| 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) | 1,069,962,356.44 | 593,625,851.82 | 255,732,511.52 | 1,225,625,305.10 | 903,621,558.71 | 565,850,817.25 | 296,537,593.74 | 1,173,309,632.57 | 806,117,442.18 | 556,396,812.51 | 277,713,653.05 |
| 营业收入(元) | 1,069,962,356.44 | 593,625,851.82 | 255,732,511.52 | 1,225,625,305.10 | 903,621,558.71 | 565,850,817.25 | 296,537,593.74 | 1,173,309,632.57 | 806,117,442.18 | 556,396,812.51 | 277,713,653.05 |
| 二、营业总成本(元) | 930,967,254.80 | 528,339,401.20 | 227,228,571.09 | 1,086,587,590.38 | 800,072,177.65 | 508,956,278.28 | 267,508,840.48 | 1,096,590,333.90 | 754,511,852.83 | 513,921,192.44 | 254,799,723.93 |
| 营业成本(元) | 639,879,333.30 | 353,637,241.19 | 151,608,001.56 | 721,816,048.58 | 547,161,938.42 | 351,044,914.69 | 188,353,974.24 | 755,282,312.43 | 536,711,196.02 | 370,012,178.65 | 187,728,546.62 |
| 研发费用(元) | 125,062,414.05 | 74,492,632.95 | 31,769,705.47 | 155,872,927.39 | 107,494,518.50 | 72,045,026.23 | 35,641,080.85 | 166,054,773.76 | 112,992,394.06 | 71,182,701.24 | 31,370,737.07 |
| 营业税金及附加(元) | 9,337,806.15 | 5,813,442.78 | 1,995,909.79 | 10,400,901.62 | 6,519,804.81 | 4,499,991.62 | 2,037,890.29 | 9,799,538.81 | 5,822,040.52 | 4,059,911.06 | 2,629,182.07 |
| 销售费用(元) | 74,829,621.37 | 44,558,082.45 | 18,535,942.82 | 96,284,657.78 | 68,073,893.30 | 38,012,518.94 | 17,609,984.44 | 95,438,226.36 | 56,266,459.84 | 35,979,101.49 | 15,054,258.16 |
| 管理费用(元) | 87,338,982.72 | 49,678,119.14 | 22,756,162.19 | 104,045,692.17 | 73,943,804.30 | 46,138,093.90 | 19,572,159.48 | 85,501,780.88 | 58,908,260.10 | 39,002,999.82 | 15,443,507.35 |
| 财务费用(元) | -5,480,902.79 | 159,882.69 | 562,849.26 | -1,832,637.16 | -3,121,781.68 | -2,784,267.10 | 4,293,751.18 | -15,486,298.34 | -16,188,497.71 | -6,315,699.82 | 2,573,492.66 |
| 其中：利息费用(元) | 2,823,566.72 | 2,010,276.16 | 1,173,464.54 | 6,438,715.89 | 3,918,313.28 | 2,813,312.56 | 1,401,217.39 | 4,398,569.74 | 2,656,505.20 | 1,152,312.01 | 1,518,464.30 |
| 其中：利息收入(元) | 5,245,458.22 | 3,853,429.28 | 1,663,143.40 | 5,999,612.00 | 4,052,988.20 | 1,176,431.60 | 466,751.40 | 3,208,808.25 | 2,458,506.99 | 790,562.64 | 361,763.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 450,410.96 | 339,251.91 | 323,079.23 | 637,603.18 | 328,331.94 | 162,129.97 | 126,533.13 | 1,437,147.51 | 396,679.05 | -1,079,500.95 | 721,738.36 |
| 加：投资收益(元) | 15,317,825.71 | 10,405,711.48 | 5,782,743.39 | 17,040,133.40 | 10,845,847.99 | 7,053,079.69 | 3,879,542.58 | 3,737,427.84 | 910,899.77 | 3,551,195.55 | 2,929,770.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,931,912.51 | 9,081,886.29 | 4,729,795.30 | 13,408,621.28 | 7,635,273.23 | 5,549,693.35 | 3,198,991.49 | 3,658,467.45 | 2,599,182.71 | 2,726,429.84 | 2,177,334.30 |
| 资产处置收益(元) | 20,417.71 | -977.26 | -977.26 | -829,095.24 | -831,119.44 | -91,858.84 | -55,907.90 | 40,224.41 | 40,145.75 | 2,467.42 | - |
| 资产减值损失(元) | -57,305,407.77 | -22,941,698.14 | -9,880,960.93 | -64,608,167.64 | -34,796,243.17 | -20,641,456.21 | -5,191,771.37 | -29,790,122.70 | -15,267,760.11 | -14,369,988.57 | -4,806,628.28 |
| 信用减值损失(元) | -10,584,275.55 | -3,152,491.26 | 658,416.52 | -6,384,868.76 | -6,042,611.74 | -1,615,928.07 | 40,583.60 | -5,526,466.23 | -2,155,413.30 | -2,103,943.65 | -390,641.45 |
| 其他收益(元) | 21,809,992.16 | 7,885,805.70 | 3,071,288.83 | 35,377,433.75 | 21,530,840.47 | 11,780,075.88 | 5,610,420.73 | 33,477,382.52 | 17,453,336.72 | 8,383,165.89 | 4,843,205.90 |
| 四、营业利润(元) | 108,704,064.86 | 57,822,053.05 | 28,457,530.21 | 120,270,753.41 | 94,584,427.11 | 53,540,581.39 | 33,438,154.03 | 80,094,892.02 | 52,983,477.23 | 36,859,015.76 | 26,211,374.54 |
| 加：营业外收入(元) | - | - | - | 227,375.24 | 44,328.00 | 44,328.00 | 44,328.00 | 314,771.06 | - | - | - |
| 减：营业外支出(元) | 1,408,242.74 | 1,315,546.61 | 361,115.33 | 2,769,365.37 | 350,787.11 | 89,264.86 | 80,684.26 | 754,127.94 | 229,809.21 | 212,698.03 | 122,795.82 |
| 五、利润总额(元) | 107,295,822.12 | 56,506,506.44 | 28,096,414.88 | 117,728,763.28 | 94,277,968.00 | 53,495,644.53 | 33,401,797.77 | 79,655,535.14 | 52,753,668.02 | 36,646,317.73 | 26,088,578.72 |
| 减：所得税费用(元) | 9,692,884.52 | 5,527,125.81 | 2,643,338.05 | 13,500,361.54 | 10,745,138.31 | 4,773,995.22 | 3,066,071.94 | 3,567,896.44 | 2,219,820.98 | -140,079.79 | 1,883,652.50 |
| 六、净利润(元) | 97,602,937.60 | 50,979,380.63 | 25,453,076.83 | 104,228,401.74 | 83,532,829.69 | 48,721,649.31 | 30,335,725.83 | 76,087,638.70 | 50,533,847.04 | 36,786,397.52 | 24,204,926.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 97,602,937.60 | 50,979,380.63 | 25,453,076.83 | 104,228,401.74 | 83,532,829.69 | 48,721,649.31 | 30,335,725.83 | 76,087,638.70 | 50,533,847.04 | 36,786,397.52 | 24,204,926.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 103,285,527.67 | 54,765,611.42 | 26,290,136.30 | 107,413,004.80 | 83,939,737.17 | 49,030,640.70 | 30,284,672.03 | 76,671,406.02 | 51,146,298.19 | 37,142,423.29 | 24,337,429.70 |
| 少数股东损益(元) | -5,682,590.07 | -3,786,230.79 | -837,059.47 | -3,184,603.06 | -406,907.48 | -308,991.39 | 51,053.80 | -583,767.32 | -612,451.15 | -356,025.77 | -132,503.48 |
| 扣除非经常性损益后的净利润(元) | 91,689,082.43 | 52,606,092.68 | 24,891,262.68 | 85,821,485.81 | 67,506,444.31 | 41,378,153.54 | 27,058,237.70 | 54,127,553.11 | 42,913,081.52 | 32,583,952.64 | 19,504,390.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.09 | 0.58 | 0.28 | 1.14 | 0.89 | 0.52 | 0.32 | 0.82 | 0.55 | 0.40 | 0.26 |
| 二、稀释每股收益(元) | 1.09 | 0.58 | 0.28 | 1.14 | 0.89 | 0.52 | 0.32 | 0.82 | 0.55 | 0.40 | 0.26 |
| 八、其他综合收益(元) | -385,713.44 | 910,417.84 | -912,640.93 | 474,253.50 | 865,244.24 | 1,218,046.15 | -361,984.23 | 3,553,060.66 | 3,779,183.38 | 1,609,676.25 | -256,077.91 |
| 归属于母公司股东的其他综合收益(元) | -391,026.66 | 881,449.33 | -928,324.90 | 463,592.60 | 843,162.96 | 1,204,829.44 | -364,222.54 | 3,548,288.09 | 3,759,997.70 | 1,601,202.87 | -226,600.34 |
| 归属于少数股东的其他综合收益(元) | 5,313.22 | 28,968.51 | 15,683.97 | 10,660.90 | 22,081.28 | 13,216.71 | 2,238.31 | 4,772.57 | 19,185.68 | 8,473.38 | -29,477.57 |
| 九、综合收益总额(元) | 97,217,224.16 | 51,889,798.47 | 24,540,435.90 | 104,702,655.24 | 84,398,073.93 | 49,939,695.46 | 29,973,741.60 | 79,640,699.36 | 54,313,030.42 | 38,396,073.77 | 23,948,848.31 |
| 归属于母公司所有者的综合收益总额(元) | 102,894,501.01 | 55,647,060.75 | 25,361,811.40 | 107,876,597.40 | 84,782,900.13 | 50,235,470.14 | 29,920,449.49 | 80,219,694.11 | 54,906,295.89 | 38,743,626.16 | 24,110,829.36 |
| 归属于少数股东的综合收益总额(元) | -5,677,276.85 | -3,757,262.28 | -821,375.50 | -3,173,942.16 | -384,826.20 | -295,774.68 | 53,292.11 | -578,994.75 | -593,265.47 | -347,552.39 | -161,981.05 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-25 | 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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