| 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) | 869,024,201.65 | 539,390,993.75 | 265,581,335.66 | 1,447,121,153.26 | 937,844,324.84 | 576,198,476.34 | 281,828,452.45 | 1,459,140,786.21 | 830,557,175.28 | 480,871,528.44 | 224,988,108.35 |
| 营业收入(元) | 869,024,201.65 | 539,390,993.75 | 265,581,335.66 | 1,447,121,153.26 | 937,844,324.84 | 576,198,476.34 | 281,828,452.45 | 1,459,140,786.21 | 830,557,175.28 | 480,871,528.44 | 224,988,108.35 |
| 二、营业总成本(元) | 315,800,726.28 | 197,954,219.69 | 99,062,935.12 | 717,229,441.47 | 404,917,106.74 | 259,843,670.38 | 117,269,477.73 | 906,008,939.89 | 402,856,540.16 | 244,212,549.72 | 110,624,437.49 |
| 营业成本(元) | 259,175,850.76 | 162,282,073.95 | 81,475,708.06 | 627,647,297.85 | 335,614,228.34 | 214,200,529.98 | 103,046,606.81 | 790,697,965.91 | 316,043,269.75 | 187,558,308.19 | 84,193,554.49 |
| 研发费用(元) | 2,493,305.38 | 1,461,881.46 | 619,058.30 | 10,024,254.46 | 2,768,482.47 | 302,597.57 | 302,597.57 | 8,019,739.64 | 2,172,986.50 | 843,957.03 | 16,565.56 |
| 营业税金及附加(元) | 4,605,269.71 | 2,960,468.89 | 1,554,742.93 | 7,989,403.30 | 5,561,433.97 | 3,064,306.18 | 1,450,497.37 | 6,632,534.53 | 4,505,003.95 | 2,692,845.00 | 1,327,206.52 |
| 销售费用(元) | 68,200.21 | 56,859.84 | 11,705.37 | 1,496,680.54 | 229,856.59 | 109,156.41 | 75,562.92 | 447,959.10 | 272,379.64 | 186,976.31 | 100,316.43 |
| 管理费用(元) | 51,088,797.60 | 30,434,991.90 | 14,941,941.01 | 65,935,812.52 | 51,556,871.25 | 31,105,883.13 | 13,470,489.47 | 69,611,080.88 | 46,346,806.86 | 27,393,188.45 | 11,610,847.18 |
| 财务费用(元) | -1,630,697.38 | 757,943.65 | 459,779.45 | 4,135,992.80 | 9,186,234.12 | 11,061,197.11 | -1,076,276.41 | 30,599,659.83 | 33,516,093.46 | 25,537,274.74 | 13,375,947.31 |
| 其中：利息费用(元) | 5,330,073.21 | 5,330,073.21 | 2,846,895.13 | 20,959,116.32 | 14,794,520.55 | 14,794,520.55 | - | 40,810,115.24 | 40,261,822.93 | 30,923,673.06 | 14,872,522.94 |
| 其中：利息收入(元) | -8,101,183.12 | 5,329,868.44 | -2,709,366.93 | 20,353,372.43 | -7,943,759.01 | 5,287,527.20 | -2,226,950.87 | 11,320,383.74 | -6,924,502.11 | 5,419,467.71 | -1,512,158.50 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 61,013.01 | 61,013.01 | - | -116,289.43 | -98,618.06 | 57,696.12 | 57,696.12 | 17,972.51 | 41,121.41 | - | - |
| 信用减值损失(元) | - | - | - | 6,600,502.46 | 12,932.75 | - | - | -9,122,577.81 | - | - | - |
| 其他收益(元) | 468,652.42 | 66,501.51 | 33,036.42 | 40,701,733.49 | 340,361.03 | 44,188.48 | 35,482.69 | 1,244,702.80 | 1,004,330.34 | 994,105.95 | 70,437.73 |
| 四、营业利润(元) | 553,753,140.80 | 341,564,288.58 | 166,551,436.96 | 777,077,658.31 | 533,181,893.82 | 316,456,690.56 | 164,652,153.53 | 545,271,943.82 | 428,746,086.87 | 237,653,084.67 | 114,434,108.59 |
| 加：营业外收入(元) | 3,957,708.70 | 1,515.43 | 1,035.78 | 15,767.42 | 2,844.31 | 2,057.62 | 759.18 | 6,368,903.08 | 3,262,723.94 | 882.00 | 599.00 |
| 减：营业外支出(元) | 1,202,707.56 | 810,411.93 | 5,161.92 | 284,670.96 | 271,826.62 | 21,015.00 | 14,835.00 | 6,862,859.84 | 126,904.62 | 38,540.72 | 38,540.72 |
| 五、利润总额(元) | 556,508,141.94 | 340,755,392.08 | 166,547,310.82 | 776,808,754.77 | 532,912,911.51 | 316,437,733.18 | 164,638,077.71 | 544,777,987.06 | 431,881,906.19 | 237,615,425.95 | 114,396,166.87 |
| 减：所得税费用(元) | 132,654,480.63 | 72,976,524.99 | 35,870,624.11 | 186,804,914.82 | 114,313,303.19 | 68,042,069.49 | 36,384,112.73 | 117,820,489.09 | 93,499,311.56 | 52,506,134.10 | 26,304,403.18 |
| 六、净利润(元) | 423,853,661.31 | 267,778,867.09 | 130,676,686.71 | 590,003,839.95 | 418,599,608.32 | 248,395,663.69 | 128,253,964.98 | 426,957,497.97 | 338,382,594.63 | 185,109,291.85 | 88,091,763.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 423,853,661.31 | 267,778,867.09 | 130,676,686.71 | - | 418,599,608.32 | 248,395,663.69 | 128,253,964.98 | 426,957,497.97 | 338,382,594.63 | 185,109,291.85 | 88,091,763.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 389,741,327.73 | 244,125,626.39 | 119,714,544.39 | 546,486,735.66 | 391,786,139.92 | 232,518,175.49 | 121,454,531.95 | 393,637,825.25 | 318,243,708.13 | 175,677,809.29 | 84,899,801.00 |
| 少数股东损益(元) | 34,112,333.58 | 23,653,240.70 | 10,962,142.32 | 43,517,104.29 | 26,813,468.40 | 15,877,488.20 | 6,799,433.03 | 33,319,672.72 | 20,138,886.50 | 9,431,482.56 | 3,191,962.69 |
| 扣除非经常性损益后的净利润(元) | 388,324,518.61 | 244,677,133.03 | 119,695,465.42 | 516,369,130.75 | 391,759,344.89 | 232,496,973.37 | 121,438,692.13 | 393,192,987.49 | 315,206,721.00 | 175,028,986.04 | 84,882,468.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.13 | 0.06 | 0.29 | 0.21 | 0.12 | 0.09 | 0.29 | 0.24 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.21 | 0.13 | 0.06 | 0.29 | 0.21 | 0.12 | 0.09 | 0.29 | 0.24 | 0.13 | 0.06 |
| 九、综合收益总额(元) | 423,853,661.31 | 267,778,867.09 | 130,676,686.71 | 590,003,839.95 | 418,599,608.32 | 248,395,663.69 | 128,253,964.98 | 426,957,497.97 | 338,382,594.63 | 185,109,291.85 | 88,091,763.69 |
| 归属于母公司所有者的综合收益总额(元) | 389,741,327.73 | 244,125,626.39 | 119,714,544.39 | 546,486,735.66 | 391,786,139.92 | 232,518,175.49 | 121,454,531.95 | 393,637,825.25 | 318,243,708.13 | 175,677,809.29 | 84,899,801.00 |
| 归属于少数股东的综合收益总额(元) | 34,112,333.58 | 23,653,240.70 | 10,962,142.32 | 43,517,104.29 | 26,813,468.40 | 15,877,488.20 | 6,799,433.03 | 33,319,672.72 | 20,138,886.50 | 9,431,482.56 | 3,191,962.69 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-04-15 | 2022-10-29 | 2022-08-20 | 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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