| 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) | 1,412,843,910.57 | 1,001,259,038.20 | 577,885,209.57 | 2,103,848,212.58 | 1,711,308,986.41 | 1,182,537,133.90 | 559,915,625.07 | 1,454,001,556.52 | 990,607,238.52 | 623,283,708.58 | 311,660,296.86 |
| 营业收入(元) | 1,412,843,910.57 | 1,001,259,038.20 | 577,885,209.57 | 2,103,848,212.58 | 1,711,308,986.41 | 1,182,537,133.90 | 559,915,625.07 | 1,454,001,556.52 | 990,607,238.52 | 623,283,708.58 | 311,660,296.86 |
| 二、营业总成本(元) | 1,192,215,263.88 | 849,949,582.88 | 490,529,718.16 | 1,834,929,490.83 | 1,466,978,620.32 | 995,299,661.05 | 472,476,103.59 | 1,212,650,276.74 | 806,799,722.94 | 499,350,424.48 | 243,556,017.75 |
| 营业成本(元) | 1,001,876,263.70 | 725,544,297.34 | 426,203,683.45 | 1,532,093,299.81 | 1,239,657,250.97 | 837,551,238.09 | 394,575,265.06 | 987,426,562.36 | 655,079,736.06 | 408,362,377.40 | 203,582,489.89 |
| 研发费用(元) | 58,510,579.76 | 43,116,308.03 | 19,698,217.30 | 82,088,960.72 | 61,397,200.60 | 44,561,966.53 | 18,530,057.52 | 68,631,923.53 | 53,944,979.28 | 36,602,605.70 | 15,209,196.92 |
| 营业税金及附加(元) | 10,146,036.21 | 8,461,828.42 | 4,542,714.37 | 14,761,573.35 | 10,869,603.44 | 6,587,317.02 | 2,950,549.61 | 8,308,479.94 | 5,413,765.44 | 1,898,794.55 | 918,269.04 |
| 销售费用(元) | 24,387,889.06 | 16,385,054.36 | 8,028,279.46 | 33,250,564.98 | 26,567,343.90 | 18,092,591.79 | 8,924,800.19 | 26,630,001.76 | 17,433,240.89 | 10,115,500.57 | 4,414,329.94 |
| 管理费用(元) | 77,228,849.87 | 48,388,882.26 | 26,718,857.96 | 146,427,229.98 | 109,037,428.58 | 76,522,150.74 | 38,438,955.82 | 101,016,431.84 | 61,499,838.69 | 34,468,898.05 | 15,235,337.15 |
| 财务费用(元) | 20,065,645.28 | 8,053,212.47 | 5,337,965.62 | 26,307,861.99 | 19,449,792.83 | 11,984,396.88 | 9,056,475.39 | 20,636,877.31 | 13,428,162.58 | 7,902,248.21 | 4,196,394.81 |
| 其中：利息费用(元) | 23,786,292.04 | 14,349,261.70 | 6,989,690.17 | 28,786,681.21 | 22,443,379.24 | 16,052,941.56 | 7,812,060.93 | 22,879,831.35 | 15,439,132.89 | 9,860,009.55 | 4,324,335.91 |
| 其中：利息收入(元) | 5,410,963.70 | 3,561,883.41 | 1,612,438.96 | 2,930,738.77 | 1,978,551.09 | 1,314,159.59 | 667,604.99 | 1,416,492.18 | 900,099.02 | 657,471.03 | 331,552.51 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,882,947.36 | -2,317,697.72 | -1,400,993.26 | -10,597,575.61 | -7,737,681.00 | -4,721,185.67 | -1,773,053.13 | -4,949,119.79 | -2,996,154.44 | -2,148,147.12 | -1,134,633.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -494,143.89 | -494,143.89 | -468,350.56 | -448,416.24 | -669,850.45 | -468,203.12 | -109,530.79 | -182,233.28 | -195,850.19 | -126,612.13 | -41,168.67 |
| 资产处置收益(元) | -30,570.22 | -17,472.76 | - | 406,878.28 | 406,878.28 | 406,878.28 | - | - | - | - | - |
| 资产减值损失(元) | -33,451,140.32 | -21,486,378.45 | -4,504,394.20 | -54,493,932.92 | -37,326,170.40 | -32,105,941.60 | -14,695,152.71 | -41,045,865.57 | -27,321,324.53 | -17,141,796.53 | -7,294,091.00 |
| 信用减值损失(元) | -22,774,098.88 | -11,152,206.50 | -11,902,223.34 | -15,351,313.13 | -28,709,969.55 | -26,948,954.48 | -15,900,636.37 | -9,325,357.63 | -14,895,630.86 | -8,661,160.27 | -4,251,471.23 |
| 其他收益(元) | 11,598,347.47 | 7,432,375.77 | 2,572,149.91 | 27,773,005.58 | 18,605,103.22 | 8,774,680.42 | 4,379,983.31 | 20,513,074.41 | 16,176,033.12 | 9,932,240.23 | 3,100,914.86 |
| 营业利润平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 173,088,237.38 | 123,768,075.66 | 72,120,030.51 | 216,655,783.95 | 189,568,526.64 | 132,642,949.80 | 59,450,662.58 | 206,544,011.20 | 154,770,438.87 | 105,914,420.41 | 58,524,998.50 |
| 加：营业外收入(元) | 543,053.07 | 52,595.34 | 11,003.82 | 198,812.57 | 65,210.96 | 27,651.20 | 24,648.91 | 168,322.59 | 142,340.58 | 61,309.40 | 9,000.69 |
| 减：营业外支出(元) | 949,183.44 | 220,623.24 | 175.54 | 1,335,273.51 | 353,747.50 | 218,366.97 | 35,540.55 | 2,444,420.51 | 2,106,308.23 | 535,444.36 | 32,161.88 |
| 五、利润总额(元) | 172,682,107.01 | 123,600,047.76 | 72,130,858.79 | 215,519,323.01 | 189,279,990.10 | 132,452,234.03 | 59,439,770.94 | 204,267,913.28 | 152,806,471.22 | 105,440,285.45 | 58,501,837.31 |
| 减：所得税费用(元) | 26,196,985.30 | 20,410,786.27 | 16,287,848.52 | 31,242,709.10 | 22,387,904.86 | 16,658,469.16 | 8,870,029.06 | 20,880,473.80 | 18,569,016.62 | 11,826,107.34 | 6,618,513.48 |
| 六、净利润(元) | 146,485,121.71 | 103,189,261.49 | 55,843,010.28 | 184,276,613.91 | 166,892,085.24 | 115,793,764.87 | 50,569,741.89 | 183,387,439.48 | 134,237,454.60 | 93,614,178.11 | 51,883,323.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 146,485,121.71 | 103,189,261.49 | 55,843,010.28 | 184,276,613.91 | 166,892,085.24 | 115,793,764.87 | 50,569,741.89 | 183,387,439.48 | 134,237,454.60 | 93,614,178.11 | 51,883,323.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 147,462,881.48 | 103,509,850.11 | 55,778,219.40 | 185,582,370.44 | 167,085,796.18 | 115,794,250.93 | 50,569,741.89 | 183,387,439.48 | 134,237,454.60 | 93,614,178.11 | 51,883,323.83 |
| 少数股东损益(元) | -977,759.77 | -320,588.62 | 64,790.88 | -1,305,756.53 | -193,710.94 | -486.06 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 134,645,929.73 | 94,020,559.45 | 51,882,924.83 | 159,008,345.61 | 153,737,674.83 | 110,666,254.91 | 49,259,127.89 | 168,543,705.24 | 122,163,346.08 | 85,589,733.15 | 49,267,233.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.02 | 0.71 | 0.38 | 1.30 | 1.17 | 0.82 | 0.36 | 1.31 | 0.96 | 0.67 | 0.37 |
| 二、稀释每股收益(元) | 1.02 | 0.71 | 0.38 | 1.29 | 1.17 | 0.81 | 0.36 | 1.31 | 0.96 | 0.67 | 0.37 |
| 八、其他综合收益(元) | 841,216.68 | 812,482.50 | 388,823.11 | 596,029.58 | 517,241.47 | 480,691.20 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 841,216.68 | 812,482.50 | 388,823.11 | 596,029.58 | 517,241.47 | 480,691.20 | - | - | - | - | - |
| 九、综合收益总额(元) | 147,326,338.39 | 104,001,743.99 | 56,231,833.38 | 184,872,643.49 | 167,409,326.71 | 116,274,456.07 | 50,569,741.89 | 183,387,439.48 | 134,237,454.60 | 93,614,178.11 | 51,883,323.83 |
| 归属于母公司所有者的综合收益总额(元) | 148,304,098.16 | 104,322,332.61 | 56,167,042.50 | 186,178,400.02 | 167,603,037.65 | 116,274,942.13 | 50,569,741.89 | 183,387,439.48 | 134,237,454.60 | 93,614,178.11 | 51,883,323.83 |
| 归属于少数股东的综合收益总额(元) | -977,759.77 | -320,588.62 | 64,790.88 | -1,305,756.53 | -193,710.94 | -486.06 | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-31 | 2022-08-31 | 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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