| 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) | 1,401,502,839.23 | 768,986,214.82 | 645,227,828.59 | 1,844,416,767.38 | 1,641,929,302.75 | 830,844,069.15 | 617,792,911.40 | 1,805,764,908.36 | 1,432,464,696.27 | 801,579,543.24 | 643,220,232.87 |
| 营业收入(元) | 1,401,502,839.23 | 768,986,214.82 | 645,227,828.59 | 1,844,416,767.38 | 1,641,929,302.75 | 830,844,069.15 | 617,792,911.40 | 1,805,764,908.36 | 1,432,464,696.27 | 801,579,543.24 | 643,220,232.87 |
| 二、营业总成本(元) | 1,105,007,182.28 | 632,336,927.49 | 449,022,569.34 | 1,561,542,078.19 | 1,272,666,841.84 | 703,555,796.10 | 455,057,371.87 | 1,349,533,446.48 | 1,163,498,999.93 | 702,851,062.80 | 495,839,701.89 |
| 营业成本(元) | 777,168,004.54 | 417,363,287.30 | 332,286,261.79 | 1,047,945,684.42 | 913,306,387.19 | 465,021,756.86 | 324,441,155.30 | 1,025,977,245.15 | 777,565,248.26 | 431,394,462.11 | 345,732,616.77 |
| 研发费用(元) | 2,375,723.12 | 1,387,912.06 | 1,408,416.33 | 2,525,480.29 | 1,632,757.21 | 876,739.13 | 459,041.36 | 3,457,839.50 | 2,481,395.58 | 2,102,888.95 | 1,369,076.53 |
| 营业税金及附加(元) | 16,074,067.49 | 10,928,861.95 | 5,881,923.91 | 19,169,093.52 | 13,225,045.66 | 8,645,822.05 | 4,079,514.88 | 16,792,879.00 | 13,109,110.86 | 9,117,771.68 | 4,989,862.52 |
| 销售费用(元) | 136,899,314.66 | 91,164,966.72 | 53,683,836.15 | 226,322,806.60 | 163,960,370.67 | 106,863,692.28 | 61,126,466.05 | 250,511,984.52 | 173,885,393.67 | 133,133,066.01 | 79,307,158.62 |
| 管理费用(元) | 199,563,364.02 | 127,649,298.02 | 64,229,427.37 | 298,150,670.08 | 199,029,787.17 | 133,127,553.23 | 70,187,822.43 | 71,564,611.52 | 203,909,962.05 | 131,478,901.99 | 65,837,191.52 |
| 财务费用(元) | -27,073,291.55 | -16,157,398.56 | -8,467,296.21 | -32,571,656.72 | -18,487,506.06 | -10,979,767.45 | -5,236,628.15 | -18,771,113.21 | -7,452,110.49 | -4,376,027.94 | -1,396,204.07 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 4,335.08 | 3,251.34 | 2,167.56 | 1,083.78 |
| 其中：利息收入(元) | 43,711,438.81 | 27,266,712.27 | 14,011,929.69 | 54,785,483.86 | 40,502,756.81 | 25,662,974.05 | 12,570,499.03 | 48,162,176.63 | 35,659,888.06 | 23,191,629.85 | 10,838,337.09 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 7,034,106.37 | 6,096,582.53 | 1,197,568.77 | 10,834,215.81 | 6,326,782.38 | 4,589,850.36 | 2,629,879.90 | 14,756,534.77 | 11,388,273.61 | 7,288,382.50 | 3,176,891.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -392,974.54 | -313,523.18 | -223,664.11 | -57,735.19 | -47,166.85 | -49,587.99 | -94,900.92 | -70,045.64 | -160,226.58 | -233,740.79 | -117,286.69 |
| 资产处置收益(元) | 3,114.96 | 3,114.96 | -49.19 | 5,651.40 | - | - | - | 129,932.01 | 130,139.40 | 112,074.18 | - |
| 资产减值损失(元) | -7,377,616.73 | -8,516,365.43 | -12,651,019.24 | -2,957,046.81 | -3,144,702.30 | -6,450,641.50 | -7,192,335.17 | -7,087,637.86 | -6,605,082.70 | -6,725,405.73 | -1,768,928.51 |
| 信用减值损失(元) | -27,547,448.91 | -11,728,807.26 | -21,500,671.32 | -7,248,970.54 | -21,192,988.66 | -2,114,820.23 | -18,609,001.15 | -16,704,127.27 | -7,615,817.94 | -5,426,613.08 | -12,183,320.42 |
| 其他收益(元) | 9,126,063.39 | 6,875,681.58 | 2,496,612.68 | 18,536,699.58 | 6,889,779.43 | 5,163,469.06 | 2,195,183.18 | 33,336,422.99 | 16,912,431.70 | 8,258,842.65 | 2,447,909.18 |
| 四、营业利润(元) | 277,733,876.03 | 129,379,493.71 | 165,747,700.95 | 302,045,238.63 | 358,141,331.76 | 128,476,130.74 | 141,759,266.29 | 480,662,586.52 | 283,175,640.41 | 102,235,760.96 | 139,053,082.62 |
| 加：营业外收入(元) | 1,322,226.97 | 524,277.76 | 184,797.93 | 373,760.13 | 354,615.33 | 230,968.98 | 68,738.62 | 1,071,092.27 | 379,471.95 | 77,918.67 | 35,435.60 |
| 减：营业外支出(元) | 623,882.95 | 559,644.11 | 15,306.59 | 2,459,904.39 | 1,132,051.14 | 689,645.13 | 386,474.15 | 3,772,915.25 | 511,403.19 | 435,516.31 | 203,816.49 |
| 五、利润总额(元) | 278,432,220.05 | 129,344,127.36 | 165,917,192.29 | 299,959,094.37 | 357,363,895.95 | 128,017,454.59 | 141,441,530.76 | 477,960,763.54 | 283,043,709.17 | 101,878,163.32 | 138,884,701.73 |
| 减：所得税费用(元) | 54,670,619.42 | 26,841,937.74 | 28,582,424.53 | -44,446,958.80 | 8,966.89 | 8,718.35 | 1,178.62 | 13,478.17 | 14,395.99 | 6,471.93 | 1,358.51 |
| 六、净利润(元) | 223,761,600.63 | 102,502,189.62 | 137,334,767.76 | 344,406,053.17 | 357,354,929.06 | 128,008,736.24 | 141,440,352.14 | 477,947,285.37 | 283,029,313.18 | 101,871,691.39 | 138,883,343.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 223,761,600.63 | 102,502,189.62 | 137,334,767.76 | 344,406,053.17 | 357,354,929.06 | 128,008,736.24 | 141,440,352.14 | 477,947,285.37 | 283,029,313.18 | 101,871,691.39 | 138,883,343.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 223,761,600.63 | 102,502,189.62 | 137,334,767.76 | 344,406,053.17 | 357,354,929.06 | 128,008,736.24 | 141,440,352.14 | 477,947,285.37 | 283,029,313.18 | 101,871,691.39 | 138,883,343.22 |
| 扣除非经常性损益后的净利润(元) | 211,260,620.11 | 93,090,088.76 | 134,017,202.93 | 281,074,651.82 | 345,062,041.62 | 118,828,824.87 | 136,773,811.74 | 206,390,802.15 | 255,707,002.74 | 86,279,123.85 | 133,309,636.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.50 | 0.23 | 0.31 | 0.77 | 0.80 | 0.29 | 0.32 | 1.08 | 0.64 | 0.23 | 0.31 |
| 二、稀释每股收益(元) | 0.50 | 0.23 | 0.31 | 0.77 | 0.80 | 0.29 | 0.32 | 1.08 | 0.64 | 0.23 | 0.31 |
| 八、其他综合收益(元) | 208,330.10 | -69,032.46 | 272,431.67 | -72,909,069.62 | 1,221,217.09 | 2,005,228.60 | 238,326.35 | 17,712,472.95 | -193,948.34 | -90,399.65 | - |
| 归属于母公司股东的其他综合收益(元) | 208,330.10 | -69,032.46 | 272,431.67 | -72,909,069.62 | 1,221,217.09 | 2,005,228.60 | 238,326.35 | 17,712,472.95 | -193,948.34 | -90,399.65 | - |
| 九、综合收益总额(元) | 223,969,930.73 | 102,433,157.16 | 137,607,199.43 | 271,496,983.55 | 358,576,146.15 | 130,013,964.84 | 141,678,678.49 | 495,659,758.32 | 282,835,364.84 | 101,781,291.74 | 138,883,343.22 |
| 归属于母公司所有者的综合收益总额(元) | 223,969,930.73 | 102,433,157.16 | 137,607,199.43 | 271,496,983.55 | 358,576,146.15 | 130,013,964.84 | 141,678,678.49 | 495,659,758.32 | 282,835,364.84 | 101,781,291.74 | 138,883,343.22 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-27 | 2022-08-29 | 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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