| 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) | 1,756,726,691.09 | 1,190,365,436.83 | 562,431,817.37 | 2,199,573,142.53 | 1,612,103,593.96 | 1,083,609,104.94 | 502,675,769.59 | 2,096,107,884.80 | 1,564,379,234.75 | 1,074,474,521.84 | 517,374,151.57 |
| 营业收入(元) | 1,756,726,691.09 | 1,190,365,436.83 | 562,431,817.37 | 2,199,573,142.53 | 1,612,103,593.96 | 1,083,609,104.94 | 502,675,769.59 | 2,096,107,884.80 | 1,564,379,234.75 | 1,074,474,521.84 | 517,374,151.57 |
| 二、营业总成本(元) | 1,668,949,863.78 | 1,119,068,152.95 | 526,767,334.30 | 2,107,694,093.56 | 1,529,499,265.36 | 1,015,192,401.39 | 477,154,103.45 | 2,006,373,154.99 | 1,486,247,817.94 | 1,011,114,946.89 | 489,058,684.57 |
| 营业成本(元) | 1,442,214,054.65 | 972,270,477.82 | 451,559,545.85 | 1,815,896,013.17 | 1,325,278,873.00 | 886,780,389.83 | 412,744,261.01 | 1,739,610,430.19 | 1,274,008,300.71 | 868,946,519.50 | 412,852,544.18 |
| 研发费用(元) | 41,948,076.60 | 26,568,318.33 | 11,351,780.80 | 57,302,454.44 | 36,640,433.64 | 25,428,209.87 | 10,966,949.62 | 47,352,931.83 | 42,821,154.29 | 27,063,325.17 | 11,733,576.28 |
| 营业税金及附加(元) | 11,422,562.51 | 6,728,599.59 | 3,354,830.90 | 14,355,062.32 | 9,935,230.43 | 6,350,906.40 | 2,473,800.95 | 12,403,508.39 | 9,301,189.05 | 4,691,069.42 | 2,217,974.66 |
| 销售费用(元) | 77,464,497.54 | 52,032,934.84 | 26,699,964.43 | 109,136,322.19 | 76,028,872.42 | 50,339,133.53 | 23,809,167.94 | 113,240,475.73 | 84,361,458.48 | 58,807,284.39 | 28,826,918.91 |
| 管理费用(元) | 93,791,517.25 | 61,316,153.62 | 30,763,777.84 | 118,748,726.25 | 83,872,325.76 | 55,063,253.23 | 26,578,760.64 | 106,698,641.32 | 81,460,790.77 | 54,557,826.58 | 28,169,435.37 |
| 财务费用(元) | 2,109,155.23 | 151,668.75 | 3,037,434.48 | -7,744,484.81 | -2,256,469.89 | -8,769,491.47 | 581,163.29 | -12,932,832.47 | -5,705,075.36 | -2,951,078.17 | 5,258,235.17 |
| 其中：利息费用(元) | 11,162,297.77 | 7,019,702.64 | 3,775,023.60 | 11,018,952.62 | 8,607,661.31 | 5,550,961.09 | 2,835,643.60 | 11,335,579.25 | 8,357,733.15 | 6,076,145.92 | 2,828,941.05 |
| 其中：利息收入(元) | 9,786,215.50 | 9,943,155.24 | 3,788,972.45 | 12,217,759.92 | 8,253,395.10 | 5,131,983.61 | 2,335,915.63 | 8,060,899.18 | 4,680,003.36 | 2,746,445.33 | 1,652,424.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 57,603.55 | -170,919.38 | -1,629,233.41 | 2,019,590.74 | 257,052.28 | -1,043,495.84 | 2,613,208.37 | -267,050.87 | 2,151,475.25 | 1,411,203.24 | 627,887.49 |
| 加：投资收益(元) | 3,642,412.49 | 3,611,791.08 | 3,278,043.90 | 4,863,382.56 | 4,215,936.53 | 4,002,667.61 | -844,291.05 | 63,151.88 | -12,384.12 | -25,003.38 | 35,492.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,430,367.07 | -317,116.04 | -116,926.65 | 339,418.68 | 232,015.44 | 313,126.64 | 176,783.61 | 25,575.70 | -39,632.34 | -51,051.97 | - |
| 资产处置收益(元) | -1,719,396.94 | -1,244,557.28 | -1,168,791.33 | 141,911.09 | 218,548.00 | -197,379.92 | -221,604.01 | 1,274,816.38 | 1,181,861.99 | 428,394.14 | 485,768.32 |
| 资产减值损失(元) | -13,645,777.75 | -11,425,614.81 | -9,145,879.94 | -19,857,319.17 | -12,437,908.18 | -14,633,559.94 | -6,080,748.98 | -26,962,128.22 | -21,704,195.48 | -12,109,574.49 | -2,708,587.71 |
| 信用减值损失(元) | -3,002,869.82 | -4,928,967.19 | -3,189,512.35 | 745,648.82 | 21,733.12 | -1,050,912.20 | -2,231,478.28 | 3,547,851.93 | 2,870,033.43 | 1,285,749.02 | 248,315.38 |
| 其他收益(元) | 11,478,322.33 | 5,352,209.72 | 2,621,708.86 | 19,664,312.86 | 8,256,758.82 | 6,146,994.51 | 3,226,674.35 | 14,189,723.29 | 9,050,239.22 | 5,302,535.21 | 1,504,695.88 |
| 四、营业利润(元) | 84,587,121.17 | 62,491,226.02 | 26,430,818.80 | 99,456,575.87 | 83,136,449.17 | 61,641,017.77 | 21,983,426.54 | 81,581,094.20 | 71,668,447.10 | 59,652,878.69 | 28,509,039.18 |
| 加：营业外收入(元) | 1,029,524.70 | 444,027.70 | 952,930.74 | 4,749,287.24 | 1,566,251.58 | 757,919.48 | 471,338.07 | 3,624,591.62 | 2,713,213.56 | 461,385.94 | 268,915.80 |
| 减：营业外支出(元) | 816,651.48 | 577,883.17 | 56,420.89 | 1,047,860.26 | 1,024,168.59 | 434,539.95 | 107,047.19 | 1,873,985.08 | 1,771,901.88 | 999,511.75 | 517,149.35 |
| 五、利润总额(元) | 84,799,994.39 | 62,357,370.55 | 27,327,328.65 | 103,158,002.85 | 83,678,532.16 | 61,964,397.30 | 22,347,717.42 | 83,331,700.74 | 72,609,758.78 | 59,114,752.88 | 28,260,805.63 |
| 减：所得税费用(元) | 9,085,439.83 | 6,296,366.40 | 1,821,086.91 | 6,517,145.70 | 5,507,740.76 | 4,073,577.99 | 120,428.83 | 1,288,290.32 | 4,801,648.16 | 3,698,312.57 | 830,718.16 |
| 六、净利润(元) | 75,714,554.56 | 56,061,004.15 | 25,506,241.74 | 96,640,857.15 | 78,170,791.40 | 57,890,819.31 | 22,227,288.59 | 82,043,410.42 | 67,808,110.62 | 55,416,440.31 | 27,430,087.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 75,714,554.56 | 56,061,004.15 | 25,506,241.74 | 96,640,857.15 | 78,170,791.40 | 57,890,819.31 | 22,227,288.59 | 82,043,410.42 | 67,808,110.62 | 55,416,440.31 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 77,768,203.60 | 57,097,957.11 | 26,817,917.62 | 98,290,454.49 | 79,345,184.50 | 58,978,128.97 | 22,830,716.90 | 83,720,830.90 | 69,482,130.97 | 56,189,697.71 | 28,158,506.34 |
| 少数股东损益(元) | -2,053,649.04 | -1,036,952.96 | -1,311,675.88 | -1,649,597.34 | -1,174,393.10 | -1,087,309.66 | -603,428.31 | -1,677,420.48 | -1,674,020.35 | -773,257.40 | -728,418.87 |
| 扣除非经常性损益后的净利润(元) | 67,622,414.21 | 51,491,445.15 | 23,020,632.82 | 75,955,265.95 | 68,673,159.44 | 51,476,926.48 | 18,557,137.54 | 70,318,978.59 | 58,825,805.19 | 50,736,154.26 | 26,643,256.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.25 | 0.12 | 0.43 | 0.35 | 0.26 | 0.10 | 0.36 | 0.30 | 0.24 | 0.16 |
| 二、稀释每股收益(元) | 0.34 | 0.25 | 0.12 | 0.43 | 0.35 | 0.26 | 0.10 | 0.36 | 0.30 | 0.24 | 0.16 |
| 八、其他综合收益(元) | -1,299,769.74 | -3,691,442.51 | -3,188,824.41 | 9,146,592.67 | 3,859,741.16 | 10,244,571.00 | 1,471,445.84 | 3,798,649.16 | -5,225,554.09 | -4,963,364.10 | -3,287,502.74 |
| 归属于母公司股东的其他综合收益(元) | -1,211,717.36 | -3,691,442.51 | -3,188,824.41 | 9,146,592.67 | 3,859,741.16 | 10,244,571.00 | 1,471,445.84 | 3,798,649.16 | -5,225,554.09 | -4,963,364.10 | -3,287,502.74 |
| 归属于少数股东的其他综合收益(元) | -88,052.38 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 74,414,784.82 | 52,369,561.64 | 22,317,417.33 | 105,787,449.82 | 82,030,532.56 | 68,135,390.31 | 23,698,734.43 | 85,842,059.58 | 62,582,556.53 | 50,453,076.21 | 24,142,584.73 |
| 归属于母公司所有者的综合收益总额(元) | 76,556,486.24 | 53,406,514.60 | 23,629,093.21 | 107,437,047.16 | 83,204,925.66 | 69,222,699.97 | 24,302,162.74 | 87,519,480.06 | 64,256,576.88 | 51,226,333.61 | 24,871,003.60 |
| 归属于少数股东的综合收益总额(元) | -2,141,701.42 | -1,036,952.96 | -1,311,675.88 | -1,649,597.34 | -1,174,393.10 | -1,087,309.66 | -603,428.31 | -1,677,420.48 | -1,674,020.35 | -773,257.40 | -728,418.87 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-25 | 2022-10-26 | 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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