| 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) | 1,563,273,519.07 | 1,110,366,035.45 | 574,528,830.84 | 2,340,945,518.00 | 1,710,542,948.95 | 1,205,675,056.68 | 582,797,540.36 | 2,388,617,677.74 | 1,712,817,975.79 | 1,202,246,417.57 | 588,244,525.86 |
| 营业收入(元) | 1,563,273,519.07 | 1,110,366,035.45 | 574,528,830.84 | 2,340,945,518.00 | 1,710,542,948.95 | 1,205,675,056.68 | 582,797,540.36 | 2,388,617,677.74 | 1,712,817,975.79 | 1,202,246,417.57 | 588,244,525.86 |
| 二、营业总成本(元) | 1,481,112,830.96 | 1,052,894,598.73 | 543,620,372.68 | 2,246,305,246.56 | 1,627,029,203.20 | 1,148,624,617.28 | 551,049,481.13 | 2,309,774,432.74 | 1,627,948,164.14 | 1,157,009,344.15 | 558,439,116.84 |
| 营业成本(元) | 799,209,934.66 | 584,204,305.30 | 291,963,969.03 | 1,172,062,315.51 | 825,029,669.30 | 568,505,034.40 | 269,891,710.77 | 1,124,933,735.58 | 760,496,119.21 | 559,114,070.08 | 266,078,606.43 |
| 研发费用(元) | 31,895,111.13 | 25,115,733.73 | 8,960,100.75 | 32,304,982.17 | 31,487,817.57 | 21,258,469.30 | 19,160,727.57 | 45,991,082.07 | 36,536,409.04 | 17,994,239.54 | 6,068,230.05 |
| 营业税金及附加(元) | 21,906,440.35 | 14,723,863.51 | 9,990,823.78 | 29,072,794.64 | 22,732,661.92 | 16,494,301.79 | 10,544,449.63 | 29,643,594.32 | 23,934,016.81 | 14,461,034.23 | 8,953,204.37 |
| 销售费用(元) | 559,647,311.54 | 387,480,185.73 | 212,443,264.19 | 909,409,176.86 | 677,563,744.37 | 495,258,748.21 | 227,951,208.89 | 1,002,708,247.32 | 733,449,029.08 | 516,043,422.35 | 255,114,007.62 |
| 管理费用(元) | 66,570,448.65 | 41,077,880.85 | 18,615,043.03 | 92,534,824.12 | 62,221,345.98 | 41,095,243.56 | 19,861,901.57 | 94,231,672.49 | 64,332,060.73 | 42,848,527.87 | 19,321,142.57 |
| 财务费用(元) | 1,883,584.63 | 292,629.61 | 1,647,171.90 | 10,921,153.26 | 7,993,964.06 | 6,012,820.02 | 3,639,482.70 | 12,266,100.96 | 9,200,529.27 | 6,548,050.08 | 2,903,925.80 |
| 其中：利息费用(元) | 8,766,698.93 | 5,652,652.63 | 3,016,207.09 | 14,763,810.95 | 10,901,474.56 | 7,720,289.65 | 5,099,551.52 | 17,366,062.67 | 12,697,493.89 | 9,019,852.54 | 5,365,276.60 |
| 其中：利息收入(元) | 6,927,613.62 | 6,430,701.71 | 1,461,637.87 | 5,158,763.57 | 3,623,609.35 | 2,366,036.07 | 1,277,997.75 | 6,406,537.57 | 4,371,351.91 | 3,070,995.86 | 2,071,812.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -306,263.98 | 45,081.88 | -7,877.97 | 897,679.62 | 571,753.13 | 25,785.95 | 62,885.73 | - | - | - | - |
| 加：投资收益(元) | 797,136.97 | - | - | 810,174.97 | - | - | - | 1,765,241.44 | 300,000.00 | 300,000.00 | 300,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 347,032.41 | - | - | - | 65,078.23 | - | - | - |
| 资产处置收益(元) | 159,663.56 | 151,917.70 | 151,917.70 | 268,660.79 | 31,849.70 | -74,554.15 | 4,996.34 | -5,173,925.08 | -5,095,979.73 | 10,276.43 | - |
| 资产减值损失(元) | -963,504.41 | -1,321,213.57 | - | -72,412,600.81 | -2,093,620.44 | -2,093,620.44 | - | -15,678,906.59 | -6,972,218.24 | 59,119.02 | - |
| 信用减值损失(元) | -11,418,386.47 | -11,481,576.47 | 90,360.00 | 47,685,053.30 | -4,381,435.72 | -4,431,435.72 | - | -2,418,385.48 | -1,229,361.27 | -278,155.20 | 85,840.14 |
| 其他收益(元) | 3,892,837.07 | 3,037,469.26 | 603,356.71 | 10,949,955.10 | 6,333,075.03 | 2,728,077.20 | 930,889.75 | 8,514,609.27 | 3,514,820.75 | 2,729,092.03 | 571,060.71 |
| 四、营业利润(元) | 74,322,170.85 | 47,903,115.52 | 31,746,214.60 | 82,839,194.41 | 83,975,367.45 | 53,204,692.24 | 32,746,831.05 | 65,851,878.56 | 75,387,073.16 | 48,057,405.70 | 30,762,309.87 |
| 加：营业外收入(元) | 644,750.04 | 573,158.31 | 28,453.17 | 931,933.34 | 796,055.30 | 643,729.54 | 138,459.73 | 939,871.69 | 1,238,950.58 | 322,656.21 | 130,503.21 |
| 减：营业外支出(元) | 2,755,865.41 | 1,158,096.50 | 389,838.65 | 363,161.24 | 649,333.79 | 175,186.48 | 11,778.71 | 3,563,403.87 | 535,050.66 | 496,060.57 | 72,969.51 |
| 五、利润总额(元) | 72,211,055.48 | 47,318,177.33 | 31,384,829.12 | 83,407,966.51 | 84,122,088.96 | 53,673,235.30 | 32,873,512.07 | 63,228,346.38 | 76,090,973.08 | 47,884,001.34 | 30,819,843.57 |
| 减：所得税费用(元) | 13,396,898.52 | 8,427,166.50 | 6,261,692.49 | 25,148,750.35 | 18,672,240.40 | 19,164,615.69 | 9,522,409.77 | 15,218,886.05 | 19,158,056.13 | 15,121,705.43 | 7,195,309.75 |
| 六、净利润(元) | 58,814,156.96 | 38,891,010.83 | 25,123,136.63 | 58,259,216.16 | 65,449,848.56 | 34,508,619.61 | 23,351,102.30 | 48,009,460.33 | 56,932,916.95 | 32,762,295.91 | 23,624,533.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 58,814,156.96 | 38,891,010.83 | 25,123,136.63 | 58,259,216.16 | 65,449,848.56 | 34,508,619.61 | 23,351,102.30 | 48,009,460.33 | 56,932,916.95 | 32,762,295.91 | 23,624,533.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 59,353,789.97 | 37,837,024.85 | 23,944,713.73 | 57,000,674.55 | 65,948,566.05 | 34,735,718.51 | 23,790,846.61 | 48,477,141.78 | 55,445,664.01 | 31,972,949.32 | 23,465,067.59 |
| 少数股东损益(元) | -539,633.01 | 1,053,985.98 | 1,178,422.90 | 1,258,541.61 | -498,717.49 | -227,098.90 | -439,744.31 | -467,681.45 | 1,487,252.94 | 789,346.59 | 159,466.23 |
| 扣除非经常性损益后的净利润(元) | 57,475,381.19 | 37,505,705.84 | 23,771,862.13 | 49,103,973.11 | 61,225,214.26 | 32,675,999.59 | 23,510,665.82 | 48,622,804.98 | 56,128,875.88 | 29,562,868.02 | 22,675,762.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.07 | 0.04 | 0.11 | 0.12 | 0.06 | 0.04 | 0.09 | 0.10 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.11 | 0.07 | 0.04 | 0.11 | 0.12 | 0.06 | 0.04 | 0.09 | 0.10 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 13,352,966.11 | -1,324,852.13 | 223,699.68 | 4,813,822.44 | 3,669,544.08 | 6,688,730.25 | 1,987,179.61 | -11,860,928.41 | -13,112,982.67 | -8,628,306.16 | -7,688,207.61 |
| 归属于母公司股东的其他综合收益(元) | 13,352,966.11 | -1,324,852.13 | 223,699.68 | 4,813,822.44 | 3,669,544.08 | 6,688,730.25 | 1,987,179.61 | -11,860,928.41 | -13,112,982.67 | -8,628,306.16 | -7,688,207.61 |
| 九、综合收益总额(元) | 72,167,123.07 | 37,566,158.70 | 25,346,836.31 | 63,073,038.60 | 69,119,392.64 | 41,197,349.86 | 25,338,281.91 | 36,148,531.92 | 43,819,934.28 | 24,133,989.75 | 15,936,326.21 |
| 归属于母公司所有者的综合收益总额(元) | 72,706,756.08 | 36,512,172.72 | 24,168,413.41 | 61,814,496.99 | 69,618,110.13 | 41,424,448.76 | 25,778,026.22 | 36,616,213.37 | 42,332,681.34 | 23,344,643.16 | 15,776,859.98 |
| 归属于少数股东的综合收益总额(元) | -539,633.01 | 1,053,985.98 | 1,178,422.90 | 1,258,541.61 | -498,717.49 | -227,098.90 | -439,744.31 | -467,681.45 | 1,487,252.94 | 789,346.59 | 159,466.23 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 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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