| 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) | 970,804,600.73 | 611,731,208.51 | 347,901,401.91 | 1,598,225,460.25 | 1,218,989,228.41 | 684,715,029.34 | 364,004,443.89 | 1,528,669,256.29 | 1,108,395,348.19 | 641,850,484.38 | 341,659,620.42 |
| 营业收入(元) | 970,804,600.73 | 611,731,208.51 | 347,901,401.91 | 1,598,225,460.25 | 1,218,989,228.41 | 684,715,029.34 | 364,004,443.89 | 1,528,669,256.29 | 1,108,395,348.19 | 641,850,484.38 | 341,659,620.42 |
| 二、营业总成本(元) | 775,774,038.75 | 471,488,520.43 | 230,815,022.46 | 1,257,522,250.91 | 896,303,403.85 | 533,862,668.25 | 236,832,424.14 | 1,217,058,249.88 | 855,741,116.51 | 505,266,065.52 | 227,370,832.85 |
| 营业成本(元) | 425,238,182.58 | 257,398,609.38 | 136,384,204.32 | 652,246,403.19 | 486,639,705.94 | 290,249,962.00 | 146,713,745.43 | 685,275,192.61 | 515,379,629.42 | 310,655,021.97 | 153,225,885.70 |
| 研发费用(元) | 88,026,265.74 | 58,451,141.65 | 31,490,190.73 | 143,471,246.45 | 109,253,292.83 | 64,551,579.64 | 25,934,361.97 | 133,778,931.91 | 88,520,367.44 | 53,490,760.86 | 26,801,196.11 |
| 营业税金及附加(元) | 13,409,812.39 | 10,767,291.68 | 2,756,330.52 | 23,143,682.08 | 14,437,320.42 | 10,810,084.28 | 2,803,688.41 | 22,263,531.16 | 13,847,825.81 | 10,379,818.30 | 2,587,525.58 |
| 销售费用(元) | 194,238,768.85 | 109,356,751.22 | 44,185,903.47 | 342,251,882.20 | 230,495,920.89 | 132,633,896.89 | 46,012,920.49 | 294,373,484.10 | 193,091,936.40 | 109,099,958.49 | 39,593,048.57 |
| 管理费用(元) | 92,752,560.71 | 59,904,181.66 | 30,784,503.73 | 152,559,846.13 | 96,634,382.65 | 62,566,848.57 | 28,495,456.50 | 127,394,677.02 | 80,812,669.46 | 46,526,373.72 | 19,937,878.27 |
| 财务费用(元) | -37,891,551.52 | -24,389,455.16 | -14,786,110.31 | -56,150,809.14 | -41,157,218.88 | -26,949,703.13 | -13,127,748.66 | -46,027,566.92 | -35,911,312.02 | -24,885,867.82 | -14,774,701.38 |
| 其中：利息费用(元) | 5,126,997.83 | 4,726,553.72 | 36,521.63 | 53,397.84 | 37,112.30 | 33,608.26 | 55,326.66 | 4,814,789.68 | 3,234,119.73 | 3,044,408.37 | 47,424.73 |
| 其中：利息收入(元) | 43,121,201.51 | 29,183,607.02 | 14,860,414.67 | 56,518,105.53 | 41,408,525.11 | 27,158,676.87 | 13,219,226.90 | 50,914,363.05 | 39,207,938.79 | 27,976,925.43 | 14,849,430.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 275,368.51 | 164,423.14 | 59,317.00 | -5,941,701.69 | -117,876.96 | - | - | -4,503,145.82 | -7,396,890.78 | -9,197,765.32 | -8,179,677.08 |
| 加：投资收益(元) | -6,936,195.01 | -5,229,610.34 | 23,693.02 | -1,835,709.39 | -445,646.54 | -574,355.64 | -481,294.74 | -5,310,648.62 | 289,740.27 | 835,914.78 | -232,293.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,005,458.17 | -5,298,873.50 | -43,825.88 | -579,833.50 | -445,646.54 | -574,355.64 | -481,294.74 | -1,446,564.14 | -1,211,718.79 | -663,575.18 | -348,988.50 |
| 资产处置收益(元) | 128,837.55 | 108,173.18 | 109,053.22 | -43,195.45 | 219,585.95 | -75,315.65 | - | -44,925.62 | 142,771.98 | 158,632.16 | 144,767.21 |
| 资产减值损失(元) | -14,663,574.21 | -8,568,920.37 | -2,982,632.40 | -35,664,785.55 | -7,951,165.72 | -5,998,488.00 | -1,353,006.51 | -77,038,182.79 | -3,545,745.82 | -581,557.38 | 94,019.72 |
| 信用减值损失(元) | -236,365.61 | 9,758,601.87 | 4,221,833.66 | -22,255,191.55 | -11,248,326.25 | -3,528,580.64 | -3,824,372.57 | -1,697,066.11 | -9,310,866.24 | -7,257,581.26 | -5,682,727.23 |
| 其他收益(元) | 20,266,943.73 | 10,562,402.40 | 5,086,668.13 | 40,246,828.81 | 27,719,137.53 | 13,575,782.54 | 7,414,301.18 | 32,081,508.90 | 17,425,431.00 | 12,562,555.19 | 5,747,833.08 |
| 四、营业利润(元) | 193,865,576.94 | 147,037,757.96 | 123,604,312.08 | 315,209,454.52 | 330,861,532.57 | 154,251,403.70 | 128,927,647.11 | 255,098,546.35 | 250,258,672.09 | 133,104,617.03 | 106,180,710.00 |
| 加：营业外收入(元) | 454,389.64 | 415,889.40 | 301,626.33 | 1,202,087.41 | 492,831.03 | 577,305.91 | 439,981.03 | 2,922,169.04 | 302,952.82 | 145,379.55 | 70,002.35 |
| 减：营业外支出(元) | 733,788.88 | 393,683.51 | 341,176.27 | 580,607.42 | 594,141.37 | 389,679.21 | 173,339.84 | 12,436,157.70 | 15,361,861.07 | 10,344,815.39 | 10,019,101.71 |
| 五、利润总额(元) | 193,586,177.70 | 147,059,963.85 | 123,564,762.14 | 315,830,934.51 | 330,760,222.23 | 154,439,030.40 | 129,194,288.30 | 245,584,557.69 | 235,199,763.84 | 122,905,181.19 | 96,231,610.64 |
| 减：所得税费用(元) | 23,330,156.70 | 23,450,785.60 | 17,033,418.46 | 38,733,563.99 | 45,001,773.80 | 22,123,833.28 | 18,920,473.25 | 45,443,000.77 | 30,625,804.00 | 20,627,768.91 | 12,221,903.62 |
| 六、净利润(元) | 170,256,021.00 | 123,609,178.25 | 106,531,343.68 | 277,097,370.52 | 285,758,448.43 | 132,315,197.12 | 110,273,815.05 | 200,141,556.92 | 204,573,959.84 | 102,277,412.28 | 84,009,707.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 170,256,021.00 | 123,609,178.25 | 106,531,343.68 | 277,097,370.52 | 285,758,448.43 | 132,315,197.12 | 110,273,815.05 | 200,141,556.92 | 204,573,959.84 | 102,277,412.28 | 84,009,707.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 169,540,956.58 | 122,918,629.44 | 105,586,820.64 | 283,630,790.16 | 288,309,346.90 | 134,425,016.21 | 106,706,586.04 | 210,676,539.06 | 210,072,226.68 | 104,942,906.60 | 80,972,815.44 |
| 少数股东损益(元) | 715,064.42 | 690,548.81 | 944,523.04 | -6,533,419.64 | -2,550,898.47 | -2,109,819.09 | 3,567,229.01 | -10,534,982.14 | -5,498,266.84 | -2,665,494.32 | 3,036,891.58 |
| 扣除非经常性损益后的净利润(元) | 146,563,233.91 | 107,863,778.98 | 95,324,670.79 | 254,459,867.96 | 265,495,845.69 | 123,351,878.62 | 100,682,016.48 | 196,152,187.97 | 211,197,533.14 | 108,102,309.94 | 89,728,564.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.11 | 0.10 | 0.26 | 0.26 | 0.12 | 0.10 | 0.19 | 0.19 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 0.15 | 0.11 | - | - | 0.26 | 0.12 | - | - | 0.19 | 0.09 | - |
| 八、其他综合收益(元) | -7,695,409.94 | 3,746,795.87 | 3,297,272.18 | 20,857,798.88 | 208,859.86 | 157,668.23 | 293,089.62 | -170,402.01 | 288,011.64 | 263,205.95 | 117,045.71 |
| 归属于母公司股东的其他综合收益(元) | -7,703,240.99 | 3,751,083.92 | 3,298,462.93 | 20,868,410.29 | 165,242.71 | 165,596.03 | 238,226.59 | -177,363.45 | 205,033.47 | 190,607.66 | 119,630.28 |
| 归属于少数股东的其他综合收益(元) | 7,831.05 | -4,288.05 | -1,190.75 | -10,611.41 | 43,617.15 | -7,927.80 | 54,863.03 | 6,961.44 | 82,978.17 | 72,598.29 | -2,584.57 |
| 九、综合收益总额(元) | 162,560,611.06 | 127,355,974.12 | 109,828,615.86 | 297,955,169.40 | 285,967,308.29 | 132,472,865.35 | 110,566,904.67 | 199,971,154.91 | 204,861,971.48 | 102,540,618.23 | 84,126,752.73 |
| 归属于母公司所有者的综合收益总额(元) | 161,837,715.59 | 126,669,713.36 | 108,885,283.57 | 304,499,200.45 | 288,474,589.61 | 134,590,612.24 | 106,944,812.63 | 210,499,175.61 | 210,277,260.15 | 105,133,514.26 | 81,092,445.72 |
| 归属于少数股东的综合收益总额(元) | 722,895.47 | 686,260.76 | 943,332.29 | -6,544,031.05 | -2,507,281.32 | -2,117,746.89 | 3,622,092.04 | -10,528,020.70 | -5,415,288.67 | -2,592,896.03 | 3,034,307.01 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-31 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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