| 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) | 976,825,695.67 | 657,688,446.99 | 340,133,145.78 | 1,179,517,532.47 | 914,877,843.44 | 587,482,000.41 | 304,937,396.25 | 1,017,331,488.33 | 772,321,355.75 | 500,350,348.92 | 248,373,219.05 |
| 营业收入(元) | 976,825,695.67 | 657,688,446.99 | 340,133,145.78 | 1,179,517,532.47 | 914,877,843.44 | 587,482,000.41 | 304,937,396.25 | 1,017,331,488.33 | 772,321,355.75 | 500,350,348.92 | 248,373,219.05 |
| 二、营业总成本(元) | 798,339,394.77 | 554,212,734.85 | 267,341,183.31 | 980,322,905.20 | 699,599,219.95 | 462,934,616.31 | 229,202,715.92 | 783,330,526.79 | 564,694,949.30 | 384,339,416.76 | 181,443,131.76 |
| 营业成本(元) | 410,241,469.76 | 294,016,999.70 | 145,694,074.37 | 521,413,987.89 | 378,939,159.77 | 258,342,655.65 | 125,394,155.39 | 376,298,728.30 | 289,606,162.73 | 190,376,398.35 | 90,466,753.08 |
| 研发费用(元) | 212,379,034.01 | 142,763,374.89 | 65,047,828.56 | 248,592,240.65 | 163,815,024.16 | 103,387,808.27 | 48,657,672.09 | 207,024,938.02 | 139,053,362.88 | 93,848,708.75 | 42,737,799.16 |
| 营业税金及附加(元) | 5,066,165.95 | 3,149,122.03 | 1,575,568.42 | 5,711,837.01 | 4,420,583.31 | 2,866,941.96 | 1,394,873.41 | 5,223,457.40 | 3,318,465.62 | 1,698,271.06 | 575,801.80 |
| 销售费用(元) | 56,240,619.67 | 39,640,646.11 | 14,811,867.65 | 64,069,015.18 | 45,103,971.42 | 28,416,081.01 | 16,556,510.14 | 70,093,663.14 | 60,267,144.43 | 46,318,249.42 | 16,490,746.07 |
| 管理费用(元) | 84,725,762.70 | 55,778,382.34 | 28,542,267.17 | 116,395,385.47 | 83,108,544.28 | 51,811,316.04 | 28,280,327.10 | 114,889,970.48 | 77,162,217.60 | 49,603,072.29 | 23,290,192.83 |
| 财务费用(元) | 29,686,342.68 | 18,864,209.78 | 11,669,577.14 | 24,140,439.00 | 24,211,937.01 | 18,109,813.38 | 8,919,177.79 | 9,799,769.45 | -4,712,403.96 | 2,494,716.89 | 7,881,838.82 |
| 其中：利息费用(元) | 39,583,215.14 | 27,568,677.41 | 13,914,465.29 | 44,424,247.10 | 33,568,259.32 | 23,936,837.91 | 10,691,270.02 | 23,710,367.55 | 10,659,551.65 | 7,917,757.86 | 9,756,887.04 |
| 其中：利息收入(元) | 8,787,032.44 | 7,014,494.12 | 1,537,804.55 | 17,991,271.98 | 10,398,097.47 | 7,445,851.53 | 2,987,243.42 | 2,238,776.92 | 1,287,934.28 | 686,018.42 | 1,317,100.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,009,679.56 | -1,564,027.29 | -2,480,193.14 | -520,009.36 | 255,430.60 | 1,742,476.26 | 334,714.50 | -3,394,640.81 | -2,624,266.00 | 3,552,325.35 | -260,798.00 |
| 加：投资收益(元) | -9,634,825.62 | -6,584,076.76 | -4,545,946.74 | -14,741,061.07 | -8,237,797.91 | -4,806,517.77 | -1,552,441.38 | 3,956,915.37 | 9,208,764.18 | 10,363,729.32 | -635,557.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,160,973.23 | -4,901,499.68 | -3,414,946.74 | -13,605,476.12 | -7,498,641.22 | -4,646,832.82 | - | -8,916,870.67 | -4,584,839.99 | -3,114,391.97 | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 9,885.90 | - | - | - |
| 资产减值损失(元) | -5,233,377.22 | -5,233,377.22 | - | -21,489,955.18 | -8,112,220.14 | -8,112,220.14 | - | -14,648,770.22 | -7,149,809.06 | -7,149,809.06 | - |
| 信用减值损失(元) | -7,251,559.45 | -4,417,727.49 | 125,751.14 | -2,467,297.19 | -6,882,150.46 | -3,778,681.59 | 250,038.08 | 1,373,032.43 | -2,794,234.57 | -4,655,684.79 | -1,290,012.67 |
| 其他收益(元) | 10,974,695.35 | 8,720,734.45 | 4,800,153.80 | 30,268,073.70 | 5,654,571.70 | 3,951,184.02 | 838,629.26 | 20,857,831.31 | 7,947,236.71 | 2,713,456.84 | 543,668.29 |
| 四、营业利润(元) | 168,350,913.52 | 94,397,237.83 | 70,691,727.53 | 190,244,378.17 | 197,956,457.28 | 113,543,624.88 | 75,605,620.79 | 242,155,215.52 | 212,214,097.71 | 120,834,949.82 | 65,287,387.64 |
| 加：营业外收入(元) | 35,088.06 | 28,588.06 | 6,317.72 | 199,016.67 | 194,609.59 | 11,370.10 | 1.76 | 1,051,016.49 | 1,077,075.47 | 854,305.93 | 27,265.88 |
| 减：营业外支出(元) | 309,658.44 | 119,565.61 | 111,082.30 | 1,673,334.93 | 462,778.35 | 278,413.25 | - | 999,010.76 | 793,534.90 | 447,320.44 | 15,100.00 |
| 五、利润总额(元) | 168,076,343.14 | 94,306,260.28 | 70,586,962.95 | 188,770,059.91 | 197,688,288.52 | 113,276,581.73 | 75,605,622.55 | 242,207,221.25 | 212,497,638.28 | 121,241,935.31 | 65,299,553.52 |
| 减：所得税费用(元) | 21,318,816.30 | 12,079,271.64 | 8,777,130.59 | 15,346,423.13 | 20,947,593.65 | 14,887,037.49 | 9,561,010.79 | 30,780,264.65 | 34,618,958.97 | 17,136,366.44 | 7,498,678.46 |
| 六、净利润(元) | 146,757,526.84 | 82,226,988.64 | 61,809,832.36 | 173,423,636.78 | 176,740,694.87 | 98,389,544.24 | 66,044,611.76 | 211,426,956.60 | 177,878,679.31 | 104,105,568.87 | 57,800,875.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 146,757,526.84 | 82,226,988.64 | 61,809,832.36 | 173,423,636.78 | 176,740,694.87 | 98,389,544.24 | 66,044,611.76 | 211,426,956.60 | 177,878,679.31 | 104,105,568.87 | 57,800,875.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 177,408,752.96 | 106,364,734.26 | 64,069,918.71 | 202,466,024.77 | 191,790,741.75 | 109,440,368.55 | 70,769,470.45 | 239,623,172.71 | 197,623,801.86 | 112,001,271.81 | 60,754,391.10 |
| 少数股东损益(元) | -30,651,226.12 | -24,137,745.62 | -2,260,086.35 | -29,042,387.99 | -15,050,046.88 | -11,050,824.31 | -4,724,858.69 | -28,196,216.11 | -19,745,122.55 | -7,895,702.94 | -2,953,516.04 |
| 扣除非经常性损益后的净利润(元) | 173,625,833.88 | 105,236,210.02 | 64,214,448.31 | 186,312,666.28 | 187,704,881.54 | 104,972,598.88 | 69,711,194.90 | 213,638,327.54 | 181,196,447.31 | 94,935,524.88 | 60,315,257.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.42 | 0.25 | 0.15 | 0.48 | 0.45 | 0.26 | 0.17 | 0.58 | 0.48 | 0.27 | 0.15 |
| 二、稀释每股收益(元) | 0.42 | 0.25 | 0.15 | 0.48 | 0.45 | 0.26 | 0.17 | 0.58 | 0.48 | 0.27 | 0.15 |
| 八、其他综合收益(元) | -35,070,709.12 | -35,136,666.18 | -2,285,122.48 | -26,399,481.11 | -4,907,097.88 | -4,055,484.67 | - | -34,204,518.87 | 211,747.69 | 903,501.56 | - |
| 归属于母公司股东的其他综合收益(元) | -35,070,709.12 | -35,136,666.18 | -2,285,122.48 | -26,399,481.11 | -4,907,097.88 | -4,055,484.67 | - | -34,204,518.87 | 211,747.69 | 903,501.56 | - |
| 九、综合收益总额(元) | 111,686,817.72 | 47,090,322.46 | 59,524,709.88 | 147,024,155.67 | 171,833,596.99 | 94,334,059.57 | 66,044,611.76 | 177,222,437.73 | 178,090,427.00 | 105,009,070.43 | 57,800,875.06 |
| 归属于母公司所有者的综合收益总额(元) | 142,338,043.84 | 71,228,068.08 | 61,784,796.23 | 176,066,543.66 | 186,883,643.87 | 105,384,883.88 | 70,769,470.45 | 205,418,653.84 | 197,835,549.55 | 112,904,773.37 | 60,754,391.10 |
| 归属于少数股东的综合收益总额(元) | -30,651,226.12 | -24,137,745.62 | -2,260,086.35 | -29,042,387.99 | -15,050,046.88 | -11,050,824.31 | -4,724,858.69 | -28,196,216.11 | -19,745,122.55 | -7,895,702.94 | -2,953,516.04 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-25 | 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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