| 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) | 2,744,984,218.13 | 1,852,185,190.21 | 794,936,911.89 | 2,847,663,976.40 | 2,007,662,219.48 | 1,033,961,304.44 | 430,451,200.85 | 1,636,312,828.42 | 1,122,563,094.01 | 735,997,959.54 | 329,050,845.96 |
| 营业收入(元) | 2,744,984,218.13 | 1,852,185,190.21 | 794,936,911.89 | 2,847,663,976.40 | 2,007,662,219.48 | 1,033,961,304.44 | 430,451,200.85 | 1,636,312,828.42 | 1,122,563,094.01 | 735,997,959.54 | 329,050,845.96 |
| 二、营业总成本(元) | 2,596,649,347.32 | 1,745,275,833.50 | 751,229,629.41 | 2,676,607,248.43 | 1,891,845,819.09 | 987,486,152.52 | 418,981,875.13 | 1,540,627,777.09 | 1,052,653,119.96 | 692,894,115.12 | 311,891,588.81 |
| 营业成本(元) | 2,295,186,036.57 | 1,547,533,728.01 | 650,782,007.40 | 2,344,503,297.99 | 1,656,918,678.97 | 857,198,954.25 | 361,265,180.11 | 1,329,099,658.34 | 917,344,000.02 | 607,119,372.46 | 271,918,750.64 |
| 研发费用(元) | 79,121,035.29 | 52,538,954.89 | 28,695,397.60 | 91,985,120.01 | 62,370,029.32 | 32,721,128.59 | 13,610,613.05 | 59,445,346.09 | 39,829,471.93 | 25,144,761.38 | 9,698,290.80 |
| 营业税金及附加(元) | 11,107,914.20 | 6,248,759.17 | 2,915,199.81 | 12,127,969.16 | 7,123,011.62 | 4,197,279.74 | 1,790,350.49 | 7,517,324.49 | 5,102,695.18 | 2,973,889.78 | 1,338,279.59 |
| 销售费用(元) | 97,261,528.07 | 65,133,693.14 | 34,687,886.74 | 120,696,830.00 | 79,729,575.21 | 43,566,667.56 | 17,735,207.10 | 77,543,582.32 | 47,599,060.61 | 29,713,285.85 | 13,511,363.64 |
| 管理费用(元) | 74,643,750.48 | 50,675,702.14 | 25,107,029.13 | 77,778,489.76 | 64,908,744.16 | 39,717,412.04 | 18,981,823.44 | 50,277,917.20 | 33,577,034.22 | 20,917,000.65 | 10,836,462.31 |
| 财务费用(元) | 39,329,082.71 | 23,144,996.15 | 9,042,108.73 | 29,515,541.51 | 20,795,779.81 | 10,084,710.34 | 5,598,700.94 | 16,743,948.65 | 9,200,858.00 | 7,025,805.00 | 4,588,441.83 |
| 其中：利息费用(元) | 32,670,310.42 | 24,423,053.37 | 10,386,718.65 | 29,874,270.72 | 24,615,919.52 | 11,986,232.27 | 5,971,025.80 | 15,678,336.98 | 11,083,675.92 | 6,832,706.23 | 3,049,278.55 |
| 其中：利息收入(元) | 1,093,752.44 | 819,370.43 | 451,677.32 | 1,331,742.04 | 914,229.10 | 575,533.74 | 275,087.43 | 450,453.90 | 307,406.58 | 179,102.53 | 85,507.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -631,946.24 | -631,946.24 | -548,358.75 | 631,946.24 | - | - | - |
| 加：投资收益(元) | -5,867,338.12 | -3,360,568.31 | -1,169,947.20 | -4,138,942.36 | -1,234,108.64 | -422,407.42 | 988,368.26 | 555,420.27 | -1,021,286.46 | 982,604.97 | 813,350.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,238,019.64 | -941,230.23 | -463,973.70 | -1,692,981.70 | -868,950.39 | -256,686.14 | -1,968.70 | 527,297.83 | 174,650.17 | -60,023.68 | -124,621.45 |
| 资产处置收益(元) | -346,215.95 | -280,966.69 | -93,948.31 | -222,767.39 | 166,333.15 | 100,134.03 | 108,149.60 | -217,045.29 | -37,129.97 | -37,129.97 | -37,129.97 |
| 资产减值损失(元) | -47,880.35 | -783,906.60 | - | -1,916,315.32 | -2,415.12 | -17,079.85 | -2,415.12 | -1,069,058.29 | -6,129.41 | -978.14 | 956.64 |
| 信用减值损失(元) | -16,239,743.39 | -10,728,967.57 | -2,311,925.87 | -25,689,244.51 | -12,024,458.81 | -1,248,850.28 | 3,050,321.64 | -17,792,366.39 | -8,702,785.27 | -5,725,205.95 | 182,221.96 |
| 其他收益(元) | 12,231,863.09 | 7,074,863.14 | 4,333,491.36 | 19,190,793.08 | 3,288,527.38 | 3,054,886.71 | 2,458,498.04 | 1,417,273.01 | 1,296,539.64 | 568,149.47 | 286,588.32 |
| 四、营业利润(元) | 138,065,556.09 | 98,829,810.68 | 44,464,952.46 | 158,280,251.47 | 105,378,332.11 | 47,309,888.87 | 17,523,889.39 | 79,211,220.88 | 61,439,182.58 | 38,891,284.80 | 18,405,244.61 |
| 加：营业外收入(元) | 213,324.24 | 205,872.24 | 130,476.85 | 659,491.89 | 264,985.71 | 229,282.37 | 111,884.00 | 1,832,702.18 | 1,361,528.77 | 1,227,732.83 | 79,402.99 |
| 减：营业外支出(元) | 2,380,451.97 | 1,379,762.15 | 479,918.64 | 1,714,817.56 | 792,132.44 | 179,092.11 | 79,424.13 | 835,463.01 | 849,052.49 | 266,613.53 | 32,515.07 |
| 五、利润总额(元) | 135,898,428.36 | 97,655,920.77 | 44,115,510.67 | 157,224,925.80 | 104,851,185.38 | 47,360,079.13 | 17,556,349.26 | 80,208,460.05 | 61,951,658.86 | 39,852,404.10 | 18,452,132.53 |
| 减：所得税费用(元) | 19,246,059.81 | 12,622,924.63 | 5,933,830.91 | 23,279,740.62 | 11,260,638.57 | 4,062,309.92 | 2,651,792.38 | 6,353,226.68 | 8,724,558.52 | 5,319,784.46 | 2,664,848.71 |
| 六、净利润(元) | 116,652,368.55 | 85,032,996.14 | 38,181,679.76 | 133,945,185.18 | 93,590,546.81 | 43,297,769.21 | 14,904,556.87 | 73,855,233.37 | 53,227,100.34 | 34,532,619.64 | 15,787,283.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 116,652,368.55 | 85,032,996.14 | 38,181,679.76 | 133,945,185.18 | 93,590,546.81 | 43,297,769.21 | 14,904,556.87 | 73,855,233.37 | 53,227,100.34 | 34,532,619.64 | 15,787,283.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 109,036,018.52 | 78,773,382.38 | 35,290,582.00 | 120,463,550.93 | 84,763,719.36 | 38,517,260.33 | 13,285,171.43 | 69,913,003.72 | 50,387,051.47 | 32,392,788.39 | 14,849,065.05 |
| 少数股东损益(元) | 7,616,350.03 | 6,259,613.76 | 2,891,097.76 | 13,481,634.25 | 8,826,827.45 | 4,780,508.88 | 1,619,385.44 | 3,942,229.65 | 2,840,048.87 | 2,139,831.25 | 938,218.77 |
| 扣除非经常性损益后的净利润(元) | 105,871,369.58 | 76,603,747.19 | 33,210,998.45 | 117,299,436.99 | 81,047,237.02 | 34,995,365.02 | 10,329,039.86 | 66,305,059.25 | 48,901,948.00 | 29,730,129.99 | 13,582,283.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.70 | 0.50 | 0.23 | 0.77 | 0.54 | 0.25 | 0.09 | 0.45 | 0.32 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | 0.70 | 0.50 | 0.23 | 0.77 | 0.54 | 0.25 | 0.09 | 0.45 | 0.32 | 0.21 | 0.10 |
| 八、其他综合收益(元) | 3,483,286.95 | 1,395,644.45 | 1,582,495.68 | 1,750,827.61 | 1,017,506.50 | -631,099.68 | 975,583.37 | -1,493,435.42 | -7,899,306.05 | -8,420,188.70 | 2,477,918.24 |
| 归属于母公司股东的其他综合收益(元) | 3,481,883.28 | 1,359,337.14 | 1,717,664.55 | 1,797,651.03 | 1,111,004.83 | -466,657.25 | 1,160,822.79 | -1,677,600.25 | -8,010,749.64 | -8,479,710.31 | 2,525,372.48 |
| 归属于少数股东的其他综合收益(元) | 1,403.67 | 36,307.31 | -135,168.87 | -46,823.42 | -93,498.33 | -164,442.43 | -185,239.42 | 184,164.83 | 111,443.59 | 59,521.61 | -47,454.24 |
| 九、综合收益总额(元) | 120,135,655.50 | 86,428,640.59 | 39,764,175.44 | 135,696,012.79 | 94,608,053.31 | 42,666,669.53 | 15,880,140.24 | 72,361,797.95 | 45,327,794.29 | 26,112,430.94 | 18,265,202.06 |
| 归属于母公司所有者的综合收益总额(元) | 112,517,901.80 | 80,132,719.52 | 37,008,246.55 | 122,261,201.96 | 85,874,724.19 | 38,050,603.08 | 14,445,994.22 | 68,235,403.47 | 42,376,301.83 | 23,913,078.08 | 17,374,437.53 |
| 归属于少数股东的综合收益总额(元) | 7,617,753.70 | 6,295,921.07 | 2,755,928.89 | 13,434,810.83 | 8,733,329.12 | 4,616,066.45 | 1,434,146.02 | 4,126,394.48 | 2,951,492.46 | 2,199,352.86 | 890,764.53 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 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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