| 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) | 1,447,114,245.43 | 920,225,877.42 | 422,024,144.62 | 1,634,977,930.43 | 969,505,205.34 | 630,661,743.72 | 348,977,589.51 | 1,201,316,448.76 | 710,137,900.69 | 429,787,883.94 | 158,680,694.88 |
| 营业收入(元) | 1,447,114,245.43 | 920,225,877.42 | 422,024,144.62 | 1,634,977,930.43 | 969,505,205.34 | 630,661,743.72 | 348,977,589.51 | 1,201,316,448.76 | 710,137,900.69 | 429,787,883.94 | 158,680,694.88 |
| 二、营业总成本(元) | 1,218,067,856.00 | 782,811,023.88 | 354,161,051.46 | 1,361,931,402.55 | 802,976,137.99 | 524,567,913.44 | 289,432,187.31 | 985,211,833.06 | 609,551,080.98 | 365,102,710.11 | 137,372,061.21 |
| 营业成本(元) | 444,608,908.80 | 290,949,083.35 | 128,677,011.47 | 436,311,103.24 | 256,255,823.82 | 173,595,408.52 | 96,310,710.55 | 339,504,724.79 | 207,833,467.13 | 129,750,375.33 | 46,798,282.96 |
| 研发费用(元) | 29,839,167.47 | 17,418,528.59 | 8,891,832.83 | 30,611,129.01 | 18,471,561.72 | 10,412,333.87 | 5,014,006.28 | 17,862,876.35 | 11,265,704.67 | 2,460,473.46 | 1,024,157.45 |
| 营业税金及附加(元) | 15,900,214.78 | 10,306,448.99 | 4,597,685.15 | 16,604,501.60 | 10,075,853.01 | 5,831,790.14 | 3,500,221.19 | 11,051,189.38 | 7,246,470.52 | 4,195,509.46 | 1,850,889.15 |
| 销售费用(元) | 598,349,957.01 | 382,550,061.14 | 179,183,763.50 | 792,684,602.34 | 459,430,303.04 | 301,192,808.74 | 168,023,459.63 | 562,621,545.50 | 346,082,284.67 | 204,598,207.82 | 81,306,937.24 |
| 管理费用(元) | 118,018,741.58 | 73,646,586.32 | 27,524,684.19 | 86,525,557.56 | 58,861,531.01 | 34,819,379.54 | 15,643,268.65 | 55,385,870.81 | 38,892,876.11 | 27,604,357.31 | 10,845,670.38 |
| 财务费用(元) | 11,350,866.36 | 7,940,315.49 | 5,286,074.32 | -805,491.20 | -118,934.61 | -1,283,807.37 | 940,521.01 | -1,214,373.77 | -1,769,722.12 | -3,506,213.27 | -4,453,875.97 |
| 其中：利息费用(元) | 9,952,477.09 | 10,236,148.95 | 5,773,321.54 | 4,132,375.09 | 3,782,575.70 | 1,550,872.99 | 2,229,709.14 | 5,240,349.10 | 1,844,262.50 | 409,762.50 | - |
| 其中：利息收入(元) | 3,707,173.18 | 2,328,453.63 | 968,947.92 | 4,969,581.40 | 3,881,542.34 | 2,877,700.21 | 1,283,855.61 | 6,514,416.36 | 4,300,680.89 | 3,141,361.03 | -70.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -88,912.36 | - | - | - |
| 加：投资收益(元) | 1,017,969.37 | 919,210.25 | 176,440.60 | 55,161,000.69 | 6,776,897.78 | 3,378,947.88 | 1,820,314.27 | 11,049,345.52 | 8,260,489.58 | 7,220,817.91 | 2,633,872.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -79,548.00 | -79,548.00 | -79,548.00 | 6,597,735.79 | 5,486,920.37 | 2,315,004.59 | 1,426,107.60 | 11,144,789.22 | 8,272,578.58 | 5,301,387.10 | - |
| 资产处置收益(元) | -170,128.58 | -164,144.05 | 7,079.65 | 588,970.06 | 348,954.02 | -48,659.14 | - | -88,865.66 | -82,695.52 | 19,736.62 | 21,239.62 |
| 资产减值损失(元) | -1,264,227.94 | -1,146,124.67 | 247,395.72 | -1,677,358.33 | - | - | - | -92,033.27 | - | - | - |
| 信用减值损失(元) | -3,311,157.08 | -2,366,156.43 | -278,018.63 | -1,428,247.28 | 2,457,319.99 | 3,511,208.06 | 980,233.71 | -10,441,555.18 | -3,624,809.35 | -3,512,873.56 | - |
| 其他收益(元) | 9,061,567.26 | 6,480,070.67 | 1,090,875.29 | 10,137,874.60 | 7,741,656.99 | 4,865,505.13 | 1,038,669.93 | 9,106,420.60 | 8,053,569.36 | 1,475,357.70 | 381,480.00 |
| 四、营业利润(元) | 234,380,412.46 | 141,137,709.31 | 69,106,865.79 | 335,828,767.62 | 183,853,896.13 | 117,800,832.21 | 63,384,620.11 | 225,549,015.35 | 113,193,373.78 | 69,888,212.50 | 24,345,225.45 |
| 加：营业外收入(元) | 1,433,037.39 | 436,153.91 | 150,636.00 | 1,369,223.47 | 186,577.39 | 4,092.74 | -3,907.30 | 1,044,277.27 | 163,229.75 | 28,418.73 | 8.98 |
| 减：营业外支出(元) | 2,545,624.80 | 2,197,564.00 | 1,679,619.21 | 3,175,519.49 | 1,878,627.97 | 657,348.93 | 8,997.55 | 4,034,212.45 | 179,450.66 | 65,959.58 | 65,959.58 |
| 五、利润总额(元) | 233,267,825.05 | 139,376,299.22 | 67,577,882.58 | 334,022,471.60 | 182,161,845.55 | 117,147,576.02 | 63,371,715.26 | 222,559,080.17 | 113,177,152.87 | 69,850,671.65 | 24,279,274.85 |
| 减：所得税费用(元) | 34,484,268.68 | 20,907,956.26 | 10,717,352.94 | 39,152,842.74 | 24,681,728.57 | 16,953,961.11 | 9,975,465.56 | 30,620,613.27 | 17,778,821.87 | 10,398,164.06 | 4,299,290.59 |
| 六、净利润(元) | 198,783,556.37 | 118,468,342.96 | 56,860,529.64 | 294,869,628.86 | 157,480,116.98 | 100,193,614.91 | 53,396,249.70 | 191,938,466.90 | 95,398,331.00 | 59,452,507.59 | 19,979,984.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 198,783,556.37 | 118,468,342.96 | 56,860,529.64 | 294,869,628.86 | 157,480,116.98 | 100,193,614.91 | 53,396,249.70 | 193,901,936.43 | 95,398,331.00 | 59,452,507.59 | 19,979,984.26 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -1,963,469.53 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 194,132,141.59 | 117,059,801.45 | 56,048,131.61 | 292,702,869.34 | 157,966,020.66 | 100,946,066.48 | 54,932,724.23 | 201,284,234.02 | 103,639,947.24 | 63,991,890.74 | 23,729,640.91 |
| 少数股东损益(元) | 4,651,414.78 | 1,408,541.51 | 812,398.03 | 2,166,759.52 | -485,903.68 | -752,451.57 | -1,536,474.53 | -9,345,767.12 | -8,241,616.24 | -4,539,383.15 | -3,749,656.65 |
| 扣除非经常性损益后的净利润(元) | 187,074,930.70 | 112,708,225.68 | 56,375,781.05 | 245,654,275.27 | 153,138,530.38 | 96,663,200.68 | 53,717,412.93 | 194,635,872.55 | 95,230,388.20 | 61,079,477.61 | 21,148,537.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.47 | 0.29 | 0.14 | 0.71 | 0.39 | 0.25 | 0.13 | 0.49 | 0.25 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 0.47 | 0.29 | 0.14 | 0.71 | 0.39 | 0.25 | 0.13 | 0.49 | 0.25 | 0.16 | 0.06 |
| 九、综合收益总额(元) | 198,783,556.37 | 118,468,342.96 | 56,860,529.64 | 294,869,628.86 | 157,480,116.98 | 100,193,614.91 | 53,396,249.70 | 191,938,466.90 | 95,398,331.00 | 59,452,507.59 | 19,979,984.26 |
| 归属于母公司所有者的综合收益总额(元) | 194,132,141.59 | 117,059,801.45 | 56,048,131.61 | 292,702,869.34 | 157,966,020.66 | 100,946,066.48 | 54,932,724.23 | 201,284,234.02 | 103,639,947.24 | 63,991,890.74 | 23,729,640.91 |
| 归属于少数股东的综合收益总额(元) | 4,651,414.78 | 1,408,541.51 | 812,398.03 | 2,166,759.52 | -485,903.68 | -752,451.57 | -1,536,474.53 | -9,345,767.12 | -8,241,616.24 | -4,539,383.15 | -3,749,656.65 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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