| 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) | 1,210,491,369.68 | 797,316,518.22 | 339,857,856.78 | 1,505,050,809.79 | 1,081,484,308.89 | 718,756,412.48 | 328,725,261.41 | 1,335,098,830.21 | 1,005,440,348.28 | 677,483,656.03 | 321,316,489.59 |
| 营业收入(元) | 1,210,491,369.68 | 797,316,518.22 | 339,857,856.78 | 1,505,050,809.79 | 1,081,484,308.89 | 718,756,412.48 | 328,725,261.41 | 1,335,098,830.21 | 1,005,440,348.28 | 677,483,656.03 | 321,316,489.59 |
| 二、营业总成本(元) | 1,057,636,516.01 | 687,267,395.94 | 297,197,037.14 | 1,329,025,890.61 | 968,592,743.04 | 643,286,829.65 | 307,102,339.07 | 1,132,872,259.55 | 851,714,370.82 | 561,534,218.12 | 258,529,359.90 |
| 营业成本(元) | 743,223,129.84 | 490,421,157.44 | 207,444,033.00 | 966,060,368.64 | 717,415,875.90 | 482,606,482.71 | 225,497,143.94 | 836,756,487.84 | 638,261,942.43 | 423,034,050.46 | 193,320,875.31 |
| 研发费用(元) | 119,545,647.99 | 76,427,244.55 | 35,543,865.78 | 146,845,367.73 | 102,032,826.13 | 64,081,725.81 | 32,917,982.43 | 119,526,890.53 | 88,926,812.78 | 58,450,568.31 | 28,098,885.09 |
| 营业税金及附加(元) | 9,808,058.37 | 6,422,719.60 | 2,734,274.91 | 10,587,832.80 | 7,659,243.73 | 4,924,953.49 | 2,302,458.71 | 8,474,854.79 | 6,658,581.30 | 4,658,516.89 | 2,169,493.78 |
| 销售费用(元) | 124,882,156.68 | 77,762,018.15 | 34,738,099.62 | 140,936,592.01 | 93,232,887.14 | 60,895,012.38 | 30,523,432.21 | 109,912,169.12 | 73,515,184.13 | 48,618,688.97 | 18,709,580.05 |
| 管理费用(元) | 61,696,867.88 | 38,054,568.26 | 17,898,462.12 | 69,066,732.99 | 51,272,953.03 | 33,039,587.45 | 16,169,471.23 | 62,781,471.09 | 48,612,777.50 | 29,571,204.39 | 16,410,131.27 |
| 财务费用(元) | -1,519,344.75 | -1,820,312.06 | -1,161,698.29 | -4,471,003.56 | -3,021,042.89 | -2,260,932.19 | -308,149.45 | -4,579,613.82 | -4,260,927.32 | -2,798,810.90 | -179,605.60 |
| 其中：利息费用(元) | 2,314,598.43 | 2,073,233.43 | 246,921.90 | 1,603,345.38 | 765,635.24 | 237,563.99 | 48,187.51 | 225,651.56 | - | 87,942.34 | - |
| 其中：利息收入(元) | 4,398,082.24 | 3,799,425.76 | 1,469,787.63 | 6,910,451.80 | 4,252,352.98 | 2,869,513.99 | 1,183,180.32 | 2,416,784.96 | 1,841,798.05 | 1,599,571.83 | 385,881.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,887,433.57 | -4,433,344.55 | -2,450,610.03 | 4,610,928.73 | 10,890,461.45 | 3,133,168.81 | 5,543,500.77 | 2,136,033.53 | -2,905,310.97 | -2,905,310.97 | - |
| 加：投资收益(元) | 21,812,670.03 | 19,655,706.35 | 10,179,362.42 | 34,852,203.32 | 17,666,138.75 | 15,623,438.95 | 6,276,248.28 | 24,735,888.14 | 19,224,764.82 | 13,747,757.15 | 6,136,107.23 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -834,248.51 | - | - | - | -855,779.46 | - | - | - |
| 资产处置收益(元) | 80,560.46 | 55,606.36 | 7,218.06 | -875,075.61 | -874,418.09 | -6,204.94 | -17,080.83 | -16,327.25 | -16,327.25 | 2.92 | 2.92 |
| 资产减值损失(元) | -4,554,276.98 | -4,554,276.98 | - | -39,452,225.06 | 1,765,067.64 | 1,765,067.64 | - | -26,993,773.72 | -657,010.58 | -657,010.58 | - |
| 信用减值损失(元) | -6,654,103.87 | -4,358,487.26 | -3,581,014.29 | -5,418,741.75 | -3,338,403.05 | -1,905,459.75 | 537,794.59 | -1,551,684.14 | -525,465.76 | -1,321,217.52 | - |
| 其他收益(元) | 33,849,281.78 | 21,663,161.16 | 974,456.72 | 49,154,308.88 | 32,018,303.57 | 23,453,077.90 | 9,051,513.93 | 41,164,881.98 | 34,918,025.11 | 25,474,768.74 | 13,429,549.86 |
| 四、营业利润(元) | 192,501,551.52 | 138,077,487.36 | 47,790,232.52 | 218,896,317.69 | 171,018,716.12 | 117,532,671.44 | 43,014,899.08 | 241,701,589.20 | 203,764,652.83 | 150,288,427.65 | 82,352,789.70 |
| 加：营业外收入(元) | 105,660.09 | 85,824.38 | 10,822.49 | 366,884.42 | 339,884.17 | 114,628.39 | 39,301.59 | 517,027.54 | 437,092.71 | 214,643.37 | 165,943.36 |
| 减：营业外支出(元) | 1,500,506.96 | 1,208,613.41 | 176,928.84 | 3,304,727.18 | 751,798.69 | 750,425.32 | 65,130.60 | 3,460,877.81 | 3,005,755.17 | 50,742.28 | 40,742.28 |
| 五、利润总额(元) | 191,106,704.65 | 136,954,698.33 | 47,624,126.17 | 215,958,474.93 | 170,606,801.60 | 116,896,874.51 | 42,989,070.07 | 238,757,738.93 | 201,195,990.37 | 150,452,328.74 | 82,477,990.78 |
| 减：所得税费用(元) | 16,878,112.81 | 10,399,572.65 | 3,183,973.01 | 16,838,222.35 | 15,940,660.16 | 12,861,462.43 | 2,056,417.62 | 16,760,906.64 | 18,344,881.64 | 14,779,888.15 | 7,721,373.96 |
| 六、净利润(元) | 174,228,591.84 | 126,555,125.68 | 44,440,153.16 | 199,120,252.58 | 154,666,141.44 | 104,035,412.08 | 40,932,652.45 | 221,996,832.29 | 182,851,108.73 | 135,672,440.59 | 74,756,616.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 174,228,591.84 | 126,555,125.68 | 44,440,153.16 | 199,120,252.58 | 154,666,141.44 | 104,035,412.08 | 40,932,652.45 | 221,996,832.29 | 182,851,108.73 | 135,672,440.59 | 74,756,616.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 174,256,545.62 | 126,596,584.11 | 44,471,993.97 | 199,016,714.22 | 154,631,266.20 | 103,986,142.85 | 40,945,374.14 | 222,043,674.17 | 182,845,567.01 | 135,652,728.63 | 74,792,785.30 |
| 少数股东损益(元) | -27,953.78 | -41,458.43 | -31,840.81 | 103,538.36 | 34,875.24 | 49,269.23 | -12,721.69 | -46,841.88 | 5,541.72 | 19,711.96 | -36,168.48 |
| 扣除非经常性损益后的净利润(元) | 157,338,940.41 | 112,519,241.16 | 37,434,665.87 | 161,253,825.66 | 126,968,337.82 | 86,056,721.35 | 30,322,870.55 | 193,437,502.19 | 166,798,581.20 | 122,781,498.21 | 67,928,883.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.25 | 0.90 | 0.32 | 1.42 | 1.10 | 0.74 | 0.29 | 1.58 | 1.30 | 0.97 | 0.53 |
| 二、稀释每股收益(元) | 1.25 | 0.90 | 0.32 | 1.42 | 1.10 | 0.74 | 0.29 | 1.58 | 1.30 | 0.97 | 0.53 |
| 八、其他综合收益(元) | 146,926.99 | 104,896.11 | 198,768.31 | -24,297.86 | 42,013.10 | 342,011.03 | 76,979.88 | 32,805.13 | -95,543.97 | -81,902.44 | 37,152.70 |
| 归属于母公司股东的其他综合收益(元) | 132,234.29 | 94,406.50 | 201,198.12 | -21,868.06 | 37,811.79 | 307,809.94 | 73,699.36 | 29,524.61 | -85,989.57 | -73,712.19 | 33,437.42 |
| 归属于少数股东的其他综合收益(元) | 14,692.70 | 10,489.61 | -2,429.81 | -2,429.80 | 4,201.31 | 34,201.09 | 3,280.52 | 3,280.52 | -9,554.40 | -8,190.25 | 3,715.28 |
| 九、综合收益总额(元) | 174,375,518.83 | 126,660,021.79 | 44,638,921.47 | 199,095,954.72 | 154,708,154.54 | 104,377,423.11 | 41,009,632.33 | 222,029,637.42 | 182,755,564.76 | 135,590,538.15 | 74,793,769.52 |
| 归属于母公司所有者的综合收益总额(元) | 174,388,779.91 | 126,690,990.61 | 44,673,192.09 | 198,994,846.16 | 154,669,077.99 | 104,293,952.79 | 41,019,073.50 | 222,073,198.78 | 182,759,577.44 | 135,579,016.44 | 74,826,222.72 |
| 归属于少数股东的综合收益总额(元) | -13,261.08 | -30,968.82 | -34,270.62 | 101,108.56 | 39,076.55 | 83,470.32 | -9,441.17 | -43,561.36 | -4,012.68 | 11,521.71 | -32,453.20 |
| 公告日期 | 2024-10-31 | 2024-07-31 | 2024-04-26 | 2024-04-20 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-07-29 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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