| 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) | 1,479,844,918.30 | 970,798,697.79 | 465,097,127.38 | 1,907,708,617.23 | 1,359,468,812.97 | 873,926,224.50 | 405,881,116.46 | 1,624,399,929.33 | 1,201,387,263.86 | 744,713,869.14 | 398,553,165.51 |
| 营业收入(元) | 1,479,844,918.30 | 970,798,697.79 | 465,097,127.38 | 1,907,708,617.23 | 1,359,468,812.97 | 873,926,224.50 | 405,881,116.46 | 1,624,399,929.33 | 1,201,387,263.86 | 744,713,869.14 | 398,553,165.51 |
| 二、营业总成本(元) | 1,330,561,063.52 | 874,846,679.33 | 420,495,593.95 | 1,672,804,742.12 | 1,191,900,032.71 | 777,703,385.50 | 369,472,267.36 | 1,444,731,968.69 | 1,081,093,191.52 | 689,731,295.92 | 368,480,773.23 |
| 营业成本(元) | 1,101,560,461.26 | 725,577,060.60 | 354,221,010.84 | 1,406,222,827.58 | 980,242,775.88 | 636,631,889.83 | 297,126,550.14 | 1,217,269,948.69 | 908,187,932.40 | 574,920,421.45 | 305,892,639.81 |
| 研发费用(元) | 88,466,540.13 | 60,105,569.17 | 30,945,150.23 | 120,523,439.88 | 103,553,634.59 | 70,815,060.02 | 32,985,363.78 | 117,528,445.24 | 89,489,273.67 | 59,515,552.88 | 31,717,595.24 |
| 营业税金及附加(元) | 9,905,279.70 | 6,421,893.54 | 3,024,731.23 | 14,909,422.35 | 10,509,471.82 | 7,283,386.17 | 3,164,390.67 | 11,268,144.00 | 7,384,301.67 | 5,226,873.45 | 1,766,412.01 |
| 销售费用(元) | 37,250,399.42 | 24,133,222.01 | 8,746,053.47 | 43,533,533.64 | 33,315,864.49 | 19,103,201.92 | 7,974,045.41 | 24,759,361.52 | 24,124,966.37 | 12,115,090.71 | 7,085,467.88 |
| 管理费用(元) | 64,219,226.40 | 42,596,354.05 | 17,684,720.90 | 70,377,442.52 | 51,851,198.42 | 37,474,451.42 | 19,575,496.87 | 62,143,361.47 | 46,499,972.93 | 32,274,680.77 | 15,720,841.07 |
| 财务费用(元) | 29,159,156.61 | 16,012,579.96 | 5,873,927.28 | 17,238,076.15 | 12,427,087.51 | 6,395,396.14 | 8,646,420.49 | 11,762,707.77 | 5,406,744.48 | 5,678,676.66 | 6,297,817.22 |
| 其中：利息费用(元) | 29,243,290.96 | 17,557,826.70 | 6,043,373.51 | 21,011,166.59 | 16,197,060.76 | 11,452,536.61 | 5,591,418.45 | 25,648,288.39 | 17,327,922.14 | 11,987,450.30 | 5,704,423.80 |
| 其中：利息收入(元) | 1,497,502.26 | 702,464.73 | 178,753.46 | 609,622.39 | 1,365,748.76 | 427,361.05 | 319,181.76 | 2,462,448.82 | 645,752.47 | 829,299.70 | 655,110.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -46,358.12 | -46,358.12 | 46,358.12 | - | -348,000.00 | - |
| 加：投资收益(元) | 2,357,497.45 | 1,073,156.10 | -420,989.30 | 2,698,812.60 | -258,947.68 | -1,623,978.11 | -1,416,709.05 | -4,921,758.58 | -4,199,308.08 | -1,898,147.67 | 341,010.14 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 802,530.63 | - | 1,313,820.15 | - | - | - | -6,967,764.15 | - | - | - |
| 资产处置收益(元) | 731,800.41 | -108.74 | -108.74 | -640,898.12 | -435,934.27 | 510,716.12 | 3,637.27 | -3,087.94 | -697,095.99 | -689,655.97 | -60,954.80 |
| 资产减值损失(元) | -10,452,484.24 | -9,408,179.31 | -6,014,741.79 | -2,843,957.64 | -6,448,371.89 | -3,345,023.70 | -453,257.99 | -3,109,361.07 | -3,310,594.22 | -484,770.59 | 194,886.69 |
| 信用减值损失(元) | 302,307.93 | 422,910.40 | 464,487.29 | -12,445,772.51 | -4,753,403.05 | -4,518,744.78 | 1,339,064.96 | -4,135,820.79 | -1,199,438.37 | -2,654,861.78 | -1,761,758.21 |
| 其他收益(元) | 18,697,717.69 | 15,622,552.36 | 11,500,443.47 | 17,485,063.93 | 10,540,958.60 | 8,309,549.88 | 4,699,350.89 | 12,492,667.42 | 9,131,087.29 | 6,970,766.02 | 4,984,846.22 |
| 四、营业利润(元) | 160,920,694.02 | 103,662,349.27 | 50,130,624.36 | 239,157,123.37 | 166,213,081.97 | 95,509,000.29 | 40,534,577.06 | 180,036,957.80 | 120,018,722.97 | 55,877,903.23 | 33,770,422.32 |
| 加：营业外收入(元) | 97,289.33 | 73,450.99 | 48,104.73 | 680,815.78 | 925,289.61 | 375,044.26 | 319,116.76 | 415,378.37 | 764,297.18 | 612,543.37 | 193,458.68 |
| 减：营业外支出(元) | 1,904,634.99 | 673,135.85 | 144,939.17 | 1,570,702.39 | 965,592.27 | 670,985.35 | 52,360.75 | 1,217,182.23 | 311,237.52 | 52,918.98 | 102,656.95 |
| 五、利润总额(元) | 159,113,348.36 | 103,062,664.41 | 50,033,789.92 | 238,267,236.76 | 166,172,779.31 | 95,213,059.20 | 40,801,333.07 | 179,235,153.94 | 120,471,782.63 | 56,437,527.62 | 33,861,224.05 |
| 减：所得税费用(元) | 15,016,768.40 | 10,790,469.75 | 5,030,831.81 | 22,852,095.99 | 13,010,955.95 | 7,932,476.50 | 4,053,199.97 | 4,858,117.77 | 10,705,395.64 | 6,819,958.32 | 2,114,088.22 |
| 六、净利润(元) | 144,096,579.96 | 92,272,194.66 | 45,002,958.11 | 215,415,140.77 | 153,161,823.36 | 87,280,582.70 | 36,748,133.10 | 174,377,036.17 | 109,766,386.99 | 49,617,569.30 | 31,747,135.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 144,096,579.96 | 92,272,194.66 | 45,002,958.11 | 215,415,140.77 | 153,161,823.36 | 87,280,582.70 | 36,748,133.10 | 174,377,036.17 | 109,766,386.99 | 49,617,569.30 | 31,747,135.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 143,964,841.24 | 91,697,279.24 | 45,200,782.92 | 216,657,741.70 | 152,461,464.35 | 85,460,932.26 | 35,942,484.12 | 169,586,790.58 | 105,481,783.72 | 47,807,353.82 | 31,360,994.02 |
| 少数股东损益(元) | 131,738.72 | 574,915.42 | -197,824.81 | -1,242,600.93 | 700,359.01 | 1,819,650.44 | 805,648.98 | 4,790,245.59 | 4,284,603.27 | 1,810,215.48 | 386,141.81 |
| 扣除非经常性损益后的净利润(元) | 128,839,316.61 | 78,912,169.07 | 35,612,315.29 | 201,652,816.48 | 143,406,179.49 | 77,585,874.28 | 31,336,515.39 | 157,926,925.04 | 96,593,685.58 | 41,229,787.18 | 26,686,775.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.69 | 0.44 | 0.22 | 1.04 | 0.73 | 0.41 | 0.17 | 0.82 | 0.52 | 0.23 | 0.20 |
| 二、稀释每股收益(元) | 0.69 | 0.44 | 0.22 | 1.04 | 0.73 | 0.41 | 0.17 | 0.81 | 0.52 | 0.23 | 0.20 |
| 九、综合收益总额(元) | 144,096,579.96 | 92,272,194.66 | 45,002,958.11 | 215,415,140.77 | 153,161,823.36 | 87,280,582.70 | 36,748,133.10 | 174,377,036.17 | 109,766,386.99 | 49,617,569.30 | 31,747,135.83 |
| 归属于母公司所有者的综合收益总额(元) | 143,964,841.24 | 91,697,279.24 | 45,200,782.92 | 216,657,741.70 | 152,461,464.35 | 85,460,932.26 | 35,942,484.12 | 169,586,790.58 | 105,481,783.72 | 47,807,353.82 | 31,360,994.02 |
| 归属于少数股东的综合收益总额(元) | 131,738.72 | 574,915.42 | -197,824.81 | -1,242,600.93 | 700,359.01 | 1,819,650.44 | 805,648.98 | 4,790,245.59 | 4,284,603.27 | 1,810,215.48 | 386,141.81 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-16 | 2022-10-27 | 2022-08-30 | 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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