| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 1,322,234,413.75 | 898,125,095.81 | 426,063,885.00 | 2,054,881,990.91 | 1,558,714,943.06 | 997,633,605.73 | 503,909,819.72 | 2,063,723,485.64 | 1,334,498,757.10 | 901,319,450.12 | 451,160,829.25 |
| 营业收入(元) | 1,322,234,413.75 | 898,125,095.81 | 426,063,885.00 | 2,054,881,990.91 | 1,558,714,943.06 | 997,633,605.73 | 503,909,819.72 | 2,063,723,485.64 | 1,334,498,757.10 | 901,319,450.12 | 451,160,829.25 |
| 二、营业总成本(元) | 1,265,739,711.39 | 849,871,656.81 | 393,251,587.27 | 1,965,280,503.57 | 1,455,076,558.31 | 928,911,489.22 | 435,832,954.98 | 1,747,885,667.68 | 1,117,250,866.03 | 734,541,810.01 | 343,284,358.64 |
| 营业成本(元) | 1,156,434,332.78 | 772,818,932.43 | 359,024,437.28 | 1,788,014,080.66 | 1,331,410,175.72 | 852,823,576.03 | 406,762,504.38 | 1,582,384,978.73 | 1,012,738,502.68 | 660,262,287.72 | 308,555,420.35 |
| 研发费用(元) | 41,660,613.38 | 30,793,313.49 | 15,176,270.87 | 68,816,103.15 | 49,373,159.61 | 26,571,327.70 | 10,431,275.48 | 64,009,857.78 | 39,097,962.81 | 25,925,032.70 | 9,811,654.03 |
| 营业税金及附加(元) | 7,021,259.82 | 4,738,652.29 | 2,347,202.48 | 13,347,161.83 | 7,884,619.72 | 4,874,889.45 | 1,684,464.20 | 9,489,586.90 | 7,442,151.49 | 5,758,082.03 | 3,236,146.25 |
| 销售费用(元) | 26,484,405.67 | 18,176,756.12 | 8,475,283.66 | 37,690,489.34 | 27,696,692.94 | 17,863,131.92 | 6,567,541.41 | 36,462,223.83 | 26,028,284.31 | 18,136,364.40 | 7,687,033.82 |
| 管理费用(元) | 34,686,204.44 | 25,689,602.64 | 9,886,104.43 | 60,806,330.36 | 40,959,272.15 | 28,163,902.61 | 8,444,508.29 | 66,501,520.90 | 45,527,846.10 | 29,940,024.40 | 12,886,499.64 |
| 财务费用(元) | -547,104.70 | -2,345,600.16 | -1,657,711.45 | -3,393,661.77 | -2,247,361.83 | -1,385,338.49 | 1,942,661.22 | -10,962,500.46 | -13,583,881.36 | -5,479,981.24 | 1,107,604.55 |
| 其中：利息费用(元) | 8,920,697.27 | 5,897,277.75 | 2,557,508.00 | 13,397,012.49 | 9,198,349.47 | 5,296,841.83 | 832,736.63 | 3,414,138.39 | 2,206,218.75 | - | 573,280.36 |
| 其中：利息收入(元) | 8,244,347.52 | 5,669,319.59 | 2,584,762.40 | 17,051,206.89 | 10,561,920.88 | 5,637,069.67 | 1,364,234.85 | 2,051,597.14 | 1,421,970.44 | - | 189,140.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 734,829.45 | -460,372.10 | 3,996,997.27 | 2,860,235.62 | 18,003,316.23 | 11,155,991.87 | - | - | - | - | - |
| 加：投资收益(元) | 1,259,863.60 | 3,012,409.92 | -849,561.02 | 19,419,742.61 | -7,781,276.23 | -6,485,605.07 | -397,692.09 | 170,000,861.61 | 167,944,571.29 | 143,056,515.92 | 85,756,533.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -22,787,096.66 | -14,891,081.78 | -6,749,666.38 | -8,142,284.68 | -10,497,475.82 | -6,989,484.99 | -883,791.62 | 169,142,000.83 | 167,944,571.29 | - | 85,756,533.10 |
| 资产处置收益(元) | 94,503.36 | 75,199.82 | 75,199.82 | 568,537.69 | 428,693.01 | 357,778.33 | 220,801.68 | 14,444,380.60 | 14,444,380.60 | 13,763,605.61 | - |
| 资产减值损失(元) | -23,384,990.53 | -14,196,915.21 | -4,715,838.50 | -26,379,959.24 | -10,406,058.98 | -10,406,058.98 | -10,406,058.98 | -39,156,729.11 | -6,594,331.79 | -2,094,690.62 | -1,457,917.93 |
| 信用减值损失(元) | -1,547,449.72 | -2,121,421.93 | -135,590.14 | -4,511,454.35 | -5,336,462.68 | -4,897,120.18 | 2,281,144.39 | -6,075,281.62 | -3,855,336.27 | -3,811,294.35 | -1,250,327.50 |
| 其他收益(元) | 12,027,805.99 | 7,197,894.89 | 3,982,300.65 | 24,085,914.93 | 23,550,275.05 | 19,149,566.16 | 16,100,507.95 | 24,882,756.52 | 21,909,230.00 | 18,129,223.50 | 1,632,083.68 |
| 四、营业利润(元) | 45,679,264.51 | 41,760,234.39 | 35,165,805.81 | 105,644,504.60 | 122,096,871.15 | 77,596,668.64 | 75,875,567.69 | 479,933,805.96 | 411,096,404.90 | 335,821,000.17 | 192,556,841.96 |
| 加：营业外收入(元) | 88,115.74 | 59,638.34 | 54,045.78 | 156,173.91 | 125,073.91 | 38,701.72 | 26,900.00 | 309,858.75 | 204,617.00 | 143,017.00 | 124,817.00 |
| 减：营业外支出(元) | 400,519.50 | 400,510.99 | 141,200.01 | 7,242,614.95 | 7,237,692.41 | 1,542,457.03 | 138,016.06 | 2,267,244.14 | 2,600,258.72 | 2,466,017.87 | 378,259.04 |
| 五、利润总额(元) | 45,366,860.75 | 41,419,361.74 | 35,078,651.58 | 98,558,063.56 | 114,984,252.65 | 76,092,913.33 | 75,764,451.63 | 477,976,420.57 | 408,700,763.18 | 333,497,999.30 | 192,303,399.92 |
| 减：所得税费用(元) | 9,224,615.44 | 5,609,751.05 | 3,879,589.96 | 11,389,437.32 | 18,684,073.43 | 11,069,473.45 | 11,020,085.57 | 43,180,799.38 | 36,209,574.73 | 30,961,040.74 | 15,505,859.67 |
| 六、净利润(元) | 36,142,245.31 | 35,809,610.69 | 31,199,061.62 | 87,168,626.24 | 96,300,179.22 | 65,023,439.88 | 64,744,366.06 | 434,795,621.19 | 372,491,188.45 | 302,536,958.56 | 176,797,540.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,142,245.31 | 35,809,610.69 | 31,199,061.62 | 87,168,626.24 | 96,300,179.22 | 65,023,439.88 | 64,744,366.06 | 434,795,621.19 | 372,491,188.45 | - | 176,797,540.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 36,142,245.31 | 35,809,610.69 | 31,199,061.62 | 87,168,626.24 | 96,300,179.22 | 65,023,439.88 | 64,744,366.06 | 434,795,621.19 | 372,491,188.45 | 302,536,958.56 | 176,797,540.25 |
| 扣除非经常性损益后的净利润(元) | 5,424,786.86 | 14,681,515.49 | 19,063,757.02 | 48,492,185.03 | 63,693,141.22 | 39,564,893.56 | 50,516,352.97 | 406,490,298.68 | 347,822,100.00 | 281,707,200.00 | 175,591,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.09 | 0.08 | 0.22 | 0.25 | 0.17 | 0.18 | 1.23 | 1.06 | 0.86 | 0.50 |
| 二、稀释每股收益(元) | 0.09 | 0.09 | 0.08 | 0.22 | 0.25 | 0.17 | 0.18 | 1.23 | 1.06 | 0.86 | 0.50 |
| 九、综合收益总额(元) | 36,142,245.31 | 35,809,610.69 | 31,199,061.62 | 87,168,626.24 | 96,300,179.22 | 65,023,439.88 | 64,744,366.06 | 434,795,621.19 | 372,491,188.45 | 302,536,958.56 | 176,797,540.25 |
| 归属于母公司所有者的综合收益总额(元) | 36,142,245.31 | 35,809,610.69 | 31,199,061.62 | 87,168,626.24 | 96,300,179.22 | 65,023,439.88 | 64,744,366.06 | 434,795,621.19 | 372,491,188.45 | 302,536,958.56 | 176,797,540.25 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-02-27 | 2023-10-28 | 2022-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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