| 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) | 908,204,370.68 | 561,182,883.48 | 205,158,748.04 | 647,937,406.85 | 439,391,684.64 | 281,261,753.55 | 129,246,950.88 | 602,084,675.08 | 429,776,695.62 | 312,290,826.90 | 158,545,781.18 |
| 营业收入(元) | 908,204,370.68 | 561,182,883.48 | 205,158,748.04 | 647,937,406.85 | 439,391,684.64 | 281,261,753.55 | 129,246,950.88 | 602,084,675.08 | 429,776,695.62 | 312,290,826.90 | 158,545,781.18 |
| 二、营业总成本(元) | 857,374,181.67 | 514,089,422.04 | 191,970,638.29 | 618,259,046.70 | 420,034,652.10 | 284,243,022.57 | 140,177,746.76 | 607,017,719.57 | 447,745,546.18 | 320,655,188.10 | 172,673,930.63 |
| 营业成本(元) | 756,998,330.64 | 452,655,349.08 | 159,353,683.00 | 509,516,646.48 | 342,528,766.53 | 227,839,038.21 | 111,821,123.57 | 521,565,277.66 | 370,438,811.42 | 268,130,614.82 | 143,321,528.94 |
| 研发费用(元) | 26,936,007.87 | 13,643,838.91 | 7,158,428.10 | 17,541,740.41 | 6,156,503.17 | 4,020,297.01 | 1,730,509.09 | 13,156,334.23 | 9,263,286.21 | 8,029,335.57 | 4,178,493.77 |
| 营业税金及附加(元) | 7,317,946.47 | 4,575,444.70 | 2,207,260.71 | 8,374,179.36 | 6,291,925.23 | 3,888,676.00 | 1,792,274.22 | 5,506,618.18 | 3,949,113.01 | 3,077,051.04 | 1,388,624.66 |
| 销售费用(元) | 16,917,028.61 | 11,008,284.40 | 5,876,306.03 | 15,450,619.78 | 11,198,500.05 | 7,035,986.99 | 3,233,649.85 | 11,071,360.34 | 7,413,774.29 | 5,460,490.26 | 3,592,684.32 |
| 管理费用(元) | 43,651,747.06 | 30,372,230.82 | 16,922,914.84 | 77,041,716.18 | 57,604,452.65 | 44,396,365.81 | 22,388,583.86 | 97,228,033.42 | 68,274,414.88 | 40,154,924.40 | 20,885,838.90 |
| 财务费用(元) | 5,553,121.02 | 1,834,274.13 | 452,045.61 | -9,665,855.51 | -3,745,495.53 | -2,937,341.45 | -788,393.83 | -41,509,904.26 | -11,593,853.63 | -4,197,227.99 | -693,239.96 |
| 其中：利息费用(元) | 12,853,052.91 | 7,959,818.35 | 3,669,504.13 | 6,580,093.56 | 3,397,058.88 | 1,929,613.08 | 948,857.54 | 422,360.91 | 732,524.33 | 64,369.97 | 122,465.18 |
| 其中：利息收入(元) | 6,891,448.44 | 5,578,635.19 | 2,026,378.15 | 9,561,927.39 | 6,600,092.42 | 4,187,943.96 | 1,928,941.49 | 8,777,537.42 | 7,236,410.69 | 3,155,107.24 | 980,602.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 380,684.84 | -9,699,483.24 | -2,435,865.51 | -27,420,617.31 | 1,301,298.11 | 321,337.97 | 158,445.12 | -42,652,054.91 | -20,752,626.98 | - | - |
| 加：投资收益(元) | 125,832,741.07 | 88,754,783.74 | 51,104,918.11 | 185,213,050.94 | 147,770,223.91 | 110,956,528.94 | 53,805,335.60 | 669,909,977.23 | 623,076,557.69 | 443,405,752.86 | 382,723,350.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 131,285,131.69 | 83,908,012.26 | 49,676,848.01 | 178,680,890.86 | 140,303,801.19 | 104,474,697.94 | 51,798,525.98 | 187,135,570.50 | 151,390,119.53 | 99,204,981.04 | 35,337,114.76 |
| 资产处置收益(元) | 832,901.04 | 531,705.66 | 832,903.93 | 208,903.34 | 111,594.57 | -5,779.93 | - | -8,326.81 | -8,326.81 | -8,326.81 | -8,326.81 |
| 资产减值损失(元) | -995,574.96 | - | - | -20,075,423.69 | -1,767,705.53 | - | - | -23,193,790.66 | - | - | - |
| 信用减值损失(元) | -8,458,934.70 | -5,020,270.69 | 506,323.18 | -7,532,651.36 | 2,239,233.76 | 2,232,842.43 | 193,927.15 | -55,793,949.88 | -46,593.78 | -319,762.98 | -149,337.94 |
| 其他收益(元) | 14,721,463.02 | 745,315.68 | 231,154.45 | 15,012,335.52 | 6,395,728.68 | 5,863,089.29 | 501,355.32 | 3,104,442.94 | 2,552,215.22 | 1,954,525.66 | 658,186.40 |
| 四、营业利润(元) | 183,143,469.32 | 122,405,512.59 | 63,427,543.91 | 175,083,957.59 | 175,407,406.04 | 116,386,749.68 | 43,728,267.31 | 546,433,253.42 | 586,852,374.78 | 436,667,827.53 | 369,095,722.64 |
| 加：营业外收入(元) | 13,924,482.17 | 106,101.08 | 230,134.89 | 327,542.87 | 321,188.05 | 121,186.76 | 71,186.69 | 797,022.79 | 590,430.32 | 544,290.85 | 479,326.80 |
| 减：营业外支出(元) | 2,909,222.65 | 1,915,739.00 | 174,220.02 | 4,927,334.53 | 443,647.14 | 282,506.96 | 116,540.93 | 4,274,257.38 | 1,342,800.45 | 369,968.30 | 171,640.16 |
| 五、利润总额(元) | 194,158,728.84 | 120,595,874.67 | 63,483,458.78 | 170,484,165.93 | 175,284,946.95 | 116,225,429.48 | 43,682,913.07 | 542,956,018.83 | 586,100,004.65 | 436,842,150.08 | 369,403,409.28 |
| 减：所得税费用(元) | 30,516,937.10 | 18,868,957.64 | 7,922,011.25 | 17,236,388.68 | 15,890,069.85 | 8,166,985.56 | 1,617,262.07 | 56,995,989.73 | 39,543,835.52 | 39,231,549.99 | 35,721,182.04 |
| 六、净利润(元) | 163,641,791.74 | 101,726,917.03 | 55,561,447.53 | 153,247,777.25 | 159,394,877.10 | 108,058,443.92 | 42,065,651.00 | 485,960,029.10 | 546,556,169.13 | 397,610,600.09 | 333,682,227.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 163,641,791.74 | 101,726,917.03 | 55,561,447.53 | 153,247,777.25 | - | 108,058,443.92 | 42,065,651.00 | 485,960,029.10 | 546,556,169.13 | 397,610,600.09 | 333,682,227.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 187,381,739.25 | 116,558,808.95 | 63,176,019.58 | 165,760,490.75 | 162,157,471.28 | 109,711,376.48 | 42,993,520.28 | 486,018,953.67 | 546,620,580.44 | 397,609,700.09 | 333,681,327.24 |
| 少数股东损益(元) | -23,739,947.51 | -14,831,891.92 | -7,614,572.05 | -12,512,713.50 | -2,762,594.18 | -1,652,932.56 | -927,869.28 | -58,924.57 | -64,411.31 | 900.00 | 900.00 |
| 扣除非经常性损益后的净利润(元) | 152,182,711.81 | 110,893,168.73 | 57,022,247.96 | 157,493,900.05 | 150,606,769.00 | 99,132,412.00 | 42,855,486.85 | 101,601,176.08 | 125,147,641.12 | 88,922,688.01 | 22,259,241.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.02 | 0.06 | 0.06 | 0.04 | 0.01 | 0.16 | 0.18 | 0.13 | 0.11 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.02 | 0.06 | 0.06 | 0.04 | 0.01 | 0.16 | 0.18 | 0.13 | 0.11 |
| 八、其他综合收益(元) | -227,940.50 | 133,495.02 | 37,232.72 | 413,790.41 | 645,339.43 | 783,284.40 | -278,592.39 | 2,039,675.25 | 2,123,663.98 | 984,550.87 | 1,027,556.22 |
| 归属于母公司股东的其他综合收益(元) | -227,940.50 | 133,495.02 | 37,232.72 | 413,790.41 | 645,339.43 | 783,284.40 | -278,592.39 | 2,039,675.25 | 2,123,663.98 | 984,550.87 | 1,027,556.22 |
| 九、综合收益总额(元) | 163,413,851.24 | 101,860,412.05 | 55,598,680.25 | 153,661,567.66 | 160,040,216.53 | 108,841,728.32 | 41,787,058.61 | 487,999,704.35 | 548,679,833.11 | 398,595,150.96 | 334,709,783.46 |
| 归属于母公司所有者的综合收益总额(元) | 187,153,798.75 | 116,692,303.97 | 63,213,252.30 | 166,174,281.16 | 162,802,810.71 | 110,494,660.88 | 42,714,927.89 | 488,058,628.92 | 548,744,244.42 | 398,594,250.96 | 334,708,883.46 |
| 归属于少数股东的综合收益总额(元) | -23,739,947.51 | -14,831,891.92 | -7,614,572.05 | -12,512,713.50 | -2,762,594.18 | -1,652,932.56 | -927,869.28 | -58,924.57 | -64,411.31 | 900.00 | 900.00 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-11 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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