| 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) | 1,347,963,171.04 | 910,248,983.06 | 438,354,992.77 | 1,628,542,252.04 | 1,214,912,885.84 | 855,215,463.45 | 436,759,573.82 | 1,792,000,925.51 | 1,357,634,950.27 | 873,309,177.79 | 422,803,032.95 |
| 营业收入(元) | 1,347,963,171.04 | 910,248,983.06 | 438,354,992.77 | 1,628,542,252.04 | 1,214,912,885.84 | 855,215,463.45 | 436,759,573.82 | 1,792,000,925.51 | 1,357,634,950.27 | 873,309,177.79 | 422,803,032.95 |
| 二、营业总成本(元) | 1,150,514,693.55 | 772,539,394.29 | 376,020,762.61 | 1,474,391,400.57 | 1,075,791,850.72 | 754,315,876.01 | 383,173,514.19 | 1,647,426,432.49 | 1,300,411,608.09 | 832,566,556.54 | 396,051,045.50 |
| 营业成本(元) | 365,894,825.75 | 248,851,618.02 | 117,538,344.00 | 519,538,143.50 | 375,024,291.90 | 263,490,852.83 | 140,776,646.69 | 586,285,167.37 | 446,290,978.26 | 290,353,846.10 | 143,459,799.51 |
| 研发费用(元) | 103,389,362.79 | 61,353,583.64 | 25,967,608.24 | 107,925,711.87 | 57,211,016.94 | 36,810,210.02 | 17,590,859.46 | 70,395,726.78 | 48,143,574.19 | 32,620,927.42 | 16,913,581.31 |
| 营业税金及附加(元) | 23,255,167.50 | 15,573,472.34 | 7,631,835.09 | 29,269,534.75 | 21,854,607.73 | 14,781,265.94 | 7,451,019.04 | 28,548,389.32 | 20,722,295.90 | 13,269,466.83 | 6,465,017.27 |
| 销售费用(元) | 547,605,801.46 | 380,338,171.42 | 188,863,983.21 | 657,531,359.08 | 505,086,452.98 | 360,019,274.24 | 179,911,580.82 | 754,616,294.27 | 630,397,156.18 | 400,266,659.86 | 192,787,230.47 |
| 管理费用(元) | 103,654,774.80 | 62,627,220.26 | 32,700,390.01 | 149,308,230.41 | 109,123,128.19 | 75,046,116.84 | 36,143,800.10 | 187,650,460.90 | 112,932,089.25 | 73,471,001.95 | 30,132,664.97 |
| 财务费用(元) | 6,714,761.25 | 3,795,328.61 | 3,318,602.06 | 10,818,420.96 | 7,492,352.98 | 4,168,156.14 | 1,299,608.08 | 19,930,393.85 | 41,925,514.31 | 22,584,654.38 | 6,292,751.97 |
| 其中：利息费用(元) | 16,169,150.16 | 11,135,953.03 | 6,286,765.12 | 20,807,928.59 | 14,793,983.59 | 8,944,229.14 | 2,977,598.65 | 22,954,851.84 | 19,965,478.50 | 12,131,938.40 | 6,455,665.04 |
| 其中：利息收入(元) | 10,307,904.55 | 7,801,766.94 | 4,813,095.25 | 10,642,310.78 | 7,500,930.47 | 5,287,614.15 | 2,765,141.32 | 4,749,441.53 | 1,328,253.20 | 1,616,012.77 | 555,679.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 50,538.34 | 136,785.64 | - | 49,100.85 | 72,674.04 | 69,399.40 | - | -63,433.72 | -57,723.00 | -57,723.00 | - |
| 加：投资收益(元) | 41,981,598.41 | 4,727,645.88 | 2,462,137.70 | -3,851,216.35 | 5,024,294.87 | 7,132,551.30 | -1,245,429.16 | 166,247,436.46 | 195,544,951.16 | 406,680.81 | -1,904,952.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,193,606.77 | -1,721,325.37 | -1,370,187.07 | -4,178,806.10 | -3,947,999.52 | -2,020,233.41 | -1,577,890.22 | -4,776,853.66 | -2,074,319.93 | -1,932,638.78 | -551,276.07 |
| 资产处置收益(元) | 790,928.47 | 790,928.47 | 249,494.98 | 11,527,315.65 | -411,576.44 | -334,806.33 | -72,725.82 | -903,534.71 | -119,706.23 | 807,786.09 | 777,358.48 |
| 资产减值损失(元) | -2,092,763.64 | -287,110.14 | 317,468.79 | -2,334,432.93 | 290,927.48 | -58,669.62 | 156,240.69 | -1,179,212.90 | 192,236.75 | 277,144.00 | -1,259,750.09 |
| 信用减值损失(元) | -12,309,747.32 | -7,646,296.54 | -3,509,358.28 | -2,557,504.22 | 2,683,864.00 | 2,849,674.94 | 4,359,865.77 | -22,597,086.70 | -7,243,936.49 | -5,781,148.90 | -1,245,557.72 |
| 其他收益(元) | 23,146,797.38 | 19,368,519.99 | 17,150,831.33 | 39,461,496.71 | 12,553,865.94 | 11,467,849.45 | 7,548,156.12 | 45,960,625.71 | 31,542,617.32 | 29,412,895.69 | 14,417,750.94 |
| 营业利润平衡项目(元) | - | -0.01 | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 249,015,829.13 | 154,800,062.06 | 79,004,804.68 | 196,445,611.18 | 159,335,085.01 | 122,025,586.58 | 64,332,167.23 | 332,039,287.16 | 277,081,781.69 | 65,808,255.94 | 37,536,836.46 |
| 加：营业外收入(元) | 1,386,370.77 | 748,305.67 | 111,075.10 | 8,553,241.60 | 370,868.49 | 322,390.90 | 8,864,331.90 | 498,879.81 | 783,781.61 | 408,312.54 | 259,492.45 |
| 减：营业外支出(元) | 422,169.97 | 347,806.54 | 125,267.91 | 1,660,555.67 | 1,191,278.46 | 1,040,289.14 | 896,746.76 | 5,963,547.66 | 5,827,095.48 | 4,236,668.37 | 1,987,998.50 |
| 五、利润总额(元) | 249,980,029.93 | 155,200,561.19 | 78,990,611.87 | 203,338,297.11 | 158,514,675.04 | 121,307,688.34 | 72,299,752.37 | 326,574,619.31 | 272,038,467.82 | 61,979,900.11 | 35,808,330.41 |
| 减：所得税费用(元) | 22,583,288.74 | 19,560,922.89 | 10,725,709.66 | 23,714,394.65 | 17,895,463.49 | 15,239,261.42 | 9,262,628.46 | 49,872,776.71 | 30,974,865.25 | 12,688,512.78 | 4,464,652.91 |
| 六、净利润(元) | 227,396,741.19 | 135,639,638.30 | 68,264,902.22 | 179,623,902.46 | 140,619,211.55 | 106,068,426.92 | 63,037,123.91 | 276,701,842.59 | 241,063,602.57 | 49,291,387.33 | 31,343,677.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 227,396,741.19 | 135,639,638.30 | 68,264,902.22 | 179,623,902.46 | 140,619,211.55 | 106,068,426.92 | 63,037,123.91 | 276,701,842.59 | 241,063,602.57 | 49,291,387.33 | 31,343,677.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 228,138,496.75 | 136,844,667.74 | 70,192,886.65 | 186,823,361.94 | 141,998,422.10 | 106,714,860.82 | 63,786,808.29 | 285,851,485.43 | 259,464,924.60 | 63,196,422.71 | 34,211,649.19 |
| 少数股东损益(元) | -741,755.56 | -1,205,029.44 | -1,927,984.44 | -7,199,459.48 | -1,379,210.55 | -646,433.90 | -749,684.38 | -9,149,642.84 | -18,401,322.03 | -13,905,035.38 | -2,867,971.69 |
| 扣除非经常性损益后的净利润(元) | 162,919,995.97 | 110,705,789.37 | 53,897,613.92 | 133,527,499.83 | 121,697,795.46 | 87,486,446.14 | 49,170,758.24 | 106,519,926.79 | 71,630,509.58 | 39,966,432.84 | 24,513,986.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.53 | 0.32 | 0.16 | 0.43 | 0.33 | 0.25 | 0.15 | 0.66 | 0.60 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 0.52 | 0.32 | 0.16 | 0.42 | 0.33 | 0.25 | 0.15 | 0.66 | 0.60 | 0.15 | 0.08 |
| 九、综合收益总额(元) | 227,396,741.19 | 135,639,638.30 | 68,264,902.22 | 179,623,902.46 | 140,619,211.55 | 106,068,426.92 | 63,037,123.91 | 276,701,842.59 | 241,063,602.57 | 49,291,387.33 | 31,343,677.50 |
| 归属于母公司所有者的综合收益总额(元) | 228,138,496.75 | 136,844,667.74 | 70,192,886.65 | 186,823,361.94 | 141,998,422.10 | 106,714,860.82 | 63,786,808.29 | 285,851,485.43 | 259,464,924.60 | 63,196,422.71 | 34,211,649.19 |
| 归属于少数股东的综合收益总额(元) | -741,755.56 | -1,205,029.44 | -1,927,984.44 | -7,199,459.48 | -1,379,210.55 | -646,433.90 | -749,684.38 | -9,149,642.84 | -18,401,322.03 | -13,905,035.38 | -2,867,971.69 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-31 | 2023-04-21 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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