| 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) | 2,304,848,520.95 | 1,565,845,831.37 | 774,757,134.09 | 3,082,500,695.97 | 2,289,775,609.28 | 1,561,830,129.91 | 741,418,159.64 | 2,861,395,176.17 | 2,079,686,220.32 | 1,425,958,698.11 | 660,265,232.42 |
| 营业收入(元) | 2,304,848,520.95 | 1,565,845,831.37 | 774,757,134.09 | 3,082,500,695.97 | 2,289,775,609.28 | 1,561,830,129.91 | 741,418,159.64 | 2,861,395,176.17 | 2,079,686,220.32 | 1,425,958,698.11 | 660,265,232.42 |
| 二、营业总成本(元) | 2,135,761,091.15 | 1,418,643,064.80 | 685,752,759.36 | 2,832,250,060.60 | 2,138,724,141.49 | 1,453,302,796.95 | 701,019,359.58 | 2,676,136,831.16 | 1,922,006,278.61 | 1,275,114,509.44 | 592,874,046.03 |
| 营业成本(元) | 1,740,884,226.96 | 1,155,242,363.21 | 565,555,447.84 | 2,350,099,431.31 | 1,774,276,673.62 | 1,220,425,815.00 | 593,640,128.30 | 2,239,559,951.02 | 1,597,351,819.55 | 1,057,064,661.54 | 487,284,912.24 |
| 研发费用(元) | 74,479,090.64 | 47,121,141.65 | 19,295,838.95 | 85,675,621.28 | 58,376,485.21 | 30,110,553.36 | 13,408,953.53 | 70,411,819.97 | 56,156,665.57 | 37,358,873.32 | 16,075,755.55 |
| 营业税金及附加(元) | 20,163,192.39 | 14,238,009.07 | 7,189,542.89 | 26,568,662.24 | 20,921,460.45 | 14,271,525.44 | 6,636,512.00 | 21,770,101.60 | 15,438,320.06 | 11,363,105.02 | 5,230,570.88 |
| 销售费用(元) | 191,631,101.20 | 129,987,890.95 | 59,558,799.77 | 238,776,601.36 | 187,251,931.72 | 124,095,234.52 | 54,265,798.39 | 216,300,350.45 | 162,917,956.54 | 109,220,090.77 | 51,689,020.73 |
| 管理费用(元) | 138,028,424.84 | 91,782,811.17 | 44,679,853.40 | 170,962,803.72 | 127,188,042.07 | 84,203,845.14 | 42,950,807.36 | 163,656,662.06 | 116,583,121.20 | 79,432,892.04 | 41,823,626.19 |
| 财务费用(元) | -29,424,944.88 | -19,729,151.25 | -10,526,723.49 | -39,833,059.31 | -29,290,451.58 | -19,804,176.51 | -9,882,840.00 | -35,562,053.94 | -26,441,604.31 | -19,325,113.25 | -9,229,839.56 |
| 其中：利息费用(元) | 7,653,914.09 | 5,409,681.44 | 2,360,111.22 | 12,279,801.40 | 9,957,167.63 | 6,889,116.49 | 3,560,616.80 | 14,194,134.70 | 10,256,590.92 | 6,488,011.62 | 3,303,576.86 |
| 其中：利息收入(元) | 37,887,628.88 | 25,843,543.89 | 13,034,163.07 | 52,827,464.14 | 39,786,155.96 | 26,540,159.23 | 13,240,772.52 | 50,951,466.30 | -38,169,007.82 | 25,440,424.65 | -12,354,142.10 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 176,266.90 | 89,541.24 | 66,001.42 | 373,022.97 | 154,876.74 | 103,246.90 | 3,893.81 | -159,505.23 | -2,838.20 | 43,222.12 | -1,025.67 |
| 资产减值损失(元) | -1,414,255.53 | -1,058,389.75 | -1,635,500.52 | 2,243,736.56 | 243,873.98 | 688,099.50 | 331,011.46 | -5,834,365.78 | -1,307,766.56 | -1,003,121.10 | -567,829.91 |
| 信用减值损失(元) | 731,941.31 | 594,764.87 | 507,150.72 | -202,522.55 | -99,585.12 | -485,649.26 | 1,504,883.70 | 536,665.70 | 901,259.89 | 280,771.52 | 352,925.76 |
| 其他收益(元) | 13,232,037.41 | 8,983,507.57 | 5,085,613.45 | 20,859,959.78 | 10,193,544.92 | 9,802,749.00 | 9,147,372.73 | 17,212,038.77 | 11,112,389.29 | 10,036,794.41 | 828,066.62 |
| 四、营业利润(元) | 181,813,419.89 | 155,812,190.50 | 93,027,639.80 | 273,524,832.13 | 161,544,178.31 | 118,635,779.10 | 51,385,961.76 | 197,013,178.47 | 168,382,986.13 | 160,201,855.62 | 68,003,323.19 |
| 加：营业外收入(元) | 683,338.68 | 627,446.31 | 460,692.19 | 890,037.04 | 653,247.08 | 610,236.39 | 88,092.23 | 1,371,223.36 | 1,193,990.06 | 942,210.43 | 243,606.38 |
| 减：营业外支出(元) | 844,093.97 | 574,760.65 | 132,624.09 | 2,559,430.14 | 2,005,450.06 | 703,296.02 | 179,384.31 | 2,482,677.88 | 2,259,552.51 | 2,016,894.94 | 271,266.38 |
| 五、利润总额(元) | 181,652,664.60 | 155,864,876.16 | 93,355,707.90 | 271,855,439.03 | 160,191,975.33 | 118,542,719.47 | 51,294,669.68 | 195,901,723.95 | 167,317,423.68 | 159,127,171.11 | 67,975,663.19 |
| 减：所得税费用(元) | 31,317,372.90 | 27,356,323.73 | 16,695,715.98 | 39,353,249.83 | 34,931,297.91 | 25,109,493.90 | 12,355,083.09 | 35,305,597.16 | 34,510,619.18 | 33,459,417.01 | 14,920,212.26 |
| 六、净利润(元) | 150,335,291.70 | 128,508,552.43 | 76,659,991.92 | 232,502,189.20 | 125,260,677.42 | 93,433,225.57 | 38,939,586.59 | 160,596,126.79 | 132,806,804.50 | 125,667,754.10 | 53,055,450.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 150,335,291.70 | 128,508,552.43 | 76,659,991.92 | 232,502,189.20 | 125,260,677.42 | 93,433,225.57 | 38,939,586.59 | 160,596,126.79 | 132,806,804.50 | 125,667,754.10 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 150,286,446.99 | 128,438,693.34 | 76,632,573.83 | 232,394,544.59 | 125,181,791.85 | 93,357,973.74 | 38,951,744.90 | 160,575,547.42 | 132,832,652.20 | 125,701,280.68 | 53,020,608.84 |
| 少数股东损益(元) | 48,844.71 | 69,859.09 | 27,418.09 | 107,644.61 | 78,885.57 | 75,251.83 | -12,158.31 | 20,579.37 | -25,847.70 | -33,526.58 | 34,842.09 |
| 扣除非经常性损益后的净利润(元) | 139,720,670.16 | 121,089,415.40 | 72,202,963.36 | 216,700,678.49 | 118,032,107.74 | 85,498,903.30 | 31,676,767.47 | 147,831,746.98 | 125,059,526.54 | 118,766,994.29 | 52,400,281.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.30 | 0.18 | 0.55 | 0.29 | 0.22 | 0.09 | 0.38 | 0.31 | 0.29 | 0.12 |
| 二、稀释每股收益(元) | 0.35 | 0.30 | 0.18 | 0.55 | 0.30 | 0.22 | 0.09 | 0.38 | 0.31 | 0.29 | 0.12 |
| 八、其他综合收益(元) | 995,443.90 | -1,340,054.53 | -1,318,028.87 | 531,546.57 | 169,821.80 | 309,617.70 | 106,387.54 | 32,150.28 | 13,639.95 | -2,204.58 | - |
| 归属于母公司股东的其他综合收益(元) | 995,443.90 | -1,340,054.53 | -1,318,028.87 | 531,546.57 | 169,821.80 | 309,617.70 | 106,387.54 | 32,150.28 | 13,639.95 | -2,204.58 | - |
| 九、综合收益总额(元) | 151,330,735.60 | 127,168,497.90 | 75,341,963.05 | 233,033,735.77 | 125,430,499.22 | 93,742,843.27 | 39,045,974.13 | 160,628,277.07 | 132,820,444.45 | 125,665,549.52 | 53,055,450.93 |
| 归属于母公司所有者的综合收益总额(元) | 151,281,890.89 | 127,098,638.81 | 75,314,544.96 | 232,926,091.16 | 125,351,613.65 | 93,667,591.44 | 39,058,132.44 | 160,607,697.70 | 132,846,292.15 | 125,699,076.10 | 53,020,608.84 |
| 归属于少数股东的综合收益总额(元) | 48,844.71 | 69,859.09 | 27,418.09 | 107,644.61 | 78,885.57 | 75,251.83 | -12,158.31 | 20,579.37 | -25,847.70 | -33,526.58 | 34,842.09 |
| 公告日期 | 2024-10-31 | 2024-08-13 | 2024-04-30 | 2024-03-12 | 2023-10-27 | 2023-08-09 | 2023-04-29 | 2023-03-14 | 2022-10-29 | 2022-08-10 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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