| 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) | 1,539,775,162.25 | 968,799,699.95 | 469,285,488.68 | 2,055,346,176.42 | 1,457,580,276.50 | 891,945,229.57 | 419,719,812.77 | 1,637,149,058.92 | 1,108,401,309.55 | 632,861,726.65 | 344,012,508.35 |
| 营业收入(元) | 1,539,775,162.25 | 968,799,699.95 | 469,285,488.68 | 2,055,346,176.42 | 1,457,580,276.50 | 891,945,229.57 | 419,719,812.77 | 1,637,149,058.92 | 1,108,401,309.55 | 632,861,726.65 | 344,012,508.35 |
| 二、营业总成本(元) | 1,296,857,688.49 | 819,469,708.60 | 396,933,703.50 | 1,745,661,780.36 | 1,257,223,421.83 | 795,910,612.40 | 382,666,946.43 | 1,414,584,559.10 | 980,609,591.29 | 581,007,071.98 | 304,263,273.89 |
| 营业成本(元) | 1,078,572,312.07 | 680,077,325.70 | 325,488,905.34 | 1,425,879,117.65 | 1,022,601,302.81 | 640,833,645.62 | 306,890,370.47 | 1,110,322,433.17 | 755,633,916.42 | 436,111,665.50 | 233,570,669.48 |
| 研发费用(元) | 71,355,522.06 | 44,694,923.67 | 21,289,213.13 | 95,651,793.40 | 69,206,278.88 | 43,627,910.10 | 21,390,195.29 | 81,656,179.80 | 55,455,909.54 | 33,723,496.64 | 15,704,733.73 |
| 营业税金及附加(元) | 8,926,324.46 | 6,630,527.79 | 2,624,939.81 | 15,524,906.05 | 10,547,060.00 | 7,327,762.42 | 2,379,661.99 | 11,677,238.02 | 7,086,320.77 | 4,665,053.01 | 1,702,860.02 |
| 销售费用(元) | 14,216,469.68 | 9,114,308.81 | 4,371,677.47 | 20,182,378.41 | 14,498,995.51 | 9,287,281.28 | 4,296,421.24 | 15,807,817.44 | 11,291,589.49 | 7,424,593.99 | 3,636,381.85 |
| 管理费用(元) | 128,623,270.97 | 83,362,739.28 | 40,913,225.16 | 196,270,311.68 | 151,562,160.80 | 101,102,640.37 | 49,237,942.11 | 211,225,863.78 | 161,121,654.16 | 103,901,095.81 | 50,619,566.55 |
| 财务费用(元) | -4,836,210.75 | -4,410,116.65 | 2,245,742.59 | -7,846,726.83 | -11,192,376.17 | -6,268,627.39 | -1,527,644.67 | -16,104,973.11 | -9,979,799.09 | -4,818,832.97 | -970,937.74 |
| 其中：利息费用(元) | 18,788,427.41 | 12,329,326.31 | 11,690,207.95 | 10,302,295.90 | 2,004,749.71 | 605,080.22 | - | 1,556,185.99 | 976,643.07 | 669,018.12 | 214,931.99 |
| 其中：利息收入(元) | 18,040,866.09 | 13,033,066.39 | 4,139,821.15 | 14,890,464.38 | 8,704,559.79 | 4,886,731.37 | 1,705,184.79 | 12,379,223.97 | 8,396,354.82 | 5,349,469.09 | 2,982,417.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,253,950.60 | -1,288,157.33 | -147,062.06 | 109,324.62 | 686,405.30 | 388,266.54 | -94,358.45 | 1,591,891.50 | 2,880,860.35 | 3,996,584.39 | 148,974.90 |
| 加：投资收益(元) | -14,545,880.88 | 1,964,590.83 | -14,385,333.07 | -13,366,234.69 | -25,104,723.26 | -12,309,400.70 | -7,941,801.26 | -31,626,987.46 | -17,954,846.78 | -12,092,903.02 | -5,943,883.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -48,552,273.08 | -32,151,477.26 | -14,385,333.07 | -50,684,303.31 | -26,669,913.58 | -13,157,186.87 | -8,592,470.50 | -37,679,836.17 | -22,319,302.81 | -12,999,727.13 | -6,339,006.60 |
| 资产处置收益(元) | -4,364,241.84 | -4,374,772.81 | -4,282,514.00 | 53,683.80 | 38,156.41 | 23,475.73 | 7,747.57 | -74,706.33 | - | - | - |
| 资产减值损失(元) | -14,117,142.94 | -7,296,060.94 | -4,146,017.79 | -31,353,265.45 | -20,453,426.59 | -10,946,875.70 | -3,567,830.27 | -8,076,681.51 | -5,071,319.80 | -2,491,972.62 | -1,113,248.62 |
| 信用减值损失(元) | 5,510,311.50 | 6,575,466.18 | 6,802,024.76 | -29,649,250.18 | -3,839,377.59 | 2,546,465.24 | 4,779,059.17 | -13,079,693.42 | -8,508,481.76 | 63,356.62 | -1,066,543.79 |
| 其他收益(元) | 18,526,402.21 | 15,553,985.66 | 8,039,840.37 | 24,131,821.81 | 11,067,387.56 | 8,587,843.46 | 4,540,349.77 | 59,496,298.23 | 50,482,377.63 | 47,027,949.38 | 42,357,482.67 |
| 四、营业利润(元) | 231,672,971.21 | 160,465,042.94 | 64,232,723.39 | 259,610,475.97 | 162,751,276.50 | 84,324,391.74 | 34,776,032.87 | 230,794,620.83 | 149,620,307.90 | 88,357,669.42 | 74,132,015.74 |
| 加：营业外收入(元) | 512,740.55 | 31,524.43 | 3,000.00 | 1,822,570.77 | 820,840.23 | 270,873.15 | 269,350.15 | 6,529.09 | 5,548.40 | 4,851.85 | 2,177.31 |
| 减：营业外支出(元) | 147,451.41 | 40,570.00 | 570.00 | 728,187.55 | 438,466.17 | 364,087.06 | 120,284.50 | 316,252.67 | 143,673.39 | 32,669.60 | 19,289.41 |
| 五、利润总额(元) | 232,038,260.35 | 160,455,997.37 | 64,235,153.39 | 260,704,859.19 | 163,133,650.56 | 84,231,177.83 | 34,925,098.52 | 230,484,897.25 | 149,482,182.91 | 88,329,851.67 | 74,114,903.64 |
| 减：所得税费用(元) | 40,769,481.08 | 29,615,077.37 | 12,700,378.50 | 32,368,826.99 | 25,497,794.94 | 13,651,315.53 | 9,636,481.81 | 35,024,098.60 | 25,312,506.68 | 18,463,429.43 | 10,962,683.92 |
| 六、净利润(元) | 191,268,779.27 | 130,840,920.00 | 51,534,774.89 | 228,336,032.20 | 137,635,855.62 | 70,579,862.30 | 25,288,616.71 | 195,460,798.65 | 124,169,676.23 | 69,866,422.24 | 63,152,219.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 191,268,779.27 | 130,840,920.00 | 51,534,774.89 | 228,336,032.20 | 137,635,855.62 | 70,579,862.30 | 25,288,616.71 | 195,460,798.65 | 124,169,676.23 | 69,866,422.24 | 63,152,219.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 196,147,692.53 | 132,332,139.40 | 53,900,315.60 | 242,011,993.88 | 148,596,425.14 | 76,994,993.55 | 28,706,767.44 | 198,459,981.16 | 124,327,856.34 | 68,454,596.57 | 60,359,803.46 |
| 少数股东损益(元) | -4,878,913.26 | -1,491,219.40 | -2,365,540.71 | -13,675,961.68 | -10,960,569.52 | -6,415,131.25 | -3,418,150.73 | -2,999,182.51 | -158,180.11 | 1,411,825.67 | 2,792,416.26 |
| 扣除非经常性损益后的净利润(元) | 162,232,084.93 | 100,611,029.90 | 50,423,988.28 | 187,023,467.84 | 137,168,007.06 | 68,611,291.19 | 24,113,106.28 | 147,265,266.28 | 73,394,928.23 | 22,065,237.69 | 27,747,975.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.61 | 0.41 | 0.18 | 0.75 | 0.46 | 0.24 | 0.09 | 0.65 | 0.40 | 0.22 | 0.20 |
| 二、稀释每股收益(元) | 0.59 | 0.40 | 0.18 | 0.74 | 0.45 | 0.24 | 0.09 | 0.61 | 0.39 | 0.22 | 0.19 |
| 八、其他综合收益(元) | -13,718,178.00 | -11,694,851.41 | -2,160,268.27 | -1,917,452.80 | 1,757,605.61 | 5,600,284.15 | -1,730,811.43 | 3,403,191.64 | 2,464,600.21 | -1,349,296.18 | 491,801.11 |
| 归属于母公司股东的其他综合收益(元) | -13,718,178.00 | -11,694,851.41 | -2,160,268.27 | -1,917,452.80 | 1,757,605.61 | 5,600,284.15 | -1,730,811.43 | 3,403,191.64 | 2,464,600.21 | -1,349,296.18 | 491,801.11 |
| 九、综合收益总额(元) | 177,550,601.27 | 119,146,068.59 | 49,374,506.62 | 226,418,579.40 | 139,393,461.23 | 76,180,146.45 | 23,557,805.28 | 198,863,990.29 | 126,634,276.44 | 68,517,126.06 | 63,644,020.83 |
| 归属于母公司所有者的综合收益总额(元) | 182,429,514.53 | 120,637,287.99 | 51,740,047.33 | 240,094,541.08 | 150,354,030.75 | 82,595,277.70 | 26,975,956.01 | 201,863,172.80 | 126,792,456.55 | 67,105,300.39 | 60,851,604.57 |
| 归属于少数股东的综合收益总额(元) | -4,878,913.26 | -1,491,219.40 | -2,365,540.71 | -13,675,961.68 | -10,960,569.52 | -6,415,131.25 | -3,418,150.73 | -2,999,182.51 | -158,180.11 | 1,411,825.67 | 2,792,416.26 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-03-21 | 2022-10-26 | 2022-08-27 | 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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