| 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) | 1,410,900,152.75 | 903,103,158.77 | 399,677,922.33 | 1,970,183,682.34 | 1,439,983,612.03 | 937,182,670.00 | 403,022,827.48 | 1,918,559,191.76 | 1,403,538,024.67 | 925,114,950.16 | 432,406,206.03 |
| 营业收入(元) | 1,410,900,152.75 | 903,103,158.77 | 399,677,922.33 | 1,970,183,682.34 | 1,439,983,612.03 | 937,182,670.00 | 403,022,827.48 | 1,918,559,191.76 | 1,403,538,024.67 | 925,114,950.16 | 432,406,206.03 |
| 二、营业总成本(元) | 1,283,744,507.66 | 824,250,410.31 | 378,734,196.82 | 1,753,903,528.91 | 1,262,912,308.23 | 820,963,431.57 | 366,431,964.03 | 1,699,753,810.25 | 1,251,733,742.80 | 838,342,425.13 | 401,456,417.15 |
| 营业成本(元) | 712,445,786.52 | 454,301,823.55 | 201,116,936.42 | 1,000,868,184.91 | 747,237,863.64 | 488,923,174.83 | 206,936,533.66 | 1,065,639,119.43 | 797,056,661.33 | 529,108,492.93 | 246,039,041.25 |
| 研发费用(元) | 163,371,299.00 | 105,650,008.20 | 51,910,740.47 | 213,613,414.56 | 156,078,964.11 | 100,984,101.72 | 47,376,880.92 | 187,983,847.42 | 137,322,916.87 | 92,094,542.70 | 43,985,792.98 |
| 营业税金及附加(元) | 19,112,324.06 | 13,044,317.00 | 5,753,958.79 | 25,645,229.28 | 14,487,429.74 | 9,064,619.07 | 2,815,533.99 | 19,046,564.87 | 12,086,514.72 | 8,457,928.40 | 4,775,517.36 |
| 销售费用(元) | 322,289,681.26 | 216,506,500.22 | 104,329,442.47 | 445,414,065.93 | 296,766,809.25 | 196,138,701.98 | 89,773,070.43 | 361,264,181.17 | 257,199,618.38 | 168,605,074.74 | 82,244,779.64 |
| 管理费用(元) | 80,418,280.82 | 53,529,882.13 | 25,327,005.16 | 122,693,501.96 | 93,319,512.60 | 60,476,345.47 | 27,990,999.21 | 106,748,932.32 | 82,753,203.33 | 54,789,860.07 | 25,847,105.52 |
| 财务费用(元) | -13,892,864.00 | -18,782,120.79 | -9,703,886.49 | -54,330,867.73 | -44,978,271.11 | -34,623,511.50 | -8,461,054.18 | -40,928,834.96 | -34,685,171.83 | -14,713,473.71 | -1,435,819.60 |
| 其中：利息费用(元) | 2,939,981.92 | 1,576,340.90 | 421,820.99 | 4,114,078.22 | 2,461,347.10 | 1,807,293.55 | 770,609.19 | 3,101,947.12 | 2,310,259.45 | 1,516,520.94 | 786,239.36 |
| 其中：利息收入(元) | 33,268,254.31 | 23,834,740.57 | 13,367,815.49 | 59,489,145.42 | 45,417,933.63 | 31,152,457.27 | 15,105,655.30 | 28,810,088.84 | 12,765,104.45 | 4,360,354.56 | 1,816,778.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,190,593.67 | 4,288,802.32 | 236,066.72 | 755,429.17 | -1,955,731.23 | -7,045,482.43 | - | -701,013.10 | -722,849.81 | -3,258,877.56 | -182,854.54 |
| 加：投资收益(元) | 4,917,886.48 | 2,900,142.97 | 1,890,785.10 | -599,875.51 | -1,725,758.54 | 1,237,665.06 | 1,975,900.37 | -2,429,189.18 | -2,851,452.46 | -1,145,360.70 | 2,840,616.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,598,069.04 | 989,323.74 | -314,021.14 | 2,800,122.30 | 1,812,820.04 | 1,092,924.55 | 806,641.55 | 2,660,914.13 | 1,887,556.49 | 703,737.77 | 671,953.22 |
| 资产处置收益(元) | -145,799.95 | -83,513.11 | -39,306.15 | -129,852.62 | -234,164.39 | -245,859.71 | -203,207.68 | 88,133.35 | 14,745.57 | -41,828.07 | 17,120.23 |
| 资产减值损失(元) | -5,994,941.10 | -5,196,924.78 | -2,438,868.00 | -3,163,733.31 | -3,428,778.18 | -3,693,840.00 | -3,282,698.64 | -6,294,754.92 | -5,030,757.26 | -3,232,502.13 | -2,898,435.54 |
| 信用减值损失(元) | -2,778,896.29 | -771,004.22 | 1,471,208.38 | -6,426,264.03 | -4,162,381.02 | -2,759,705.20 | 818,545.26 | -10,954,110.82 | -2,775,855.38 | -2,685,995.01 | 266,734.44 |
| 其他收益(元) | 11,570,705.16 | 8,367,842.99 | 5,343,759.73 | 13,382,751.13 | 8,430,892.85 | 5,763,414.14 | 3,354,811.90 | 17,849,018.68 | 12,226,993.76 | 6,357,304.91 | 2,370,527.35 |
| 四、营业利润(元) | 142,915,193.06 | 88,358,094.63 | 27,407,371.29 | 220,098,608.26 | 173,995,383.29 | 109,475,430.29 | 39,254,214.66 | 216,363,465.52 | 152,665,106.29 | 82,765,266.47 | 33,363,496.82 |
| 加：营业外收入(元) | 2,507,995.03 | 2,456,249.93 | 291,427.78 | 834,759.26 | 780,799.31 | 281,042.36 | 96,744.56 | 859,519.49 | 748,112.04 | 692,545.13 | 523,752.02 |
| 减：营业外支出(元) | 3,891,679.49 | 1,048,561.28 | 101,483.14 | 5,760,416.86 | 3,823,995.51 | 597,424.53 | 304,657.32 | 4,134,911.75 | 1,877,488.95 | 1,383,097.91 | 242,237.53 |
| 五、利润总额(元) | 141,531,508.60 | 89,765,783.28 | 27,597,315.93 | 215,172,950.66 | 170,952,187.09 | 109,159,048.12 | 39,046,301.90 | 213,088,073.26 | 151,535,729.38 | 82,074,713.69 | 33,645,011.31 |
| 减：所得税费用(元) | 8,111,368.11 | 4,902,747.31 | 264,464.17 | 18,328,946.09 | 16,266,701.41 | 9,350,242.66 | 1,529,528.60 | 9,035,711.77 | 5,599,834.25 | 5,892,319.30 | 2,353,796.33 |
| 六、净利润(元) | 133,420,140.49 | 84,863,035.97 | 27,332,851.76 | 196,844,004.57 | 154,685,485.68 | 99,808,805.46 | 37,516,773.30 | 204,052,361.49 | 145,935,895.13 | 76,182,394.39 | 31,291,214.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 133,420,140.49 | 84,863,035.97 | 27,332,851.76 | 196,844,004.57 | 154,685,485.68 | 99,808,805.46 | 37,516,773.30 | 204,052,361.49 | 145,935,895.13 | 76,182,394.39 | 31,291,214.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 120,678,385.94 | 78,637,727.33 | 26,334,496.73 | 177,263,675.15 | 138,643,533.82 | 88,754,335.62 | 31,690,542.22 | 192,239,793.75 | 134,193,053.52 | 70,265,221.96 | 29,319,200.73 |
| 少数股东损益(元) | 12,741,754.55 | 6,225,308.64 | 998,355.03 | 19,580,329.42 | 16,041,951.86 | 11,054,469.84 | 5,826,231.08 | 11,812,567.74 | 11,742,841.61 | 5,917,172.43 | 1,972,014.25 |
| 扣除非经常性损益后的净利润(元) | 105,967,658.69 | 67,172,205.06 | 21,211,610.69 | 178,122,838.64 | 144,602,982.17 | 94,476,476.50 | 30,281,180.21 | 189,342,503.20 | 134,062,594.86 | 74,002,831.16 | 25,767,500.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.63 | 0.41 | 0.14 | 0.92 | 0.72 | 0.46 | 0.21 | 1.50 | 1.16 | 0.63 | 0.26 |
| 二、稀释每股收益(元) | 0.62 | 0.41 | 0.14 | 0.91 | 0.71 | 0.46 | 0.21 | 1.52 | 1.16 | 0.63 | 0.26 |
| 八、其他综合收益(元) | 5,075,837.07 | -4,827,043.56 | -3,505,044.17 | 23,345,735.16 | 1,168,896.86 | 24,565,469.12 | -4,779,705.56 | 32,584,542.52 | 32,533,667.74 | 13,473,425.15 | -2,500,893.62 |
| 归属于母公司股东的其他综合收益(元) | 3,892,780.70 | -5,722,101.19 | -3,794,740.86 | 22,750,068.83 | 12,303,916.81 | 21,315,590.14 | -4,816,630.30 | 30,760,782.67 | 31,700,139.40 | 14,004,106.61 | -1,682,564.64 |
| 归属于少数股东的其他综合收益(元) | 1,183,056.37 | 895,057.63 | 289,696.69 | 595,666.33 | -11,135,019.95 | 3,249,878.98 | 36,924.74 | 1,823,759.85 | 833,528.34 | -530,681.46 | -818,328.98 |
| 九、综合收益总额(元) | 138,495,977.56 | 80,035,992.41 | 23,827,807.59 | 220,189,739.73 | 155,854,382.54 | 124,374,274.58 | 32,737,067.74 | 236,636,904.01 | 178,469,562.87 | 89,655,819.54 | 28,790,321.36 |
| 归属于母公司所有者的综合收益总额(元) | 124,571,166.64 | 72,915,626.14 | 22,539,755.87 | 200,013,743.98 | 150,947,450.63 | 110,069,925.76 | 26,873,911.92 | 223,000,576.42 | 165,893,192.92 | 84,269,328.57 | 27,636,636.09 |
| 归属于少数股东的综合收益总额(元) | 13,924,810.92 | 7,120,366.27 | 1,288,051.72 | 20,175,995.75 | 4,906,931.91 | 14,304,348.82 | 5,863,155.82 | 13,636,327.59 | 12,576,369.95 | 5,386,490.97 | 1,153,685.27 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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