| 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) | 1,041,703,363.97 | 673,106,487.63 | 284,327,519.11 | 1,450,529,200.84 | 958,420,802.66 | 510,074,295.51 | 203,109,663.47 | 1,259,160,685.98 | 748,931,986.17 | 441,813,346.07 | 164,304,322.88 |
| 营业收入(元) | 1,041,703,363.97 | 673,106,487.63 | 284,327,519.11 | 1,450,529,200.84 | 958,420,802.66 | 510,074,295.51 | 203,109,663.47 | 1,259,160,685.98 | 748,931,986.17 | 441,813,346.07 | 164,304,322.88 |
| 二、营业总成本(元) | 804,281,886.64 | 509,835,765.38 | 211,321,662.72 | 1,151,042,371.65 | 760,006,105.13 | 397,009,286.31 | 157,057,991.00 | 1,035,280,368.96 | 567,901,598.86 | 349,572,014.13 | 127,521,816.82 |
| 营业成本(元) | 668,608,003.49 | 419,131,720.95 | 170,511,757.01 | 959,791,029.91 | 638,062,096.40 | 314,977,395.79 | 124,085,734.35 | 876,217,289.20 | 468,734,842.24 | 283,858,612.23 | 96,841,808.20 |
| 研发费用(元) | 44,044,038.05 | 29,877,401.58 | 13,108,628.08 | 65,531,883.03 | 41,201,925.32 | 27,074,009.13 | 11,669,585.90 | 60,816,181.74 | 36,171,785.49 | 22,057,008.13 | 10,169,998.91 |
| 营业税金及附加(元) | 7,883,222.22 | 5,881,295.96 | 2,422,937.89 | 11,901,533.33 | 8,414,666.39 | 6,014,946.43 | 1,285,471.29 | 6,305,608.81 | 2,885,333.86 | 1,771,319.73 | 1,007,623.68 |
| 销售费用(元) | 27,593,687.98 | 17,277,726.63 | 7,110,772.95 | 40,119,361.89 | 22,225,196.07 | 14,799,607.43 | 5,371,932.59 | 29,372,906.31 | 19,544,599.02 | 13,382,826.12 | 6,089,668.73 |
| 管理费用(元) | 36,162,724.94 | 25,674,686.82 | 11,346,479.34 | 54,024,583.68 | 35,306,057.76 | 24,019,208.63 | 10,025,396.93 | 46,165,783.14 | 29,176,616.51 | 20,495,894.74 | 8,957,353.76 |
| 财务费用(元) | 19,990,209.96 | 11,992,933.44 | 6,821,087.45 | 19,673,979.81 | 14,796,163.19 | 10,124,118.90 | 4,619,869.94 | 16,402,599.76 | 11,388,421.74 | 8,006,353.18 | 4,455,363.54 |
| 其中：利息费用(元) | 3,396,820.76 | 2,169,523.33 | 934,110.86 | 4,506,214.00 | 3,320,473.26 | 2,296,968.52 | 1,212,540.26 | 4,312,044.16 | 3,178,907.20 | 2,044,451.24 | 1,023,073.05 |
| 其中：利息收入(元) | 6,554,899.34 | 4,804,753.74 | 2,410,968.55 | 13,414,629.60 | 8,764,227.75 | 5,712,694.06 | 3,164,292.32 | 12,306,034.42 | 8,595,536.77 | 5,272,824.42 | 2,153,507.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,852,693.14 | 5,603,120.55 | 2,756,438.35 | 2,036,739.72 | 3,656,616.44 | 2,859,772.14 | 2,988,712.33 | - | 2,934,968.09 | 1,835,342.47 | 3,447,143.84 |
| 加：投资收益(元) | 36,434,044.98 | 26,837,343.33 | 7,279,728.21 | 18,637,512.03 | 15,851,976.61 | 12,306,947.65 | 6,385,651.06 | 47,888,065.10 | 40,842,343.68 | 30,791,538.08 | 18,499,226.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 29,222,527.38 | 22,631,741.40 | 5,274,419.42 | 6,256,517.51 | 7,951,949.22 | 8,307,194.29 | 6,297,968.87 | 35,402,649.00 | 32,945,932.72 | 24,863,877.12 | 18,254,623.53 |
| 资产处置收益(元) | 69,670.99 | 73,802.69 | -2,017.68 | -106.34 | - | - | - | -174,925.74 | -2,264.90 | -2,084.78 | -2,084.78 |
| 资产减值损失(元) | 18,730.94 | -164,551.76 | -1,932,246.03 | -6,818,322.43 | 196,229.90 | 104,066.37 | 445,118.27 | -3,122,475.83 | -28,861.26 | 359,290.70 | - |
| 信用减值损失(元) | -39,782,603.30 | -19,404,157.21 | -6,657,990.70 | -36,457,854.91 | -22,830,856.66 | -9,581,283.55 | -4,810,978.54 | -30,690,631.18 | -15,368,374.98 | -7,382,401.97 | 433,651.25 |
| 其他收益(元) | 15,138,699.12 | 11,596,161.28 | 3,733,847.05 | 15,513,199.76 | 8,118,599.09 | 6,249,606.38 | 4,784,551.55 | 16,440,672.98 | 12,500,283.87 | 6,258,147.03 | 3,264,889.11 |
| 四、营业利润(元) | 257,152,713.20 | 187,812,441.13 | 78,183,615.59 | 292,397,997.02 | 203,407,262.91 | 125,004,118.19 | 55,844,727.14 | 254,221,022.35 | 221,908,481.81 | 124,101,163.47 | 62,425,331.75 |
| 加：营业外收入(元) | 592,268.90 | 528,571.05 | 404,542.12 | 2,001,810.44 | 1,637,669.71 | 1,456,030.19 | 810,798.45 | 3,882,337.35 | 3,617,239.39 | 3,429,184.09 | 3,425,581.79 |
| 减：营业外支出(元) | 11,023,503.83 | 981,746.14 | 823,194.22 | 849,738.41 | 434,556.53 | 282,442.12 | 229,076.63 | 2,737,958.26 | 2,708,178.67 | 580,064.84 | 335,364.72 |
| 五、利润总额(元) | 246,721,478.27 | 187,359,266.04 | 77,764,963.49 | 293,550,069.05 | 204,610,376.09 | 126,177,706.26 | 56,426,448.96 | 255,365,401.44 | 222,817,542.53 | 126,950,282.72 | 65,515,548.82 |
| 减：所得税费用(元) | 29,125,114.90 | 23,096,993.55 | 9,490,146.91 | 34,603,968.82 | 18,575,044.93 | 11,547,058.18 | 6,154,959.69 | 32,166,540.85 | 26,616,756.49 | 12,240,261.36 | 6,040,077.70 |
| 六、净利润(元) | 217,596,363.37 | 164,262,272.49 | 68,274,816.58 | 258,946,100.23 | 186,035,331.16 | 114,630,648.08 | 50,271,489.27 | 223,198,860.59 | 196,200,786.04 | 114,710,021.36 | 59,475,471.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 217,596,363.37 | - | - | 258,946,100.23 | 186,035,331.16 | - | - | 223,198,860.59 | 196,200,786.04 | - | 59,475,471.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 212,467,694.14 | 160,839,087.27 | 66,745,405.55 | 253,940,586.64 | 181,803,008.81 | 111,907,317.59 | 49,108,334.49 | 217,902,483.86 | 192,154,497.76 | 111,721,738.52 | 58,181,871.82 |
| 少数股东损益(元) | 5,128,669.23 | 3,423,185.22 | 1,529,411.03 | 5,005,513.59 | 4,232,322.35 | 2,723,330.49 | 1,163,154.78 | 5,296,376.73 | 4,046,288.28 | 2,988,282.84 | 1,293,599.30 |
| 扣除非经常性损益后的净利润(元) | 198,779,373.70 | 143,736,843.21 | 59,848,176.28 | 231,256,986.44 | 160,646,074.23 | 96,755,632.70 | 39,913,711.05 | 186,487,630.01 | 168,053,375.56 | 95,681,320.66 | 49,768,025.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.64 | 0.48 | 0.20 | 0.76 | 0.54 | 0.34 | 0.15 | 0.65 | 0.58 | 0.33 | 0.17 |
| 二、稀释每股收益(元) | 0.64 | 0.48 | 0.20 | 0.76 | 0.54 | 0.34 | 0.15 | 0.65 | 0.58 | 0.33 | 0.17 |
| 九、综合收益总额(元) | 217,596,363.37 | 164,262,272.49 | 68,274,816.58 | 258,946,100.23 | 186,035,331.16 | 114,630,648.08 | 50,271,489.27 | 223,198,860.59 | 196,200,786.04 | 114,710,021.36 | 59,475,471.12 |
| 归属于母公司所有者的综合收益总额(元) | 212,467,694.14 | 160,839,087.27 | 66,745,405.55 | 253,940,586.64 | 181,803,008.81 | 111,907,317.59 | 49,108,334.49 | 217,902,483.86 | 192,154,497.76 | 111,721,738.52 | 58,181,871.82 |
| 归属于少数股东的综合收益总额(元) | 5,128,669.23 | 3,423,185.22 | 1,529,411.03 | 5,005,513.59 | 4,232,322.35 | 2,723,330.49 | 1,163,154.78 | 5,296,376.73 | 4,046,288.28 | 2,988,282.84 | 1,293,599.30 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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