| 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) | 1,885,166,889.14 | 1,251,559,512.76 | 617,618,185.76 | 3,514,949,842.66 | 2,742,848,347.28 | 1,962,878,243.89 | 984,586,931.78 | 4,233,614,878.54 | 2,736,041,129.79 | 1,636,657,349.61 | 612,073,583.47 |
| 营业收入(元) | 1,885,166,889.14 | 1,251,559,512.76 | 617,618,185.76 | 3,514,949,842.66 | 2,742,848,347.28 | 1,962,878,243.89 | 984,586,931.78 | 4,233,614,878.54 | 2,736,041,129.79 | 1,636,657,349.61 | 612,073,583.47 |
| 二、营业总成本(元) | 1,798,374,764.09 | 1,206,165,617.08 | 596,980,266.41 | 3,458,471,255.54 | 2,679,414,234.02 | 1,928,120,284.60 | 942,467,520.08 | 4,030,885,430.29 | 2,573,653,121.05 | 1,537,971,394.89 | 561,689,589.83 |
| 营业成本(元) | 1,519,785,016.69 | 1,016,318,614.27 | 506,407,781.47 | 3,006,072,815.17 | 2,340,983,471.48 | 1,693,496,893.39 | 827,922,288.57 | 3,586,527,296.31 | 2,283,316,079.85 | 1,357,996,428.98 | 492,425,516.27 |
| 研发费用(元) | 48,050,839.34 | 35,448,399.00 | 16,412,138.79 | 124,634,830.61 | 103,268,072.63 | 76,579,413.74 | 36,936,329.10 | 147,352,286.99 | 95,096,375.35 | 58,273,899.36 | 19,011,043.26 |
| 营业税金及附加(元) | 13,932,234.01 | 11,077,121.38 | 4,461,312.19 | 14,532,419.62 | 9,526,129.42 | 6,616,615.83 | 2,590,032.08 | 11,938,187.96 | 7,877,320.07 | 6,364,382.01 | 1,800,944.03 |
| 销售费用(元) | 93,879,991.94 | 61,291,897.17 | 27,704,161.04 | 124,154,385.00 | 88,478,814.54 | 59,149,176.93 | 27,116,504.64 | 102,074,193.90 | 67,341,210.13 | 41,689,008.07 | 17,001,090.82 |
| 管理费用(元) | 99,525,243.41 | 67,295,667.89 | 31,707,846.05 | 143,316,749.84 | 97,433,367.44 | 65,013,514.23 | 34,737,087.65 | 132,363,069.52 | 88,867,967.18 | 54,255,462.16 | 22,212,879.04 |
| 财务费用(元) | 23,201,438.70 | 14,733,917.37 | 10,287,026.87 | 45,760,055.30 | 39,724,378.51 | 27,264,670.48 | 13,165,278.04 | 50,630,395.61 | 31,154,168.47 | 19,392,214.31 | 9,238,116.41 |
| 其中：利息费用(元) | 19,821,598.02 | 12,373,844.19 | 8,963,799.34 | 39,677,319.20 | 34,945,115.42 | 23,682,082.56 | 11,539,727.64 | 33,282,438.60 | 22,213,431.43 | 13,702,193.78 | 6,152,339.21 |
| 其中：利息收入(元) | 6,909,813.38 | 4,123,342.15 | 2,513,868.31 | 20,511,794.87 | 16,736,162.52 | 11,683,578.78 | 6,460,441.20 | 8,800,035.27 | 5,562,020.53 | 3,511,287.73 | 1,523,738.24 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 11,183,218.78 | 10,435,523.49 | 56,042.42 | -25,664,293.52 | -20,224,132.89 | -18,798,996.35 | -6,330,538.76 | -3,887,883.35 | -13,149,650.96 | -2,621,384.16 | -4,845,290.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,077,327.56 | 310,896.27 | 252,573.57 | -22,635,543.29 | -17,736,266.76 | -16,966,385.99 | -6,089,071.99 | 278,177.55 | -11,126,852.38 | -1,294,601.15 | -4,828,681.12 |
| 资产处置收益(元) | 132,103.42 | 127,381.81 | 32,152.84 | 307,545.81 | 288,148.33 | 157,734.36 | -1,934.81 | -42,787.35 | 6,012.05 | -27,261.87 | -162,345.32 |
| 资产减值损失(元) | 7,586,516.44 | -4,059,959.60 | 6,293,893.50 | 20,363,554.61 | -9,985,539.78 | -12,716,722.43 | -4,394,459.07 | -32,162,107.22 | 11,535,371.35 | 13,072,629.69 | 4,273,298.85 |
| 信用减值损失(元) | -28,043,674.03 | 7,088,653.37 | -3,461,406.59 | -30,720,239.04 | 35,435,970.73 | 49,021,167.81 | -5,033,102.17 | -151,152,715.28 | -61,137,856.50 | -42,435,067.28 | -2,574,844.53 |
| 其他收益(元) | 8,072,974.12 | 5,528,910.42 | 3,028,651.41 | 38,798,981.21 | 19,740,727.88 | 18,504,321.25 | 862,254.09 | 21,959,249.80 | 8,707,751.64 | 8,237,743.20 | 642,310.50 |
| 四、营业利润(元) | 85,723,263.78 | 64,514,405.17 | 26,587,252.93 | 59,564,136.19 | 88,689,287.53 | 70,925,463.93 | 27,221,630.98 | 37,443,204.85 | 108,349,636.32 | 74,912,614.30 | 47,717,122.44 |
| 加：营业外收入(元) | 101,836.47 | 88,523.26 | 78,160.43 | 487,414.52 | 394,749.85 | 292,148.90 | 230,601.69 | 1,404,617.95 | 963,469.37 | 907,401.74 | 426,682.30 |
| 减：营业外支出(元) | 562,142.53 | 377,120.66 | 11,893.13 | 167,671.49 | 12,496.53 | 11,459.24 | 134.54 | 498,570.21 | 363,316.95 | 151,969.67 | 90,343.65 |
| 五、利润总额(元) | 85,262,957.72 | 64,225,807.77 | 26,653,520.23 | 59,883,879.22 | 89,071,540.85 | 71,206,153.59 | 27,452,098.13 | 38,349,252.59 | 108,949,788.74 | 75,668,046.37 | 48,053,461.09 |
| 减：所得税费用(元) | 13,303,664.11 | 9,038,563.38 | 6,393,557.10 | 2,586,768.13 | 9,482,277.20 | 9,505,128.09 | 4,993,243.71 | -16,125,395.52 | 10,127,264.66 | 5,150,012.76 | 7,216,112.80 |
| 六、净利润(元) | 71,959,293.61 | 55,187,244.39 | 20,259,963.13 | 57,297,111.09 | 79,589,263.65 | 61,701,025.50 | 22,458,854.42 | 54,474,648.11 | 98,822,524.08 | 70,518,033.61 | 40,837,348.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 71,959,293.61 | 55,187,244.39 | 20,259,963.13 | 57,297,111.09 | 79,589,263.65 | 61,701,025.50 | 22,458,854.42 | 54,474,648.11 | 98,822,524.08 | 70,518,033.61 | 40,837,348.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 73,970,165.14 | 57,411,293.44 | 21,422,389.22 | 57,801,214.86 | 81,015,714.40 | 62,510,586.53 | 22,787,656.22 | 53,517,636.79 | 100,159,142.40 | 71,149,871.17 | 41,220,466.30 |
| 少数股东损益(元) | -2,010,871.53 | -2,224,049.05 | -1,162,426.09 | -504,103.77 | -1,426,450.75 | -809,561.03 | -328,801.80 | 957,011.32 | -1,336,618.32 | -631,837.56 | -383,118.01 |
| 扣除非经常性损益后的净利润(元) | 57,358,369.38 | 45,875,788.94 | 19,578,772.47 | 35,881,211.69 | 64,114,451.67 | 46,470,585.91 | 21,861,410.80 | 35,986,913.77 | 93,877,910.18 | 64,610,777.96 | 40,510,333.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.11 | 0.04 | 0.11 | 0.15 | 0.12 | 0.04 | 0.10 | 0.19 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 0.14 | 0.11 | 0.04 | 0.11 | 0.15 | 0.12 | 0.04 | 0.10 | 0.19 | 0.13 | 0.08 |
| 八、其他综合收益(元) | -51,483.68 | 22,332.17 | 166,563.60 | 66,157.10 | 106,299.84 | 122,541.22 | -40,817.51 | 190,327.06 | 210,101.84 | 69,144.52 | -15,691.88 |
| 归属于母公司股东的其他综合收益(元) | -51,483.68 | 22,332.17 | 166,563.60 | 66,157.10 | 106,299.84 | 122,541.22 | -40,817.51 | 190,327.06 | 210,101.84 | 69,144.52 | -15,691.88 |
| 九、综合收益总额(元) | 71,907,809.93 | 55,209,576.56 | 20,426,526.73 | 57,363,268.19 | 79,695,563.49 | 61,823,566.72 | 22,418,036.91 | 54,664,975.17 | 99,032,625.92 | 70,587,178.13 | 40,821,656.41 |
| 归属于母公司所有者的综合收益总额(元) | 73,918,681.46 | 57,433,625.61 | 21,588,952.82 | 57,867,371.96 | 81,122,014.24 | 62,633,127.75 | 22,746,838.71 | 53,707,963.85 | 100,369,244.24 | 71,219,015.69 | 41,204,774.42 |
| 归属于少数股东的综合收益总额(元) | -2,010,871.53 | -2,224,049.05 | -1,162,426.09 | -504,103.77 | -1,426,450.75 | -809,561.03 | -328,801.80 | 957,011.32 | -1,336,618.32 | -631,837.56 | -383,118.01 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 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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