| 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) | 1,355,682,156.80 | 873,489,034.82 | 371,682,459.54 | 1,476,561,366.82 | 1,104,263,585.81 | 758,485,132.46 | 373,676,238.37 | 1,810,946,756.88 | 1,327,099,238.20 | 861,126,167.91 | 420,557,686.13 |
| 营业收入(元) | 1,355,682,156.80 | 873,489,034.82 | 371,682,459.54 | 1,476,561,366.82 | 1,104,263,585.81 | 758,485,132.46 | 373,676,238.37 | 1,810,946,756.88 | 1,327,099,238.20 | 861,126,167.91 | 420,557,686.13 |
| 二、营业总成本(元) | 955,659,098.85 | 617,546,823.63 | 258,991,900.19 | 1,119,798,266.28 | 861,007,911.12 | 594,641,268.18 | 297,298,261.05 | 1,321,835,931.81 | 943,403,894.92 | 600,776,693.39 | 289,779,985.34 |
| 营业成本(元) | 859,759,922.76 | 560,986,588.40 | 242,490,837.83 | 1,022,474,282.46 | 768,470,482.75 | 526,872,766.93 | 256,277,729.79 | 1,142,114,343.25 | 822,341,345.52 | 521,495,301.59 | 253,514,554.63 |
| 研发费用(元) | 63,869,868.64 | 40,468,092.75 | 15,230,924.59 | 87,314,226.21 | 67,002,534.68 | 46,917,649.90 | 27,062,216.25 | 100,707,143.59 | 62,580,229.52 | 38,332,327.34 | 16,947,476.66 |
| 营业税金及附加(元) | 8,660,198.63 | 5,814,333.06 | 2,416,606.93 | 5,849,411.54 | 5,015,521.38 | 3,208,428.16 | 1,642,530.06 | 6,699,102.36 | 5,970,869.76 | 3,308,081.51 | 770,551.78 |
| 销售费用(元) | 14,996,666.02 | 9,686,333.19 | 4,056,539.76 | 19,983,045.73 | 18,589,486.33 | 13,709,976.33 | 6,761,544.19 | 34,419,804.89 | 24,620,464.72 | 15,608,253.76 | 8,087,341.26 |
| 管理费用(元) | 34,160,071.28 | 23,197,737.03 | 9,409,499.34 | 42,193,590.57 | 43,236,793.03 | 31,250,198.72 | 16,585,251.48 | 73,419,524.93 | 48,067,691.86 | 32,354,031.96 | 14,009,455.97 |
| 财务费用(元) | -25,787,628.48 | -22,606,260.80 | -14,612,508.26 | -58,016,290.23 | -41,306,907.05 | -27,317,751.86 | -11,031,010.72 | -35,523,987.21 | -20,176,706.46 | -10,321,302.77 | -3,549,394.96 |
| 其中：利息收入(元) | 26,367,915.88 | 22,466,135.55 | 14,631,522.24 | 58,089,885.39 | 40,888,775.86 | 26,601,825.71 | 11,106,942.39 | 33,356,327.66 | 17,845,506.43 | 8,827,467.85 | 3,769,993.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 132,125.07 | 2,937,440.34 | 8,644,754.58 | 10,662,945.49 | 7,346,000.00 | 7,346,000.00 | - | 13,370,732.00 | 8,719,721.70 | 8,719,721.70 | - |
| 加：投资收益(元) | 4,142,164.83 | 61,623.93 | -623,681.37 | 528,163.93 | -108,372.05 | 215,417.32 | 292,788.83 | 1,905,517.12 | 2,083,524.77 | 2,083,524.77 | 583,524.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,049,056.38 | -1,269,724.18 | -623,681.37 | -1,132,553.72 | -814,844.42 | -491,055.05 | - | -178,007.65 | - | - | - |
| 资产处置收益(元) | 120,689.62 | 120,689.62 | - | 149,550.36 | 149,550.36 | - | - | 194,173.39 | 137,761.63 | 137,761.63 | - |
| 资产减值损失(元) | -40,517,149.28 | -22,748,668.31 | -17,629,864.78 | -34,080,455.99 | -18,039,825.76 | -9,931,158.27 | -5,659,972.84 | -8,608,927.52 | -3,864,678.50 | -1,887,935.80 | -617,800.85 |
| 信用减值损失(元) | -2,692,891.96 | -2,304,531.50 | -1,229,057.87 | -1,551,860.30 | 78,408.05 | 144,982.65 | -584,360.97 | -2,793,528.25 | -413,131.08 | -719,687.51 | -1,450,089.13 |
| 其他收益(元) | 15,580,797.63 | 13,974,308.72 | 10,919,683.67 | 17,128,976.67 | 8,372,157.16 | 3,014,777.37 | 1,162,397.58 | 13,544,689.31 | 7,423,839.10 | 2,961,387.45 | 1,969,220.06 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - | - | - |
| 四、营业利润(元) | 376,788,793.86 | 247,983,073.99 | 112,772,393.58 | 349,600,420.70 | 241,053,592.45 | 164,633,883.35 | 71,588,829.92 | 506,723,481.13 | 397,782,380.90 | 271,644,246.76 | 131,262,555.64 |
| 加：营业外收入(元) | 213,209.56 | 207,608.98 | 159,221.40 | 779,810.50 | 477,669.99 | 420,520.49 | 47,536.95 | 466,077.46 | 215,890.45 | 179,750.00 | 9,600.00 |
| 减：营业外支出(元) | 2,428,933.88 | 2,556,750.99 | 573.63 | 1,007,449.02 | 1,011,235.76 | 4,895.25 | 69.67 | 110,053.08 | 110,053.08 | 5,648.04 | 2,798.86 |
| 五、利润总额(元) | 374,573,069.54 | 245,633,931.98 | 112,931,041.35 | 349,372,782.18 | 240,520,026.68 | 165,049,508.59 | 71,636,297.20 | 507,079,505.51 | 397,888,218.27 | 271,818,348.72 | 131,269,356.78 |
| 减：所得税费用(元) | 44,856,985.64 | 29,675,928.71 | 14,073,568.01 | 31,624,216.80 | 28,759,175.37 | 19,754,660.15 | 7,859,330.26 | 72,461,512.84 | 59,306,283.54 | 37,598,799.40 | 18,890,786.84 |
| 六、净利润(元) | 329,716,083.90 | 215,958,003.27 | 98,857,473.34 | 317,748,565.38 | 211,760,851.31 | 145,294,848.44 | 63,776,966.94 | 434,617,992.67 | 338,581,934.73 | 234,219,549.32 | 112,378,569.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 329,716,083.90 | 215,958,003.27 | 98,857,473.34 | 317,748,565.38 | 211,760,851.31 | 145,294,848.44 | 63,776,966.94 | 434,617,992.67 | 338,581,934.73 | 234,219,549.32 | 112,378,569.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 332,206,566.50 | 217,648,539.88 | 100,066,437.26 | 323,116,344.25 | 214,892,832.62 | 147,612,916.94 | 64,952,655.75 | 435,180,979.82 | 337,708,345.45 | 234,219,549.32 | 112,378,569.94 |
| 少数股东损益(元) | -2,490,482.60 | -1,690,536.61 | -1,208,963.92 | -5,367,778.87 | -3,131,981.31 | -2,318,068.50 | -1,175,688.81 | -562,987.15 | 873,589.28 | - | - |
| 扣除非经常性损益后的净利润(元) | 325,618,502.04 | 214,135,001.84 | 83,539,226.35 | 304,369,345.44 | 202,125,564.01 | 137,964,531.54 | 63,747,565.51 | 411,743,783.42 | 323,643,983.57 | 222,254,526.44 | 110,202,955.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.80 | 0.52 | 0.35 | 1.13 | 0.72 | 0.50 | 0.31 | 2.13 | 1.68 | 1.18 | 0.79 |
| 二、稀释每股收益(元) | 0.80 | 0.52 | 0.35 | 1.13 | 0.72 | 0.50 | 0.31 | 2.13 | 1.68 | 1.18 | 0.79 |
| 九、综合收益总额(元) | 329,716,083.90 | 215,958,003.27 | 98,857,473.34 | 317,748,565.38 | 211,760,851.31 | 145,294,848.44 | 63,776,966.94 | 434,617,992.67 | 338,581,934.73 | 234,219,549.32 | 112,378,569.94 |
| 归属于母公司所有者的综合收益总额(元) | 332,206,566.50 | 217,648,539.88 | 100,066,437.26 | 323,116,344.25 | 214,892,832.62 | 147,612,916.94 | 64,952,655.75 | 435,180,979.82 | 337,708,345.45 | 234,219,549.32 | - |
| 归属于少数股东的综合收益总额(元) | -2,490,482.60 | -1,690,536.61 | -1,208,963.92 | -5,367,778.87 | -3,131,981.31 | -2,318,068.50 | -1,175,688.81 | -562,987.15 | 873,589.28 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-03-21 | 2022-10-26 | 2022-08-18 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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