| 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) | 1,300,581,051.60 | 862,661,241.69 | 373,985,726.46 | 2,034,337,262.17 | 1,328,333,633.25 | 867,389,372.66 | 357,819,300.48 | 2,008,864,542.47 | 1,344,332,168.60 | 879,376,842.75 | 387,754,555.29 |
| 营业收入(元) | 1,300,581,051.60 | 862,661,241.69 | 373,985,726.46 | 2,034,337,262.17 | 1,328,333,633.25 | 867,389,372.66 | 357,819,300.48 | 2,008,864,542.47 | 1,344,332,168.60 | 879,376,842.75 | 387,754,555.29 |
| 二、营业总成本(元) | 1,182,695,158.87 | 797,045,559.21 | 357,218,304.26 | 1,853,398,165.65 | 1,205,945,851.29 | 804,314,304.06 | 342,660,205.66 | 1,850,645,757.99 | 1,252,723,736.60 | 828,070,075.02 | 380,303,718.46 |
| 营业成本(元) | 991,677,142.00 | 660,882,644.34 | 296,898,145.63 | 1,555,505,376.85 | 1,001,067,816.94 | 666,626,041.97 | 277,052,158.40 | 1,567,712,799.49 | 1,061,160,614.82 | 703,129,343.83 | 321,129,814.11 |
| 研发费用(元) | 17,701,048.30 | 16,407,747.16 | 5,008,497.68 | 28,414,025.62 | 22,226,502.88 | 15,170,051.22 | 6,814,606.71 | 31,451,632.93 | 22,459,678.91 | 14,093,296.26 | 6,774,895.77 |
| 营业税金及附加(元) | 10,850,343.70 | 7,434,438.36 | 2,928,132.42 | 16,470,440.88 | 9,389,863.56 | 6,732,858.35 | 2,353,152.77 | 14,779,128.72 | 9,475,600.62 | 6,504,481.63 | 2,885,780.73 |
| 销售费用(元) | 10,154,155.73 | 7,264,153.00 | 3,233,056.03 | 17,177,559.34 | 8,721,168.53 | 5,283,650.15 | 2,683,106.60 | 15,291,111.77 | 3,906,930.57 | 3,085,336.12 | 2,032,340.05 |
| 管理费用(元) | 99,600,472.79 | 68,491,646.52 | 31,645,892.64 | 149,274,463.46 | 103,849,748.94 | 69,824,258.25 | 32,916,469.75 | 134,859,088.39 | 91,348,428.09 | 57,039,448.82 | 26,196,651.71 |
| 财务费用(元) | 52,711,996.35 | 36,564,929.83 | 17,504,579.86 | 86,556,299.50 | 60,690,750.44 | 40,677,444.12 | 20,840,711.43 | 86,551,996.69 | 64,372,483.59 | 44,218,168.36 | 21,284,236.09 |
| 其中：利息费用(元) | 53,327,004.50 | 41,464,433.86 | 22,753,877.88 | 96,773,041.68 | 63,683,370.90 | 39,787,393.56 | 29,918,165.01 | 102,253,372.14 | 83,094,503.81 | 64,204,232.05 | 25,668,071.47 |
| 其中：利息收入(元) | 8,619,062.09 | 6,745,150.25 | 6,930,830.61 | 10,333,982.34 | 11,063,136.23 | 4,764,936.90 | -10,351,857.02 | 14,994,175.81 | -32,891,835.87 | 19,996,894.78 | -9,806,462.79 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 35,572,440.90 | 22,374,940.76 | 9,596,901.37 | 50,202,068.27 | 40,511,062.97 | 25,698,216.89 | 9,488,948.57 | 55,342,567.96 | 40,148,523.69 | 27,947,007.42 | 16,675,620.63 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 22,084,234.40 | - | 47,945,295.30 | - | 23,441,443.92 | - | 52,232,832.02 | - | 24,683,586.79 | 13,412,200.00 |
| 资产处置收益(元) | 1,149,401.92 | 60,962.83 | 60,962.83 | 9,342,411.70 | 9,462,174.57 | 9,431,902.68 | 88,341.78 | 9,505,421.07 | 8,956,569.84 | 8,956,569.84 | 9,590,234.14 |
| 资产减值损失(元) | -242,029.53 | 2,897,390.94 | -8,370.90 | -9,337,238.80 | -1,327,307.95 | -2,509,118.28 | 263,041.21 | -4,585,337.32 | 335,958.58 | 520,758.61 | -712,193.05 |
| 信用减值损失(元) | -20,149,317.29 | -10,215,583.76 | -873,465.60 | -18,997,663.07 | -14,023,921.80 | -2,916,146.61 | -2,213,824.04 | -1,940,673.80 | -253,513.45 | -1,509,176.64 | 3,201,852.45 |
| 其他收益(元) | 10,063,117.32 | 6,770,746.66 | 2,877,723.35 | 18,695,796.86 | 11,929,227.71 | 7,190,520.55 | 3,629,654.67 | 28,070,377.06 | 20,702,078.39 | 8,152,146.26 | 2,581,141.82 |
| 四、营业利润(元) | 144,279,506.05 | 87,504,139.91 | 28,421,173.25 | 230,844,471.48 | 168,939,017.46 | 99,970,443.83 | 26,415,257.01 | 244,611,139.45 | 161,498,049.05 | 95,374,073.22 | 38,787,492.82 |
| 加：营业外收入(元) | 2,160,711.55 | 1,608,266.79 | 1,531,031.90 | 2,258,872.95 | 743,613.38 | 101,585.89 | 8,552,391.28 | 1,396,666.38 | 986,029.06 | 756,811.40 | 315,879.76 |
| 减：营业外支出(元) | 781,268.48 | 699,061.42 | 150,529.62 | 4,267,832.84 | 735,491.15 | 658,641.02 | 542,075.20 | 5,739,828.40 | 4,895,268.68 | 261,053.26 | 226,269.69 |
| 五、利润总额(元) | 145,658,949.12 | 88,413,345.28 | 29,801,675.53 | 228,835,511.59 | 168,947,139.69 | 99,413,388.70 | 34,425,573.09 | 240,267,977.43 | 157,588,809.43 | 95,869,831.36 | 38,877,102.89 |
| 减：所得税费用(元) | 38,360,595.00 | 22,799,148.60 | 9,109,965.49 | 45,940,316.19 | 41,789,272.88 | 23,765,640.30 | 9,309,754.81 | 50,172,397.46 | 35,696,351.53 | 22,989,503.64 | 6,898,794.45 |
| 六、净利润(元) | 107,298,354.12 | 65,614,196.68 | 20,691,710.04 | 182,895,195.40 | 127,157,866.81 | 75,647,748.40 | 25,115,818.28 | 190,095,579.97 | 121,892,457.90 | 72,880,327.72 | 31,978,308.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 107,298,354.12 | 65,614,196.68 | 20,691,710.04 | 182,895,195.40 | 127,157,866.81 | 75,647,748.40 | 25,115,818.28 | 190,095,579.97 | 121,892,457.90 | 72,880,327.72 | 31,978,308.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 128,857,967.25 | 82,251,281.43 | 28,777,812.43 | 210,686,886.72 | 139,602,979.59 | 84,467,995.97 | 30,338,975.13 | 206,045,309.41 | 129,969,321.75 | 79,054,003.85 | 35,556,632.88 |
| 少数股东损益(元) | -21,559,613.13 | -16,637,084.75 | -8,086,102.39 | -27,791,691.32 | -12,445,112.78 | -8,820,247.57 | -5,223,156.86 | -15,949,729.44 | -8,076,863.85 | -6,173,676.13 | -3,578,324.44 |
| 扣除非经常性损益后的净利润(元) | 125,465,857.08 | 80,354,997.56 | 27,135,623.27 | 204,788,202.10 | 128,239,314.11 | 75,573,760.67 | 23,941,482.44 | 185,381,200.06 | 114,428,829.01 | 64,150,355.89 | 24,947,495.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.09 | 0.03 | 0.24 | 0.16 | 0.10 | 0.04 | 0.24 | 0.15 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.15 | 0.09 | 0.03 | 0.24 | 0.16 | 0.10 | 0.04 | 0.24 | 0.15 | 0.09 | 0.04 |
| 九、综合收益总额(元) | 107,298,354.12 | 65,614,196.68 | 20,691,710.04 | 182,895,195.40 | 127,157,866.81 | 75,647,748.40 | 25,115,818.28 | 190,095,579.97 | 121,892,457.90 | 72,880,327.72 | 31,978,308.44 |
| 归属于母公司所有者的综合收益总额(元) | 128,857,967.25 | 82,251,281.43 | 28,777,812.43 | 210,686,886.72 | 139,602,979.59 | 84,467,995.97 | 30,338,975.13 | 206,045,309.41 | 129,969,321.75 | 79,054,003.85 | 35,556,632.88 |
| 归属于少数股东的综合收益总额(元) | -21,559,613.13 | -16,637,084.75 | -8,086,102.39 | -27,791,691.32 | -12,445,112.78 | -8,820,247.57 | -5,223,156.86 | -15,949,729.44 | -8,076,863.85 | -6,173,676.13 | -3,578,324.44 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 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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