| 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) | 1,269,935,101.40 | 775,386,446.41 | 415,834,708.00 | 1,472,331,900.74 | 1,060,955,781.14 | 724,438,332.64 | 403,368,369.32 | 1,116,043,372.14 | 814,732,938.45 | 556,343,891.16 | 343,590,475.73 |
| 营业收入(元) | 1,269,935,101.40 | 775,386,446.41 | 415,834,708.00 | 1,472,331,900.74 | 1,060,955,781.14 | 724,438,332.64 | 403,368,369.32 | 1,116,043,372.14 | 814,732,938.45 | 556,343,891.16 | 343,590,475.73 |
| 二、营业总成本(元) | 1,132,898,209.95 | 686,150,734.39 | 383,045,123.70 | 1,262,095,745.63 | 886,692,751.28 | 608,474,589.66 | 346,803,235.77 | 1,019,183,667.58 | 731,008,000.42 | 483,075,152.75 | 290,143,331.17 |
| 营业成本(元) | 982,800,835.98 | 590,124,174.34 | 334,351,633.85 | 1,091,872,754.65 | 789,675,383.97 | 544,474,105.73 | 314,789,341.09 | 884,892,420.39 | 629,302,208.93 | 418,600,274.21 | 255,622,143.58 |
| 研发费用(元) | 72,099,391.76 | 42,031,134.51 | 21,103,840.00 | 75,418,892.59 | 42,561,712.50 | 26,368,648.19 | 12,342,448.32 | 54,665,187.68 | 39,569,893.69 | 23,613,876.99 | 14,399,269.29 |
| 营业税金及附加(元) | 5,851,786.53 | 3,811,616.34 | 2,072,056.83 | 12,973,321.07 | 9,921,939.69 | 7,034,052.69 | 4,032,629.28 | 9,588,847.09 | 6,158,839.28 | 3,605,519.60 | 2,173,396.92 |
| 销售费用(元) | 8,336,488.03 | 5,960,195.06 | 1,152,026.51 | 17,449,993.44 | 3,404,996.08 | 1,151,587.74 | 1,266,847.08 | 12,347,813.00 | 4,074,058.48 | 3,780,932.98 | 2,021,043.57 |
| 管理费用(元) | 50,352,760.34 | 34,705,684.03 | 19,526,159.53 | 74,369,718.47 | 51,849,706.78 | 35,560,240.64 | 19,093,563.92 | 75,055,005.05 | 54,874,191.76 | 35,029,501.03 | 16,348,312.66 |
| 财务费用(元) | 13,456,947.31 | 9,517,930.11 | 4,839,406.98 | -9,988,934.59 | -10,720,987.74 | -6,114,045.33 | -4,721,593.92 | -17,365,605.63 | -2,971,191.72 | -1,554,952.06 | -420,834.85 |
| 其中：利息费用(元) | 15,810,352.80 | 10,467,135.32 | 4,901,945.87 | 3,436,556.22 | -336,923.46 | 574,870.70 | -859,681.69 | -3,589,804.80 | 7,684,431.13 | 5,561,429.00 | 2,803,990.78 |
| 其中：利息收入(元) | 3,552,406.89 | 2,311,462.07 | 1,231,406.21 | 12,583,242.18 | 11,166,060.18 | 8,330,228.17 | 3,992,402.60 | 14,969,217.62 | 11,564,426.35 | 7,406,613.29 | 3,342,217.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,620,897.00 | -7,285,197.00 | -6,355,177.00 | 8,915,430.04 | 3,367,633.04 | 1,660,116.71 | 3,606,235.71 | -3,713,839.04 | -2,734,197.87 | -1,570,770.07 | -894,506.08 |
| 加：投资收益(元) | 8,741,234.75 | 9,267,283.58 | 9,564,939.21 | -1,370,436.82 | 5,936,952.42 | 2,545,880.38 | -142,505.48 | 10,116,189.52 | 10,171,087.68 | 10,577,486.28 | 9,690,274.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,091,546.82 | -464,547.87 | -62,134.57 | 433,309.45 | 891,204.14 | 891,204.14 | 503,716.22 | 843,239.23 | 712,801.22 | 1,104,446.42 | 1,030,291.86 |
| 资产处置收益(元) | -170,727.00 | -170,727.00 | -170,727.00 | 48,789.22 | - | - | - | 20,822.65 | 20,822.65 | 43,248.81 | 42,096.86 |
| 资产减值损失(元) | -1,965,113.97 | -3,759,124.05 | - | -6,899,156.21 | 8,835,726.20 | 8,803,819.95 | 2,423,586.85 | -21,449,672.63 | -3,273,351.95 | -3,273,351.95 | -3,273,351.95 |
| 信用减值损失(元) | -5,959,501.62 | -7,578,905.11 | -2,072,016.03 | -6,323,216.47 | -1,677,829.42 | -2,578,551.35 | 1,319,017.19 | -1,984,793.92 | 2,160,121.73 | 3,102,572.12 | -1,617,055.78 |
| 其他收益(元) | 36,522,353.18 | 24,897,107.23 | 16,754,245.72 | 39,561,578.27 | 26,434,523.11 | 17,617,980.22 | 8,876,943.69 | 28,902,634.98 | 21,046,002.18 | 12,991,283.02 | 6,330,840.57 |
| 四、营业利润(元) | 167,584,239.79 | 104,606,149.67 | 50,510,849.20 | 244,169,143.14 | 217,160,035.21 | 144,012,988.89 | 72,648,411.51 | 108,751,046.12 | 111,115,422.45 | 95,139,206.62 | 63,725,442.36 |
| 加：营业外收入(元) | 439,331.10 | 321,184.87 | 320,260.56 | 1,943,166.54 | 291,351.99 | 291,351.67 | 5,340.55 | 779,107.72 | 508,796.72 | 508,096.52 | 383,138.06 |
| 减：营业外支出(元) | 281,609.16 | 152,666.14 | 10,550.59 | 227,201.92 | 171,823.08 | 122,918.82 | 119,941.92 | 414,538.73 | 424,691.27 | 373,869.16 | 168,384.97 |
| 五、利润总额(元) | 167,741,961.73 | 104,774,668.40 | 50,820,559.17 | 245,885,107.76 | 217,279,564.12 | 144,181,421.74 | 72,533,810.14 | 109,115,615.11 | 111,199,527.90 | 95,273,433.98 | 63,940,195.45 |
| 减：所得税费用(元) | 13,166,777.80 | 10,124,708.01 | 4,326,890.97 | 27,443,049.67 | 17,278,416.21 | 13,329,438.22 | 6,492,119.68 | 8,402,583.27 | 20,724,228.56 | 16,504,649.59 | 9,490,669.34 |
| 六、净利润(元) | 154,575,183.93 | 94,649,960.39 | 46,493,668.20 | 218,442,058.09 | 200,001,147.91 | 130,851,983.52 | 66,041,690.46 | 100,713,031.84 | 90,475,299.34 | 78,768,784.39 | 54,449,526.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 154,575,183.93 | 94,649,960.39 | 46,493,668.20 | 218,442,058.09 | 200,001,147.91 | 130,851,983.52 | 66,041,690.46 | 100,713,031.84 | 90,475,299.34 | 78,768,784.39 | 54,449,526.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 155,072,995.34 | 95,299,498.05 | 46,851,469.23 | 218,632,635.22 | 199,414,972.92 | 130,080,477.19 | 65,641,105.43 | 100,057,868.34 | 90,008,434.47 | 78,328,287.87 | 54,142,532.03 |
| 少数股东损益(元) | -497,811.41 | -649,537.66 | -357,801.03 | -190,577.13 | 586,174.99 | 771,506.33 | 400,585.03 | 655,163.50 | 466,864.87 | 440,496.52 | 306,994.08 |
| 扣除非经常性损益后的净利润(元) | 152,225,850.77 | 93,263,500.00 | 40,343,513.09 | 198,135,000.00 | 158,683,128.40 | 107,711,238.91 | 53,480,119.40 | 59,735,300.00 | 66,790,630.36 | 60,809,116.58 | 42,182,782.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.48 | 0.29 | 0.14 | 0.67 | 0.62 | 0.40 | 0.28 | 0.43 | 0.39 | 0.34 | 0.24 |
| 二、稀释每股收益(元) | 0.48 | 0.29 | 0.14 | 0.67 | 0.62 | 0.40 | 0.28 | 0.43 | 0.39 | 0.34 | 0.24 |
| 八、其他综合收益(元) | - | 80,409.72 | 752,182.81 | -961,814.72 | 614,804.87 | 1,028,503.68 | 729,253.65 | 742,040.35 | 895,223.89 | 449,438.85 | 782,944.82 |
| 归属于母公司股东的其他综合收益(元) | - | 80,137.72 | 751,865.81 | -950,793.75 | 614,057.91 | 1,023,505.22 | 726,584.53 | 731,703.01 | 891,562.04 | 449,018.85 | 781,933.19 |
| 归属于少数股东的其他综合收益(元) | - | 272.00 | 317.00 | -11,020.97 | 746.96 | 4,998.46 | 2,669.12 | 10,337.34 | 3,661.85 | 420.00 | 1,011.63 |
| 九、综合收益总额(元) | 154,575,183.93 | 94,730,370.11 | 47,245,851.01 | 217,480,243.37 | 200,615,952.78 | 131,880,487.20 | 66,770,944.11 | 101,455,072.19 | 91,370,523.23 | 79,218,223.24 | 55,232,470.93 |
| 归属于母公司所有者的综合收益总额(元) | 155,072,995.34 | 95,379,635.77 | 47,603,335.04 | 217,681,841.47 | 200,029,030.83 | 131,103,982.41 | 66,367,689.96 | 100,789,571.35 | 90,899,996.51 | 78,777,306.72 | 54,924,465.22 |
| 归属于少数股东的综合收益总额(元) | -497,811.41 | -649,265.66 | -357,484.03 | -201,598.10 | 586,921.95 | 776,504.79 | 403,254.15 | 665,500.84 | 470,526.72 | 440,916.52 | 308,005.71 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-28 | 2023-04-20 | 2023-03-30 | 2022-10-31 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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