| 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) | 3,044,072,489.89 | 2,189,119,633.13 | 1,221,918,108.70 | 4,819,191,946.69 | 3,841,119,108.63 | 2,817,118,054.84 | 1,633,529,881.00 | 4,936,268,279.26 | 3,974,976,188.31 | 2,837,072,303.61 | 1,721,108,752.05 |
| 营业收入(元) | 3,044,072,489.89 | 2,189,119,633.13 | 1,221,918,108.70 | 4,819,191,946.69 | 3,841,119,108.63 | 2,817,118,054.84 | 1,633,529,881.00 | 4,936,268,279.26 | 3,974,976,188.31 | 2,837,072,303.61 | 1,721,108,752.05 |
| 二、营业总成本(元) | 3,018,773,464.45 | 2,146,045,443.95 | 1,183,710,978.70 | 4,740,744,114.05 | 3,777,115,133.50 | 2,743,850,015.71 | 1,562,613,868.56 | 4,840,182,473.33 | 3,922,897,229.72 | 2,769,495,468.92 | 1,661,412,863.49 |
| 营业成本(元) | 2,738,026,910.11 | 1,962,705,023.66 | 1,097,101,986.79 | 4,306,989,206.17 | 3,485,644,279.49 | 2,544,528,047.22 | 1,462,834,599.78 | 4,457,408,206.09 | 3,658,866,786.55 | 2,589,458,938.18 | 1,562,644,066.54 |
| 研发费用(元) | 115,205,660.32 | 74,731,240.41 | 35,974,179.66 | 188,305,643.54 | 128,818,897.29 | 84,790,324.12 | 39,670,558.29 | 174,038,619.21 | 116,855,682.22 | 79,848,417.47 | 38,968,305.81 |
| 营业税金及附加(元) | 11,626,580.53 | 8,029,605.00 | 4,476,093.14 | 22,641,180.74 | 18,490,875.04 | 14,399,665.26 | 9,901,708.41 | 19,138,928.67 | 14,856,457.34 | 10,507,272.07 | 6,076,175.72 |
| 销售费用(元) | 74,232,106.05 | 49,802,882.98 | 24,743,594.04 | 118,115,889.22 | 75,474,674.17 | 52,348,054.19 | 29,071,897.67 | 87,542,556.99 | 58,087,723.93 | 38,993,023.68 | 26,490,701.14 |
| 管理费用(元) | 87,779,438.78 | 56,806,975.67 | 26,290,734.95 | 127,188,771.43 | 87,566,700.28 | 60,581,736.16 | 26,857,226.94 | 124,654,358.22 | 92,760,159.82 | 63,363,042.47 | 31,264,270.03 |
| 财务费用(元) | -8,097,231.34 | -6,030,283.77 | -4,875,609.88 | -22,496,577.05 | -18,880,292.77 | -12,797,811.24 | -5,722,122.53 | -22,600,195.85 | -18,529,580.14 | -12,675,224.95 | -4,030,655.75 |
| 其中：利息费用(元) | 3,454,236.55 | 2,488,841.74 | 1,012,714.97 | 4,237,612.84 | 3,180,359.69 | 2,171,938.93 | 1,236,897.76 | 4,033,539.17 | 3,131,120.66 | 2,954,779.80 | 1,158,826.13 |
| 其中：利息收入(元) | 11,795,873.78 | 8,457,645.78 | 5,935,959.01 | 26,390,191.10 | 21,432,339.27 | 14,217,409.47 | 7,281,423.96 | 26,254,241.19 | 20,477,316.29 | 15,233,495.33 | 5,413,923.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 500,179.76 | 5,431,603.61 | 3,945,507.04 | 5,124,869.45 | 1,445,647.00 | 330,022.00 | 922,180.00 | 736,560.00 | 2,088,659.00 | -1,054,562.00 | 2,288,165.00 |
| 加：投资收益(元) | 29,080,082.93 | 14,391,219.99 | 4,734,364.06 | 22,801,626.68 | 16,114,860.16 | 11,154,074.89 | 5,513,836.15 | 22,612,342.29 | 14,294,343.03 | 11,541,308.71 | 2,930,141.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,833,531.24 | 6,855,505.39 | 2,652,792.96 | 1,648,630.55 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 22,580.60 | 15,410.72 | 4,832.40 | 2,120.17 | -5,766.23 | -5,766.23 | -5,766.23 | 236,759.57 | 71,810.37 | 53,861.86 | - |
| 资产减值损失(元) | -1,123,312.54 | -1,121,994.95 | -409.70 | -56,578,251.50 | -13,217,209.94 | -606,184.86 | - | -59,905,957.20 | -6,794,370.23 | -1,058,800.77 | - |
| 信用减值损失(元) | -32,012,028.50 | -31,417,605.08 | -21,386,846.33 | -449,520.23 | -16,395,883.66 | -18,895,656.90 | -40,367,381.94 | -1,885,532.30 | -16,887,003.65 | -18,988,867.19 | -34,902,916.23 |
| 其他收益(元) | 53,637,552.97 | 27,636,777.35 | 4,172,709.92 | 16,177,372.89 | 9,772,617.97 | 5,874,356.57 | 1,927,746.06 | 35,934,233.59 | 31,486,194.90 | 15,985,835.01 | 7,601,472.32 |
| 四、营业利润(元) | 75,404,080.66 | 58,009,600.82 | 29,677,287.39 | 65,526,050.10 | 61,718,240.43 | 71,118,884.60 | 38,906,626.48 | 93,814,211.88 | 76,338,592.01 | 74,055,610.31 | 37,612,751.44 |
| 加：营业外收入(元) | 1,232,735.50 | 735,116.28 | 355,866.88 | 18,227,229.92 | 16,639,479.05 | 1,217,157.77 | 457,618.12 | 9,251,870.83 | 8,496,498.41 | 7,312,697.30 | 6,147,278.15 |
| 减：营业外支出(元) | 463,130.12 | 15,618.23 | 10,170.78 | 2,798,528.55 | 2,515,052.18 | 1,706,555.17 | 30,386.99 | 330,993.16 | 217,497.10 | 121,349.49 | 41,355.49 |
| 五、利润总额(元) | 76,173,686.04 | 58,729,098.87 | 30,022,983.49 | 80,954,751.47 | 75,842,667.30 | 70,629,487.20 | 39,333,857.61 | 102,735,089.55 | 84,617,593.32 | 81,246,958.12 | 43,718,674.10 |
| 减：所得税费用(元) | 15,962,981.52 | 11,421,110.79 | 5,317,428.99 | -10,196,114.06 | 5,187,107.35 | 10,325,366.81 | 7,654,255.19 | 10,555,112.42 | 12,221,510.10 | 18,854,967.95 | 10,032,124.75 |
| 六、净利润(元) | 60,210,704.52 | 47,307,988.08 | 24,705,554.50 | 91,150,865.53 | 70,655,559.95 | 60,304,120.39 | 31,679,602.42 | 92,179,977.13 | 72,396,083.22 | 62,391,990.17 | 33,686,549.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 60,210,704.52 | 47,307,988.08 | 24,705,554.50 | 91,150,865.53 | 70,655,559.95 | 60,304,120.39 | 31,679,602.42 | 92,179,977.13 | 72,396,083.22 | 62,391,990.17 | 33,686,549.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 62,249,690.56 | 49,070,428.11 | 25,362,048.76 | 97,221,011.94 | 74,028,130.33 | 61,920,391.47 | 32,021,633.88 | 103,132,902.59 | 79,059,427.50 | 66,356,223.38 | 36,147,332.96 |
| 少数股东损益(元) | -2,038,986.04 | -1,762,440.03 | -656,494.26 | -6,070,146.41 | -3,372,570.38 | -1,616,271.08 | -342,031.46 | -10,952,925.46 | -6,663,344.28 | -3,964,233.21 | -2,460,783.61 |
| 扣除非经常性损益后的净利润(元) | 37,722,660.87 | 34,034,860.84 | 18,424,199.55 | 50,484,123.67 | 34,876,805.89 | 44,630,824.26 | 23,057,370.15 | 38,708,321.33 | 26,117,515.66 | 34,318,503.83 | 18,105,687.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.11 | 0.06 | 0.22 | 0.17 | 0.14 | 0.07 | 0.24 | 0.18 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 0.14 | 0.11 | 0.06 | 0.22 | 0.17 | 0.14 | 0.07 | 0.24 | 0.18 | 0.15 | 0.08 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -5,456,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -5,456,000.00 | - | - | - |
| 九、综合收益总额(元) | 60,210,704.52 | 47,307,988.08 | 24,705,554.50 | 91,150,865.53 | 70,655,559.95 | 60,304,120.39 | 31,679,602.42 | 86,723,977.13 | 72,396,083.22 | 62,391,990.17 | 33,686,549.35 |
| 归属于母公司所有者的综合收益总额(元) | 62,249,690.56 | 49,070,428.11 | 25,362,048.76 | 97,221,011.94 | 74,028,130.33 | 61,920,391.47 | 32,021,633.88 | 97,676,902.59 | 79,059,427.50 | 66,356,223.38 | 36,147,332.96 |
| 归属于少数股东的综合收益总额(元) | -2,038,986.04 | -1,762,440.03 | -656,494.26 | -6,070,146.41 | -3,372,570.38 | -1,616,271.08 | -342,031.46 | -10,952,925.46 | -6,663,344.28 | -3,964,233.21 | -2,460,783.61 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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