| 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) | 2,748,490,669.04 | 1,911,854,494.59 | 984,604,630.59 | 3,438,365,680.60 | 2,695,862,529.00 | 1,819,411,530.01 | 891,509,183.37 | 3,340,025,905.66 | 2,521,012,808.56 | 1,719,445,444.15 | 896,131,656.42 |
| 营业收入(元) | 2,748,490,669.04 | 1,911,854,494.59 | 984,604,630.59 | 3,438,365,680.60 | 2,695,862,529.00 | 1,819,411,530.01 | 891,509,183.37 | 3,340,025,905.66 | 2,521,012,808.56 | 1,719,445,444.15 | 896,131,656.42 |
| 二、营业总成本(元) | 2,645,983,656.08 | 1,829,705,228.94 | 948,674,699.79 | 3,305,488,074.39 | 2,597,591,664.04 | 1,742,788,262.12 | 855,342,404.33 | 3,266,762,708.63 | 2,463,622,724.64 | 1,671,810,305.75 | 869,141,182.90 |
| 营业成本(元) | 2,373,791,348.69 | 1,645,067,589.43 | 852,887,462.14 | 2,991,358,750.36 | 2,336,196,904.50 | 1,575,461,657.50 | 768,454,613.56 | 2,977,821,546.90 | 2,253,936,058.41 | 1,525,786,398.94 | 798,477,006.80 |
| 研发费用(元) | 58,637,710.08 | 38,980,726.91 | 19,709,956.50 | 70,862,501.69 | 49,506,976.48 | 34,507,984.19 | 17,436,365.84 | 65,765,660.25 | 45,755,952.77 | 26,211,260.73 | 11,016,838.84 |
| 营业税金及附加(元) | 15,015,264.97 | 10,050,403.09 | 5,277,854.30 | 18,977,104.34 | 14,976,729.16 | 9,640,164.77 | 5,212,968.14 | 19,648,451.60 | 15,045,792.35 | 9,792,068.02 | 4,843,946.76 |
| 销售费用(元) | 49,291,519.79 | 35,565,766.44 | 17,651,095.37 | 49,219,697.92 | 47,958,453.63 | 29,323,996.01 | 14,471,850.93 | 43,669,617.42 | 33,184,030.94 | 22,243,205.05 | 12,124,306.29 |
| 管理费用(元) | 147,798,207.04 | 98,914,325.08 | 52,363,829.80 | 168,065,114.73 | 143,646,803.82 | 89,470,479.67 | 46,940,547.72 | 150,863,361.03 | 109,635,482.71 | 82,078,097.42 | 38,761,608.75 |
| 财务费用(元) | 1,449,605.51 | 1,126,417.99 | 784,501.68 | 7,004,905.35 | 5,305,796.45 | 4,383,979.98 | 2,826,058.14 | 8,994,071.43 | 6,065,407.46 | 5,699,275.59 | 3,917,475.46 |
| 其中：利息费用(元) | 4,683,528.29 | 3,430,326.52 | 1,760,711.08 | 10,062,586.96 | 8,398,960.62 | 5,785,281.54 | 2,681,363.96 | 13,303,659.41 | 10,778,648.63 | 8,049,545.75 | 4,018,705.33 |
| 其中：利息收入(元) | 2,829,182.55 | 1,891,090.31 | 890,327.24 | 3,390,412.01 | 2,295,635.96 | 1,559,672.08 | 684,874.51 | 2,976,680.27 | 1,995,704.27 | 1,214,466.93 | 480,048.82 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,979,173.89 | 2,517,137.04 | 577,348.03 | 4,460,716.42 | 3,077,976.71 | 2,459,555.70 | 1,881,996.65 | 7,519,266.06 | 6,437,454.87 | 4,212,925.41 | 1,532,580.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,979,173.89 | 2,517,137.04 | 577,348.03 | 4,460,716.42 | 3,077,976.71 | 2,459,555.70 | 1,881,996.65 | 6,086,582.99 | 6,437,454.87 | 4,212,925.41 | 1,532,580.77 |
| 资产处置收益(元) | 265,193.50 | 265,193.50 | 265,193.50 | -3,802,627.50 | 49,482.15 | 49,482.15 | 49,482.15 | -5,729.48 | -10,630.39 | - | - |
| 资产减值损失(元) | -1,924,924.25 | -1,495,345.14 | - | -21,308,840.89 | -8,277,568.60 | -646,621.13 | - | -5,618,006.74 | 4,489,754.89 | 4,489,754.89 | - |
| 信用减值损失(元) | -10,189,924.63 | -10,239,924.63 | - | 4,421,668.46 | -3,668,535.21 | -7,663,728.43 | 276.00 | -5,668,680.26 | -9,337,036.02 | -9,342,360.29 | 210.00 |
| 其他收益(元) | 17,831,372.53 | 10,749,537.99 | 2,894,464.97 | 19,082,953.40 | 7,390,154.04 | 5,362,832.25 | 505,681.42 | 11,447,578.05 | 7,522,587.04 | 4,499,718.36 | 1,014,999.18 |
| 四、营业利润(元) | 112,467,904.00 | 83,945,864.41 | 39,666,937.30 | 135,731,476.10 | 96,842,374.05 | 76,184,788.43 | 38,604,215.26 | 80,937,624.66 | 66,492,214.31 | 51,495,176.77 | 29,538,263.47 |
| 加：营业外收入(元) | 2,356,307.33 | 2,046,181.38 | 2,007,779.45 | 1,014,290.23 | 408,166.57 | 76,929.74 | 43,152.41 | 1,244,447.64 | 903,551.98 | 867,727.42 | 101,802.65 |
| 减：营业外支出(元) | 130,658.35 | 75,224.60 | 6,038.04 | 1,674,889.90 | 859,120.13 | 600,481.24 | 512,971.35 | 958,289.19 | 825,023.41 | 811,332.36 | 191,978.73 |
| 五、利润总额(元) | 114,693,552.98 | 85,916,821.19 | 41,668,678.71 | 135,070,876.43 | 96,391,420.49 | 75,661,236.93 | 38,134,396.32 | 81,223,783.11 | 66,570,742.88 | 51,551,571.83 | 29,448,087.39 |
| 减：所得税费用(元) | 11,762,502.17 | 11,885,591.82 | 5,417,018.81 | 18,936,794.75 | 12,323,587.88 | 13,312,536.11 | 6,337,200.59 | 2,542,037.13 | 11,219,229.97 | 6,967,799.21 | 5,631,695.72 |
| 六、净利润(元) | 102,931,050.81 | 74,031,229.37 | 36,251,659.90 | 116,134,081.68 | 84,067,832.61 | 62,348,700.82 | 31,797,195.73 | 78,681,745.98 | 55,351,512.91 | 44,583,772.62 | 23,816,391.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 103,012,595.13 | 74,112,773.69 | 36,251,659.90 | 116,141,783.30 | 84,067,832.61 | 62,348,700.82 | 31,797,195.73 | 78,681,745.98 | 55,351,512.91 | 44,583,772.62 | 23,816,391.67 |
| 终止经营净利润(元) | -81,544.32 | -81,544.32 | - | -7,701.62 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 86,191,840.19 | 61,855,691.59 | 30,034,382.88 | 101,313,558.88 | 71,410,481.49 | 52,308,591.27 | 26,557,544.97 | 68,441,825.69 | 48,691,040.50 | 37,808,304.07 | 19,323,693.45 |
| 少数股东损益(元) | 16,739,210.62 | 12,175,537.78 | 6,217,277.02 | 14,820,522.80 | 12,657,351.12 | 10,040,109.55 | 5,239,650.76 | 10,239,920.29 | 6,660,472.41 | 6,775,468.55 | 4,492,698.22 |
| 扣除非经常性损益后的净利润(元) | 70,596,152.35 | 51,708,793.37 | 25,891,879.96 | 88,400,449.10 | 65,593,051.09 | 48,237,094.44 | 26,498,861.08 | 60,079,403.06 | 43,449,366.95 | 34,080,824.96 | 18,581,648.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.07 | 0.03 | 0.11 | 0.08 | 0.06 | 0.03 | 0.08 | 0.05 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.10 | 0.07 | 0.03 | 0.11 | 0.08 | 0.06 | 0.03 | 0.08 | 0.05 | 0.04 | 0.02 |
| 八、其他综合收益(元) | -739,045.67 | -739,045.70 | -739,045.68 | 921,466.82 | -1,295,444.13 | -1,295,356.13 | -1,124,712.94 | -994,253.75 | -34,707.70 | -34,707.68 | -34,707.70 |
| 归属于母公司股东的其他综合收益(元) | -369,522.83 | -369,522.85 | -369,522.84 | 954,105.36 | -647,722.07 | -647,678.06 | -562,356.47 | -1,326,593.87 | -17,353.85 | -17,353.84 | -17,353.85 |
| 归属于少数股东的其他综合收益(元) | -369,522.84 | -369,522.85 | -369,522.84 | -32,638.54 | -647,722.06 | -647,678.07 | -562,356.47 | 332,340.12 | -17,353.85 | -17,353.84 | -17,353.85 |
| 九、综合收益总额(元) | 102,192,005.14 | 73,292,183.67 | 35,512,614.22 | 117,055,548.50 | 82,772,388.48 | 61,053,344.69 | 30,672,482.79 | 77,687,492.23 | 55,316,805.21 | 44,549,064.94 | 23,781,683.97 |
| 归属于母公司所有者的综合收益总额(元) | 85,822,317.36 | 61,486,168.74 | 29,664,860.04 | 102,267,664.24 | 70,762,759.42 | 51,660,913.21 | 25,995,188.50 | 67,115,231.82 | 48,673,686.65 | 37,790,950.23 | 19,306,339.60 |
| 归属于少数股东的综合收益总额(元) | 16,369,687.78 | 11,806,014.93 | 5,847,754.18 | 14,787,884.26 | 12,009,629.06 | 9,392,431.48 | 4,677,294.29 | 10,572,260.41 | 6,643,118.56 | 6,758,114.71 | 4,475,344.37 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-08 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-07 | 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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