| 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) | 1,288,519,607.50 | 862,492,077.55 | 381,444,010.00 | 1,996,276,772.60 | 1,371,130,572.79 | 862,263,181.80 | 346,592,163.12 | 1,880,220,813.63 | 1,274,312,158.78 | 820,549,490.97 | 376,130,473.52 |
| 营业收入(元) | 1,288,519,607.50 | 862,492,077.55 | 381,444,010.00 | 1,996,276,772.60 | 1,371,130,572.79 | 862,263,181.80 | 346,592,163.12 | 1,880,220,813.63 | 1,274,312,158.78 | 820,549,490.97 | 376,130,473.52 |
| 二、营业总成本(元) | 1,094,982,736.60 | 740,881,634.78 | 328,464,374.04 | 1,643,110,024.86 | 1,129,580,197.00 | 708,217,614.11 | 293,754,393.71 | 1,554,784,909.28 | 1,099,604,606.91 | 718,253,332.24 | 340,106,524.75 |
| 营业成本(元) | 705,613,253.35 | 465,703,115.33 | 200,550,820.86 | 1,048,449,901.46 | 739,313,158.29 | 461,011,355.16 | 185,904,871.89 | 1,046,319,207.66 | 743,672,589.32 | 485,944,184.39 | 224,693,241.03 |
| 研发费用(元) | 72,104,041.03 | 49,502,079.50 | 23,795,622.39 | 100,709,427.47 | 72,942,058.69 | 45,987,542.03 | 21,811,621.28 | 92,093,813.00 | 62,365,120.96 | 39,778,338.02 | 15,910,965.06 |
| 营业税金及附加(元) | 14,192,348.36 | 8,904,679.62 | 5,139,041.89 | 20,550,509.39 | 14,890,362.05 | 9,961,890.82 | 3,061,852.61 | 18,310,017.73 | 12,950,836.98 | 7,663,492.43 | 2,858,029.16 |
| 销售费用(元) | 236,414,437.20 | 171,672,750.19 | 76,689,981.53 | 356,680,170.12 | 238,613,127.38 | 151,087,876.72 | 66,257,819.29 | 309,443,029.72 | 216,860,217.33 | 138,672,839.28 | 68,243,002.56 |
| 管理费用(元) | 87,084,658.95 | 59,918,515.02 | 30,024,587.75 | 145,482,931.39 | 85,468,291.14 | 55,327,372.53 | 23,670,787.32 | 112,777,839.62 | 81,243,754.50 | 57,961,873.51 | 34,633,645.28 |
| 财务费用(元) | -20,426,002.29 | -14,819,504.88 | -7,735,680.38 | -28,762,914.97 | -21,646,800.55 | -15,158,423.15 | -6,952,558.68 | -24,158,998.45 | -17,487,912.18 | -11,767,395.39 | -6,232,358.34 |
| 其中：利息费用(元) | - | - | - | 916,028.58 | - | - | - | 1,904,634.61 | - | - | - |
| 其中：利息收入(元) | 22,004,593.65 | 15,598,593.85 | 7,982,239.79 | 30,223,360.21 | 22,222,981.04 | 15,969,321.77 | 7,316,961.28 | 26,488,098.73 | 19,099,290.84 | 12,798,637.91 | 6,902,653.74 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,493,349.20 | 2,993,349.20 | 1,012,500.00 | 471,425.32 | 16,726,730.35 | 16,726,730.35 | 14,810,303.95 | 13,745,555.93 | 16,090,425.60 | 14,909,100.00 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,058,316.65 | - | - | - | -1,518,016.40 | - | - | - |
| 资产处置收益(元) | - | - | - | -603,520.32 | - | - | - | 89,684.95 | - | - | - |
| 资产减值损失(元) | -210,973.93 | -52,604.58 | - | -28,004,917.17 | -9,013,500.35 | -5,752,212.39 | - | -20,580,977.20 | -473,942.69 | -268,821.76 | -268,821.76 |
| 信用减值损失(元) | -5,262,020.11 | -4,534,249.04 | -611,676.12 | -4,757,996.80 | -9,831,696.11 | -7,897,236.45 | -248,501.89 | -52,638,027.57 | -10,096,302.67 | -7,842,167.03 | -1,257,574.09 |
| 其他收益(元) | 26,461,732.72 | 20,051,096.39 | 9,714,174.08 | 34,667,858.78 | 8,179,561.91 | 2,306,279.23 | 832,847.01 | 10,163,855.70 | 10,550,187.82 | 5,417,395.26 | 1,015,126.03 |
| 四、营业利润(元) | 219,018,958.78 | 140,068,034.74 | 63,094,633.92 | 354,939,597.55 | 247,611,471.59 | 159,429,128.43 | 68,232,418.48 | 276,215,996.16 | 190,777,919.93 | 114,511,665.20 | 35,512,678.95 |
| 加：营业外收入(元) | 2,281,957.00 | 1,767,558.83 | 673,354.98 | 2,295,177.96 | 2,916,229.00 | 2,243,411.49 | 1,065,914.85 | 1,446,117.40 | 3,488,913.88 | 2,250,557.94 | 894,282.63 |
| 减：营业外支出(元) | 1,128,813.88 | 368,352.10 | 172,718.29 | 1,414,850.65 | 607,026.15 | 514,146.47 | 142,541.31 | 178,920.90 | 679,697.55 | 438,036.02 | 195,149.71 |
| 五、利润总额(元) | 220,172,101.90 | 141,467,241.47 | 63,595,270.61 | 355,819,924.86 | 249,920,674.44 | 161,158,393.45 | 69,155,792.02 | 277,483,192.66 | 193,587,136.26 | 116,324,187.12 | 36,211,811.87 |
| 减：所得税费用(元) | 30,895,466.62 | 15,970,783.14 | 8,669,414.54 | 43,462,276.93 | 31,483,851.18 | 19,642,132.64 | 9,420,252.96 | 32,931,878.10 | 26,064,925.03 | 12,954,163.18 | 4,819,717.82 |
| 六、净利润(元) | 189,276,635.28 | 125,496,458.33 | 54,925,856.07 | 312,357,647.93 | 218,436,823.26 | 141,516,260.81 | 59,735,539.06 | 244,551,314.56 | 167,522,211.23 | 103,370,023.94 | 31,392,094.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 189,276,635.28 | 125,496,458.33 | 54,925,856.07 | 312,357,647.93 | 218,436,823.26 | 141,516,260.81 | 59,735,539.06 | 244,551,314.56 | 167,522,211.23 | 103,370,023.94 | 31,392,094.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 186,455,838.68 | 123,235,921.13 | 52,037,119.25 | 309,319,977.34 | 216,855,000.59 | 141,541,446.19 | 59,974,079.75 | 240,094,573.99 | 163,067,485.25 | 100,408,143.69 | 27,863,529.69 |
| 少数股东损益(元) | 2,820,796.60 | 2,260,537.20 | 2,888,736.82 | 3,037,670.59 | 1,581,822.67 | -25,185.38 | -238,540.69 | 4,456,740.57 | 4,454,725.98 | 2,961,880.25 | 3,528,564.36 |
| 扣除非经常性损益后的净利润(元) | 172,596,306.91 | 112,796,651.95 | 45,801,692.00 | 301,862,722.38 | 193,205,857.52 | 123,456,488.28 | 45,754,489.64 | 182,980,058.11 | 137,598,456.81 | 81,328,111.59 | 26,272,661.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.49 | 0.32 | 0.13 | 0.80 | 0.54 | 0.35 | 0.15 | 0.61 | 0.41 | 0.25 | 0.07 |
| 二、稀释每股收益(元) | 0.49 | 0.32 | 0.13 | 0.80 | 0.54 | 0.35 | 0.15 | 0.61 | 0.41 | 0.25 | 0.07 |
| 八、其他综合收益(元) | 31,864,162.67 | 30,621,238.96 | 12,564,572.66 | 31,596,629.56 | 13,515,940.69 | 9,466,805.48 | 9,541,065.72 | 12,718,938.96 | 3,614,856.34 | 5,087,575.58 | -6,895,003.75 |
| 归属于母公司股东的其他综合收益(元) | 31,864,162.67 | 30,621,238.96 | 12,564,572.66 | 31,596,629.56 | 13,515,940.69 | 9,466,805.48 | 9,541,065.72 | 12,718,938.96 | 3,614,856.34 | 5,087,575.58 | -6,895,003.75 |
| 九、综合收益总额(元) | 221,140,797.95 | 156,117,697.29 | 67,490,428.73 | 343,954,277.49 | 231,952,763.95 | 150,983,066.29 | 69,276,604.78 | 257,270,253.52 | 171,137,067.57 | 108,457,599.52 | 24,497,090.30 |
| 归属于母公司所有者的综合收益总额(元) | 218,320,001.35 | 153,857,160.09 | 64,601,691.91 | 340,916,606.90 | 230,370,941.28 | 151,008,251.67 | 69,515,145.47 | 252,813,512.95 | 166,682,341.59 | 105,495,719.27 | 20,968,525.94 |
| 归属于少数股东的综合收益总额(元) | 2,820,796.60 | 2,260,537.20 | 2,888,736.82 | 3,037,670.59 | 1,581,822.67 | -25,185.38 | -238,540.69 | 4,456,740.57 | 4,454,725.98 | 2,961,880.25 | 3,528,564.36 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 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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