| 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) | 1,444,079,050.35 | 923,373,107.93 | 402,935,176.37 | 2,264,832,923.68 | 1,626,937,227.42 | 972,536,468.40 | 347,762,973.17 | 2,823,166,116.56 | 2,121,480,232.77 | 1,395,722,088.58 | 615,221,355.09 |
| 营业收入(元) | 1,444,079,050.35 | 923,373,107.93 | 402,935,176.37 | 2,264,832,923.68 | 1,626,937,227.42 | 972,536,468.40 | 347,762,973.17 | 2,823,166,116.56 | 2,121,480,232.77 | 1,395,722,088.58 | 615,221,355.09 |
| 二、营业总成本(元) | 1,384,351,259.55 | 894,517,127.90 | 401,780,184.89 | 2,095,650,818.72 | 1,479,409,145.97 | 909,483,747.28 | 354,099,409.57 | 2,481,994,403.36 | 1,840,521,338.68 | 1,221,019,170.07 | 546,592,593.07 |
| 营业成本(元) | 943,336,834.46 | 599,918,730.20 | 269,255,907.92 | 1,470,719,345.23 | 1,033,586,552.78 | 623,729,095.11 | 224,188,375.30 | 1,830,714,697.53 | 1,358,387,889.59 | 890,505,597.36 | 395,143,070.85 |
| 研发费用(元) | 77,769,421.86 | 53,685,103.11 | 22,418,855.32 | 120,388,975.16 | 91,064,574.99 | 54,460,181.13 | 21,231,815.14 | 141,017,321.48 | 101,379,647.86 | 66,020,915.63 | 29,322,518.31 |
| 营业税金及附加(元) | 19,322,116.11 | 12,153,317.65 | 4,734,282.65 | 25,103,422.54 | 17,746,880.91 | 11,027,726.06 | 4,467,949.23 | 28,275,597.57 | 22,383,832.54 | 15,578,337.29 | 6,617,659.19 |
| 销售费用(元) | 201,170,073.07 | 134,437,433.40 | 61,675,163.17 | 291,983,810.47 | 209,148,845.26 | 132,506,406.17 | 58,375,625.86 | 285,372,568.85 | 216,478,950.72 | 148,651,388.23 | 66,781,506.26 |
| 管理费用(元) | 118,429,651.93 | 79,355,443.86 | 36,109,752.11 | 153,657,242.12 | 102,577,588.02 | 71,185,274.41 | 37,113,781.14 | 161,567,737.03 | 115,662,937.30 | 82,387,460.65 | 39,814,005.99 |
| 财务费用(元) | 24,323,162.12 | 14,967,099.68 | 7,586,223.72 | 33,798,023.20 | 25,284,704.01 | 16,575,064.40 | 8,721,862.90 | 35,046,480.90 | 26,228,080.67 | 17,875,470.91 | 8,913,832.47 |
| 其中：利息费用(元) | 30,466,001.28 | 20,021,443.19 | 9,983,992.57 | 39,551,238.94 | 29,460,687.84 | 19,586,572.66 | 9,793,470.17 | 46,072,930.02 | 32,580,658.13 | 22,470,990.35 | 12,634,117.14 |
| 其中：利息收入(元) | 6,081,590.69 | 5,067,718.38 | 2,444,801.91 | 6,397,784.70 | 4,655,143.56 | 3,208,396.30 | 1,140,173.28 | 11,539,383.90 | 6,854,909.88 | 5,011,563.35 | 2,335,218.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 817,342.25 | -791,236.35 | -6,446.23 | 315,091.07 | 864,205.62 | 1,454,249.50 | 2,637,216.54 | -3,682,196.70 | 613,839.09 | 478,042.40 | 569,759.63 |
| 加：投资收益(元) | 15,511,231.49 | 10,305,569.47 | 5,544,772.14 | 22,983,782.80 | 17,677,532.04 | 10,428,357.88 | 3,923,148.21 | 210,521,824.64 | 195,144,032.44 | 5,246,051.01 | -77,712.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -589,030.33 | -441,707.89 | -169,204.40 | -869,671.63 | -400,693.09 | -139,105.39 | -209,748.50 | -736,377.93 | -542,617.20 | -361,049.11 | -100,765.88 |
| 资产处置收益(元) | 2,112,129.11 | 154,468.48 | -184,136.59 | -878,671.59 | -919,014.10 | 72,687.17 | 11,495.23 | -6,340,273.77 | -195,873.98 | -300,505.99 | 14,220.50 |
| 资产减值损失(元) | 74,249.12 | 98,460.71 | 79,718.85 | -3,313,380.47 | -28,037.60 | -28,037.60 | -48,897.79 | -13,704,464.93 | 1,823,340.58 | 1,831,329.19 | 3,120,025.96 |
| 信用减值损失(元) | -4,899,052.77 | -2,385,969.43 | -141,790.60 | -6,477,720.85 | 2,985,671.51 | 3,752,167.06 | 5,162,258.14 | -27,552,945.66 | -11,522,077.01 | -6,927,073.58 | -8,445,020.17 |
| 其他收益(元) | 10,637,489.11 | 6,688,404.07 | 3,513,475.12 | 47,041,688.53 | 33,688,780.81 | 13,917,007.52 | 5,932,065.15 | 16,680,487.88 | 13,946,489.01 | 10,181,903.42 | 3,997,505.48 |
| 四、营业利润(元) | 83,981,179.11 | 42,925,676.98 | 9,960,584.17 | 228,852,894.45 | 201,797,219.73 | 92,649,152.65 | 11,280,849.08 | 517,094,144.66 | 480,768,644.22 | 185,212,664.96 | 67,807,540.72 |
| 加：营业外收入(元) | 2,560,244.43 | 1,288,177.66 | 295,490.02 | 1,663,453.15 | 1,284,616.96 | 991,148.59 | 70,451.04 | 1,635,557.34 | 1,528,462.59 | 1,139,401.10 | 807,825.43 |
| 减：营业外支出(元) | 594,992.71 | 306,857.25 | 82,800.55 | 3,891,735.48 | 1,967,754.70 | 770,804.69 | 370,196.28 | 11,591,145.00 | 2,700,128.33 | 1,808,852.77 | 1,131,571.57 |
| 五、利润总额(元) | 85,946,430.83 | 43,906,997.39 | 10,173,273.64 | 226,624,612.12 | 201,114,081.99 | 92,869,496.55 | 10,981,103.84 | 507,138,557.00 | 479,596,978.48 | 184,543,213.29 | 67,483,794.58 |
| 减：所得税费用(元) | -5,016,704.94 | -958,926.15 | -2,476,532.88 | 9,385,936.78 | 22,955,441.51 | 8,383,938.58 | -1,026,715.91 | 53,069,176.09 | 66,757,741.07 | 27,265,339.45 | 12,698,948.20 |
| 六、净利润(元) | 90,963,135.77 | 44,865,923.54 | 12,649,806.52 | 217,238,675.34 | 178,158,640.48 | 84,485,557.97 | 12,007,819.75 | 454,069,380.91 | 412,839,237.41 | 157,277,873.84 | 54,784,846.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 90,963,135.77 | 44,865,923.54 | 12,649,806.52 | 217,238,675.34 | 178,158,640.48 | 84,485,557.97 | 12,007,819.75 | 232,739,074.23 | 412,839,237.41 | 157,277,873.84 | 54,784,846.38 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 221,330,306.68 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 90,965,997.64 | 44,865,971.46 | 12,649,806.52 | 217,238,675.34 | 178,158,640.48 | 84,485,557.97 | 12,007,819.75 | 431,063,441.95 | 380,718,068.93 | 125,156,705.36 | 40,922,258.25 |
| 少数股东损益(元) | -2,861.87 | -47.92 | - | - | - | - | - | 23,005,938.96 | 32,121,168.48 | 32,121,168.48 | 13,862,588.13 |
| 扣除非经常性损益后的净利润(元) | 64,640,239.69 | 30,100,263.26 | 5,071,963.10 | 158,207,862.82 | 132,082,953.74 | 58,846,520.22 | 964,070.79 | 248,452,626.14 | 197,325,213.78 | 111,738,884.99 | 34,555,574.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.14 | 0.04 | 0.70 | 0.57 | 0.27 | 0.04 | 1.38 | 1.22 | 0.40 | 0.13 |
| 二、稀释每股收益(元) | 0.32 | 0.17 | 0.06 | 0.70 | 0.57 | 0.28 | 0.05 | 1.16 | 1.15 | 0.39 | 0.14 |
| 八、其他综合收益(元) | -4,213,679.50 | -2,935,431.05 | -1,003,368.36 | -1,829,031.01 | -79,242.19 | -1,212,514.14 | 308,570.35 | -12,581,597.32 | -14,150,008.93 | -12,294,373.41 | -13,592,166.19 |
| 归属于母公司股东的其他综合收益(元) | -4,213,679.50 | -2,935,431.05 | -1,003,368.36 | -1,829,031.01 | -79,242.19 | -1,212,514.14 | 308,570.35 | -12,581,597.32 | -14,150,008.93 | -12,294,373.41 | -13,592,166.19 |
| 九、综合收益总额(元) | 86,749,456.27 | 41,930,492.49 | 11,646,438.16 | 215,409,644.33 | 178,079,398.29 | 83,273,043.83 | 12,316,390.10 | 441,487,783.59 | 398,689,228.48 | 144,983,500.43 | 41,192,680.19 |
| 归属于母公司所有者的综合收益总额(元) | 86,752,318.14 | 41,930,540.41 | 11,646,438.16 | 215,409,644.33 | 178,079,398.29 | 83,273,043.83 | 12,316,390.10 | 418,481,844.63 | 366,568,060.00 | 112,862,331.95 | 27,330,092.06 |
| 归属于少数股东的综合收益总额(元) | -2,861.87 | -47.92 | - | - | - | - | - | 23,005,938.96 | 32,121,168.48 | 32,121,168.48 | 13,862,588.13 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-18 | 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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