| 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) | 1,290,827,216.18 | 889,690,787.82 | 567,227,009.49 | 1,783,701,654.24 | 1,159,775,699.76 | 788,556,356.23 | 512,208,575.09 | 1,619,963,795.69 | 1,121,356,846.35 | 784,502,380.93 | 563,926,103.11 |
| 营业收入(元) | 1,290,827,216.18 | 889,690,787.82 | 567,227,009.49 | 1,783,701,654.24 | 1,159,775,699.76 | 788,556,356.23 | 512,208,575.09 | 1,619,963,795.69 | 1,121,356,846.35 | 784,502,380.93 | 563,926,103.11 |
| 二、营业总成本(元) | 1,106,349,334.88 | 759,278,103.52 | 478,853,288.55 | 1,533,800,703.07 | 990,638,067.13 | 672,975,484.66 | 432,330,543.38 | 1,391,348,629.02 | 961,674,624.77 | 671,062,509.37 | 471,443,671.85 |
| 营业成本(元) | 816,483,966.61 | 559,624,293.26 | 359,966,849.27 | 1,113,385,430.08 | 728,987,624.57 | 494,358,681.47 | 324,679,548.47 | 1,045,987,206.09 | 714,666,669.91 | 500,325,755.33 | 366,222,340.47 |
| 研发费用(元) | 18,692,393.91 | 13,065,249.78 | 8,028,214.11 | 28,217,353.42 | 17,748,455.45 | 13,001,617.25 | 6,661,063.55 | 19,412,369.39 | 8,971,444.99 | 6,225,786.99 | 4,137,493.05 |
| 营业税金及附加(元) | 54,405,100.69 | 38,827,339.85 | 22,875,135.35 | 75,005,066.16 | 50,335,306.43 | 34,107,724.08 | 21,817,596.98 | 66,025,526.12 | 51,508,706.03 | 36,088,147.53 | 23,514,499.55 |
| 销售费用(元) | 167,104,969.01 | 118,406,147.83 | 70,766,861.26 | 246,735,603.04 | 146,537,674.18 | 101,699,293.90 | 62,569,138.55 | 179,616,359.41 | 125,679,653.08 | 88,124,070.96 | 57,608,609.15 |
| 管理费用(元) | 79,817,127.06 | 54,414,902.32 | 29,516,835.30 | 113,478,887.80 | 78,702,787.82 | 50,070,753.44 | 26,102,298.66 | 101,238,862.12 | 76,152,128.60 | 50,659,450.21 | 25,346,320.46 |
| 财务费用(元) | -30,154,222.40 | -25,059,829.52 | -12,300,606.74 | -43,021,637.43 | -31,673,781.32 | -20,262,585.48 | -9,499,102.83 | -20,931,694.11 | -15,303,977.84 | -10,360,701.65 | -5,385,590.83 |
| 其中：利息费用(元) | 120,797.39 | 109,505.54 | 13,689.53 | 211,410.14 | 109,377.37 | 111,176.03 | - | 253,677.57 | 12,841.49 | 8,464.69 | 3,225.56 |
| 其中：利息收入(元) | 30,255,885.29 | 25,224,656.92 | 12,291,216.45 | 43,450,140.55 | 31,866,516.90 | 20,471,898.75 | 9,645,414.32 | 20,940,732.55 | 15,263,571.25 | 10,500,913.84 | 5,562,489.82 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -580,343.27 | -299,047.28 | 383,027.06 | 24,479,206.29 | 1,013,484.19 | 585,787.17 | 35,562.20 | 28,675,792.50 | 6,456,999.86 | 1,391,154.22 | -102,471.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,390,444.98 | -1,109,148.99 | -343,541.78 | 4,626,917.56 | 969,830.09 | 542,133.07 | -8,091.90 | 4,943,037.11 | -1,976,899.30 | -1,939,431.44 | -581,843.29 |
| 资产处置收益(元) | -175,300.24 | -170,902.13 | - | 256,197,958.28 | - | - | - | 946,831.09 | - | - | - |
| 信用减值损失(元) | -5,982,971.96 | -4,917,156.00 | -3,110,306.60 | 413,000.72 | 247,703.30 | 1,661,845.84 | -1,787,167.23 | -1,784,823.57 | -2,737,650.03 | -3,070,975.36 | -3,092,690.96 |
| 其他收益(元) | 3,144,631.33 | 2,804,208.33 | 904,572.25 | 6,554,575.58 | 4,518,750.30 | 2,373,750.30 | 1,184,657.99 | 7,495,075.02 | 6,216,367.44 | 4,310,271.58 | 2,589,695.01 |
| 四、营业利润(元) | 180,883,897.16 | 127,829,787.22 | 86,551,013.65 | 537,545,692.04 | 174,917,570.42 | 120,202,254.88 | 79,311,084.67 | 263,948,041.71 | 169,617,938.85 | 116,070,322.00 | 91,876,963.42 |
| 加：营业外收入(元) | 303,821.30 | 136,219.59 | 100,501.63 | 1,229,268.41 | 1,528,280.92 | 208,916.27 | 62,476.25 | 682,527.53 | 654,209.94 | 481,288.43 | 28,515.70 |
| 减：营业外支出(元) | 417,926.11 | 328,861.13 | 208,669.26 | 497,175.51 | 283,361.28 | 251,603.96 | 218,882.19 | 5,359,933.28 | 908,909.88 | 499,718.16 | 499,062.65 |
| 五、利润总额(元) | 180,769,792.35 | 127,637,145.68 | 86,442,846.02 | 538,277,784.94 | 176,162,490.06 | 120,159,567.19 | 79,154,678.73 | 259,270,635.96 | 169,363,238.91 | 116,051,892.27 | 91,406,416.47 |
| 减：所得税费用(元) | 45,309,476.68 | 31,822,181.77 | 23,804,915.86 | 140,191,463.93 | 41,957,500.99 | 29,605,480.40 | 19,698,739.17 | 57,403,096.02 | 39,941,667.53 | 27,582,211.34 | 22,499,418.08 |
| 六、净利润(元) | 135,460,315.67 | 95,814,963.91 | 62,637,930.16 | 398,086,321.01 | 134,204,989.07 | 90,554,086.79 | 59,455,939.56 | 201,867,539.94 | 129,421,571.38 | 88,469,680.93 | 68,906,998.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 135,460,315.67 | 95,814,963.91 | 62,637,930.16 | 398,071,880.60 | 134,204,989.07 | 90,554,086.79 | 59,455,939.56 | 201,867,539.94 | 129,421,571.38 | 88,469,680.93 | 68,906,998.39 |
| 终止经营净利润(元) | - | - | - | 14,440.41 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 134,661,379.62 | 94,780,436.57 | 62,004,526.27 | 396,625,528.72 | 133,226,509.66 | 89,961,564.63 | 58,862,647.77 | 201,878,243.80 | 130,467,321.05 | 89,878,426.95 | 69,010,706.40 |
| 少数股东损益(元) | 798,936.05 | 1,034,527.34 | 633,403.89 | 1,460,792.29 | 978,479.41 | 592,522.16 | 593,291.79 | -10,703.86 | -1,045,749.67 | -1,408,746.02 | -103,708.01 |
| 扣除非经常性损益后的净利润(元) | 131,660,223.64 | 92,157,716.88 | 60,975,159.99 | 191,480,890.03 | 128,638,675.75 | 87,950,686.43 | 57,897,418.42 | 182,101,325.90 | 119,492,892.43 | 83,981,254.65 | 67,025,636.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.10 | 0.07 | 0.44 | 0.15 | 0.10 | 0.06 | 0.22 | 0.14 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 0.15 | 0.10 | 0.07 | 0.44 | 0.15 | 0.10 | 0.06 | 0.22 | 0.14 | 0.10 | 0.08 |
| 八、其他综合收益(元) | 171,465.45 | 202,634.24 | -4,282.80 | -17,054.32 | 224,906.75 | 128,062.96 | -42,226.28 | 232,113.68 | 64,354.25 | 149,039.19 | -14,667.25 |
| 归属于母公司股东的其他综合收益(元) | 171,465.45 | 202,634.24 | -4,282.80 | -17,054.32 | 224,906.75 | 128,062.96 | -42,226.28 | 232,113.68 | 64,354.25 | 149,039.19 | -14,667.25 |
| 九、综合收益总额(元) | 135,662,949.91 | 96,017,598.15 | 62,633,647.36 | 398,069,266.69 | 134,429,895.82 | 90,682,149.75 | 59,413,713.28 | 202,099,653.62 | 129,485,925.63 | 88,618,720.12 | 68,892,331.14 |
| 归属于母公司所有者的综合收益总额(元) | 134,864,013.86 | 94,983,070.81 | 62,000,243.47 | 396,608,474.40 | 133,451,416.41 | 90,089,627.59 | 58,820,421.49 | 202,110,357.48 | 130,531,675.30 | 90,027,466.14 | 68,996,039.15 |
| 归属于少数股东的综合收益总额(元) | 798,936.05 | 1,034,527.34 | 633,403.89 | 1,460,792.29 | 978,479.41 | 592,522.16 | 593,291.79 | -10,703.86 | -1,045,749.67 | -1,408,746.02 | -103,708.01 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-26 | 2024-03-29 | 2023-10-25 | 2023-08-11 | 2023-04-26 | 2023-04-13 | 2022-10-26 | 2022-08-11 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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