| 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) | 1,417,122,148.19 | 905,903,359.33 | 506,187,626.17 | 2,035,246,720.15 | 1,531,985,499.08 | 1,043,055,762.39 | 500,151,183.76 | 2,233,014,076.03 | 1,749,762,704.81 | 1,131,042,279.61 | 518,396,810.26 |
| 营业收入(元) | 1,417,122,148.19 | 905,903,359.33 | 506,187,626.17 | 2,035,246,720.15 | 1,531,985,499.08 | 1,043,055,762.39 | 500,151,183.76 | 2,233,014,076.03 | 1,749,762,704.81 | 1,131,042,279.61 | 518,396,810.26 |
| 二、营业总成本(元) | 1,351,362,070.94 | 862,152,315.53 | 474,269,153.45 | 1,907,058,250.73 | 1,434,881,708.88 | 973,468,559.02 | 471,126,358.37 | 2,103,512,293.09 | 1,649,259,504.42 | 1,069,301,763.39 | 487,606,228.06 |
| 营业成本(元) | 1,074,480,069.95 | 681,832,010.34 | 386,550,004.33 | 1,490,336,926.25 | 1,149,431,041.17 | 782,455,342.27 | 382,638,894.89 | 1,663,077,390.29 | 1,351,255,655.82 | 885,470,728.71 | 402,650,918.68 |
| 研发费用(元) | 77,830,120.78 | 51,017,533.40 | 27,599,013.65 | 113,095,692.25 | 79,261,101.76 | 54,366,588.34 | 26,895,455.20 | 123,910,412.86 | 86,767,458.41 | 51,405,127.90 | 24,651,644.99 |
| 营业税金及附加(元) | 9,595,312.08 | 7,069,303.44 | 3,408,801.74 | 15,233,862.34 | 11,056,234.91 | 7,879,425.72 | 2,987,206.95 | 18,569,242.87 | 12,906,907.21 | 8,731,507.00 | 4,310,005.20 |
| 销售费用(元) | 80,580,841.56 | 52,998,340.37 | 23,778,840.00 | 114,926,130.94 | 82,481,390.38 | 53,121,786.09 | 21,528,217.59 | 115,121,362.50 | 72,491,848.78 | 44,331,057.59 | 17,436,663.30 |
| 管理费用(元) | 102,456,356.26 | 65,547,894.35 | 31,485,126.53 | 161,741,789.68 | 106,089,536.27 | 72,055,004.24 | 34,280,141.24 | 174,103,350.65 | 121,388,728.55 | 75,601,351.25 | 36,832,626.74 |
| 财务费用(元) | 6,419,370.31 | 3,687,233.63 | 1,447,367.20 | 11,723,849.27 | 6,562,404.39 | 3,590,412.36 | 2,796,442.50 | 8,730,533.92 | 4,448,905.65 | 3,761,990.94 | 1,724,369.15 |
| 其中：利息费用(元) | 10,920,781.06 | 7,415,381.44 | 3,014,980.93 | 19,322,334.09 | 12,879,055.92 | 9,051,172.97 | 4,013,730.66 | 17,177,342.90 | 10,983,110.75 | 6,924,263.29 | 2,582,446.45 |
| 其中：利息收入(元) | 5,172,897.15 | 3,547,963.80 | 1,721,991.89 | 5,472,948.95 | 3,699,328.32 | 2,577,514.62 | 1,565,571.56 | 4,903,697.02 | 3,800,438.20 | 2,478,177.78 | 1,281,440.12 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 38,378,109.15 | 23,321,068.03 | 8,391,409.21 | 35,754,487.07 | 24,119,744.54 | 15,295,011.73 | 6,086,125.00 | 22,251,763.98 | 16,900,025.85 | 11,053,561.43 | 3,915,693.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 38,378,109.15 | 23,321,068.03 | 8,391,409.21 | 35,784,487.07 | 24,149,744.54 | 15,325,011.73 | 6,086,125.00 | 22,276,747.35 | 16,925,009.22 | 11,078,544.80 | 3,915,693.00 |
| 资产处置收益(元) | 262,516.37 | 7,310.96 | - | -30,271.65 | -20,026.68 | -18,498.29 | -1,007.72 | 549,279.01 | 432,412.90 | 418,956.67 | 175,889.53 |
| 资产减值损失(元) | -738,421.89 | -738,421.89 | - | -17,295,318.80 | -3,991,954.15 | -3,991,954.15 | - | -552,174.21 | -1,690,405.27 | -1,690,405.27 | - |
| 信用减值损失(元) | -3,809,651.75 | -7,587,072.38 | -2,940,987.09 | -18,914,379.72 | -12,291,568.16 | -7,654,171.76 | -1,064,987.37 | -13,927,214.52 | -1,404,288.33 | 1,982,445.98 | 1,025,122.46 |
| 其他收益(元) | 21,948,316.43 | 18,129,419.41 | 6,751,066.17 | 19,396,181.70 | 12,918,788.79 | 8,022,816.98 | 3,991,333.26 | 15,955,369.44 | 12,160,698.87 | 6,667,717.55 | 1,570,080.96 |
| 四、营业利润(元) | 121,800,945.56 | 76,883,347.93 | 44,119,961.01 | 147,099,168.02 | 117,838,774.54 | 81,240,407.88 | 38,036,288.56 | 153,778,806.64 | 126,901,644.41 | 80,172,792.58 | 37,477,368.15 |
| 加：营业外收入(元) | 2,285,792.37 | 625,589.13 | 522,208.09 | 4,342,699.51 | 1,282,963.46 | 1,064,175.14 | 160,185.46 | 408,911.94 | 338,084.36 | 233,312.66 | 117,860.76 |
| 减：营业外支出(元) | 166,621.42 | 156,145.47 | 95,180.70 | 1,041,621.13 | 302,672.73 | 189,752.99 | 96,626.15 | 346,258.00 | 279,091.82 | 252,304.89 | 47,177.15 |
| 五、利润总额(元) | 123,920,116.51 | 77,352,791.59 | 44,546,988.40 | 150,400,246.40 | 118,819,065.27 | 82,114,830.03 | 38,099,847.87 | 153,841,460.58 | 126,960,636.95 | 80,153,800.35 | 37,548,051.76 |
| 减：所得税费用(元) | 14,239,776.58 | 8,890,527.65 | 7,129,584.31 | 21,724,225.04 | 15,219,151.78 | 10,788,057.85 | 6,472,770.15 | 19,138,911.57 | 18,858,195.56 | 14,250,639.81 | 6,538,044.13 |
| 六、净利润(元) | 109,680,339.93 | 68,462,263.94 | 37,417,404.09 | 128,676,021.36 | 103,599,913.49 | 71,326,772.18 | 31,627,077.72 | 134,702,549.01 | 108,102,441.39 | 65,903,160.54 | 31,010,007.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 109,680,339.93 | 68,462,263.94 | 37,417,404.09 | 128,676,021.36 | 103,599,913.49 | 71,326,772.18 | 31,627,077.72 | 134,702,549.01 | 108,102,441.39 | 65,903,160.54 | 31,010,007.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 102,963,363.20 | 64,729,187.01 | 34,774,870.10 | 118,791,969.48 | 96,584,704.88 | 66,291,756.90 | 29,107,408.58 | 120,996,749.35 | 98,117,383.24 | 59,569,171.76 | 27,454,348.01 |
| 少数股东损益(元) | 6,716,976.73 | 3,733,076.93 | 2,642,533.99 | 9,884,051.88 | 7,015,208.61 | 5,035,015.28 | 2,519,669.14 | 13,705,799.66 | 9,985,058.15 | 6,333,988.78 | 3,555,659.62 |
| 扣除非经常性损益后的净利润(元) | 95,732,203.64 | 59,554,010.26 | 32,379,995.23 | 109,321,706.17 | 91,511,232.08 | 64,007,249.20 | 28,708,449.20 | 115,380,219.75 | 94,817,097.03 | 57,599,344.56 | 27,031,816.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.06 | 0.03 | 0.11 | 0.09 | 0.06 | 0.03 | 0.11 | 0.09 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.09 | 0.06 | 0.03 | 0.11 | 0.09 | 0.06 | 0.03 | 0.11 | 0.09 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 1,421,259.84 | -604,318.06 | 3,457,657.00 | -708,487.59 | -2,500,362.50 | -2,519,195.00 | -1,749,607.00 | -14,376,809.99 | -15,054,437.50 | -18,231,677.28 | 2,398,395.00 |
| 归属于母公司股东的其他综合收益(元) | 1,421,259.84 | -604,318.06 | 3,457,657.00 | -708,487.59 | -2,500,362.50 | -2,519,195.00 | -1,749,607.00 | -14,376,809.99 | -15,054,437.50 | -18,231,677.28 | 2,398,395.00 |
| 九、综合收益总额(元) | 111,101,599.77 | 67,857,945.88 | 40,875,061.09 | 127,967,533.77 | 101,099,550.99 | 68,807,577.18 | 29,877,470.72 | 120,325,739.02 | 93,048,003.89 | 47,671,483.26 | 33,408,402.63 |
| 归属于母公司所有者的综合收益总额(元) | 104,384,623.04 | 64,124,868.95 | 38,232,527.10 | 118,083,481.89 | 94,084,342.38 | 63,772,561.90 | 27,357,801.58 | 106,619,939.36 | 83,062,945.74 | 41,337,494.48 | 29,852,743.01 |
| 归属于少数股东的综合收益总额(元) | 6,716,976.73 | 3,733,076.93 | 2,642,533.99 | 9,884,051.88 | 7,015,208.61 | 5,035,015.28 | 2,519,669.14 | 13,705,799.66 | 9,985,058.15 | 6,333,988.78 | 3,555,659.62 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-17 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 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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