| 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) | 2,472,924,038.44 | 1,752,015,592.55 | 772,830,560.09 | 3,106,080,205.94 | 2,517,110,578.67 | 1,734,530,254.46 | 810,081,251.52 | 3,200,337,870.16 | 2,512,214,391.11 | 1,723,456,339.11 | 882,448,835.97 |
| 营业收入(元) | 2,472,924,038.44 | 1,752,015,592.55 | 772,830,560.09 | 3,106,080,205.94 | 2,517,110,578.67 | 1,734,530,254.46 | 810,081,251.52 | 3,200,337,870.16 | 2,512,214,391.11 | 1,723,456,339.11 | 882,448,835.97 |
| 二、营业总成本(元) | 2,374,696,610.91 | 1,670,783,924.95 | 735,705,137.73 | 2,933,849,542.62 | 2,391,292,032.11 | 1,651,851,281.83 | 776,085,517.23 | 3,035,044,052.59 | 2,367,672,492.74 | 1,620,333,983.65 | 837,935,851.31 |
| 营业成本(元) | 2,047,542,875.44 | 1,461,654,477.18 | 646,902,163.30 | 2,561,273,645.64 | 2,118,295,406.25 | 1,468,164,739.31 | 678,606,980.78 | 2,631,407,352.01 | 2,075,692,927.88 | 1,424,823,576.31 | 730,318,158.63 |
| 研发费用(元) | 88,990,797.00 | 55,480,665.94 | 26,560,565.97 | 101,332,603.33 | 73,547,049.09 | 42,718,454.70 | 18,446,735.09 | 101,839,070.71 | 66,569,596.36 | 41,753,606.39 | 19,578,522.40 |
| 营业税金及附加(元) | 17,798,237.33 | 11,308,758.51 | 3,771,999.61 | 24,347,814.44 | 16,135,770.92 | 11,004,995.01 | 4,338,528.22 | 21,764,528.98 | 14,241,282.18 | 9,182,407.51 | 3,727,864.61 |
| 销售费用(元) | 65,314,844.64 | 43,089,204.77 | 15,364,036.18 | 83,878,487.76 | 49,207,120.22 | 35,697,326.24 | 22,576,958.48 | 68,112,857.82 | 51,965,657.50 | 36,146,136.06 | 27,248,817.86 |
| 管理费用(元) | 139,777,361.95 | 91,875,830.15 | 39,467,195.33 | 148,149,760.93 | 115,453,478.67 | 87,223,742.87 | 42,064,388.85 | 189,225,015.16 | 139,749,671.66 | 92,348,642.17 | 46,516,455.65 |
| 财务费用(元) | 15,272,494.55 | 7,374,988.40 | 3,639,177.34 | 14,867,230.52 | 18,653,206.96 | 7,042,023.70 | 10,051,925.81 | 22,695,227.91 | 19,453,357.16 | 16,079,615.21 | 10,546,032.16 |
| 其中：利息费用(元) | 26,610,100.37 | 15,056,069.24 | 7,453,463.33 | 39,334,720.00 | 34,294,867.97 | 25,722,542.21 | 9,094,391.93 | 45,553,526.31 | 34,183,616.93 | 26,173,097.54 | 13,034,269.90 |
| 其中：利息收入(元) | 10,036,539.30 | 6,706,848.92 | 3,034,115.56 | 9,401,025.97 | 9,657,981.15 | 6,302,416.09 | 2,112,944.74 | 7,349,091.76 | 5,646,172.32 | 6,065,510.82 | 3,430,521.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -98,208.75 | 348,769.56 | 348,769.56 | - | -916,855.49 | -568,085.93 | -568,085.93 | - |
| 加：投资收益(元) | -467,531.29 | 726,717.25 | -812,172.22 | 852,457.95 | 351,733.07 | 788,829.73 | 72,542.68 | 26,594,283.38 | 852,205.77 | 562,510.66 | -991,783.37 |
| 资产处置收益(元) | 194,316.07 | 101,926.77 | -195,442.56 | 610,316.54 | 372,125.85 | 401,960.14 | -3,784.08 | 2,846,023.17 | 1,641,629.37 | 1,601,890.10 | 71,366.74 |
| 资产减值损失(元) | -750,683.27 | 2,066,908.81 | -281,903.98 | -38,729,156.55 | 189,532.83 | -47,510.66 | 150,203.24 | -44,983,561.30 | -68,481.31 | 238,137.80 | - |
| 信用减值损失(元) | -4,446,406.84 | -6,913,597.97 | -1,973,081.75 | -3,467,102.02 | -4,485,228.10 | -1,918,163.28 | 999,820.87 | -2,379,337.00 | -3,570,008.70 | -9,827,753.39 | -1,975,642.95 |
| 其他收益(元) | 23,985,177.15 | 10,855,857.34 | 5,586,505.19 | 31,352,951.18 | 23,412,738.87 | 18,077,342.66 | 11,860,997.66 | 31,021,742.45 | 29,347,859.84 | 19,343,070.15 | 5,523,644.26 |
| 四、营业利润(元) | 116,742,299.35 | 88,069,479.80 | 39,449,327.04 | 162,751,921.67 | 146,008,218.64 | 100,330,200.78 | 47,075,514.66 | 177,476,112.78 | 172,177,017.41 | 114,472,124.85 | 47,140,569.34 |
| 加：营业外收入(元) | 1,910,874.93 | 1,758,400.88 | 1,232,940.28 | 1,924,846.03 | 539,060.40 | 293,125.24 | 170,627.41 | 1,888,935.07 | 475,502.52 | 226,817.64 | 282,160.91 |
| 减：营业外支出(元) | 2,416,846.00 | 2,104,364.81 | 127,811.45 | 1,656,748.56 | 750,492.25 | 367,678.97 | 123,597.75 | 3,065,475.14 | 1,411,189.70 | 1,003,107.08 | 178,871.49 |
| 五、利润总额(元) | 116,236,328.28 | 87,723,515.87 | 40,554,455.87 | 163,020,019.14 | 145,796,786.79 | 100,255,647.05 | 47,122,544.32 | 176,299,572.71 | 171,241,330.23 | 113,695,835.41 | 47,243,858.76 |
| 减：所得税费用(元) | 14,861,943.18 | 9,107,469.96 | 2,504,633.46 | 19,177,733.39 | 18,248,829.12 | 13,809,643.80 | 6,107,936.39 | 17,409,779.77 | 22,434,732.60 | 18,746,150.87 | 7,221,671.59 |
| 六、净利润(元) | 101,374,385.10 | 78,616,045.91 | 38,049,822.41 | 143,842,285.75 | 127,547,957.67 | 86,446,003.25 | 41,014,607.93 | 158,889,792.94 | 148,806,597.63 | 94,949,684.54 | 40,022,187.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 101,374,385.10 | 78,616,045.91 | 38,049,822.41 | 143,842,285.75 | 127,547,957.67 | 86,446,003.25 | 41,014,607.93 | 158,889,792.94 | 148,806,597.63 | 94,949,684.54 | 40,022,187.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 98,232,963.18 | 75,055,360.18 | 37,827,452.17 | 138,178,338.30 | 122,765,664.77 | 83,061,182.04 | 40,174,947.23 | 147,763,223.69 | 141,951,848.82 | 92,002,153.95 | 40,082,953.79 |
| 少数股东损益(元) | 3,141,421.92 | 3,560,685.73 | 222,370.24 | 5,663,947.45 | 4,782,292.90 | 3,384,821.21 | 839,660.70 | 11,126,569.25 | 6,854,748.81 | 2,947,530.59 | -60,766.62 |
| 扣除非经常性损益后的净利润(元) | 85,387,836.95 | 71,734,793.71 | 34,483,780.48 | 123,494,439.09 | 102,479,107.04 | 67,203,150.98 | 30,174,714.26 | 95,679,117.99 | 117,322,800.64 | 75,611,101.86 | 35,235,438.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.20 | 0.10 | 0.40 | 0.37 | 0.26 | 0.12 | 0.48 | 0.47 | 0.31 | 0.14 |
| 二、稀释每股收益(元) | 0.27 | 0.20 | 0.10 | 0.40 | 0.37 | 0.26 | 0.12 | 0.48 | 0.47 | 0.31 | 0.14 |
| 八、其他综合收益(元) | 2,849,510.82 | 1,268,537.05 | 851,505.95 | -3,854,584.82 | -2,166,458.25 | -10,594,371.89 | 3,331,378.29 | 2,782,916.42 | 1,015,307.19 | -1,718,723.92 | 6,442,230.98 |
| 归属于母公司股东的其他综合收益(元) | 3,188,314.92 | 1,298,123.01 | 850,061.44 | -3,853,474.16 | -2,156,336.52 | -10,580,468.84 | 3,336,401.22 | 2,786,530.71 | 1,019,258.06 | -1,709,845.99 | 6,421,293.31 |
| 归属于少数股东的其他综合收益(元) | -338,804.10 | -29,585.96 | 1,444.51 | -1,110.66 | -10,121.73 | -13,903.05 | -5,022.93 | -3,614.29 | -3,950.87 | -8,877.93 | 20,937.66 |
| 九、综合收益总额(元) | 104,223,895.92 | 79,884,582.96 | 38,901,328.36 | 139,987,700.93 | 125,381,499.42 | 75,851,631.36 | 44,345,986.22 | 161,672,709.36 | 149,821,904.82 | 93,230,960.62 | 46,464,418.15 |
| 归属于母公司所有者的综合收益总额(元) | 101,421,278.10 | 76,353,483.19 | 38,677,513.61 | 134,324,864.14 | 120,609,328.25 | 72,480,713.20 | 43,511,348.45 | 150,549,754.40 | 142,971,106.88 | 90,292,307.96 | 46,504,247.10 |
| 归属于少数股东的综合收益总额(元) | 2,802,617.82 | 3,531,099.77 | 223,814.75 | 5,662,836.79 | 4,772,171.17 | 3,370,918.16 | 834,637.77 | 11,122,954.96 | 6,850,797.94 | 2,938,652.66 | -39,828.95 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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