| 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) | 1,210,380,527.98 | 792,320,316.44 | 331,693,895.50 | 2,081,870,676.52 | 1,222,288,365.43 | 815,894,242.07 | 324,830,768.20 | 1,940,574,486.36 | 1,145,900,097.04 | 701,143,799.08 | 303,404,085.74 |
| 营业收入(元) | 1,210,380,527.98 | 792,320,316.44 | 331,693,895.50 | 2,081,870,676.52 | 1,222,288,365.43 | 815,894,242.07 | 324,830,768.20 | 1,940,574,486.36 | 1,145,900,097.04 | 701,143,799.08 | 303,404,085.74 |
| 二、营业总成本(元) | 1,030,846,889.68 | 655,195,792.35 | 295,393,490.79 | 1,874,782,967.11 | 1,107,995,717.81 | 731,298,812.11 | 311,170,853.70 | 1,766,687,230.46 | 1,077,017,030.07 | 651,360,752.61 | 299,729,864.31 |
| 营业成本(元) | 770,526,970.95 | 491,440,844.07 | 213,707,000.13 | 1,367,061,452.50 | 845,329,126.25 | 562,617,289.61 | 224,403,862.23 | 1,338,732,406.50 | 821,413,828.21 | 488,804,487.41 | 219,997,350.92 |
| 研发费用(元) | 61,935,736.76 | 39,487,990.36 | 20,241,768.68 | 91,652,808.26 | 33,274,352.16 | 22,586,312.75 | 11,751,451.31 | 69,755,647.59 | 42,133,575.02 | 27,954,101.39 | 13,346,460.05 |
| 营业税金及附加(元) | 15,884,724.32 | 9,322,089.35 | 2,871,675.09 | 26,753,455.68 | 13,801,159.57 | 9,719,214.16 | 3,257,837.99 | 20,386,027.82 | 11,427,446.21 | 6,627,977.95 | 3,103,392.54 |
| 销售费用(元) | 151,976,367.57 | 100,313,860.24 | 52,273,915.96 | 262,329,067.15 | 167,602,072.21 | 104,595,384.04 | 58,289,242.76 | 258,101,150.60 | 153,453,953.33 | 97,980,278.12 | 47,297,146.90 |
| 管理费用(元) | 71,827,968.34 | 45,020,670.58 | 22,274,216.63 | 176,616,814.15 | 84,147,597.33 | 54,654,819.80 | 23,977,681.88 | 120,624,335.00 | 79,147,593.52 | 50,809,296.31 | 25,919,851.56 |
| 财务费用(元) | -41,304,878.26 | -30,389,662.25 | -15,975,085.70 | -49,630,630.63 | -36,158,589.71 | -22,874,208.25 | -10,509,222.47 | -40,912,337.05 | -30,559,366.22 | -20,815,388.57 | -9,934,337.66 |
| 其中：利息费用(元) | 1,052,479.70 | 754,123.73 | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 42,782,949.49 | 31,468,330.86 | 16,503,781.39 | 53,822,482.00 | 39,994,886.12 | 25,730,590.73 | 11,826,364.70 | 46,570,526.92 | 34,772,065.97 | 22,961,190.59 | 10,939,017.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -671,677.51 | 1,564,732.69 | 1,096,676.99 | 14,768,399.29 | 18,201,472.12 | 20,224,537.15 | 16,642,572.03 | 16,970,584.37 | 8,682,030.43 | 12,303,358.50 | 8,002,468.82 |
| 加：投资收益(元) | -16,071,486.41 | -12,091,155.71 | -9,492,648.74 | -14,775,770.71 | -23,836,886.48 | -14,227,027.83 | -16,034,278.81 | -32,790,289.28 | -16,225,696.45 | -5,473,620.54 | -7,114,085.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -18,643,089.10 | -13,632,263.41 | -9,510,741.27 | -25,829,122.32 | -29,803,460.44 | -19,819,000.26 | -17,001,059.48 | -50,683,567.89 | -31,591,503.66 | -18,420,762.65 | -8,807,063.12 |
| 资产处置收益(元) | - | - | - | -1,165,032.61 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -49,329.38 | -49,329.38 | - | -5,729,352.92 | 23,860.18 | -15,208.13 | 113,526.08 | -285,154.26 | -1,006,929.33 | -3,607.51 | - |
| 信用减值损失(元) | -10,493,716.09 | -8,230,122.80 | -1,430,744.36 | -53,229,368.72 | -13,747,844.33 | -12,684,004.24 | -5,777,377.48 | -24,359,390.70 | -15,431,508.97 | -10,949,931.43 | -5,901,621.75 |
| 其他收益(元) | 32,330,399.82 | 21,513,093.03 | 11,043,202.53 | 98,065,968.35 | 53,767,681.86 | 36,235,182.61 | 19,039,245.14 | 95,784,215.57 | 72,472,775.73 | 44,443,036.12 | 23,390,323.61 |
| 四、营业利润(元) | 184,577,828.73 | 139,831,741.92 | 37,516,891.13 | 245,022,552.09 | 148,700,930.97 | 114,128,909.52 | 27,643,601.46 | 229,207,221.60 | 117,373,738.38 | 90,102,281.61 | 22,051,306.96 |
| 加：营业外收入(元) | 3,953,212.35 | 3,903,904.80 | 631,134.05 | 9,872,699.97 | 4,246,452.48 | 4,150,408.47 | 785,525.52 | 21,406,930.72 | 20,386,828.10 | 17,246,476.42 | 181,572.97 |
| 减：营业外支出(元) | 160,629.49 | 156,629.24 | 56,129.24 | 73,329,230.30 | 3,856,600.24 | 2,970,168.60 | 33,231.49 | 2,198,770.61 | 2,201,089.88 | 304,577.90 | 164,548.88 |
| 五、利润总额(元) | 188,370,411.59 | 143,579,017.48 | 38,091,895.94 | 181,566,021.76 | 149,090,783.21 | 115,309,149.39 | 28,395,895.49 | 248,415,381.71 | 135,559,476.60 | 107,044,180.13 | 22,068,331.05 |
| 减：所得税费用(元) | 32,548,614.34 | 25,249,848.35 | 10,759,646.35 | -91,935,714.25 | 2,221,636.57 | 3,024,349.46 | 2,578,325.49 | 6,249,723.49 | 2,811,236.30 | 5,051,892.57 | 1,775,724.45 |
| 六、净利润(元) | 155,821,797.25 | 118,329,169.13 | 27,332,249.59 | 273,501,736.01 | 146,869,146.64 | 112,284,799.93 | 25,817,570.00 | 242,165,658.22 | 132,748,240.30 | 101,992,287.56 | 20,292,606.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 155,821,797.25 | 118,329,169.13 | 27,332,249.59 | 273,501,736.01 | 146,869,146.64 | 112,284,799.93 | 25,817,570.00 | 242,165,658.22 | 132,748,240.30 | 101,992,287.56 | 20,292,606.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 155,821,797.25 | 118,329,169.13 | 27,332,249.59 | 273,501,736.01 | 146,869,146.64 | 112,284,799.93 | 25,817,570.00 | 242,165,658.22 | 132,748,240.30 | 101,992,287.56 | 20,292,606.60 |
| 扣除非经常性损益后的净利润(元) | 130,072,749.19 | 97,219,619.25 | 18,085,339.71 | 107,715,950.49 | 87,199,612.54 | 64,956,218.78 | -1,611,070.80 | 124,567,945.43 | 42,517,708.20 | 31,981,058.89 | -4,219,078.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.23 | 0.05 | 0.53 | 0.28 | 0.22 | 0.05 | 0.47 | 0.26 | 0.20 | 0.04 |
| 二、稀释每股收益(元) | 0.30 | 0.23 | 0.05 | 0.53 | 0.28 | 0.22 | 0.05 | 0.47 | 0.26 | 0.20 | 0.04 |
| 八、其他综合收益(元) | -8,135,408.03 | -11,372,408.76 | -5,982,491.73 | -20,063,235.22 | -19,347,102.45 | -13,865,198.60 | -7,848,093.78 | -32,343,114.33 | -29,738,082.33 | -17,300,133.90 | -13,247,978.75 |
| 归属于母公司股东的其他综合收益(元) | -8,135,408.03 | -11,372,408.76 | -5,982,491.73 | -20,063,235.22 | -19,347,102.45 | -13,865,198.60 | -7,848,093.78 | -32,343,114.33 | -29,738,082.33 | -17,300,133.90 | -13,247,978.75 |
| 九、综合收益总额(元) | 147,686,389.22 | 106,956,760.37 | 21,349,757.86 | 253,438,500.79 | 127,522,044.19 | 98,419,601.33 | 17,969,476.22 | 209,822,543.89 | 103,010,157.97 | 84,692,153.66 | 7,044,627.85 |
| 归属于母公司所有者的综合收益总额(元) | 147,686,389.22 | 106,956,760.37 | 21,349,757.86 | 253,438,500.79 | 127,522,044.19 | 98,419,601.33 | 17,969,476.22 | 209,822,543.89 | 103,010,157.97 | 84,692,153.66 | 7,044,627.85 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 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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