| 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) | 1,454,393,518.06 | 995,291,167.74 | 432,173,692.03 | 1,849,149,510.72 | 1,396,449,256.18 | 955,855,321.30 | 465,485,065.02 | 2,135,848,164.99 | 1,662,913,007.92 | 1,091,355,309.91 | 526,824,705.80 |
| 营业收入(元) | 1,454,393,518.06 | 995,291,167.74 | 432,173,692.03 | 1,849,149,510.72 | 1,396,449,256.18 | 955,855,321.30 | 465,485,065.02 | 2,135,848,164.99 | 1,662,913,007.92 | 1,091,355,309.91 | 526,824,705.80 |
| 二、营业总成本(元) | 1,389,768,067.25 | 931,364,734.26 | 407,584,057.12 | 1,793,032,568.54 | 1,352,906,813.34 | 914,018,167.15 | 449,812,496.00 | 2,090,335,426.15 | 1,607,853,439.33 | 1,046,707,120.95 | 502,847,670.06 |
| 营业成本(元) | 1,097,410,918.00 | 736,873,327.24 | 315,103,170.42 | 1,425,278,180.75 | 1,075,411,667.09 | 732,156,399.83 | 364,471,504.93 | 1,691,918,381.12 | 1,315,455,977.34 | 858,935,433.26 | 416,053,836.84 |
| 研发费用(元) | 90,488,635.13 | 59,387,253.20 | 28,623,357.89 | 111,913,466.40 | 87,919,526.91 | 57,726,059.18 | 27,558,756.47 | 120,853,331.25 | 88,207,804.82 | 56,384,445.06 | 27,031,685.69 |
| 营业税金及附加(元) | 4,860,015.05 | 3,446,727.98 | 1,602,413.92 | 6,406,630.13 | 4,368,963.65 | 2,866,711.36 | 1,212,740.23 | 5,714,601.85 | 4,519,515.96 | 3,221,369.82 | 1,566,700.36 |
| 销售费用(元) | 113,098,537.05 | 74,673,698.62 | 35,847,146.45 | 135,554,624.18 | 103,425,632.69 | 67,598,490.33 | 33,833,576.23 | 146,512,673.44 | 106,834,783.82 | 66,862,421.54 | 31,568,711.94 |
| 管理费用(元) | 71,539,753.13 | 47,697,163.86 | 22,204,325.38 | 96,200,540.40 | 70,217,334.38 | 46,829,812.72 | 19,618,453.14 | 100,287,995.11 | 71,134,002.12 | 47,927,515.44 | 24,511,576.11 |
| 财务费用(元) | 12,370,208.89 | 9,286,563.36 | 4,203,643.06 | 17,679,126.68 | 11,563,688.62 | 6,840,693.73 | 3,117,465.00 | 25,048,443.38 | 21,701,355.27 | 13,375,935.83 | 2,115,159.12 |
| 其中：利息费用(元) | 9,663,807.17 | 6,612,326.15 | 3,262,855.40 | 15,565,306.20 | 10,399,193.26 | 6,709,391.91 | 3,152,679.94 | 12,354,138.23 | 8,531,964.16 | 5,097,616.98 | 2,238,507.29 |
| 其中：利息收入(元) | 957,496.13 | 667,659.19 | 349,216.41 | 1,354,821.84 | 926,505.89 | 610,258.39 | 232,453.57 | 1,414,973.26 | 1,082,937.72 | 777,850.19 | 292,703.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -274,943.54 | -218,004.45 | -221,067.68 | 60,682.72 | 110,635.50 | -1,216,353.32 | 261,700.56 | -879,350.52 | 118,322.96 | -137,222.29 | -183,834.25 |
| 加：投资收益(元) | 5,493,321.63 | 4,157,049.61 | 1,864,390.77 | 1,251,749.49 | 955,602.72 | 1,754,358.27 | 197,421.86 | 9,138,798.73 | 6,068,505.37 | 4,742,752.66 | 2,414,794.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,726,684.93 | 4,760,336.91 | 2,135,558.27 | 2,233,006.72 | 1,633,650.14 | 1,233,866.52 | 676,432.19 | 5,466,465.96 | 3,865,389.27 | 2,414,490.34 | 952,749.05 |
| 资产处置收益(元) | 564,036.46 | -116,453.21 | 11,398.56 | -64,596.90 | -102,991.55 | -109,407.46 | 1,190.31 | 6,411,987.20 | 49,963.60 | 47,892.89 | 20,432.98 |
| 资产减值损失(元) | -18,860,849.75 | -15,425,471.41 | -8,731,227.13 | -32,822,857.03 | -25,257,261.07 | -14,469,920.73 | -4,950,759.08 | -17,928,155.86 | -11,419,891.23 | -8,013,055.26 | -1,941,609.50 |
| 信用减值损失(元) | -8,575,870.59 | -9,687,919.86 | -4,203,865.08 | 191,840.31 | -423,805.25 | 2,144,503.93 | 794,716.58 | -2,862,436.80 | -1,992,958.08 | -4,611,510.03 | -2,454,751.37 |
| 其他收益(元) | 17,192,427.81 | 9,536,899.35 | 1,741,948.30 | 25,676,939.15 | 19,009,275.61 | 11,822,646.79 | 3,643,047.59 | 19,055,672.71 | 14,681,331.44 | 9,815,707.96 | 4,954,247.05 |
| 四、营业利润(元) | 60,163,572.83 | 52,172,533.51 | 15,051,212.65 | 50,410,699.92 | 37,833,898.80 | 41,762,981.63 | 15,619,886.84 | 58,449,254.30 | 62,564,842.65 | 46,492,754.89 | 26,786,314.94 |
| 加：营业外收入(元) | 1,346,648.22 | 1,217,235.43 | 958,858.77 | 3,404,693.69 | 888,117.92 | 712,620.05 | 144,087.12 | 640,804.40 | 369,219.79 | 336,944.42 | 33,598.99 |
| 减：营业外支出(元) | 428,005.70 | 371,859.95 | 69,149.98 | 488,669.25 | 178,982.94 | 126,714.17 | 174,071.93 | 312,755.79 | 59,681.54 | 7,695.06 | 2,488.00 |
| 五、利润总额(元) | 61,082,215.35 | 53,017,908.99 | 15,940,921.44 | 53,326,724.36 | 38,543,033.78 | 42,348,887.51 | 15,589,902.03 | 58,777,302.91 | 62,874,380.90 | 46,822,004.25 | 26,817,425.93 |
| 减：所得税费用(元) | -112,444.93 | 1,281,754.13 | -1,984,215.22 | -8,278,466.70 | -8,946,874.11 | -2,997,182.15 | -1,355,486.47 | 2,222,944.28 | 7,806,630.90 | 4,409,599.42 | 2,924,000.21 |
| 六、净利润(元) | 61,194,660.28 | 51,736,154.86 | 17,925,136.66 | 61,605,191.06 | 47,489,907.89 | 45,346,069.66 | 16,945,388.50 | 56,554,358.63 | 55,067,750.00 | 42,412,404.83 | 23,893,425.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 61,194,660.28 | 51,736,154.86 | 17,925,136.66 | 61,605,191.06 | 47,489,907.89 | 45,346,069.66 | 16,945,388.50 | 56,554,358.63 | 55,067,750.00 | 42,412,404.83 | 23,893,425.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 60,575,428.61 | 51,900,946.63 | 18,060,603.59 | 59,195,781.80 | 46,184,167.70 | 44,414,020.02 | 16,800,039.41 | 53,666,746.02 | 51,977,689.64 | 40,419,124.57 | 23,000,425.63 |
| 少数股东损益(元) | 619,231.67 | -164,791.77 | -135,466.93 | 2,409,409.26 | 1,305,740.19 | 932,049.64 | 145,349.09 | 2,887,612.61 | 3,090,060.36 | 1,993,280.26 | 893,000.09 |
| 扣除非经常性损益后的净利润(元) | 54,175,849.20 | 48,497,493.24 | 15,977,449.41 | 49,315,447.16 | 38,124,259.21 | 38,277,569.00 | 14,574,420.30 | 38,627,528.94 | 43,764,997.91 | 34,411,124.50 | 20,649,193.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.25 | 0.09 | 0.28 | 0.22 | 0.21 | 0.08 | 0.26 | 0.25 | 0.19 | 0.11 |
| 二、稀释每股收益(元) | 0.29 | 0.25 | 0.09 | 0.28 | 0.22 | 0.21 | 0.08 | 0.26 | 0.25 | 0.19 | 0.11 |
| 八、其他综合收益(元) | -3,607,766.91 | 1,678,035.55 | 329,894.36 | 5,220,797.85 | 9,649,773.61 | 11,788,315.03 | -4,038,373.70 | 22,742,458.75 | 29,568,612.01 | 12,995,083.71 | -770,816.74 |
| 归属于母公司股东的其他综合收益(元) | -3,607,766.91 | 1,678,035.55 | 329,894.36 | 5,220,797.85 | 9,649,773.61 | 11,788,315.03 | -4,038,373.70 | 22,742,458.75 | 29,568,612.01 | 12,995,083.71 | -770,816.74 |
| 九、综合收益总额(元) | 57,586,893.37 | 53,414,190.41 | 18,255,031.02 | 66,825,988.91 | 57,139,681.50 | 57,134,384.69 | 12,907,014.80 | 79,296,817.38 | 84,636,362.01 | 55,407,488.54 | 23,122,608.98 |
| 归属于母公司所有者的综合收益总额(元) | 56,967,661.70 | 53,578,982.18 | 18,390,497.95 | 64,416,579.65 | 55,833,941.31 | 56,202,335.05 | 12,761,665.71 | 76,409,204.77 | 81,546,301.65 | 53,414,208.28 | 22,229,608.89 |
| 归属于少数股东的综合收益总额(元) | 619,231.67 | -164,791.77 | -135,466.93 | 2,409,409.26 | 1,305,740.19 | 932,049.64 | 145,349.09 | 2,887,612.61 | 3,090,060.36 | 1,993,280.26 | 893,000.09 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-03-27 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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