| 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) | 1,283,632,049.70 | 814,483,799.42 | 362,700,556.68 | 1,828,708,112.74 | 1,195,407,388.33 | 758,008,288.69 | 330,757,745.06 | 1,697,762,178.12 | 1,078,822,907.58 | 686,201,271.24 | 298,911,644.48 |
| 营业收入(元) | 1,283,632,049.70 | 814,483,799.42 | 362,700,556.68 | 1,828,708,112.74 | 1,195,407,388.33 | 758,008,288.69 | 330,757,745.06 | 1,697,762,178.12 | 1,078,822,907.58 | 686,201,271.24 | 298,911,644.48 |
| 二、营业总成本(元) | 1,179,746,286.60 | 730,052,924.55 | 331,764,632.32 | 1,783,262,948.32 | 1,113,732,881.91 | 681,466,100.56 | 308,588,110.93 | 1,608,326,600.89 | 1,028,889,127.60 | 639,991,653.61 | 277,428,341.69 |
| 营业成本(元) | 506,797,594.95 | 316,736,280.57 | 131,415,139.14 | 811,714,083.48 | 456,045,492.47 | 280,750,047.55 | 122,195,806.40 | 703,041,360.42 | 407,803,846.18 | 261,895,977.45 | 103,224,957.11 |
| 研发费用(元) | 326,008,690.85 | 207,434,382.47 | 105,180,870.51 | 484,530,802.68 | 320,643,567.29 | 203,948,023.95 | 95,633,994.12 | 431,013,431.87 | 309,024,414.83 | 201,698,633.30 | 89,374,768.66 |
| 营业税金及附加(元) | 9,726,892.71 | 6,290,167.61 | 2,203,799.40 | 14,381,686.16 | 9,607,952.78 | 5,746,103.14 | 2,330,341.60 | 12,239,428.59 | 7,744,256.72 | 5,860,265.48 | 2,196,755.88 |
| 销售费用(元) | 213,940,645.21 | 120,550,590.31 | 55,644,223.90 | 296,684,602.79 | 212,778,560.18 | 118,632,559.80 | 52,297,260.65 | 292,698,480.77 | 185,136,532.75 | 97,560,866.10 | 44,961,487.66 |
| 管理费用(元) | 149,435,829.35 | 98,959,586.75 | 47,397,567.91 | 219,299,051.19 | 148,639,571.00 | 97,535,297.69 | 45,948,971.96 | 215,120,508.31 | 155,690,830.30 | 99,257,577.54 | 51,939,320.42 |
| 财务费用(元) | -26,163,366.47 | -19,918,083.16 | -10,076,968.54 | -43,347,277.98 | -33,982,261.81 | -25,145,931.57 | -9,818,263.80 | -45,786,609.07 | -36,510,753.18 | -26,281,666.26 | -14,268,948.04 |
| 其中：利息费用(元) | 6,448,773.67 | 3,723,906.47 | 1,907,473.56 | 8,292,581.86 | 6,581,227.13 | 3,204,272.58 | 722,370.81 | 5,351,906.90 | 3,681,851.12 | 1,765,527.15 | 380,858.50 |
| 其中：利息收入(元) | 32,460,803.05 | 24,306,398.45 | 12,250,658.86 | 53,552,041.97 | 41,968,575.51 | 29,255,819.32 | 10,939,513.00 | 52,712,741.97 | 41,944,039.99 | 28,817,795.42 | 15,058,779.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,893,020.09 | -3,392,876.71 | - | 1,240,143.38 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 8,792,388.34 | 7,266,388.33 | 4,060,580.25 | 18,497,017.04 | 14,528,376.35 | 11,982,141.17 | 3,918,096.61 | 21,537,373.84 | 13,885,715.90 | 11,063,065.71 | 4,014,268.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -250,966.22 | -528,794.85 | -817,307.05 | 550,458.16 | -357,123.55 | -589,470.68 | -870,922.87 | 409,057.34 | -747,019.12 | -1,092,458.94 | -948,569.93 |
| 资产处置收益(元) | 59,401.04 | -32,695.61 | 44,525.45 | 47,541.49 | 62,750.96 | 64,598.12 | 101,911.50 | 1,059,614.94 | 931,532.16 | 780,261.76 | 181,112.24 |
| 资产减值损失(元) | -93,163.93 | -69,328.25 | -47,578.25 | -348,090.75 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,357,443.71 | -4,266,081.89 | -4,939,106.74 | -2,198,813.14 | -1,217,689.78 | -7,418,015.40 | 949,309.91 | 2,277,509.37 | 1,436,783.90 | -126,470.00 | -5,539,010.80 |
| 其他收益(元) | 5,972,175.78 | 3,492,343.39 | 2,511,767.14 | 13,905,192.48 | 7,024,366.63 | 5,322,422.87 | 3,835,019.33 | 25,974,299.80 | 19,835,395.15 | 13,502,644.49 | 5,813,687.77 |
| 四、营业利润(元) | 115,366,100.53 | 87,428,624.13 | 32,566,112.21 | 76,588,154.92 | 102,072,310.58 | 86,493,334.89 | 30,973,971.48 | 140,284,375.18 | 86,023,207.09 | 71,429,119.59 | 25,953,360.15 |
| 加：营业外收入(元) | 359,912.99 | 238,494.90 | 225,598.65 | 1,384,784.36 | 220,231.87 | 89,264.64 | 10,490.87 | 96,049.92 | 146,798.15 | 81,194.28 | 41,659.57 |
| 减：营业外支出(元) | 727,537.64 | 390,546.29 | 236,596.42 | 1,753,662.80 | 257,573.90 | 174,336.24 | 55,347.37 | 3,868,983.39 | 2,301,304.37 | 2,098,941.83 | 3,617.28 |
| 五、利润总额(元) | 114,998,475.88 | 87,276,572.74 | 32,555,114.44 | 76,219,276.48 | 102,034,968.55 | 86,408,263.29 | 30,929,114.98 | 136,511,441.71 | 83,868,700.87 | 69,411,372.04 | 25,991,402.44 |
| 减：所得税费用(元) | -1,146,577.38 | -993,804.69 | -281,266.07 | -6,551,628.96 | -801,984.64 | -553,950.65 | -810,626.70 | -6,868,632.93 | -7,193,751.02 | -8,880,328.78 | -4,137,531.83 |
| 六、净利润(元) | 116,145,053.26 | 88,270,377.43 | 32,836,380.51 | 82,770,905.44 | 102,836,953.19 | 86,962,213.94 | 31,739,741.68 | 143,380,074.64 | 91,062,451.89 | 78,291,700.82 | 30,128,934.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 116,145,053.26 | 88,270,377.43 | 32,836,380.51 | 82,770,905.44 | 102,836,953.19 | 86,962,213.94 | 31,739,741.68 | 143,380,074.64 | 91,062,451.89 | 78,291,700.82 | 30,128,934.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 115,934,479.97 | 88,236,482.12 | 32,775,309.18 | 83,385,472.17 | 103,461,481.33 | 87,488,187.52 | 32,005,971.62 | 143,900,227.74 | 91,538,256.05 | 78,373,574.14 | 30,445,795.36 |
| 少数股东损益(元) | 210,573.29 | 33,895.31 | 61,071.33 | -614,566.73 | -624,528.14 | -525,973.58 | -266,229.94 | -520,153.10 | -475,804.16 | -81,873.32 | -316,861.09 |
| 扣除非经常性损益后的净利润(元) | 106,253,723.49 | 82,883,519.59 | 27,027,607.34 | 60,576,016.72 | 85,122,783.65 | 70,353,600.21 | 23,888,123.83 | 101,249,301.16 | 61,217,265.43 | 54,630,594.62 | 20,136,038.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.22 | 0.08 | 0.21 | 0.25 | 0.22 | 0.08 | 0.35 | 0.23 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | 0.28 | 0.22 | 0.08 | 0.20 | 0.25 | 0.22 | 0.08 | 0.35 | 0.23 | 0.19 | 0.08 |
| 九、综合收益总额(元) | 116,145,053.26 | 88,270,377.43 | 32,836,380.51 | 82,770,905.44 | 102,836,953.19 | 86,962,213.94 | 31,739,741.68 | 143,380,074.64 | 91,062,451.89 | 78,291,700.82 | 30,128,934.27 |
| 归属于母公司所有者的综合收益总额(元) | 115,934,479.97 | 88,236,482.12 | 32,775,309.18 | 83,385,472.17 | 103,461,481.33 | 87,488,187.52 | 32,005,971.62 | 143,900,227.74 | 91,538,256.05 | 78,373,574.14 | 30,445,795.36 |
| 归属于少数股东的综合收益总额(元) | 210,573.29 | 33,895.31 | 61,071.33 | -614,566.73 | -624,528.14 | -525,973.58 | -266,229.94 | -520,153.10 | -475,804.16 | -81,873.32 | -316,861.09 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-16 | 2023-10-18 | 2023-08-15 | 2023-04-28 | 2023-04-18 | 2022-10-26 | 2022-08-19 | 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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