| 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) | 1,048,923,454.64 | 721,434,511.33 | 288,147,713.92 | 1,276,695,029.87 | 923,758,820.79 | 617,642,509.79 | 278,590,147.55 | 1,187,293,536.09 | 836,041,907.60 | 554,817,795.73 | 254,920,905.81 |
| 营业收入(元) | 1,048,923,454.64 | 721,434,511.33 | 288,147,713.92 | 1,276,695,029.87 | 923,758,820.79 | 617,642,509.79 | 278,590,147.55 | 1,187,293,536.09 | 836,041,907.60 | 554,817,795.73 | 254,920,905.81 |
| 二、营业总成本(元) | 835,499,746.82 | 578,976,541.25 | 255,492,503.06 | 977,999,689.94 | 713,219,241.64 | 468,226,099.10 | 233,513,866.12 | 935,567,615.88 | 673,308,067.51 | 443,255,038.85 | 207,469,664.16 |
| 营业成本(元) | 583,535,787.11 | 411,467,439.50 | 169,700,958.88 | 662,667,396.62 | 487,519,551.48 | 322,982,355.99 | 159,307,807.32 | 662,471,602.79 | 459,665,881.93 | 299,744,055.55 | 140,136,347.74 |
| 研发费用(元) | 1,692,599.31 | 1,156,268.11 | 422,240.60 | 4,394,881.89 | 3,523,340.72 | 2,197,166.59 | 964,648.74 | 4,806,263.75 | 3,496,230.58 | 1,682,051.67 | 918,499.63 |
| 营业税金及附加(元) | 18,924,558.28 | 13,028,995.79 | 6,264,905.24 | 25,042,704.82 | 18,911,117.23 | 12,298,517.09 | 5,660,901.45 | 23,532,604.74 | 16,962,292.74 | 10,855,219.62 | 5,423,430.01 |
| 销售费用(元) | 18,146,814.99 | 16,588,209.87 | 6,291,048.32 | 22,447,126.35 | 16,728,222.00 | 15,879,046.49 | 4,453,431.89 | 20,030,011.13 | 14,386,065.84 | 14,087,299.80 | 5,029,499.75 |
| 管理费用(元) | 143,846,961.50 | 92,413,309.38 | 50,226,040.12 | 178,165,746.27 | 124,550,389.00 | 73,270,643.77 | 39,781,537.58 | 133,645,037.36 | 96,763,207.97 | 59,983,382.51 | 29,136,737.07 |
| 财务费用(元) | 69,353,025.63 | 44,322,318.60 | 22,587,309.90 | 85,281,833.99 | 61,986,621.21 | 41,598,369.17 | 23,345,539.14 | 91,082,096.11 | 82,034,388.45 | 56,903,029.70 | 26,825,149.96 |
| 其中：利息费用(元) | 74,492,449.41 | 48,225,780.16 | 24,608,733.70 | 98,095,509.41 | 75,588,033.06 | 50,906,164.01 | 25,751,878.80 | 109,778,434.26 | 87,244,299.93 | 59,245,238.44 | 27,925,381.85 |
| 其中：利息收入(元) | 6,430,144.18 | 4,766,385.44 | 2,474,651.89 | 15,099,362.15 | 15,257,961.21 | 9,975,336.49 | 2,745,213.86 | 19,778,060.45 | 6,301,960.65 | 3,091,518.24 | 1,564,234.65 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 8,589,671.78 | 6,873,509.85 | 481,149.12 | 16,183,324.35 | 15,763,329.50 | 8,698,193.24 | 73,629.60 | 30,293,015.79 | 23,580,143.73 | 5,933,964.95 | 1,800,194.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,743,031.41 | 3,026,869.48 | 481,149.12 | 5,601,891.07 | 5,565,158.32 | 1,772,972.06 | -10,629.90 | 4,679,565.13 | 1,245,806.89 | 1,794,826.71 | 1,016,292.94 |
| 资产处置收益(元) | -294,120.25 | -31,595.48 | -22,810.21 | 57,005.05 | 58,398.26 | 58,542.98 | -44.95 | 50,286.34 | 1,742.65 | 2,873.90 | 2,740.27 |
| 资产减值损失(元) | -512,669.74 | -324,340.63 | 54,966.47 | -267,079.16 | -94,852.53 | -1,523.02 | 966.80 | -1,315,334.91 | -50,626.98 | -56,319.43 | -70,456.75 |
| 信用减值损失(元) | -34,515,541.09 | -15,174,565.26 | 287,535.05 | -41,940,396.39 | -28,806,028.36 | -23,533,724.03 | -9,068,876.02 | -16,994,755.49 | -15,514,882.39 | -10,847,076.34 | -5,735,841.83 |
| 其他收益(元) | 5,992,087.03 | 3,594,260.94 | 1,808,655.60 | 10,385,129.97 | 7,048,257.45 | 5,173,442.51 | 2,003,787.78 | 15,368,477.60 | 16,918,588.33 | 9,659,702.04 | 6,307,272.09 |
| 四、营业利润(元) | 192,683,135.55 | 137,395,239.50 | 35,264,706.89 | 283,113,323.75 | 204,508,683.47 | 139,811,342.37 | 38,085,744.64 | 279,127,609.54 | 187,668,805.43 | 116,255,902.00 | 49,755,149.54 |
| 加：营业外收入(元) | 2,858,356.32 | 536,170.69 | 251,033.65 | 5,166,647.30 | 991,312.43 | 772,134.18 | 397,534.18 | 2,183,129.19 | 1,468,667.06 | 1,010,201.62 | 735,594.57 |
| 减：营业外支出(元) | 3,904,829.38 | 3,092,009.03 | 66,029.12 | 1,762,036.72 | 1,228,805.72 | 336,667.56 | 116,891.04 | 25,940,145.03 | 2,220,076.17 | 319,880.07 | 130,828.45 |
| 五、利润总额(元) | 191,636,662.49 | 134,839,401.16 | 35,449,711.42 | 286,517,934.33 | 204,271,190.18 | 140,246,808.99 | 38,366,387.78 | 255,370,593.70 | 186,917,396.32 | 116,946,223.55 | 50,359,915.66 |
| 减：所得税费用(元) | 31,598,610.00 | 18,827,885.05 | 5,436,294.11 | 49,750,220.07 | 33,451,248.11 | 21,459,984.32 | 6,827,749.48 | 39,982,323.55 | 24,388,737.42 | 16,284,899.54 | 8,575,209.26 |
| 六、净利润(元) | 160,038,052.49 | 116,011,516.11 | 30,013,417.31 | 236,767,714.26 | 170,819,942.07 | 118,786,824.67 | 31,538,638.30 | 215,388,270.15 | 162,528,658.90 | 100,661,324.01 | 41,784,706.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 160,038,052.49 | 116,011,516.11 | 30,013,417.31 | 236,767,714.26 | 170,819,942.07 | 118,786,824.67 | 31,538,638.30 | 217,445,982.52 | 162,528,658.90 | 100,661,324.01 | 41,784,706.40 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -2,057,712.37 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 144,579,977.77 | 103,355,756.56 | 29,099,530.45 | 241,982,875.12 | 173,953,217.30 | 120,926,673.85 | 32,357,892.24 | 213,404,505.17 | 160,902,716.83 | 99,788,300.42 | 41,521,519.51 |
| 少数股东损益(元) | 15,458,074.72 | 12,655,759.55 | 913,886.86 | -5,215,160.86 | -3,133,275.23 | -2,139,849.18 | -819,253.94 | 1,983,764.98 | 1,625,942.07 | 873,023.59 | 263,186.89 |
| 扣除非经常性损益后的净利润(元) | 138,543,270.22 | 100,796,286.90 | 27,828,398.69 | 221,581,416.54 | 155,369,084.83 | 106,777,917.88 | 29,257,681.24 | 192,921,057.10 | 128,258,507.40 | 90,602,787.93 | 35,364,272.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.22 | 0.06 | 0.52 | 0.38 | 0.26 | 0.07 | 0.46 | 0.35 | 0.22 | 0.13 |
| 二、稀释每股收益(元) | 0.31 | 0.22 | 0.06 | 0.52 | 0.38 | 0.26 | 0.07 | 0.46 | 0.35 | 0.22 | 0.13 |
| 九、综合收益总额(元) | 160,038,052.49 | 116,011,516.11 | 30,013,417.31 | 236,767,714.26 | 170,819,942.07 | 118,786,824.67 | 31,538,638.30 | 215,388,270.15 | 162,528,658.90 | 100,661,324.01 | 41,784,706.40 |
| 归属于母公司所有者的综合收益总额(元) | 144,579,977.77 | 103,355,756.56 | 29,099,530.45 | 241,982,875.12 | 173,953,217.30 | 120,926,673.85 | 32,357,892.24 | 213,404,505.17 | 160,902,716.83 | 99,788,300.42 | 41,521,519.51 |
| 归属于少数股东的综合收益总额(元) | 15,458,074.72 | 12,655,759.55 | 913,886.86 | -5,215,160.86 | -3,133,275.23 | -2,139,849.18 | -819,253.94 | 1,983,764.98 | 1,625,942.07 | 873,023.59 | 263,186.89 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-25 | 2024-03-20 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-18 | 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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