| 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) | 1,036,256,584.47 | 703,472,213.16 | 403,960,745.54 | 1,410,036,363.59 | 1,084,837,675.08 | 731,936,073.05 | 309,861,274.70 | 1,235,461,931.33 | 809,307,305.67 | 535,866,200.30 | 267,671,981.57 |
| 营业收入(元) | 1,036,256,584.47 | 703,472,213.16 | 403,960,745.54 | 1,410,036,363.59 | 1,084,837,675.08 | 731,936,073.05 | 309,861,274.70 | 1,235,461,931.33 | 809,307,305.67 | 535,866,200.30 | 267,671,981.57 |
| 二、营业总成本(元) | 846,394,564.52 | 572,494,105.16 | 303,790,870.17 | 1,050,149,662.50 | 806,514,758.82 | 571,778,742.72 | 245,953,883.46 | 986,291,626.42 | 655,919,150.98 | 439,896,802.73 | 222,443,569.78 |
| 营业成本(元) | 532,557,951.43 | 364,492,170.32 | 196,394,031.66 | 702,541,063.60 | 545,738,415.66 | 399,352,553.86 | 168,632,057.49 | 691,932,049.59 | 448,033,434.16 | 304,666,622.00 | 158,073,616.06 |
| 研发费用(元) | 153,418,198.47 | 102,172,584.40 | 57,183,731.10 | 160,664,947.90 | 122,125,406.11 | 82,027,890.69 | 37,703,987.41 | 123,385,015.60 | 83,717,812.24 | 51,809,055.91 | 23,035,154.77 |
| 营业税金及附加(元) | 4,948,472.85 | 2,729,126.55 | 1,784,175.14 | 8,678,204.87 | 6,189,734.01 | 3,896,286.45 | 2,516,012.21 | 5,663,712.54 | 3,391,211.30 | 1,964,582.16 | 1,180,815.92 |
| 销售费用(元) | 77,346,565.35 | 54,651,586.17 | 25,296,471.54 | 84,630,511.75 | 60,029,298.90 | 39,656,262.60 | 15,715,219.81 | 76,930,431.88 | 55,658,325.34 | 36,377,937.44 | 14,819,482.18 |
| 管理费用(元) | 71,287,961.83 | 44,666,751.23 | 20,580,768.44 | 92,187,305.95 | 71,334,361.64 | 49,134,108.22 | 19,828,341.02 | 99,272,617.49 | 75,662,498.51 | 50,060,631.97 | 24,846,995.34 |
| 财务费用(元) | 6,835,414.59 | 3,781,886.49 | 2,551,692.29 | 1,447,628.43 | 1,097,542.50 | -2,288,359.10 | 1,558,265.52 | -10,892,200.68 | -10,544,130.57 | -4,982,026.75 | 487,505.51 |
| 其中：利息费用(元) | 6,643,765.71 | 4,372,546.00 | 2,196,454.17 | 6,052,719.41 | 4,313,843.27 | 2,411,966.93 | 1,130,777.27 | 3,300,556.81 | 2,316,682.71 | 1,461,514.05 | 1,324,061.02 |
| 其中：利息收入(元) | 2,592,597.37 | 1,789,323.58 | 869,777.32 | 2,325,069.64 | 1,569,983.75 | 1,139,569.93 | 576,119.28 | 3,993,433.63 | 3,180,892.53 | 2,192,941.68 | 1,344,704.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -306,957.29 | -646,684.13 | -391,889.00 | 257,786.30 | 219,034.41 | 143,042.88 | 49,170.99 | -22,350.45 | - | - | - |
| 加：投资收益(元) | 4,024,069.71 | 2,489,614.13 | 1,154,930.20 | 3,939,101.98 | 2,900,122.94 | 2,064,161.59 | 969,925.56 | 7,637,981.57 | 6,454,574.96 | 4,135,331.71 | 3,043,049.87 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -401,875.78 | - | - | -112,601.03 | - | - | - |
| 资产处置收益(元) | 2,219,221.91 | 85,347.95 | - | 128,582.66 | 9,599.80 | 9,200.46 | 9,200.46 | -80,307.28 | -27,202.19 | -19,085.34 | -1,327.50 |
| 资产减值损失(元) | -108,899.38 | -19,742.61 | 119,131.90 | -7,084,279.80 | -5,595,144.27 | -662,639.93 | 1,151,848.01 | 621,661.00 | -4,050,356.81 | -3,959,014.89 | -2,545,888.14 |
| 信用减值损失(元) | -35,849,049.19 | -28,396,370.00 | -13,224,462.14 | -64,602,381.48 | -24,046,457.74 | -16,794,391.13 | -12,028,174.30 | -32,000,241.75 | -22,349,223.71 | -11,850,951.43 | -3,536,721.04 |
| 其他收益(元) | 24,595,502.71 | 20,668,131.17 | 9,923,461.81 | 28,672,536.15 | 16,071,694.41 | 12,427,137.89 | 8,067,092.72 | 28,947,596.60 | 16,850,905.26 | 10,485,493.75 | 6,774,508.87 |
| 四、营业利润(元) | 184,435,908.42 | 125,158,404.51 | 97,751,048.14 | 321,198,046.90 | 267,881,765.81 | 157,343,842.09 | 62,126,454.68 | 254,274,644.60 | 150,266,852.20 | 94,761,171.37 | 48,962,033.85 |
| 加：营业外收入(元) | 2,570,162.08 | 2,453,285.51 | 16,750.00 | 3,198,449.07 | 839,821.15 | 115,769.17 | 38,444.17 | 941,020.16 | 683,869.54 | 182,092.46 | - |
| 减：营业外支出(元) | 5,519,378.99 | 839,402.22 | 321,940.46 | 2,993,773.41 | 2,774,572.59 | 1,521,862.03 | 619,560.41 | 15,256,652.70 | 13,958,380.64 | 9,785,623.41 | 3,310,213.43 |
| 五、利润总额(元) | 181,486,691.51 | 126,772,287.80 | 97,445,857.68 | 321,402,722.56 | 265,947,014.37 | 155,937,749.23 | 61,545,338.44 | 239,959,012.06 | 136,992,341.10 | 85,157,640.42 | 45,651,820.42 |
| 减：所得税费用(元) | 11,854,719.12 | 4,688,790.96 | 14,880,057.39 | 23,755,394.58 | 30,424,045.02 | 16,510,361.17 | 8,752,130.71 | 25,362,543.64 | 16,361,562.20 | 12,881,968.11 | 5,940,112.06 |
| 六、净利润(元) | 169,631,972.39 | 122,083,496.84 | 82,565,800.29 | 297,647,327.98 | 235,522,969.35 | 139,427,388.06 | 52,793,207.73 | 214,596,468.42 | 120,630,778.90 | 72,275,672.31 | 39,711,708.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 169,631,972.39 | 122,083,496.84 | 82,565,800.29 | 297,647,327.98 | 235,522,969.35 | 139,427,388.06 | 52,793,207.73 | 215,376,821.35 | 120,630,778.90 | 72,275,672.31 | 39,711,708.36 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -780,352.93 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 117,621,059.17 | 93,137,410.93 | 55,718,339.55 | 219,544,703.75 | 165,401,141.00 | 102,537,129.66 | 42,789,031.63 | 198,224,382.83 | 109,184,080.65 | 65,442,118.96 | 31,340,986.63 |
| 少数股东损益(元) | 52,010,913.22 | 28,946,085.91 | 26,847,460.74 | 78,102,624.23 | 70,121,828.35 | 36,890,258.40 | 10,004,176.10 | 16,372,085.59 | 11,446,698.25 | 6,833,553.35 | 8,370,721.73 |
| 扣除非经常性损益后的净利润(元) | 112,068,122.78 | 87,327,729.35 | 53,894,080.96 | 208,485,929.44 | 161,233,676.41 | 100,243,620.57 | 41,455,691.04 | 186,902,918.44 | 106,841,228.81 | 64,146,224.39 | 28,045,490.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.48 | 0.38 | 0.34 | 1.33 | 0.99 | 0.62 | 0.26 | 1.20 | 0.66 | 0.39 | 0.19 |
| 二、稀释每股收益(元) | 0.48 | 0.38 | 0.34 | 1.33 | 0.99 | 0.62 | 0.26 | 1.20 | 0.66 | 0.39 | 0.19 |
| 九、综合收益总额(元) | 169,631,972.39 | 122,083,496.84 | 82,565,800.29 | 297,647,327.98 | 235,522,969.35 | 139,427,388.06 | 52,793,207.73 | 214,596,468.42 | 120,630,778.90 | 72,275,672.31 | 39,711,708.36 |
| 归属于母公司所有者的综合收益总额(元) | 117,621,059.17 | 93,137,410.93 | 55,718,339.55 | 219,544,703.75 | 165,401,141.00 | 102,537,129.66 | 42,789,031.63 | 198,224,382.83 | 109,184,080.65 | 65,442,118.96 | 31,340,986.63 |
| 归属于少数股东的综合收益总额(元) | 52,010,913.22 | 28,946,085.91 | 26,847,460.74 | 78,102,624.23 | 70,121,828.35 | 36,890,258.40 | 10,004,176.10 | 16,372,085.59 | 11,446,698.25 | 6,833,553.35 | 8,370,721.73 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-23 | 2024-04-16 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 2022-08-25 | 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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