| 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) | 1,272,719,849.42 | 828,748,952.24 | 422,976,981.50 | 1,632,029,212.32 | 1,212,772,494.02 | 801,729,520.26 | 404,105,719.27 | 1,637,572,788.44 | 1,220,739,482.97 | 754,243,761.27 | 400,086,013.38 |
| 营业收入(元) | 1,272,719,849.42 | 828,748,952.24 | 422,976,981.50 | 1,632,029,212.32 | 1,212,772,494.02 | 801,729,520.26 | 404,105,719.27 | 1,637,572,788.44 | 1,220,739,482.97 | 754,243,761.27 | 400,086,013.38 |
| 二、营业总成本(元) | 1,152,282,790.29 | 744,037,745.73 | 378,958,357.85 | 1,498,177,466.55 | 1,096,664,571.48 | 723,711,467.31 | 358,431,508.82 | 1,489,215,781.18 | 1,105,488,249.12 | 682,618,395.55 | 348,001,867.46 |
| 营业成本(元) | 1,024,976,946.42 | 662,840,638.66 | 337,995,907.86 | 1,315,111,902.00 | 959,526,621.82 | 635,916,427.06 | 313,409,204.25 | 1,324,817,475.87 | 987,359,224.40 | 607,331,440.74 | 306,596,926.67 |
| 研发费用(元) | 19,405,356.07 | 12,515,033.75 | 5,127,423.65 | 42,824,693.07 | 31,161,879.16 | 18,240,471.14 | 7,182,704.01 | 24,589,684.93 | 17,864,033.66 | 10,798,815.52 | 5,725,221.66 |
| 营业税金及附加(元) | 11,153,424.93 | 7,517,368.65 | 3,749,019.60 | 9,016,255.52 | 6,524,085.01 | 3,835,846.63 | 2,630,600.22 | 9,501,426.75 | 7,056,978.02 | 5,356,346.17 | 3,067,408.52 |
| 销售费用(元) | 10,051,483.20 | 6,967,951.78 | 3,408,216.45 | 15,071,428.74 | 11,990,830.11 | 8,254,472.02 | 4,388,003.95 | 19,225,386.59 | 13,905,655.88 | 9,197,777.57 | 4,757,562.50 |
| 管理费用(元) | 77,544,444.84 | 48,637,664.31 | 25,576,778.12 | 104,030,874.60 | 78,607,440.60 | 52,287,959.29 | 27,761,401.55 | 104,075,319.33 | 74,082,461.15 | 46,728,529.07 | 24,973,697.05 |
| 财务费用(元) | 9,151,134.83 | 5,559,088.58 | 3,101,012.17 | 12,122,312.62 | 8,853,714.78 | 5,176,291.17 | 3,059,594.84 | 7,006,487.71 | 5,219,896.01 | 3,205,486.48 | 2,881,051.06 |
| 其中：利息费用(元) | 8,985,236.95 | 6,023,373.69 | 3,176,103.34 | 14,336,039.84 | 10,656,423.13 | 6,687,535.32 | 3,392,167.06 | 11,262,664.17 | 8,641,041.31 | 5,863,823.65 | 2,978,029.53 |
| 其中：利息收入(元) | 1,255,996.68 | 819,964.70 | 445,009.93 | 2,031,405.01 | 1,535,658.60 | 1,040,357.54 | 509,133.16 | 2,504,679.42 | 1,807,295.99 | 1,328,226.69 | 587,052.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,927,066.45 | 5,050,220.07 | 2,252,648.26 | 8,304,962.38 | 6,077,441.82 | 4,133,500.00 | 2,066,750.00 | 8,455,284.35 | 6,538,697.31 | 4,133,500.00 | 2,066,750.00 |
| 加：投资收益(元) | 9,157,896.24 | 3,786,817.78 | 4,208,124.46 | 26,241,353.77 | 15,727,204.91 | 10,208,297.93 | 6,594,499.66 | 26,527,978.76 | 22,757,357.26 | 14,200,875.07 | 9,020,894.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,130,751.30 | 3,788,068.45 | 1,873,607.79 | 5,996,892.34 | 5,026,562.62 | 3,204,366.57 | 1,905,604.12 | 11,030,362.49 | 10,137,875.08 | 6,362,388.16 | 1,921,991.04 |
| 资产处置收益(元) | -166,901.59 | -176,285.75 | -171,322.52 | -310,561.50 | -15,417.65 | 110,710.24 | 75,251.92 | 1,941,326.97 | 212,073.00 | 228,120.82 | 196,708.87 |
| 资产减值损失(元) | - | - | - | 171,044.80 | 171,044.80 | 79,645.91 | 79,645.91 | -555,724.75 | -78,240.71 | -270,397.36 | 342.88 |
| 信用减值损失(元) | -612,380.70 | -64,181.27 | 113,726.90 | -4,438,188.81 | -4,084,921.23 | -4,360,186.28 | -3,499,125.91 | -9,405,084.73 | -9,083,452.23 | -5,999,945.93 | -2,101,231.96 |
| 其他收益(元) | 2,602,001.19 | 1,724,068.36 | 983,218.71 | 14,559,598.35 | 9,926,716.76 | 8,826,115.26 | 5,989,584.92 | 15,184,743.62 | 9,343,963.32 | 5,040,826.05 | 2,913,371.45 |
| 四、营业利润(元) | 136,344,740.72 | 95,031,845.70 | 51,405,019.46 | 178,379,954.76 | 143,909,991.95 | 97,016,136.01 | 56,980,816.95 | 190,505,531.48 | 144,941,631.80 | 88,958,344.37 | 64,180,982.11 |
| 加：营业外收入(元) | 5,812,852.51 | 5,784,049.65 | 180,609.37 | 1,943,576.49 | 1,617,153.80 | 333,512.07 | 323,455.85 | 1,417,422.56 | 1,124,123.07 | 122,827.42 | 115,054.75 |
| 减：营业外支出(元) | 302,414.65 | 192,343.13 | 63,439.00 | 863,406.81 | 1,305,020.93 | 1,225,422.66 | 67,693.57 | 320,696.40 | 271,361.28 | 56,919.78 | 27,587.62 |
| 五、利润总额(元) | 141,855,178.58 | 100,623,552.22 | 51,522,189.83 | 179,460,124.44 | 144,222,124.82 | 96,124,225.42 | 57,236,579.23 | 191,602,257.64 | 145,794,393.59 | 89,024,252.01 | 64,268,449.24 |
| 减：所得税费用(元) | 22,005,879.07 | 16,465,722.07 | 8,528,459.79 | 21,864,438.57 | 19,460,817.18 | 12,996,063.97 | 8,657,689.30 | 26,631,185.67 | 28,060,717.83 | 17,459,929.28 | 13,163,206.23 |
| 六、净利润(元) | 119,849,299.51 | 84,157,830.15 | 42,993,730.04 | 157,595,685.87 | 124,761,307.64 | 83,128,161.45 | 48,578,889.93 | 164,971,071.97 | 117,733,675.76 | 71,564,322.73 | 51,105,243.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 119,849,299.51 | 84,157,830.15 | 42,993,730.04 | 157,595,685.87 | 124,761,307.64 | 83,128,161.45 | 48,578,889.93 | 164,971,071.97 | 117,733,675.76 | 71,564,322.73 | 51,105,243.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 112,459,271.95 | 80,010,974.38 | 40,517,503.26 | 153,121,365.07 | 120,189,444.70 | 79,586,453.20 | 46,456,619.24 | 162,073,230.82 | 115,779,106.50 | 70,771,240.45 | 50,629,448.64 |
| 少数股东损益(元) | 7,390,027.56 | 4,146,855.77 | 2,476,226.78 | 4,474,320.80 | 4,571,862.94 | 3,541,708.25 | 2,122,270.69 | 2,897,841.15 | 1,954,569.26 | 793,082.28 | 475,794.37 |
| 扣除非经常性损益后的净利润(元) | 103,497,946.65 | 71,995,728.79 | 36,688,234.61 | 125,405,799.44 | 109,973,024.30 | 72,217,771.67 | 40,794,010.52 | 149,026,812.71 | 108,127,786.20 | 66,327,399.37 | 47,965,282.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.22 | 0.11 | 0.42 | 0.33 | 0.22 | 0.13 | 0.45 | 0.32 | 0.19 | 0.14 |
| 二、稀释每股收益(元) | 0.31 | 0.22 | 0.11 | 0.42 | 0.33 | 0.22 | 0.13 | 0.45 | 0.32 | 0.19 | 0.14 |
| 八、其他综合收益(元) | -82,286.37 | 98,326.33 | 4,996.52 | 182,514.26 | 359,715.38 | 412,916.63 | -217,316.59 | 877,544.20 | 1,032,489.94 | 440,995.36 | -77,313.49 |
| 归属于母公司股东的其他综合收益(元) | -82,286.37 | 98,326.33 | 4,996.52 | 182,514.26 | 359,715.38 | 412,916.63 | -217,316.59 | 877,544.20 | 1,032,489.94 | 440,995.36 | -77,313.49 |
| 九、综合收益总额(元) | 119,767,013.14 | 84,256,156.48 | 42,998,726.56 | 157,778,200.13 | 125,121,023.02 | 83,541,078.08 | 48,361,573.34 | 165,848,616.17 | 118,766,165.70 | 72,005,318.09 | 51,027,929.52 |
| 归属于母公司所有者的综合收益总额(元) | 112,376,985.58 | 80,109,300.71 | 40,522,499.78 | 153,303,879.33 | 120,549,160.08 | 79,999,369.83 | 46,239,302.65 | 162,950,775.02 | 116,811,596.44 | 71,212,235.81 | 50,552,135.15 |
| 归属于少数股东的综合收益总额(元) | 7,390,027.56 | 4,146,855.77 | 2,476,226.78 | 4,474,320.80 | 4,571,862.94 | 3,541,708.25 | 2,122,270.69 | 2,897,841.15 | 1,954,569.26 | 793,082.28 | 475,794.37 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-24 | 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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