| 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) | 2,479,219,434.00 | 1,626,994,133.19 | 692,022,011.99 | 3,185,534,294.48 | 2,206,972,888.98 | 1,515,669,171.96 | 658,120,697.60 | 1,685,999,320.77 | 1,060,929,485.14 | 742,254,776.73 | 360,568,316.26 |
| 营业收入(元) | 2,479,219,434.00 | 1,626,994,133.19 | 692,022,011.99 | 3,185,534,294.48 | 2,206,972,888.98 | 1,515,669,171.96 | 658,120,697.60 | 1,685,999,320.77 | 1,060,929,485.14 | 742,254,776.73 | 360,568,316.26 |
| 二、营业总成本(元) | 2,374,500,277.49 | 1,547,388,218.97 | 649,551,349.42 | 3,011,146,452.46 | 2,087,612,585.37 | 1,424,820,428.40 | 624,528,816.25 | 1,513,093,440.19 | 927,680,624.16 | 638,769,257.20 | 317,813,549.98 |
| 营业成本(元) | 2,099,809,202.33 | 1,375,603,094.36 | 576,101,641.68 | 2,668,882,747.51 | 1,830,418,574.42 | 1,267,163,531.32 | 557,207,661.75 | 1,350,660,867.25 | 834,828,804.04 | 581,191,797.00 | 288,224,276.80 |
| 研发费用(元) | 97,272,188.19 | 53,737,978.42 | 17,070,334.87 | 124,431,738.55 | 97,016,647.79 | 56,997,283.99 | 16,615,488.31 | 49,828,034.66 | 36,331,334.10 | 24,474,101.14 | 10,405,457.71 |
| 营业税金及附加(元) | 9,249,093.71 | 6,547,361.87 | 1,375,424.13 | 13,491,120.21 | 7,744,595.17 | 5,556,372.94 | 2,371,229.50 | 6,877,760.97 | 3,674,863.11 | 2,641,776.37 | 662,132.94 |
| 销售费用(元) | 55,433,680.48 | 35,894,369.82 | 17,367,028.27 | 66,851,040.40 | 45,748,270.74 | 29,288,389.73 | 13,156,588.15 | 53,094,828.50 | 37,336,393.40 | 23,765,297.95 | 11,456,561.17 |
| 管理费用(元) | 87,972,038.66 | 58,174,168.75 | 27,535,109.72 | 109,712,880.63 | 83,431,991.71 | 52,886,352.45 | 25,029,855.23 | 55,886,627.01 | 27,562,931.43 | 15,964,538.88 | 6,983,853.71 |
| 财务费用(元) | 24,764,074.12 | 17,431,245.75 | 10,101,810.75 | 27,776,925.16 | 23,252,505.54 | 12,928,497.97 | 10,147,993.31 | -3,254,678.20 | -12,053,701.92 | -9,268,254.14 | 81,267.65 |
| 其中：利息费用(元) | 13,839,737.87 | 8,868,030.38 | 4,143,358.65 | 24,701,849.01 | 12,886,668.11 | 9,016,095.88 | 4,483,930.91 | 6,985,188.61 | 839,472.25 | - | - |
| 其中：利息收入(元) | 1,097,352.54 | 569,407.29 | 245,909.01 | 2,355,647.83 | 958,734.31 | 544,591.32 | 119,576.57 | 3,313,712.09 | 1,481,552.93 | - | 364,694.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,180,000.00 | -3,000,000.00 | 3,000,000.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 5,896,946.05 | 4,554,130.30 | 1,858,837.06 | 6,269,838.20 | 7,842,559.24 | 6,053,000.94 | 2,163,930.50 | 3,981,930.46 | 3,465,373.29 | 3,465,373.29 | 1,872,838.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,981,102.17 | 2,094,486.13 | 2,094,486.13 | 9,082,670.64 | 6,332,448.88 | 6,332,448.88 | - | 712,211.08 | - | - | - |
| 资产处置收益(元) | -177,607.49 | -394,132.12 | -394,826.81 | 393,290.99 | 391,107.90 | 289,307.16 | 1,603.85 | 17,037.84 | 2,538.02 | 2,538.02 | 2,538.02 |
| 资产减值损失(元) | -6,164,613.54 | -4,216,773.87 | -4,105,522.98 | -10,776,535.19 | -6,437,636.20 | -5,185,235.61 | -3,314,738.91 | -9,198,676.62 | -2,783,731.19 | -2,029,108.24 | -1,314,569.70 |
| 信用减值损失(元) | 3,286,987.80 | 3,819,996.90 | 9,434,304.14 | -6,593,804.73 | 8,487,658.58 | -4,339,566.48 | 4,276,972.51 | 9,015,992.34 | 3,364,078.20 | 924,144.46 | 1,381,866.55 |
| 其他收益(元) | 15,851,628.10 | 12,290,078.81 | 2,278,030.36 | 7,949,290.73 | 5,775,383.96 | 4,070,166.80 | 575,045.27 | 4,832,402.50 | 2,530,949.07 | 1,749,806.38 | 83,011.92 |
| 四、营业利润(元) | 120,232,497.43 | 92,659,214.24 | 54,541,484.34 | 171,629,922.02 | 135,419,377.09 | 91,736,416.37 | 37,294,694.57 | 181,554,567.10 | 139,828,068.37 | 107,598,273.44 | 44,780,451.43 |
| 加：营业外收入(元) | 11,887.87 | 5,984.07 | 5,592.38 | 557,545.43 | 122,100.38 | 112,220.01 | 105,242.49 | 13,686.86 | 3,329.66 | 3,328.99 | 3,328.99 |
| 减：营业外支出(元) | 550,336.80 | 283,447.94 | 53,574.21 | 2,938,544.33 | 2,622,576.66 | 542,584.73 | 354,013.79 | 690,060.98 | 104,296.96 | 51,405.91 | 51,405.91 |
| 五、利润总额(元) | 119,694,048.50 | 92,381,750.37 | 54,493,502.51 | 169,248,923.12 | 132,918,900.81 | 91,306,051.65 | 37,045,923.27 | 180,878,192.98 | 139,727,101.07 | 107,550,196.52 | 44,732,374.51 |
| 减：所得税费用(元) | 18,433,506.16 | 17,160,886.55 | 14,711,390.20 | 24,843,802.38 | 23,217,978.07 | 9,851,905.16 | 7,194,401.53 | 37,181,801.54 | 22,221,455.92 | 20,831,939.66 | 10,437,946.30 |
| 六、净利润(元) | 101,260,542.34 | 75,220,863.82 | 39,782,112.31 | 144,405,120.74 | 109,700,922.74 | 81,454,146.49 | 29,851,521.74 | 143,696,391.44 | 117,505,645.15 | 86,718,256.86 | 34,294,428.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 101,260,542.34 | 75,220,863.82 | 39,782,112.31 | 144,405,120.74 | 109,700,922.74 | 81,454,146.49 | 29,851,521.74 | 143,696,391.44 | - | - | 34,294,428.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 101,260,542.34 | 75,220,871.58 | 39,782,135.25 | 144,405,137.06 | 109,701,006.36 | 81,457,083.88 | 29,851,267.41 | 143,699,660.90 | 117,505,648.42 | 86,718,256.86 | 34,294,428.21 |
| 少数股东损益(元) | - | -7.76 | -22.94 | -16.32 | -83.62 | -2,937.39 | 254.33 | -3,269.46 | -3.27 | - | - |
| 扣除非经常性损益后的净利润(元) | 98,348,874.31 | 73,511,402.49 | 34,761,371.10 | 141,242,900.00 | 100,543,833.88 | 74,078,523.23 | 27,983,864.60 | 137,723,100.00 | 113,082,228.61 | 82,841,026.28 | 32,861,694.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | 0.24 | 0.15 | 0.55 | 0.42 | 0.31 | 0.15 | 0.77 | 0.62 | 0.46 | 0.26 |
| 二、稀释每股收益(元) | 0.32 | 0.24 | 0.15 | 0.55 | 0.42 | 0.31 | 0.15 | 0.76 | 0.62 | 0.46 | 0.26 |
| 八、其他综合收益(元) | -4,138,209.79 | -88,150.06 | -1,596,656.57 | 2,231,030.34 | 1,403,574.19 | 2,775,619.99 | -54,019.88 | 1,697,759.37 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -4,138,209.79 | -88,149.04 | -1,596,655.11 | 2,249,942.93 | 1,399,935.22 | 2,774,444.02 | -53,485.03 | 1,675,032.74 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | -1.02 | -1.46 | -18,912.59 | 3,638.97 | 1,175.97 | -534.85 | 22,726.63 | - | - | - |
| 九、综合收益总额(元) | 97,122,332.55 | 75,132,713.76 | 38,185,455.74 | 146,636,151.08 | 111,104,496.93 | 84,229,766.49 | 29,797,501.86 | 145,394,150.81 | 117,505,645.15 | - | 34,294,428.21 |
| 归属于母公司所有者的综合收益总额(元) | 97,122,332.55 | 75,132,722.54 | 38,185,480.14 | 146,655,079.99 | 111,100,941.58 | 84,231,527.91 | 29,797,782.38 | 145,374,693.64 | 117,505,648.42 | - | - |
| 归属于少数股东的综合收益总额(元) | - | -8.78 | -24.40 | -18,928.91 | 3,555.35 | -1,761.42 | -280.52 | 19,457.17 | -3.27 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-15 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-23 | 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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