| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,914,249,766.10 | 1,282,317,554.06 | 593,994,671.25 | 3,058,667,326.39 | 1,923,837,062.67 | 1,369,940,929.38 | 614,794,269.00 | 3,260,146,695.61 | 1,838,034,422.78 | 1,357,817,405.68 | 752,826,404.29 |
| 营业收入(元) | 1,914,249,766.10 | 1,282,317,554.06 | 593,994,671.25 | 3,058,667,326.39 | 1,923,837,062.67 | 1,369,940,929.38 | 614,794,269.00 | 3,260,146,695.61 | 1,838,034,422.78 | 1,357,817,405.68 | 752,826,404.29 |
| 二、营业总成本(元) | 1,787,481,753.36 | 1,195,939,339.39 | 556,772,335.81 | 2,699,863,608.15 | 1,704,220,771.45 | 1,196,413,295.80 | 531,983,032.16 | 2,891,056,015.65 | 1,623,381,878.87 | 1,187,246,108.51 | 663,615,350.41 |
| 营业成本(元) | 1,656,163,805.82 | 1,118,068,147.56 | 519,977,816.70 | 2,490,563,153.28 | 1,553,665,698.77 | 1,106,034,808.71 | 487,345,419.42 | 2,680,374,360.27 | 1,482,945,615.65 | 1,089,405,629.98 | 608,092,088.30 |
| 研发费用(元) | 52,958,764.65 | 29,689,177.81 | 14,625,351.00 | 86,981,580.81 | 64,780,590.59 | 39,758,607.36 | 19,163,620.69 | 109,421,362.13 | 75,327,276.09 | 55,465,456.45 | 35,854,574.78 |
| 营业税金及附加(元) | 12,266,670.84 | 8,125,561.80 | 4,082,023.17 | 15,889,570.40 | 12,334,810.25 | 8,444,989.43 | 3,912,689.05 | 17,004,448.49 | 12,306,551.94 | 8,384,832.30 | 4,011,388.40 |
| 销售费用(元) | 24,709,233.01 | 13,899,191.80 | 4,936,902.52 | 39,283,994.63 | 27,171,647.24 | 13,800,254.93 | 7,437,221.73 | 32,395,636.28 | 18,285,064.08 | 12,140,639.78 | 4,927,290.25 |
| 管理费用(元) | 38,819,777.09 | 24,360,017.46 | 12,142,373.45 | 60,488,986.25 | 42,016,089.07 | 26,819,028.73 | 12,302,169.83 | 52,834,158.20 | 34,546,345.09 | 22,470,327.67 | 10,179,200.39 |
| 财务费用(元) | 2,563,501.95 | 1,797,242.96 | 1,007,868.97 | 6,656,322.78 | 4,251,935.53 | 1,555,606.64 | 1,821,911.44 | -973,949.72 | -28,973.98 | -620,777.67 | 550,808.29 |
| 其中：利息费用(元) | 3,839,999.00 | 3,127,759.21 | 1,407,438.82 | 7,277,814.68 | 5,608,474.62 | 3,885,599.87 | 1,989,603.65 | 6,764,552.01 | 4,675,624.86 | 2,663,956.33 | 1,377,765.59 |
| 其中：利息收入(元) | 2,653,511.67 | 1,605,436.75 | 691,657.63 | 2,616,181.00 | 1,602,886.24 | 912,469.65 | 361,544.99 | 4,128,227.02 | 3,571,823.58 | 2,756,220.48 | 1,483,258.82 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 291,381.92 | -678,374.34 | -186,172.43 | 1,099,529.31 | 84,985.25 | -561,331.65 | -261,880.52 | 279,384.69 | 482,248.66 | 303,047.36 | -353,143.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 291,381.92 | -678,374.34 | -186,172.43 | 1,099,529.31 | 84,985.25 | -561,331.65 | -261,880.52 | 279,384.69 | 482,248.66 | 303,047.36 | -353,143.54 |
| 资产处置收益(元) | 9,797,819.75 | 9,797,819.75 | 9,795,956.56 | 38,491.92 | 38,491.92 | -16,234.26 | - | 800,427.58 | 558,418.24 | 322,689.28 | -155,895.22 |
| 资产减值损失(元) | -21,267,967.87 | -13,947,956.51 | 1,613,308.15 | -22,035,925.23 | -11,035,073.50 | -3,644,613.96 | -7,631,959.67 | -23,460,929.83 | -11,581,789.54 | -10,990,095.25 | -4,842,627.48 |
| 信用减值损失(元) | -127,897.46 | 12,153,997.63 | -351,167.47 | -24,265,165.25 | -10,190,623.20 | -11,033,943.90 | 2,206,487.15 | -8,633,777.90 | -3,266,522.89 | -2,011,786.51 | 411,810.04 |
| 其他收益(元) | 11,027,936.50 | 8,299,489.35 | 4,464,082.45 | 21,855,776.69 | 2,955,356.91 | 2,025,236.64 | 1,123,854.97 | 4,416,485.40 | 3,523,222.68 | 2,717,078.82 | 1,015,996.11 |
| 四、营业利润(元) | 126,489,285.58 | 102,003,190.55 | 52,558,342.70 | 335,496,425.68 | 201,469,428.60 | 160,296,746.45 | 78,247,738.77 | 342,492,269.90 | 204,368,121.06 | 160,912,230.87 | 85,287,193.79 |
| 加：营业外收入(元) | 338,402.04 | 183,739.75 | 82,270.19 | 4,849,800.45 | 2,721,069.48 | 2,647,946.03 | 76,150.00 | 124,481.78 | 82,230.00 | 17,700.00 | 7,500.00 |
| 减：营业外支出(元) | 2,357.36 | 2,346.52 | 2,105.31 | 310,568.11 | 309,204.91 | 309,204.91 | 1,108,087.21 | 2,421,618.43 | 2,419,480.23 | 155,928.98 | 33.76 |
| 五、利润总额(元) | 126,825,330.26 | 102,184,583.78 | 52,638,507.58 | 340,035,658.02 | 203,881,293.17 | 162,635,487.57 | 77,215,801.56 | 340,195,133.25 | 202,030,870.83 | 160,774,001.89 | 85,294,660.03 |
| 减：所得税费用(元) | 20,969,579.67 | 17,644,029.23 | 8,606,515.74 | 43,625,436.34 | 31,726,700.22 | 24,647,056.79 | 12,071,616.10 | 37,976,580.30 | 31,362,743.32 | 24,813,574.83 | 13,056,133.35 |
| 六、净利润(元) | 105,855,750.59 | 84,540,554.55 | 44,031,991.84 | 296,410,221.68 | 172,154,592.95 | 137,988,430.78 | 65,144,185.46 | 302,218,552.95 | 170,668,127.51 | 135,960,427.06 | 72,238,526.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 105,855,750.59 | 84,540,554.55 | 44,031,991.84 | 296,410,221.68 | 172,154,592.95 | 137,988,430.78 | 65,144,185.46 | 302,218,552.95 | 170,668,127.51 | 135,960,427.06 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 104,749,756.09 | 82,798,951.96 | 44,107,000.58 | 295,667,256.79 | 174,195,551.60 | 138,154,940.80 | 65,139,867.96 | 302,212,371.11 | 170,664,166.85 | 135,960,427.06 | 72,238,526.68 |
| 少数股东损益(元) | 1,105,994.50 | 1,741,602.59 | -75,008.74 | 742,964.89 | -2,040,958.65 | -166,510.02 | 4,317.50 | 6,181.84 | 3,960.66 | - | - |
| 扣除非经常性损益后的净利润(元) | 87,690,951.56 | 66,640,495.99 | 34,858,402.53 | 282,361,636.91 | 166,438,049.24 | 131,296,712.85 | 65,061,827.95 | 295,140,705.65 | 168,845,470.80 | 133,154,263.23 | 71,032,006.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.16 | 0.08 | 0.55 | 0.33 | 0.26 | 0.12 | 0.57 | 0.32 | 0.25 | 0.14 |
| 二、稀释每股收益(元) | 0.20 | 0.16 | 0.08 | 0.55 | 0.33 | 0.26 | 0.12 | 0.57 | 0.32 | 0.25 | 0.14 |
| 八、其他综合收益(元) | 141.64 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 141.64 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 105,855,892.23 | 84,540,554.55 | 44,031,991.84 | 296,410,221.68 | 172,154,592.95 | 137,988,430.78 | 65,144,185.46 | 302,218,552.95 | 170,668,127.51 | 135,960,427.06 | 72,238,526.68 |
| 归属于母公司所有者的综合收益总额(元) | 104,749,897.73 | 82,798,951.96 | 44,107,000.58 | 295,667,256.79 | 174,195,551.60 | 138,154,940.80 | 65,139,867.96 | 302,212,371.11 | 170,664,166.85 | 135,960,427.06 | 72,238,526.68 |
| 归属于少数股东的综合收益总额(元) | 1,105,994.50 | 1,741,602.59 | -75,008.74 | 742,964.89 | -2,040,958.65 | -166,510.02 | 4,317.50 | 6,181.84 | 3,960.66 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-20 | 2023-10-30 | 2023-08-26 | 2023-04-28 | 2023-04-21 | 2022-10-31 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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