| 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) | 2,202,461,596.64 | 1,353,472,494.51 | 472,746,618.92 | 2,748,641,929.28 | 2,017,815,012.79 | 1,280,379,738.40 | 481,245,387.38 | 2,463,531,927.32 | 1,871,199,634.97 | 1,172,282,598.65 | 429,923,848.84 |
| 营业收入(元) | 2,202,461,596.64 | 1,353,472,494.51 | 472,746,618.92 | 2,748,641,929.28 | 2,017,815,012.79 | 1,280,379,738.40 | 481,245,387.38 | 2,463,531,927.32 | 1,871,199,634.97 | 1,172,282,598.65 | 429,923,848.84 |
| 二、营业总成本(元) | 1,990,520,679.42 | 1,236,087,185.20 | 443,668,829.13 | 2,557,123,355.93 | 1,854,423,277.91 | 1,169,712,506.03 | 444,942,036.72 | 2,311,357,895.91 | 1,742,974,675.63 | 1,097,210,619.81 | 419,500,737.55 |
| 营业成本(元) | 1,720,349,355.73 | 1,135,251,962.58 | 369,223,594.98 | 2,334,441,551.78 | 1,710,600,316.34 | 1,082,067,443.95 | 379,611,122.56 | 2,135,175,105.80 | 1,635,730,603.32 | 1,022,529,023.13 | 380,253,593.66 |
| 研发费用(元) | 63,160,337.14 | 39,038,442.40 | 19,615,595.28 | 84,362,752.73 | 61,637,403.55 | 39,832,503.23 | 17,507,775.99 | 68,614,412.88 | 44,382,506.20 | 29,078,776.34 | 11,976,440.95 |
| 营业税金及附加(元) | 8,411,863.42 | 5,368,892.45 | 1,938,310.57 | 12,758,045.64 | 10,717,238.19 | 7,630,479.82 | 3,254,312.91 | 10,380,020.53 | 7,439,522.20 | 4,142,963.66 | 1,537,624.74 |
| 销售费用(元) | 130,943,791.47 | 13,350,169.31 | 30,839,909.85 | 25,409,977.66 | 17,056,241.69 | 10,085,586.24 | 22,823,439.41 | 26,399,069.06 | 20,746,467.28 | 11,720,435.20 | 5,568,629.70 |
| 管理费用(元) | 56,221,561.02 | 35,821,432.30 | 18,953,219.70 | 96,079,750.11 | 53,015,968.24 | 35,413,362.52 | 17,635,165.89 | 69,043,142.27 | 44,823,017.74 | 30,123,789.51 | 14,976,870.66 |
| 财务费用(元) | 11,433,770.64 | 7,256,286.16 | 3,098,198.75 | 4,071,278.01 | 1,396,109.90 | -5,316,869.73 | 4,110,219.96 | 1,746,145.37 | -10,147,441.11 | 12,068.26 | 5,187,577.84 |
| 其中：利息费用(元) | 15,970,913.36 | 11,181,196.70 | 4,082,488.72 | 14,435,189.86 | 9,575,911.91 | 4,729,775.82 | 1,317,869.23 | 22,310,847.26 | 17,397,474.08 | 12,097,596.76 | 4,997,496.73 |
| 其中：利息收入(元) | 1,454,144.45 | 985,176.04 | 680,943.10 | 5,263,550.58 | 4,539,907.08 | 3,825,504.41 | 844,184.51 | 7,455,551.56 | 3,725,889.55 | 2,438,650.49 | 1,078,828.61 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 119,600.00 | 119,600.00 | - | 9,011,384.26 | 1,310.69 | 1,310.69 | - | 12,613,017.33 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 9,010,073.57 | - | - | - | 12,600,958.96 | - | - | - |
| 资产处置收益(元) | -36,124.52 | -1,566.27 | 7,332.93 | -43,847.30 | 11,288.86 | 11,288.86 | 11,288.86 | -421,784.05 | 124,868.06 | - | - |
| 资产减值损失(元) | - | - | - | 880,338.69 | - | - | - | -704,270.95 | - | - | - |
| 信用减值损失(元) | -13,323,836.21 | -288,181.55 | 13,718,128.89 | -19,779,192.08 | -25,200,758.36 | -11,578,388.80 | 1,677,483.72 | -42,505,841.11 | -13,982,367.47 | - | 24,505,765.75 |
| 其他收益(元) | 19,005,772.27 | 11,473,191.03 | 4,375,331.27 | 28,078,818.24 | 3,606,548.57 | 1,980,487.72 | 1,428,112.15 | 3,723,397.62 | 2,557,342.52 | 1,705,118.67 | 1,154,431.50 |
| 四、营业利润(元) | 217,706,328.76 | 128,688,352.52 | 47,178,582.88 | 209,666,075.16 | 141,810,124.64 | 101,081,930.84 | 39,420,235.39 | 124,878,550.25 | 116,924,802.45 | 76,777,097.51 | 36,083,308.54 |
| 加：营业外收入(元) | 120,268.43 | 83,494.34 | 10,802.58 | 2,025,376.55 | 1,435,412.92 | 1,097,427.57 | 919,034.46 | 1,427,441.92 | 390,102.54 | 232,618.08 | 1,001.47 |
| 减：营业外支出(元) | 376,508.57 | 271,246.51 | 14,814.16 | 2,609,174.86 | 1,633,592.41 | 473,517.83 | 283,020.92 | 691,936.11 | 984,065.08 | 628,415.83 | 265,314.19 |
| 五、利润总额(元) | 217,450,088.62 | 128,500,600.35 | 47,174,571.30 | 209,082,276.85 | 141,611,945.15 | 101,705,840.58 | 40,056,248.93 | 125,614,056.06 | 116,330,839.91 | 76,381,299.76 | 35,818,995.82 |
| 减：所得税费用(元) | 38,155,861.28 | 23,118,278.47 | 7,370,224.64 | 26,933,809.35 | 17,730,788.92 | 14,116,237.91 | 6,818,151.02 | 23,309,824.25 | 23,186,059.31 | 15,946,957.18 | 8,775,991.91 |
| 六、净利润(元) | 179,294,227.34 | 105,382,321.88 | 39,804,346.66 | 182,148,467.50 | 123,881,156.23 | 87,589,602.67 | 33,238,097.91 | 102,304,231.81 | 93,144,780.60 | 60,434,342.58 | 27,043,003.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 179,294,227.34 | 105,382,321.88 | 39,804,346.66 | 182,148,467.50 | 123,881,156.23 | 87,589,602.67 | 33,238,097.91 | 102,304,231.81 | 93,144,780.60 | 60,434,342.58 | 27,043,003.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 168,663,947.73 | 100,418,163.21 | 39,345,865.46 | 171,562,558.35 | 118,103,496.11 | 85,329,047.83 | 33,520,485.74 | 103,861,772.07 | 96,032,694.89 | 62,410,292.78 | 28,354,391.01 |
| 少数股东损益(元) | 10,630,279.61 | 4,964,158.67 | 458,481.20 | 10,585,909.15 | 5,777,660.12 | 2,260,554.84 | -282,387.83 | -1,557,540.26 | -2,887,914.29 | -1,975,950.20 | -1,311,387.10 |
| 扣除非经常性损益后的净利润(元) | 167,143,497.60 | 100,383,185.56 | 39,202,253.70 | 169,604,651.65 | 115,732,175.08 | 83,318,576.33 | 32,010,906.96 | 100,474,133.11 | 94,373,673.83 | 61,308,108.00 | 27,594,814.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.12 | 0.05 | 0.20 | 0.14 | 0.10 | 0.04 | 0.12 | 0.11 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.20 | 0.12 | 0.05 | 0.20 | 0.14 | 0.10 | 0.04 | 0.12 | 0.11 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 2,126,585.85 | -222,172.61 | -522,026.65 | -54,555.94 | -753,960.31 | -47,383.53 | - | 9,830.68 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,267,809.60 | -125,274.31 | -302,430.17 | -39,161.10 | -453,999.46 | -32,883.16 | - | 19,989.25 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 858,776.25 | -96,898.30 | -219,596.48 | -15,394.84 | -299,960.85 | -14,500.37 | - | -10,158.57 | - | - | - |
| 九、综合收益总额(元) | 181,420,813.19 | 105,160,149.27 | 39,282,320.01 | 182,093,911.56 | 123,127,195.92 | 87,542,219.14 | 33,238,097.91 | 102,314,062.49 | 93,144,780.60 | 60,434,342.58 | 27,043,003.91 |
| 归属于母公司所有者的综合收益总额(元) | 169,931,757.33 | 100,292,888.90 | 39,043,435.29 | 171,523,397.25 | 117,649,496.65 | 85,296,164.67 | 33,520,485.74 | 103,881,761.32 | 96,032,694.89 | 62,410,292.78 | 28,354,391.01 |
| 归属于少数股东的综合收益总额(元) | 11,489,055.86 | 4,867,260.37 | 238,884.72 | 10,570,514.31 | 5,477,699.27 | 2,246,054.47 | -282,387.83 | -1,567,698.83 | -2,887,914.29 | -1,975,950.20 | -1,311,387.10 |
| 公告日期 | 2024-10-22 | 2024-08-28 | 2024-04-26 | 2024-04-17 | 2023-10-31 | 2023-08-22 | 2023-04-27 | 2023-04-25 | 2022-10-26 | 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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