| 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) | 1,367,858,468.13 | 876,607,998.25 | 423,058,354.17 | 1,994,638,550.58 | 1,197,467,237.90 | 754,607,023.87 | 295,215,009.61 | 2,467,698,231.62 | 1,467,393,071.57 | 935,632,927.57 | 388,206,414.27 |
| 营业收入(元) | 1,367,858,468.13 | 876,607,998.25 | 423,058,354.17 | 1,994,638,550.58 | 1,197,467,237.90 | 754,607,023.87 | 295,215,009.61 | 2,467,698,231.62 | 1,467,393,071.57 | 935,632,927.57 | 388,206,414.27 |
| 二、营业总成本(元) | 1,313,400,315.77 | 834,432,932.01 | 406,687,078.33 | 1,913,976,195.56 | 1,174,408,566.79 | 738,361,401.27 | 311,494,446.33 | 2,183,998,339.83 | 1,356,544,364.47 | 854,193,915.81 | 376,569,035.69 |
| 营业成本(元) | 941,234,421.56 | 595,118,289.57 | 293,233,262.63 | 1,316,061,372.29 | 791,998,281.53 | 493,962,461.00 | 189,758,551.95 | 1,532,382,233.72 | 925,172,981.17 | 586,785,199.46 | 249,650,167.52 |
| 研发费用(元) | 171,221,724.09 | 112,696,565.76 | 54,505,156.23 | 281,420,254.49 | 195,359,821.28 | 124,094,577.10 | 60,685,254.58 | 304,832,335.82 | 192,961,251.08 | 118,253,535.65 | 54,241,640.68 |
| 营业税金及附加(元) | 12,094,813.86 | 8,353,427.78 | 2,096,877.55 | 17,737,201.48 | 10,475,060.20 | 6,549,117.59 | 3,130,743.64 | 18,135,813.74 | 12,147,420.03 | 7,151,408.32 | 3,458,384.25 |
| 销售费用(元) | 38,463,725.69 | 21,857,881.35 | 9,794,724.72 | 63,950,643.91 | 33,989,247.43 | 21,777,487.83 | 9,024,292.60 | 64,370,442.16 | 39,641,506.66 | 24,189,158.10 | 13,315,652.31 |
| 管理费用(元) | 149,194,556.34 | 96,931,935.74 | 47,635,252.28 | 240,721,512.30 | 148,371,784.39 | 96,328,030.21 | 48,832,655.67 | 265,080,877.07 | 186,324,632.81 | 117,139,905.84 | 58,177,501.59 |
| 财务费用(元) | 1,191,074.23 | -525,168.19 | -578,195.08 | -5,914,788.91 | -5,785,628.04 | -4,350,272.46 | 62,947.89 | -803,362.68 | 296,572.72 | 674,708.44 | -2,274,310.66 |
| 其中：利息费用(元) | 2,337,837.44 | 1,675,507.42 | 900,398.37 | 4,619,306.35 | 3,614,043.94 | 2,506,606.27 | 1,304,629.41 | 6,105,524.67 | 4,777,889.48 | 3,337,412.55 | 1,729,661.09 |
| 其中：利息收入(元) | 7,857,212.96 | 6,230,165.97 | 3,067,756.96 | 16,295,008.26 | 13,663,606.57 | 10,570,209.21 | 3,107,090.52 | 17,064,265.76 | 13,341,463.03 | 8,231,875.54 | 4,879,628.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -327,122.91 | -327,122.91 | - | 13,043,846.68 | - | - | 628,938.81 | 8,998,135.95 | 1,042,900.00 | 1,335,821.92 | 1,596,000.00 |
| 加：投资收益(元) | -7,399,809.34 | -6,430,949.93 | -3,371,735.36 | 4,654,791.47 | 1,459,024.74 | 5,818,042.87 | 3,460,074.38 | 10,488,054.04 | 6,187,823.59 | 3,826,200.52 | 268,426.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,837,229.64 | -6,758,072.84 | -3,371,735.36 | -7,404,932.20 | -10,600,698.93 | -6,241,680.80 | -3,718,882.84 | -2,787,175.17 | -876,756.00 | -53,964.11 | -903,107.94 |
| 资产处置收益(元) | 1,454,567.77 | 753,125.48 | 14,040.00 | 8,610,028.98 | 4,704,020.05 | 1,271,771.81 | - | -97,690.06 | -88,096.00 | 4,915.76 | 1,200.00 |
| 资产减值损失(元) | -3,147,755.89 | -1,554,710.25 | -1,309,887.73 | -5,386,533.47 | -877,390.61 | 850,923.22 | 236,908.15 | -10,638,177.92 | -985,949.36 | -386,049.40 | 142,871.20 |
| 信用减值损失(元) | -31,306,498.99 | -23,167,081.55 | -10,156,629.00 | -38,892,976.97 | -15,130,993.63 | -12,180,265.09 | 13,244,250.62 | -85,905,465.58 | -16,092,627.12 | -12,167,567.95 | -899,766.29 |
| 其他收益(元) | 48,360,159.06 | 38,360,339.62 | 22,290,785.52 | 62,834,593.66 | 44,040,381.53 | 29,793,692.28 | 12,453,199.42 | 58,708,314.85 | 42,296,431.69 | 25,036,845.27 | 10,560,030.66 |
| 四、营业利润(元) | 62,091,692.06 | 49,808,666.70 | 23,837,849.27 | 125,526,105.37 | 57,253,713.19 | 41,799,787.69 | 13,743,934.66 | 265,253,063.07 | 143,209,189.90 | 99,089,177.88 | 23,306,140.70 |
| 加：营业外收入(元) | 95,015.79 | 40,567.12 | 1,925.37 | 163,043.14 | 128,477.35 | 58,386.17 | 30,937.36 | 613,274.89 | 610,691.25 | 381,154.30 | 320,824.80 |
| 减：营业外支出(元) | 2,348,676.03 | 2,127,065.00 | 176,478.17 | 3,280,219.03 | 1,958,836.45 | 1,317,062.61 | 1,055,144.68 | 2,388,257.41 | 1,526,334.17 | 1,178,897.22 | 61,256.68 |
| 五、利润总额(元) | 59,838,031.82 | 47,722,168.82 | 23,663,296.47 | 122,408,929.48 | 55,423,354.09 | 40,541,111.25 | 12,719,727.34 | 263,478,080.55 | 142,293,546.98 | 98,291,434.96 | 23,565,708.82 |
| 减：所得税费用(元) | -7,231,328.62 | -2,648,097.43 | 3,361,990.74 | -4,709,558.00 | -5,767,692.91 | -2,885,455.66 | 3,292,776.18 | 4,771,753.29 | 1,425,729.94 | 15,141,040.61 | 2,672,733.54 |
| 六、净利润(元) | 67,069,360.44 | 50,370,266.25 | 20,301,305.73 | 127,118,487.48 | 61,191,047.00 | 43,426,566.91 | 9,426,951.16 | 258,706,327.26 | 140,867,817.04 | 83,150,394.35 | 20,892,975.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 67,069,360.44 | 50,370,266.25 | 20,301,305.73 | 127,118,487.48 | 61,191,047.00 | 43,426,566.91 | 9,426,951.16 | 258,706,327.26 | 140,867,817.04 | 83,150,394.35 | 20,892,975.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,537,264.59 | 20,960,186.44 | 12,415,122.28 | 88,987,856.48 | 45,372,466.34 | 31,474,930.53 | 10,122,164.29 | 229,494,862.24 | 140,789,269.44 | 81,407,610.36 | 21,934,489.56 |
| 少数股东损益(元) | 36,532,095.85 | 29,410,079.81 | 7,886,183.45 | 38,130,631.00 | 15,818,580.66 | 11,951,636.38 | -695,213.13 | 29,211,465.02 | 78,547.60 | 1,742,783.99 | -1,041,514.28 |
| 扣除非经常性损益后的净利润(元) | 4,725,427.93 | 4,365,971.41 | 5,719,211.14 | 26,918,323.44 | 12,639,103.49 | 10,883,525.45 | 1,201,237.32 | 187,035,781.03 | 116,891,209.53 | 66,703,159.42 | 14,079,092.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.11 | 0.07 | 0.47 | 0.24 | 0.17 | 0.05 | 1.22 | 0.75 | 0.44 | 0.12 |
| 二、稀释每股收益(元) | 0.16 | 0.11 | 0.07 | 0.47 | 0.24 | 0.17 | 0.05 | 1.21 | 0.74 | 0.43 | 0.12 |
| 八、其他综合收益(元) | -114,090.17 | -69,864.42 | -27,025.85 | -43,330.12 | 4,021.33 | 61,126.83 | -22,769.18 | 118,140.19 | 263,992.50 | 58,450.34 | -9,080.32 |
| 归属于母公司股东的其他综合收益(元) | -114,090.17 | -69,864.42 | -27,025.85 | -43,330.12 | 4,021.33 | 61,126.83 | -22,769.18 | 118,140.19 | 263,992.50 | 58,450.34 | -9,080.32 |
| 九、综合收益总额(元) | 66,955,270.27 | 50,300,401.83 | 20,274,279.88 | 127,075,157.36 | 61,195,068.33 | 43,487,693.74 | 9,404,181.98 | 258,824,467.45 | 141,131,809.54 | 83,208,844.69 | 20,883,894.96 |
| 归属于母公司所有者的综合收益总额(元) | 30,423,174.42 | 20,890,322.02 | 12,388,096.43 | 88,944,526.36 | 45,376,487.67 | 31,536,057.36 | 10,099,395.11 | 229,613,002.43 | 141,053,261.94 | 81,466,060.70 | 21,925,409.24 |
| 归属于少数股东的综合收益总额(元) | 36,532,095.85 | 29,410,079.81 | 7,886,183.45 | 38,130,631.00 | 15,818,580.66 | 11,951,636.38 | -695,213.13 | 29,211,465.02 | 78,547.60 | 1,742,783.99 | -1,041,514.28 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-02-24 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-02-21 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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