| 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) | 1,385,478,649.60 | 885,677,371.42 | 343,349,180.90 | 2,393,192,535.19 | 1,397,614,554.76 | 905,235,858.64 | 332,916,645.62 | 2,331,483,695.41 | 1,344,464,703.30 | 789,050,120.93 | 293,014,893.88 |
| 营业收入(元) | 1,385,478,649.60 | 885,677,371.42 | 343,349,180.90 | 2,393,192,535.19 | 1,397,614,554.76 | 905,235,858.64 | 332,916,645.62 | 2,331,483,695.41 | 1,344,464,703.30 | 789,050,120.93 | 293,014,893.88 |
| 二、营业总成本(元) | 1,312,566,709.93 | 842,385,494.75 | 328,593,556.86 | 2,231,871,189.44 | 1,402,498,376.03 | 880,476,796.76 | 338,992,927.13 | 2,131,613,543.41 | 1,235,995,313.67 | 734,336,593.87 | 286,369,506.00 |
| 营业成本(元) | 95,936,497.57 | 56,439,862.91 | 20,345,660.28 | 145,128,035.41 | 86,119,204.65 | 56,432,190.50 | 19,289,929.69 | 157,850,593.49 | 109,889,007.72 | 42,665,595.26 | 15,888,169.20 |
| 研发费用(元) | 235,676,232.25 | 155,053,538.20 | 72,196,475.10 | 354,267,591.25 | 264,929,752.93 | 175,258,415.93 | 81,676,002.77 | 339,893,015.50 | 230,603,072.92 | 143,032,574.35 | 67,347,412.35 |
| 营业税金及附加(元) | 9,140,403.87 | 5,417,605.16 | 2,298,978.34 | 16,114,653.24 | 9,400,881.41 | 5,603,592.00 | 2,099,304.28 | 17,550,242.28 | 10,188,167.20 | 6,091,376.62 | 2,682,987.61 |
| 销售费用(元) | 944,134,041.24 | 606,047,549.14 | 226,729,031.29 | 1,667,558,798.09 | 974,170,351.70 | 622,473,886.72 | 230,972,814.76 | 1,580,864,585.91 | 866,177,017.22 | 535,126,780.68 | 192,889,763.93 |
| 管理费用(元) | 52,789,449.70 | 36,980,010.54 | 15,954,209.24 | 87,586,456.37 | 97,018,139.35 | 39,608,496.94 | 14,245,091.88 | 68,650,176.75 | 55,489,526.61 | 31,951,586.25 | 21,340,805.80 |
| 财务费用(元) | -25,109,914.70 | -17,553,071.20 | -8,930,797.39 | -38,784,344.92 | -29,139,954.01 | -18,899,785.33 | -9,290,216.25 | -33,195,070.52 | -36,351,478.00 | -24,531,319.29 | -13,779,632.89 |
| 其中：利息费用(元) | 259,439.64 | 166,794.27 | 80,365.93 | 387,052.00 | 304,969.41 | 213,734.28 | 115,683.24 | 539,009.99 | 407,991.72 | 278,568.22 | 170,305.39 |
| 其中：利息收入(元) | 25,762,261.76 | 17,497,631.36 | 8,892,571.46 | 39,568,533.12 | 29,535,469.10 | 19,190,398.60 | 9,526,080.99 | 33,983,535.20 | 36,697,124.55 | 24,822,998.40 | 13,972,345.02 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -28,394,924.57 | -20,399,237.87 | -9,327,461.57 | -44,566,937.40 | -38,883,802.72 | -24,858,670.02 | -9,151,442.64 | -41,508,255.58 | -37,463,104.39 | -21,975,032.63 | -6,805,124.34 |
| 其中：对联营企业和合营企业的投资收益(元) | -42,549,477.06 | -30,968,271.89 | -14,850,429.77 | -58,195,904.62 | -48,308,028.95 | -31,274,042.37 | -12,983,070.06 | -52,755,234.96 | -38,525,536.00 | -22,523,619.37 | -7,023,254.26 |
| 资产处置收益(元) | -3,498.88 | -3,287.13 | -2,829.71 | -1,832.82 | 1,397.93 | 17,423.08 | 17,423.08 | 200,347.45 | 1,926.25 | - | - |
| 资产减值损失(元) | 378,266.54 | 114,117.21 | 443,794.49 | -1,477,036.41 | -287,555.00 | -277,387.95 | 138,858.28 | -625,746.32 | 160,138.13 | 302,743.28 | 423,114.17 |
| 信用减值损失(元) | -3,791,107.57 | -2,351,995.63 | 1,849,868.08 | -11,156,407.40 | -2,326,517.29 | 73,680.68 | 2,569,464.97 | -13,065,406.48 | -7,297,757.66 | -4,337,440.83 | 77,798.31 |
| 其他收益(元) | 42,463,866.38 | 27,014,200.48 | 19,095,530.77 | 61,177,943.55 | 43,578,431.12 | 27,664,843.53 | 13,385,551.49 | 78,527,899.35 | 50,568,802.02 | 28,997,417.19 | 15,253,072.15 |
| 四、营业利润(元) | 83,564,541.57 | 47,665,673.73 | 26,814,526.10 | 165,297,075.27 | -2,801,867.23 | 27,378,951.20 | 883,573.67 | 223,398,990.42 | 114,439,393.98 | 57,701,214.07 | 15,594,248.17 |
| 加：营业外收入(元) | 1,708,850.00 | 1,708,600.00 | 1,708,600.00 | 7,603,484.60 | 6,175,984.60 | 3,464,400.00 | 166,200.00 | 10,411,894.12 | 7,668,300.00 | 4,796,700.00 | 115,400.00 |
| 减：营业外支出(元) | 109,264.92 | 7,539.61 | 594.60 | 89,790.83 | 82,030.53 | 76,374.51 | 36,374.51 | 120,926.30 | 32,357.63 | 28,663.26 | 28,385.30 |
| 五、利润总额(元) | 85,164,126.65 | 49,366,734.12 | 28,522,531.50 | 172,810,769.04 | 3,292,086.84 | 30,766,976.69 | 1,013,399.16 | 233,689,958.24 | 122,075,336.35 | 62,469,250.81 | 15,681,262.87 |
| 减：所得税费用(元) | -1,061,286.86 | 1,918,665.75 | 527,834.68 | -5,871,795.50 | -8,087,948.99 | -7,812,534.73 | 437,899.02 | 10,463,145.92 | -1,533,920.84 | -8,361,561.69 | 550,564.17 |
| 六、净利润(元) | 86,225,413.51 | 47,448,068.37 | 27,994,696.82 | 178,682,564.54 | 11,380,035.83 | 38,579,511.42 | 575,500.14 | 223,226,812.32 | 123,609,257.19 | 70,830,812.50 | 15,130,698.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 86,225,413.51 | 47,448,068.37 | 27,994,696.82 | 178,682,564.54 | 11,380,035.83 | 38,579,511.42 | 575,500.14 | 223,226,812.32 | 123,609,257.19 | 70,830,812.50 | 15,130,698.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 86,225,413.51 | 47,448,068.37 | 27,994,696.82 | 178,682,564.54 | 11,380,035.83 | 38,579,511.42 | 575,500.14 | 223,226,812.32 | 123,609,257.19 | 70,830,812.50 | 15,130,698.70 |
| 扣除非经常性损益后的净利润(元) | 64,766,182.83 | 32,186,340.04 | 17,377,210.70 | 147,731,785.92 | -13,035,658.51 | 22,092,710.71 | -7,146,489.00 | 122,786,025.31 | 47,814,985.07 | 42,458,863.40 | 1,866,868.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.19 | 0.11 | 0.69 | 0.04 | 0.15 | - | 0.86 | 0.48 | 0.27 | 0.06 |
| 二、稀释每股收益(元) | 0.34 | 0.19 | 0.11 | 0.69 | 0.04 | 0.15 | - | 0.86 | 0.48 | 0.27 | 0.06 |
| 八、其他综合收益(元) | 149,650.88 | -384,666.02 | -273,105.92 | 194,490.05 | 67,929.86 | 165,226.96 | -3,998.64 | 283,964.45 | 223,484.59 | 64,164.03 | -636.65 |
| 归属于母公司股东的其他综合收益(元) | 149,650.88 | -384,666.02 | -273,105.92 | 194,490.05 | 67,929.86 | 165,226.96 | -3,998.64 | 283,964.45 | 223,484.59 | 64,164.03 | -636.65 |
| 九、综合收益总额(元) | 86,375,064.39 | 47,063,402.35 | 27,721,590.90 | 178,877,054.59 | 11,447,965.69 | 38,744,738.38 | 571,501.50 | 223,510,776.77 | 123,832,741.78 | 70,894,976.53 | 15,130,062.05 |
| 归属于母公司所有者的综合收益总额(元) | 86,375,064.39 | 47,063,402.35 | 27,721,590.90 | 178,877,054.59 | 11,447,965.69 | 38,744,738.38 | 571,501.50 | 223,510,776.77 | 123,832,741.78 | 70,894,976.53 | 15,130,062.05 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-21 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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