| 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) | 1,416,909,396.59 | 806,185,192.42 | 344,389,752.89 | 1,992,074,203.75 | 1,445,052,408.66 | 957,139,901.43 | 444,156,119.71 | 1,870,397,520.49 | 1,323,722,213.53 | 786,465,796.06 | 325,733,781.17 |
| 营业收入(元) | 1,416,909,396.59 | 806,185,192.42 | 344,389,752.89 | 1,992,074,203.75 | 1,445,052,408.66 | 957,139,901.43 | 444,156,119.71 | 1,870,397,520.49 | 1,323,722,213.53 | 786,465,796.06 | 325,733,781.17 |
| 二、营业总成本(元) | 1,275,641,243.15 | 714,163,270.70 | 314,450,534.33 | 1,809,052,096.28 | 1,294,967,339.10 | 865,214,110.23 | 419,464,361.33 | 1,684,025,759.23 | 1,176,398,001.08 | 706,856,765.36 | 307,941,258.22 |
| 营业成本(元) | 1,022,073,993.41 | 553,020,053.53 | 246,760,424.85 | 1,513,672,265.74 | 1,099,947,386.83 | 755,129,800.86 | 368,748,073.83 | 1,423,582,355.55 | 998,173,711.33 | 596,639,246.19 | 249,787,143.27 |
| 研发费用(元) | 77,837,373.25 | 52,858,841.43 | 18,500,604.23 | 100,579,551.95 | 66,134,752.43 | 32,799,082.32 | 15,070,755.12 | 104,771,528.42 | 69,420,430.82 | 40,716,827.49 | 18,840,257.76 |
| 营业税金及附加(元) | 12,540,475.49 | 8,185,279.33 | 1,416,893.81 | 13,496,948.50 | 9,695,554.35 | 5,089,125.25 | 1,292,639.82 | 12,308,118.76 | 7,031,613.01 | 4,809,491.97 | 928,930.00 |
| 销售费用(元) | 77,432,346.74 | 46,544,152.51 | 20,565,037.49 | 82,671,674.03 | 51,209,044.90 | 31,355,765.20 | 13,305,735.06 | 53,339,021.96 | 36,642,124.85 | 24,076,244.38 | 10,462,392.42 |
| 管理费用(元) | 70,481,436.42 | 41,693,050.34 | 20,350,531.05 | 83,849,213.29 | 53,429,459.48 | 34,616,793.25 | 17,200,829.78 | 75,802,434.03 | 49,451,026.52 | 30,407,130.32 | 22,700,374.52 |
| 财务费用(元) | 15,275,617.84 | 11,861,893.56 | 6,857,042.91 | 14,782,442.77 | 14,551,141.11 | 6,223,543.35 | 3,846,327.72 | 14,222,300.51 | 15,679,094.55 | 10,207,825.01 | 5,222,160.25 |
| 其中：利息费用(元) | 18,383,739.51 | 11,801,595.84 | 6,579,483.18 | 26,687,632.01 | 17,945,703.90 | 11,025,257.39 | 5,550,547.41 | 20,818,990.01 | 18,239,118.62 | 12,271,341.59 | 6,443,218.38 |
| 其中：利息收入(元) | 3,652,041.95 | 2,764,650.18 | 979,178.60 | 8,577,177.67 | 3,594,084.81 | 2,491,743.95 | 1,364,823.30 | 9,247,039.73 | 8,029,133.37 | 4,819,450.62 | 515,111.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,999,848.33 | -6,378,465.18 | -4,000,178.63 | 1,076,541.50 | -2,635,807.18 | 1,693,470.58 | 943,420.46 | 8,865,060.04 | 2,576,629.37 | 296,946.10 | -1,134,982.51 |
| 加：投资收益(元) | 4,671,699.33 | 3,115,873.36 | 1,890,983.73 | 6,401,183.69 | 5,275,453.13 | 3,511,416.98 | 1,406,591.82 | 7,977,097.66 | 3,996,043.68 | 2,774,439.64 | 413,674.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 171,254.41 | 332,309.85 | 121,631.28 | 325,785.59 | 191,449.32 | -320,531.70 | -257,105.36 | 639,529.70 | 411,079.45 | 683,795.51 | 13,705.54 |
| 资产处置收益(元) | 403,796.04 | 409,744.26 | 410,668.26 | -89,932.44 | 2,347.22 | -287.61 | -287.61 | -233,258.85 | -257,679.77 | -248,760.78 | - |
| 资产减值损失(元) | -1,598,370.46 | 1,629,594.00 | 287,633.40 | -3,281,389.69 | -447,273.42 | -605,197.17 | -161,052.28 | -1,290,423.85 | -1,540,462.79 | -866,028.88 | -384,466.12 |
| 信用减值损失(元) | -12,052,287.11 | -6,772,075.53 | -5,592,880.50 | -21,195,057.23 | -5,526,786.80 | -5,652,637.30 | -2,132,476.03 | -14,435,114.63 | 3,388,013.13 | 4,473,616.47 | -1,471,734.59 |
| 其他收益(元) | 23,998,203.41 | 16,624,724.46 | 8,530,904.92 | 20,278,419.04 | 9,215,233.72 | 4,536,226.24 | 3,091,344.10 | 40,450,581.03 | 29,726,405.06 | 19,461,388.52 | 9,758,889.18 |
| 营业利润平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 150,691,346.32 | 100,651,317.09 | 31,466,349.73 | 186,211,872.34 | 155,968,236.23 | 95,408,782.92 | 27,839,298.84 | 227,705,702.66 | 185,213,161.13 | 105,500,631.77 | 24,973,903.20 |
| 加：营业外收入(元) | 900,545.16 | 882,007.47 | 1,343,643.78 | 5,017,560.79 | 2,635,329.82 | 2,491,602.71 | 1,110,837.23 | 4,958,291.46 | 1,952,411.80 | 935,387.65 | 519,979.61 |
| 减：营业外支出(元) | 1,386,528.54 | 111,629.99 | 11,415.61 | 586,160.64 | 362,794.94 | 148,895.25 | 49,854.17 | 575,081.30 | 443,136.07 | 343,230.01 | 308,119.21 |
| 五、利润总额(元) | 150,205,362.94 | 101,421,694.57 | 32,798,577.90 | 190,643,272.49 | 158,240,771.11 | 97,751,490.38 | 28,900,281.90 | 232,088,912.82 | 186,722,436.86 | 106,092,789.41 | 25,185,763.60 |
| 减：所得税费用(元) | 25,399,689.88 | 12,608,212.08 | 7,323,190.27 | 23,671,591.57 | 17,130,168.09 | 10,396,940.20 | 5,098,332.69 | 27,014,390.56 | 28,257,223.24 | 17,030,004.38 | 4,063,710.68 |
| 六、净利润(元) | 124,805,673.06 | 88,813,482.49 | 25,475,387.63 | 166,971,680.92 | 141,110,603.02 | 87,354,550.18 | 23,801,949.21 | 205,074,522.26 | 158,465,213.62 | 89,062,785.03 | 21,122,052.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 124,805,673.06 | 88,813,482.49 | 25,475,387.63 | 166,971,680.92 | 141,110,603.02 | 87,354,550.18 | 23,801,949.21 | 205,074,522.26 | 158,465,213.62 | 89,062,785.03 | 21,122,052.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 123,105,013.12 | 86,576,398.85 | 24,857,575.09 | 163,358,821.35 | 138,647,938.00 | 86,004,624.48 | 23,526,953.51 | 203,268,640.48 | 157,256,691.44 | 88,333,818.27 | 21,075,020.78 |
| 少数股东损益(元) | 1,700,659.94 | 2,237,083.64 | 617,812.54 | 3,612,859.57 | 2,462,665.02 | 1,349,925.70 | 274,995.70 | 1,805,881.78 | 1,208,522.18 | 728,966.76 | 47,032.14 |
| 扣除非经常性损益后的净利润(元) | 117,372,667.34 | 85,262,421.63 | 20,053,911.18 | 143,343,889.03 | 131,221,382.86 | 77,266,374.68 | 19,469,375.13 | 160,709,905.51 | 133,257,816.60 | 74,209,792.94 | 13,935,104.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.24 | 0.07 | 0.45 | 0.39 | 0.29 | 0.08 | 0.68 | 0.52 | 0.29 | 0.07 |
| 二、稀释每股收益(元) | 0.33 | 0.23 | 0.07 | 0.45 | 0.37 | 0.28 | 0.08 | 0.66 | 0.51 | 0.29 | 0.07 |
| 八、其他综合收益(元) | -1,445,452.16 | -5,209,058.08 | -5,112,050.64 | 12,137,853.37 | 5,118,284.76 | 13,631,184.95 | 1,489,519.04 | 7,712,410.88 | -3,007,810.05 | -4,287,603.87 | 2,208,228.97 |
| 归属于母公司股东的其他综合收益(元) | -1,445,452.16 | -5,209,058.08 | -5,112,050.64 | 12,137,853.37 | 5,118,284.76 | 13,631,184.95 | 1,489,519.04 | 7,712,410.88 | -3,007,810.05 | -4,287,603.87 | 2,208,228.97 |
| 九、综合收益总额(元) | 123,360,220.90 | 83,604,424.41 | 20,363,337.00 | 179,109,534.29 | 146,228,887.78 | 100,985,735.13 | 25,291,468.24 | 212,786,933.14 | 155,457,403.57 | 84,775,181.15 | 23,330,281.89 |
| 归属于母公司所有者的综合收益总额(元) | 121,659,560.96 | 81,367,340.77 | 19,745,524.46 | 175,496,674.72 | 143,766,222.76 | 99,635,809.43 | 25,016,472.54 | 210,981,051.36 | 154,248,881.39 | 84,046,214.39 | 23,283,249.75 |
| 归属于少数股东的综合收益总额(元) | 1,700,659.94 | 2,237,083.64 | 617,812.54 | 3,612,859.57 | 2,462,665.02 | 1,349,925.70 | 274,995.70 | 1,805,881.78 | 1,208,522.18 | 728,966.76 | 47,032.14 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 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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