| 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) | 1,858,473,291.71 | 1,018,716,967.53 | 425,306,633.65 | 2,692,975,223.42 | 1,900,802,429.71 | 976,543,029.84 | 417,359,751.98 | 2,744,405,965.35 | 1,994,694,694.34 | 1,231,747,204.84 | 548,984,403.19 |
| 营业收入(元) | 1,858,473,291.71 | 1,018,716,967.53 | 425,306,633.65 | 2,692,975,223.42 | 1,900,802,429.71 | 976,543,029.84 | 417,359,751.98 | 2,744,405,965.35 | 1,994,694,694.34 | 1,231,747,204.84 | 548,984,403.19 |
| 二、营业总成本(元) | 1,696,781,821.59 | 907,395,790.23 | 382,193,540.02 | 2,353,812,590.30 | 1,662,521,703.85 | 857,332,705.54 | 392,323,986.26 | 2,338,938,637.47 | 1,681,815,039.64 | 1,060,832,565.64 | 491,621,215.44 |
| 营业成本(元) | 1,541,327,127.09 | 817,477,369.70 | 338,259,509.49 | 2,148,725,495.58 | 1,542,919,582.55 | 797,205,463.52 | 346,717,508.11 | 2,192,382,944.98 | 1,607,778,645.42 | 994,003,884.14 | 438,782,728.15 |
| 研发费用(元) | 76,724,970.82 | 46,189,692.02 | 22,566,213.71 | 102,404,575.27 | 65,878,644.42 | 34,476,862.57 | 15,649,917.72 | 101,301,978.11 | 66,005,381.87 | 42,943,463.45 | 24,099,148.27 |
| 营业税金及附加(元) | 11,009,687.54 | 8,147,523.18 | 5,562,482.69 | 16,807,249.90 | 12,330,519.63 | 9,204,923.01 | 4,924,155.19 | 10,235,373.05 | 5,225,231.79 | 3,496,701.49 | 2,125,601.85 |
| 销售费用(元) | 11,641,156.56 | 7,189,792.90 | 3,351,231.75 | 14,802,233.22 | 9,314,614.20 | 4,554,026.37 | 2,213,609.21 | 12,891,528.92 | 9,215,915.31 | 5,936,224.57 | 3,245,987.81 |
| 管理费用(元) | 72,601,471.42 | 47,849,435.21 | 22,910,904.66 | 98,391,966.83 | 62,329,207.80 | 38,156,754.76 | 15,681,686.97 | 82,463,222.02 | 59,948,631.52 | 41,676,006.53 | 17,949,430.91 |
| 财务费用(元) | -16,522,591.84 | -19,458,022.78 | -10,456,802.28 | -27,318,930.50 | -30,250,864.75 | -26,265,324.69 | 7,137,109.06 | -60,336,409.61 | -66,358,766.27 | -27,223,714.54 | 5,418,318.45 |
| 其中：利息费用(元) | 3,641,344.95 | 2,595,782.36 | 1,553,685.96 | 4,440,183.62 | 4,629,142.39 | 2,525,665.29 | 1,257,860.25 | 8,923,172.85 | 7,471,409.10 | 5,454,485.08 | 2,851,431.92 |
| 其中：利息收入(元) | 13,396,440.54 | 9,275,706.15 | 4,879,053.32 | 19,003,443.04 | 15,276,012.25 | 9,431,900.31 | 3,200,588.82 | 9,796,541.96 | 8,050,023.22 | 5,963,234.51 | 3,137,377.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 99,421.53 | 78,810.19 | 65,220.44 | 1,838,002.31 | 643,169.54 | 688,635.63 | 39,191.41 | -82,455.40 | -2,809,229.38 | - | - |
| 加：投资收益(元) | -588,262.21 | -1,134,921.12 | -1,095,996.56 | -4,157,941.51 | -3,086,387.40 | -840,082.58 | -594,703.94 | 253,589.02 | 2,697,693.18 | 2,573,243.19 | 2,185,282.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,332,096.00 | -2,728,071.07 | -1,630,088.38 | -7,139,838.69 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 685,039.44 | 881,566.78 | 47,678.76 | -96,645.02 | 358,214.73 | 281,474.49 | 281,474.49 | -51,916.15 | -62,458.47 | -54,308.19 | -148,016.12 |
| 资产减值损失(元) | -2,315,934.01 | -1,322,598.92 | -522,830.94 | -10,057,683.04 | -4,139,313.55 | -4,462,490.90 | -2,070,105.06 | -24,881,841.90 | -7,956,452.38 | -5,555,899.89 | -1,560,820.16 |
| 信用减值损失(元) | -11,306,607.29 | 7,299,079.37 | 14,758,888.07 | -28,086,482.68 | -16,470,810.90 | 1,921,130.80 | 6,780,566.19 | 7,172,770.48 | 5,902,018.41 | 4,172,883.79 | 6,684,388.32 |
| 其他收益(元) | 7,014,712.64 | 5,284,399.12 | 2,007,723.24 | 7,394,851.91 | 9,429,379.80 | 9,201,775.15 | 2,414,870.50 | 8,753,656.79 | 8,371,184.11 | 7,673,975.52 | 4,103,387.57 |
| 四、营业利润(元) | 155,279,840.22 | 122,407,512.72 | 58,373,776.64 | 305,996,735.09 | 225,014,978.08 | 126,000,766.89 | 31,887,059.31 | 396,631,130.72 | 319,022,410.17 | 179,724,533.62 | 68,627,410.15 |
| 加：营业外收入(元) | 159,663.84 | 55,444.25 | 7,880.73 | 348,690.15 | 624,995.07 | 9,404.32 | 1,487.85 | 752,499.04 | 432,256.54 | 103,656.63 | 2,617.19 |
| 减：营业外支出(元) | 602,249.01 | 601,185.50 | 600,953.50 | 1,122,940.43 | 537,272.92 | 467,408.80 | 165,560.97 | 602,770.34 | 405,532.62 | 341,108.82 | 40,879.20 |
| 五、利润总额(元) | 154,837,255.05 | 121,861,771.47 | 57,780,703.87 | 305,222,484.81 | 225,102,700.23 | 125,542,762.41 | 31,722,986.19 | 396,780,859.42 | 319,049,134.09 | 179,487,081.43 | 68,589,148.14 |
| 减：所得税费用(元) | 12,465,035.22 | 15,873,058.46 | 9,436,049.51 | 39,187,817.30 | 26,834,803.32 | 17,354,702.76 | 6,264,242.88 | 48,049,285.50 | 44,522,503.29 | 29,314,734.37 | 10,395,155.53 |
| 六、净利润(元) | 142,372,219.83 | 105,988,713.01 | 48,344,654.36 | 266,034,667.51 | 198,267,896.91 | 108,188,059.65 | 25,458,743.31 | 348,731,573.92 | 274,526,630.80 | 150,172,347.06 | 58,193,992.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 142,372,219.83 | 105,988,713.01 | 48,344,654.36 | 266,034,667.51 | 198,267,896.91 | 108,188,059.65 | 25,458,743.31 | 348,731,573.92 | 274,526,630.80 | 150,172,347.06 | 58,193,992.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 144,923,975.97 | 107,285,508.69 | 49,288,730.18 | 261,190,468.35 | 194,846,619.15 | 107,666,390.71 | 25,320,720.97 | 346,995,782.03 | 273,661,017.92 | 149,559,378.23 | 58,221,455.05 |
| 少数股东损益(元) | -2,551,756.14 | -1,296,795.68 | -944,075.82 | 4,844,199.16 | 3,421,277.76 | 521,668.94 | 138,022.34 | 1,735,791.89 | 865,612.88 | 612,968.83 | -27,462.44 |
| 扣除非经常性损益后的净利润(元) | 136,783,392.45 | 101,661,742.68 | 47,590,844.58 | 252,071,993.59 | 184,591,206.49 | 98,600,770.09 | 22,901,094.19 | 339,413,145.57 | 264,403,073.59 | 141,109,876.54 | 53,036,867.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.19 | 0.09 | 0.47 | 0.35 | 0.19 | 0.06 | 0.87 | 0.68 | 0.37 | 0.15 |
| 二、稀释每股收益(元) | 0.26 | 0.19 | 0.09 | 0.47 | 0.35 | 0.19 | 0.06 | 0.87 | 0.68 | 0.37 | 0.15 |
| 八、其他综合收益(元) | 8,706,227.86 | 6,972,242.08 | 1,692,243.88 | 4,984,375.61 | 2,906,368.09 | 6,854,663.01 | -5,275,076.78 | 5,309,405.24 | -1,411,181.39 | -1,733,930.33 | 1,083,418.74 |
| 归属于母公司股东的其他综合收益(元) | 8,706,227.86 | 6,972,242.08 | 1,692,243.88 | 4,984,375.61 | 2,906,368.09 | 6,854,663.01 | -5,275,076.78 | 5,309,405.24 | -1,411,181.39 | -1,733,930.33 | 1,083,418.74 |
| 九、综合收益总额(元) | 151,078,447.69 | 112,960,955.09 | 50,036,898.24 | 271,019,043.12 | 201,174,265.00 | 115,042,722.66 | 20,183,666.53 | 354,040,979.16 | 273,115,449.41 | 148,438,416.73 | 59,277,411.35 |
| 归属于母公司所有者的综合收益总额(元) | 153,630,203.83 | 114,257,750.77 | 50,980,974.06 | 266,174,843.96 | 197,752,987.24 | 114,521,053.72 | 20,045,644.19 | 352,305,187.27 | 272,249,836.53 | 147,825,447.90 | 59,304,873.79 |
| 归属于少数股东的综合收益总额(元) | -2,551,756.14 | -1,296,795.68 | -944,075.82 | 4,844,199.16 | 3,421,277.76 | 521,668.94 | 138,022.34 | 1,735,791.89 | 865,612.88 | 612,968.83 | -27,462.44 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-03-22 | 2022-10-27 | 2022-08-25 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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