| 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) | 1,619,063,344.90 | 1,055,549,087.12 | 504,874,103.59 | 1,880,046,769.14 | 1,376,113,868.75 | 880,918,116.49 | 418,365,040.62 | 1,358,053,975.22 | 970,166,270.34 | 621,311,676.21 | 299,992,261.46 |
| 营业收入(元) | 1,619,063,344.90 | 1,055,549,087.12 | 504,874,103.59 | 1,880,046,769.14 | 1,376,113,868.75 | 880,918,116.49 | 418,365,040.62 | 1,358,053,975.22 | 970,166,270.34 | 621,311,676.21 | 299,992,261.46 |
| 二、营业总成本(元) | 1,383,328,088.18 | 919,361,955.83 | 465,236,626.83 | 1,672,706,963.81 | 1,187,610,757.49 | 739,063,197.83 | 354,607,032.39 | 1,144,721,392.77 | 783,850,905.65 | 470,885,770.39 | 219,865,620.60 |
| 营业成本(元) | 848,692,363.99 | 576,595,146.66 | 298,884,459.07 | 1,030,874,345.27 | 710,948,826.83 | 439,686,023.10 | 207,808,588.46 | 659,411,057.33 | 453,029,794.23 | 271,713,700.33 | 127,542,672.01 |
| 研发费用(元) | 172,412,405.70 | 112,161,480.92 | 53,593,858.98 | 224,115,452.97 | 171,910,538.46 | 108,386,978.55 | 50,524,023.51 | 201,577,873.03 | 141,552,468.37 | 82,717,422.75 | 33,470,762.57 |
| 营业税金及附加(元) | 8,711,014.25 | 4,886,237.81 | 2,215,816.05 | 7,683,984.38 | 5,045,027.00 | 3,183,640.91 | 1,361,528.04 | 5,111,652.82 | 3,607,961.65 | 2,333,142.16 | 1,011,691.46 |
| 销售费用(元) | 153,373,226.19 | 97,504,233.70 | 43,702,221.81 | 158,023,343.90 | 101,515,038.95 | 62,776,816.93 | 29,402,577.49 | 110,152,016.69 | 74,324,082.58 | 44,935,942.66 | 19,885,812.20 |
| 管理费用(元) | 175,472,795.00 | 114,640,604.22 | 57,367,597.11 | 220,159,727.04 | 178,760,876.00 | 116,873,955.33 | 56,780,619.04 | 169,046,345.32 | 113,954,192.49 | 69,577,907.60 | 36,811,253.81 |
| 财务费用(元) | 24,666,283.05 | 13,574,252.52 | 9,472,673.81 | 31,850,110.25 | 19,430,450.25 | 8,155,783.01 | 8,729,695.85 | -577,552.42 | -2,617,593.67 | -392,345.11 | 1,143,428.55 |
| 其中：利息费用(元) | 21,690,759.65 | 14,232,513.05 | 6,725,881.87 | 23,703,771.82 | 14,439,670.94 | 8,916,555.91 | 4,673,826.59 | 7,626,023.80 | 4,481,053.70 | 2,401,195.47 | 803,857.51 |
| 其中：利息收入(元) | 4,953,820.59 | 3,266,724.17 | 1,768,224.98 | 3,208,380.06 | 1,693,440.70 | 997,861.47 | 497,424.83 | 9,708,685.44 | 6,266,379.41 | 5,248,863.00 | 3,577,556.18 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -5,034,621.27 | -5,245,231.45 | -2,138,700.84 | -4,772,110.67 | -2,671,345.29 | -1,202,530.97 | 1,455,882.72 | 16,052,506.47 | 1,967,814.80 | 279,746.14 | -1,845,481.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,034,621.27 | -5,245,231.45 | -2,138,700.84 | -6,113,258.63 | -3,930,373.00 | -2,249,175.12 | 747,211.17 | -2,745,636.31 | -1,152,948.71 | -2,079,040.15 | -2,319,445.65 |
| 资产处置收益(元) | -91,866.73 | -30,736.19 | 4,147.86 | 62,704.26 | 171,625.28 | 264,842.98 | 73,321.18 | -194,553.63 | -111,160.42 | -61,335.64 | -75,693.77 |
| 资产减值损失(元) | -77,892,250.97 | -49,903,371.19 | -22,127,152.32 | -83,999,102.80 | -53,886,522.86 | -34,922,808.72 | -18,752,592.09 | -43,375,806.86 | -25,612,245.86 | -21,654,000.19 | -10,333,217.13 |
| 信用减值损失(元) | -13,545,184.25 | -8,343,554.85 | -2,425,005.66 | -12,232,235.34 | -11,118,033.91 | -5,504,007.59 | -2,752,683.96 | -12,259,537.12 | -9,889,596.53 | -10,773,916.42 | -3,703,076.96 |
| 其他收益(元) | 18,589,528.22 | 5,812,609.17 | 3,643,034.56 | 21,929,523.47 | 12,797,843.24 | 10,874,160.98 | 4,154,859.92 | 23,012,027.97 | 14,767,054.51 | 5,288,858.88 | 3,729,078.04 |
| 四、营业利润(元) | 157,760,861.72 | 78,476,846.78 | 16,593,800.36 | 128,328,584.25 | 133,796,677.72 | 111,364,575.34 | 47,936,796.00 | 196,567,219.28 | 167,437,231.19 | 123,505,258.59 | 67,898,249.96 |
| 加：营业外收入(元) | 457,098.15 | 310,187.98 | 129,653.98 | 2,340,274.15 | 1,160,355.94 | 573,628.30 | 283,523.43 | 2,384,678.00 | 1,260,423.36 | 162,365.63 | 9,914.97 |
| 减：营业外支出(元) | 385,253.44 | 146,192.96 | 23,324.83 | 2,476,314.44 | 2,159,078.59 | 1,866,914.03 | 181,786.94 | 408,783.29 | 242,232.57 | 122,232.57 | 20,015.63 |
| 五、利润总额(元) | 157,832,706.43 | 78,640,841.80 | 16,700,129.51 | 128,192,543.96 | 132,797,955.07 | 110,071,289.61 | 48,038,532.49 | 198,543,113.99 | 168,455,421.98 | 123,545,391.65 | 67,888,149.30 |
| 减：所得税费用(元) | 17,053,051.02 | 9,721,948.30 | 163,959.67 | 1,884,939.97 | 16,039,854.48 | 16,196,786.06 | 1,970,183.96 | 6,985,523.41 | 12,529,023.94 | 8,365,834.59 | 6,116,257.40 |
| 六、净利润(元) | 140,779,655.41 | 68,918,893.50 | 16,536,169.84 | 126,307,603.99 | 116,758,100.59 | 93,874,503.55 | 46,068,348.53 | 191,557,590.58 | 155,926,398.04 | 115,179,557.06 | 61,771,891.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 140,779,655.41 | 68,918,893.50 | 16,536,169.84 | 126,307,603.99 | 116,758,100.59 | 93,874,503.55 | 46,068,348.53 | 191,557,590.58 | 155,926,398.04 | 115,179,557.06 | 61,771,891.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 143,347,970.22 | 70,407,685.66 | 16,757,351.46 | 127,449,113.65 | 118,164,770.88 | 94,855,976.25 | 46,235,560.46 | 193,643,498.25 | 157,849,635.63 | 116,382,646.40 | 62,338,825.02 |
| 少数股东损益(元) | -2,568,314.81 | -1,488,792.16 | -221,181.62 | -1,141,509.66 | -1,406,670.29 | -981,472.70 | -167,211.93 | -2,085,907.67 | -1,923,237.59 | -1,203,089.34 | -566,933.12 |
| 扣除非经常性损益后的净利润(元) | 129,556,520.04 | 66,495,792.50 | 13,922,308.47 | 110,127,096.45 | 107,035,758.49 | 85,620,980.40 | 41,963,992.67 | 156,383,214.80 | 141,953,755.91 | 109,913,214.65 | 58,802,674.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.68 | 0.33 | 0.11 | 0.85 | 0.79 | 0.63 | 0.43 | 1.86 | 1.52 | 1.12 | 0.84 |
| 二、稀释每股收益(元) | 0.68 | 0.33 | 0.11 | 0.85 | 0.79 | 0.63 | 0.43 | 1.86 | 1.52 | 1.12 | 0.84 |
| 八、其他综合收益(元) | 14,035,099.29 | 12,837,511.63 | 347,032.14 | 827,004.88 | 2,701,650.75 | 6,511,856.68 | 257,334.82 | 3,942,270.34 | 5,707,237.20 | 2,567,323.32 | -175,660.95 |
| 归属于母公司股东的其他综合收益(元) | 14,035,099.29 | 12,837,511.63 | 347,032.14 | 827,004.88 | 2,701,650.75 | 6,511,856.68 | 257,334.82 | 3,942,270.34 | 5,707,237.20 | 2,567,323.32 | -175,660.95 |
| 九、综合收益总额(元) | 154,814,754.70 | 81,756,405.13 | 16,883,201.98 | 127,134,608.87 | 119,459,751.34 | 100,386,360.23 | 46,325,683.35 | 195,499,860.92 | 161,633,635.24 | 117,746,880.38 | 61,596,230.95 |
| 归属于母公司所有者的综合收益总额(元) | 157,383,069.51 | 83,245,197.29 | 17,104,383.60 | 128,276,118.53 | 120,866,421.63 | 101,367,832.93 | 46,492,895.28 | 197,585,768.59 | 163,556,872.83 | 118,949,969.72 | 62,163,164.07 |
| 归属于少数股东的综合收益总额(元) | -2,568,314.81 | -1,488,792.16 | -221,181.62 | -1,141,509.66 | -1,406,670.29 | -981,472.70 | -167,211.93 | -2,085,907.67 | -1,923,237.59 | -1,203,089.34 | -566,933.12 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-22 | 2022-10-28 | 2022-08-26 | 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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