| 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) | 949,078,888.15 | 607,879,772.43 | 262,766,361.43 | 1,216,499,285.68 | 928,533,649.58 | 582,262,950.17 | 246,318,328.09 | 1,456,982,442.23 | 1,230,689,519.71 | 897,310,886.70 | 500,209,863.60 |
| 营业收入(元) | 949,078,888.15 | 607,879,772.43 | 262,766,361.43 | 1,216,499,285.68 | 928,533,649.58 | 582,262,950.17 | 246,318,328.09 | 1,456,982,442.23 | 1,230,689,519.71 | 897,310,886.70 | 500,209,863.60 |
| 二、营业总成本(元) | 895,078,452.62 | 583,777,933.76 | 239,538,003.21 | 1,191,484,884.87 | 873,176,116.06 | 558,189,562.84 | 233,079,492.58 | 1,245,763,556.55 | 979,146,017.04 | 681,039,383.11 | 365,195,193.49 |
| 营业成本(元) | 646,538,559.23 | 428,475,259.62 | 167,532,822.63 | 840,937,731.66 | 626,945,098.30 | 405,589,014.85 | 169,082,787.98 | 872,795,217.97 | 727,909,149.02 | 518,119,565.49 | 297,674,414.74 |
| 研发费用(元) | 64,469,834.54 | 42,364,446.78 | 15,827,004.16 | 95,296,692.94 | 64,348,322.51 | 35,627,084.03 | 11,580,047.95 | 98,155,084.37 | 71,033,633.43 | 44,110,760.17 | 8,531,863.08 |
| 营业税金及附加(元) | 11,898,193.09 | 7,629,294.58 | 4,727,790.35 | 11,879,637.50 | 6,135,874.22 | 3,467,829.50 | 1,790,720.78 | 14,594,650.91 | 8,652,967.55 | 6,476,554.64 | 2,901,334.14 |
| 销售费用(元) | 37,913,423.95 | 24,164,494.25 | 8,711,843.03 | 51,437,428.51 | 33,294,939.69 | 20,203,276.82 | 8,018,245.32 | 50,623,588.05 | 25,768,772.90 | 14,614,102.75 | 6,889,939.99 |
| 管理费用(元) | 124,939,165.85 | 79,131,610.66 | 41,242,349.50 | 164,018,866.15 | 126,447,762.53 | 79,785,890.76 | 38,702,231.52 | 202,720,343.02 | 140,852,414.47 | 92,088,540.14 | 44,583,459.45 |
| 财务费用(元) | 9,319,275.96 | 2,012,827.87 | 1,496,193.54 | 27,914,528.11 | 16,004,118.81 | 13,516,466.88 | 3,905,459.03 | 6,874,672.23 | 4,929,079.67 | 5,629,859.92 | 4,614,182.09 |
| 其中：利息费用(元) | 20,695,991.75 | 15,444,163.19 | 7,197,867.84 | 29,060,436.74 | 20,919,923.08 | 13,977,480.91 | 5,294,435.85 | 25,037,049.17 | 19,844,695.58 | 13,119,532.44 | 6,420,495.97 |
| 其中：利息收入(元) | 9,134,956.16 | 8,828,349.45 | 2,384,441.25 | 5,519,761.54 | 5,514,632.35 | 3,117,158.42 | 2,985,529.41 | 5,659,745.15 | 2,233,581.56 | 1,318,389.33 | 1,147,048.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 20,679,811.11 | 20,548,960.31 | 6,011,876.21 | -18,330,010.95 | -43,218,799.41 | -35,049,117.66 | 5,440,499.41 | -6,244,344.93 | -19,183,634.55 | -7,122,958.98 | -43,523.39 |
| 加：投资收益(元) | -25,977,207.38 | -28,056,714.82 | -13,589,352.18 | 18,646,623.77 | 30,500,337.24 | 28,391,680.01 | 27,064,239.99 | 189,630,202.77 | 29,523,091.78 | 27,501,547.47 | 10,382,137.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,722,144.08 | 4,940,696.63 | - | 8,036,297.07 | 6,670,155.65 | 3,924,253.44 | - | 22,999,561.19 | 18,263,259.95 | 17,050,406.62 | - |
| 资产处置收益(元) | 181,790.34 | 164,066.64 | -5,975.81 | -256,703.89 | 783,104.62 | 686,936.48 | 5,772.44 | -6,300.97 | -7,211.78 | -4,584.74 | -12,098.90 |
| 资产减值损失(元) | -1,512,000.00 | - | - | -31,373,032.03 | 9,080.47 | 9,080.47 | - | -13,527,627.91 | -1,486,253.61 | -2,275,799.42 | - |
| 信用减值损失(元) | 3,359,652.37 | -190,472.10 | 826,624.05 | -6,410,881.84 | -5,670,475.87 | 74,098.89 | 791,908.27 | -470,246.34 | -4,686,267.14 | -5,946,858.62 | -5,126,764.61 |
| 其他收益(元) | 33,260,217.99 | 12,998,147.83 | 5,218,844.87 | 31,457,576.39 | 19,479,248.12 | 15,816,338.71 | 9,523,541.89 | 24,722,525.87 | 18,280,743.81 | 16,245,756.21 | 3,310,930.31 |
| 四、营业利润(元) | 83,992,699.96 | 29,565,826.53 | 21,690,375.36 | 18,747,972.26 | 57,240,028.69 | 34,002,404.23 | 56,064,797.51 | 405,323,094.17 | 273,983,971.18 | 244,668,605.51 | 143,525,351.09 |
| 加：营业外收入(元) | 545,690.82 | 303,221.15 | 173,394.78 | 440,668.27 | 481,880.89 | 409,831.28 | 318,281.93 | 2,027,371.99 | 1,780,449.47 | 475,912.22 | 264,596.69 |
| 减：营业外支出(元) | 2,038,580.12 | 2,082,229.06 | 1,443,948.19 | 11,231,095.18 | 1,443,360.67 | 670,706.07 | 433,614.97 | 23,189,300.62 | 7,612,649.40 | 796,793.04 | 185,032.35 |
| 五、利润总额(元) | 82,499,810.66 | 27,786,818.62 | 20,419,821.95 | 7,957,545.35 | 56,278,548.91 | 33,741,529.44 | 55,949,464.47 | 384,161,165.54 | 268,151,771.25 | 244,347,724.69 | 143,604,915.43 |
| 减：所得税费用(元) | 14,787,451.22 | 6,552,495.17 | 4,648,937.57 | -8,224,595.89 | -3,686,526.95 | -744,700.24 | 9,730,858.32 | 16,547,423.18 | 33,306,594.19 | 38,795,641.01 | 16,791,426.04 |
| 六、净利润(元) | 67,712,359.44 | 21,234,323.45 | 15,770,884.38 | 16,182,141.24 | 59,965,075.86 | 34,486,229.68 | 46,218,606.15 | 367,613,742.36 | 234,845,177.06 | 205,552,083.68 | 126,813,489.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 67,712,359.44 | 21,234,323.45 | 15,770,884.38 | 16,182,141.24 | 59,965,075.86 | 34,486,229.68 | 46,218,606.15 | 367,613,742.36 | 234,845,177.06 | 205,552,083.68 | 126,813,489.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 63,250,382.67 | 18,942,456.03 | 14,043,259.71 | 11,585,592.13 | 54,538,412.55 | 30,854,293.45 | 43,448,818.81 | 338,745,242.93 | 213,998,968.38 | 184,656,435.35 | 115,262,819.38 |
| 少数股东损益(元) | 4,461,976.77 | 2,291,867.42 | 1,727,624.67 | 4,596,549.11 | 5,426,663.31 | 3,631,936.23 | 2,769,787.34 | 28,868,499.43 | 20,846,208.68 | 20,895,648.32 | 11,550,670.01 |
| 扣除非经常性损益后的净利润(元) | 52,446,426.95 | 19,656,228.74 | 20,527,312.45 | 8,450,550.35 | 53,056,772.95 | 25,741,816.62 | 11,890,801.07 | 232,154,300.81 | 211,756,162.93 | 171,053,803.05 | 108,892,837.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.09 | 0.07 | 0.05 | 0.26 | 0.14 | 0.21 | 1.61 | 1.02 | 0.87 | 0.76 |
| 二、稀释每股收益(元) | 0.27 | 0.08 | 0.07 | 0.05 | 0.23 | 0.13 | 0.20 | 1.49 | 0.95 | 0.82 | 0.70 |
| 八、其他综合收益(元) | 170,614.00 | -35,359.74 | 18,573.53 | -125,852.40 | -246,624.39 | -329,726.01 | -748,400.67 | -886,325.61 | -440,220.78 | -440,220.78 | 265,527.00 |
| 归属于母公司股东的其他综合收益(元) | 170,614.00 | -35,359.74 | 18,573.53 | -125,888.55 | -246,624.39 | -329,726.01 | -748,400.67 | -886,276.45 | -440,220.78 | -440,220.78 | 265,527.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 36.15 | - | - | - | -49.16 | - | - | - |
| 九、综合收益总额(元) | 67,882,973.44 | 21,198,963.71 | 15,789,457.91 | 16,056,288.84 | 59,718,451.47 | 34,156,503.67 | 45,470,205.48 | 366,727,416.75 | 234,404,956.28 | 205,111,862.90 | 127,079,016.39 |
| 归属于母公司所有者的综合收益总额(元) | 63,420,996.67 | 18,907,096.29 | 14,061,833.24 | 11,459,703.58 | 54,291,788.16 | 30,524,567.44 | 42,700,418.14 | 337,858,966.48 | 213,558,747.60 | 184,216,214.58 | 115,528,346.38 |
| 归属于少数股东的综合收益总额(元) | 4,461,976.77 | 2,291,867.42 | 1,727,624.67 | 4,596,585.26 | 5,426,663.31 | 3,631,936.23 | 2,769,787.34 | 28,868,450.27 | 20,846,208.68 | 20,895,648.32 | 11,550,670.01 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-04 | 2022-10-28 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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