| 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) | 1,428,523,262.83 | 990,063,312.20 | 417,106,794.81 | 1,630,805,672.76 | 1,282,008,925.50 | 849,941,901.69 | 361,834,975.57 | 1,685,199,275.92 | 1,313,175,075.55 | 899,575,892.79 | 386,595,535.38 |
| 营业收入(元) | 1,428,523,262.83 | 990,063,312.20 | 417,106,794.81 | 1,630,805,672.76 | 1,282,008,925.50 | 849,941,901.69 | 361,834,975.57 | 1,685,199,275.92 | 1,313,175,075.55 | 899,575,892.79 | 386,595,535.38 |
| 二、营业总成本(元) | 1,289,129,078.93 | 891,097,769.32 | 380,421,676.16 | 1,507,484,056.92 | 1,172,328,899.48 | 781,805,742.10 | 341,644,529.29 | 1,603,853,018.77 | 1,239,146,273.43 | 845,531,013.30 | 368,978,804.87 |
| 营业成本(元) | 1,112,866,670.90 | 771,822,437.02 | 329,479,778.72 | 1,281,770,259.06 | 1,009,433,110.25 | 673,679,505.25 | 291,583,699.88 | 1,374,315,629.70 | 1,074,803,866.41 | 734,582,091.75 | 317,680,752.48 |
| 研发费用(元) | 69,116,771.52 | 46,334,978.29 | 20,111,913.65 | 85,242,379.07 | 63,055,936.94 | 41,494,470.09 | 18,260,877.87 | 85,519,728.04 | 62,823,359.82 | 41,890,550.35 | 18,867,750.62 |
| 营业税金及附加(元) | 10,513,493.02 | 7,232,666.84 | 3,239,386.67 | 13,062,227.59 | 10,687,040.87 | 7,204,297.11 | 3,198,804.93 | 14,181,144.70 | 11,237,962.65 | 7,394,382.83 | 3,118,282.31 |
| 销售费用(元) | 24,135,547.24 | 16,682,482.76 | 8,820,344.25 | 32,641,396.70 | 25,136,921.20 | 16,780,892.75 | 8,449,706.17 | 34,180,536.50 | 26,680,478.00 | 18,038,139.39 | 8,868,597.14 |
| 管理费用(元) | 66,747,367.57 | 45,381,219.13 | 16,912,568.71 | 83,323,138.70 | 55,367,792.79 | 36,892,220.46 | 16,561,876.84 | 83,135,549.94 | 54,864,114.27 | 37,649,188.54 | 16,661,441.95 |
| 财务费用(元) | 5,749,228.68 | 3,643,985.28 | 1,857,684.16 | 11,444,655.80 | 8,648,097.43 | 5,754,356.44 | 3,589,563.60 | 12,520,429.89 | 8,736,492.28 | 5,976,660.44 | 3,781,980.37 |
| 其中：利息费用(元) | 7,767,808.12 | 5,305,796.29 | 2,740,795.58 | 12,844,797.30 | 9,871,973.09 | 6,651,007.00 | 3,371,057.36 | 15,212,941.06 | 11,559,291.63 | 7,731,619.80 | 3,943,322.03 |
| 其中：利息收入(元) | 1,618,829.26 | 1,188,783.43 | 719,255.28 | 1,645,452.39 | 1,141,336.69 | 755,365.53 | 421,493.62 | 1,798,072.66 | 1,456,768.83 | 954,958.03 | 437,230.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 13,725,049.70 | 13,725,049.70 | 13,725,049.70 | -200,000.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -586,998.42 | -1,549,653.39 | -3,821,532.64 | -12,483,550.06 | -13,486,381.21 | -8,799,653.04 | -5,152,699.35 | 6,935,144.07 | 12,820,111.73 | 7,611,984.69 | 5,398,845.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,575,343.70 | 490,469.78 | -2,910,832.02 | -7,939,251.90 | -9,763,777.09 | -6,429,873.21 | -4,007,350.81 | 11,702,695.49 | 16,537,591.01 | 9,751,491.90 | 6,049,075.88 |
| 资产处置收益(元) | -184,620.53 | -172,235.03 | -77,744.77 | 322,681.53 | 85,703.99 | 36,206.66 | 28,252.50 | 787,277.69 | 282,573.18 | 94,137.69 | 26,962.10 |
| 资产减值损失(元) | -1,006,612.47 | -842,909.74 | -289,422.95 | -4,015,788.20 | -1,751,275.73 | -932,448.31 | -156,355.15 | -3,713,003.93 | -833,074.05 | -699,857.16 | -59,829.38 |
| 信用减值损失(元) | -8,165,685.58 | -8,049,589.95 | -1,932,626.54 | -6,767,154.08 | -1,771,412.74 | -1,167,143.71 | 83,518.68 | -607,196.53 | -894,661.47 | -1,890,281.35 | 239,893.41 |
| 其他收益(元) | 14,807,706.63 | 11,743,721.82 | 3,103,186.42 | 18,644,562.03 | 8,859,997.86 | 5,932,517.67 | 3,871,688.80 | 10,713,674.00 | 9,336,033.78 | 6,565,407.38 | 1,544,433.14 |
| 四、营业利润(元) | 157,983,023.23 | 113,819,926.29 | 47,392,027.87 | 118,822,367.06 | 101,616,658.19 | 63,205,638.86 | 18,864,851.76 | 95,462,152.45 | 94,739,785.29 | 65,726,270.74 | 24,767,035.11 |
| 加：营业外收入(元) | 63,644.35 | 51,182.70 | 38,320.54 | 419,934.77 | 339,619.79 | 309,429.86 | 39,338.59 | 381,502.56 | 110,432.16 | 94,378.43 | 6,563.35 |
| 减：营业外支出(元) | 2,497,886.40 | 1,395,821.37 | 273,106.36 | 3,334,803.80 | 2,354,032.99 | 827,543.06 | 94,558.73 | 3,116,637.14 | 1,612,864.10 | 1,060,935.32 | 434,614.06 |
| 五、利润总额(元) | 155,548,781.18 | 112,475,287.62 | 47,157,242.05 | 115,907,498.03 | 99,602,244.99 | 62,687,525.66 | 18,809,631.62 | 92,727,017.87 | 93,237,353.35 | 64,759,713.85 | 24,338,984.40 |
| 减：所得税费用(元) | 23,582,336.93 | 17,239,696.84 | 9,021,637.16 | 8,902,519.84 | 14,022,451.35 | 8,709,550.79 | 4,588,838.34 | 3,654,549.49 | 8,345,085.99 | 7,157,366.10 | 3,008,335.17 |
| 六、净利润(元) | 131,966,444.25 | 95,235,590.78 | 38,135,604.89 | 107,004,978.19 | 85,579,793.64 | 53,977,974.87 | 14,220,793.28 | 89,072,468.38 | 84,892,267.36 | 57,602,347.75 | 21,330,649.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 131,966,444.25 | 95,235,590.78 | 38,135,604.89 | 107,004,978.19 | 85,579,793.64 | 53,977,974.87 | 14,220,793.28 | 89,072,468.38 | 84,892,267.36 | 57,602,347.75 | 21,330,649.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 132,941,842.70 | 95,944,781.18 | 38,480,240.66 | 109,552,028.01 | 87,139,507.48 | 54,851,673.05 | 14,773,250.37 | 91,404,358.02 | 86,428,870.94 | 58,686,695.24 | 21,768,805.54 |
| 少数股东损益(元) | -975,398.45 | -709,190.40 | -344,635.77 | -2,547,049.82 | -1,559,713.84 | -873,698.18 | -552,457.09 | -2,331,889.64 | -1,536,603.58 | -1,084,347.49 | -438,156.31 |
| 扣除非经常性损益后的净利润(元) | 115,966,273.14 | 82,566,273.95 | 26,328,911.22 | 90,493,577.26 | 81,049,240.27 | 50,131,424.98 | 11,481,026.23 | 83,881,046.09 | 79,383,449.76 | 53,740,929.26 | 20,734,759.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.72 | 0.52 | 0.21 | 0.59 | 0.47 | 0.30 | 0.08 | 0.49 | 0.47 | 0.32 | 0.12 |
| 二、稀释每股收益(元) | 0.72 | 0.52 | 0.21 | 0.59 | 0.47 | 0.30 | 0.08 | 0.49 | 0.47 | 0.32 | 0.12 |
| 八、其他综合收益(元) | - | - | - | 2,318,298.75 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 2,318,298.75 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 131,966,444.25 | 95,235,590.78 | 38,135,604.89 | 109,323,276.94 | 85,579,793.64 | 53,977,974.87 | 14,220,793.28 | 89,072,468.38 | 84,892,267.36 | 57,602,347.75 | 21,330,649.23 |
| 归属于母公司所有者的综合收益总额(元) | 132,941,842.70 | 95,944,781.18 | 38,480,240.66 | 111,870,326.76 | 87,139,507.48 | 54,851,673.05 | 14,773,250.37 | 91,404,358.02 | 86,428,870.94 | 58,686,695.24 | 21,768,805.54 |
| 归属于少数股东的综合收益总额(元) | -975,398.45 | -709,190.40 | -344,635.77 | -2,547,049.82 | -1,559,713.84 | -873,698.18 | -552,457.09 | -2,331,889.64 | -1,536,603.58 | -1,084,347.49 | -438,156.31 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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