| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 1,202,194,353.19 | 756,984,416.03 | 273,249,082.14 | 1,505,309,099.95 | 1,071,888,724.74 | 651,638,957.11 | 267,669,665.75 | 1,227,003,277.74 | 838,158,169.49 | 566,657,543.00 | 266,823,951.66 |
| 营业收入(元) | 1,202,194,353.19 | 756,984,416.03 | 273,249,082.14 | 1,505,309,099.95 | 1,071,888,724.74 | 651,638,957.11 | 267,669,665.75 | 1,227,003,277.74 | 838,158,169.49 | 566,657,543.00 | 266,823,951.66 |
| 二、营业总成本(元) | 1,038,782,860.60 | 664,837,108.84 | 247,985,172.19 | 1,333,577,082.33 | 941,922,698.47 | 582,104,243.91 | 238,133,442.09 | 1,083,423,660.49 | 736,681,394.59 | 493,243,536.07 | 237,380,053.49 |
| 营业成本(元) | 834,663,092.19 | 532,889,737.18 | 190,063,218.71 | 1,095,154,712.49 | 768,276,227.25 | 471,279,641.84 | 188,496,543.53 | 885,620,845.42 | 592,337,214.52 | 403,786,066.67 | 192,751,933.77 |
| 研发费用(元) | 57,228,875.49 | 35,999,233.15 | 13,076,659.07 | 70,112,307.52 | 53,027,901.94 | 31,028,625.33 | 12,626,424.97 | 51,697,932.13 | 35,406,444.69 | 24,592,494.98 | 12,487,621.58 |
| 营业税金及附加(元) | 6,464,952.55 | 3,566,199.28 | 1,739,603.00 | 7,773,877.73 | 6,067,395.93 | 3,412,338.61 | 1,252,521.65 | 6,288,094.94 | 5,136,015.51 | 3,625,015.43 | 2,601,040.11 |
| 销售费用(元) | 74,102,127.62 | 47,995,142.43 | 22,249,374.89 | 94,702,046.27 | 70,329,123.19 | 45,843,105.11 | 21,055,132.41 | 74,635,864.67 | 57,230,512.67 | 33,850,618.55 | 16,554,933.53 |
| 管理费用(元) | 59,149,499.31 | 40,095,918.43 | 18,522,937.42 | 60,045,099.09 | 41,082,121.13 | 26,219,110.16 | 13,007,029.85 | 54,295,761.06 | 36,510,384.83 | 21,319,030.33 | 10,458,103.28 |
| 财务费用(元) | 7,174,313.44 | 4,290,878.37 | 2,333,379.10 | 5,789,039.23 | 3,139,929.03 | 4,321,422.86 | 1,695,789.68 | 10,885,162.27 | 10,060,822.37 | 6,070,310.11 | 2,526,421.22 |
| 其中：利息费用(元) | 11,208,666.80 | 6,967,737.74 | 3,830,988.82 | 9,963,823.02 | 9,960,080.44 | 7,881,868.46 | 3,585,959.00 | 12,811,430.19 | 9,165,128.30 | 5,463,120.30 | 2,333,360.25 |
| 其中：利息收入(元) | 4,276,350.67 | 3,133,044.14 | 1,989,533.41 | 5,512,702.74 | 7,974,938.60 | 3,717,466.87 | 1,061,815.37 | 1,243,974.30 | 1,026,965.54 | 385,907.96 | 177,029.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -601,419.80 | - | - | 601,419.80 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 6,918,115.27 | 4,501,414.16 | 3,387,471.14 | 12,212,280.64 | 8,648,667.36 | 6,960,696.87 | 4,512,474.67 | 2,010,447.29 | -253,790.56 | -57,195.52 | -252,860.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 227,978.87 | -342,847.72 | 27,396.94 | -576,753.45 | -474,628.78 | -234,254.96 | 19,660.98 | -221,372.14 | -9,997.07 | -11,622.27 | -67,770.48 |
| 资产处置收益(元) | -500,659.16 | -500,659.16 | -520,126.19 | -22,680.00 | -22,680.00 | -117,699.48 | - | 6,069,029.96 | 175.50 | 175.50 | - |
| 资产减值损失(元) | -1,214,955.10 | 154,935.33 | 33,194.94 | 189,083.86 | -287,811.36 | 449,672.19 | - | 737,588.76 | 747,595.46 | 687,677.04 | 227,407.32 |
| 信用减值损失(元) | -14,530,104.74 | -2,753,454.57 | 6,547,755.51 | -11,956,545.87 | -426,499.03 | 5,857,621.48 | 1,870,891.33 | -19,005,855.58 | -8,697,440.38 | -4,018,241.31 | -946,360.59 |
| 其他收益(元) | 12,508,677.96 | 9,272,864.60 | 4,307,651.17 | 18,495,848.19 | 7,980,341.33 | 3,723,421.30 | 2,184,535.70 | 4,579,754.36 | 3,001,041.22 | 2,661,925.24 | 754,394.54 |
| 四、营业利润(元) | 165,991,147.02 | 102,822,407.55 | 39,019,856.52 | 191,251,424.24 | 145,858,044.57 | 86,408,425.56 | 38,104,125.36 | 137,970,582.04 | 96,274,356.14 | 72,688,347.88 | 29,226,479.30 |
| 加：营业外收入(元) | 701,332.87 | 381,984.34 | 224,786.39 | 1,678,608.13 | 1,462,489.14 | 411,890.34 | 317,675.58 | 1,315,862.35 | 833,712.66 | 601,751.19 | 357,706.21 |
| 减：营业外支出(元) | 83,621.15 | 20,084.18 | 3.32 | 88,682.65 | 47,103.33 | 25,635.98 | 17,219.24 | 318,242.37 | 272,864.94 | 200,087.05 | 37,243.09 |
| 五、利润总额(元) | 166,608,858.74 | 103,184,307.71 | 39,244,639.59 | 192,841,349.72 | 147,273,430.38 | 86,794,679.92 | 38,404,581.70 | 138,968,202.02 | 96,835,203.86 | 73,090,012.02 | 29,546,942.42 |
| 减：所得税费用(元) | 18,504,736.50 | 10,918,354.14 | 3,854,238.71 | 19,987,545.12 | 18,127,919.16 | 10,007,466.30 | 5,399,107.24 | 15,021,954.73 | 11,292,471.53 | 9,652,551.07 | 2,585,248.92 |
| 六、净利润(元) | 148,104,122.24 | 92,265,953.57 | 35,390,400.88 | 172,853,804.60 | 129,145,511.22 | 76,787,213.62 | 33,005,474.46 | 123,946,247.29 | 85,542,732.33 | 63,437,460.95 | 26,961,693.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 148,104,122.24 | 92,265,953.57 | 35,390,400.88 | 172,853,804.60 | 129,145,511.22 | 76,787,213.62 | 33,005,474.46 | 123,946,247.29 | 85,542,732.33 | 63,437,460.95 | 26,961,693.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 148,560,252.50 | 92,883,740.56 | 35,391,966.75 | 173,232,679.36 | 128,986,726.93 | 76,993,856.03 | 33,566,572.07 | 123,071,519.09 | 86,010,808.69 | 63,510,344.98 | 26,912,117.16 |
| 少数股东损益(元) | -456,130.26 | -617,786.99 | -1,565.87 | -378,874.76 | 158,784.29 | -206,642.41 | -561,097.61 | 874,728.20 | -468,076.36 | -72,884.03 | 49,576.34 |
| 扣除非经常性损益后的净利润(元) | 139,192,126.25 | 85,759,897.40 | 29,587,908.84 | 151,242,928.57 | 107,938,641.91 | 67,484,967.22 | 27,635,436.92 | 113,248,964.82 | 83,574,300.00 | 61,576,600.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.11 | 0.69 | 0.26 | 1.29 | 0.96 | 0.57 | 0.25 | 1.19 | 0.85 | 0.63 | 0.27 |
| 二、稀释每股收益(元) | 1.11 | 0.69 | 0.26 | 1.29 | 0.96 | 0.57 | 0.25 | 1.19 | - | 0.63 | 0.27 |
| 八、其他综合收益(元) | 11,623,584.34 | 768,014.98 | -2,263,862.49 | -1,519,186.90 | -2,304,406.36 | -1,430,674.67 | -810,119.36 | -1,469,206.43 | 493,076.25 | -102,710.10 | 295,616.33 |
| 归属于母公司股东的其他综合收益(元) | 11,623,584.34 | 768,014.98 | -2,263,862.49 | -1,519,186.90 | -2,304,406.36 | -1,430,674.67 | -810,119.36 | -1,469,206.43 | 493,076.25 | -102,710.10 | 295,616.33 |
| 九、综合收益总额(元) | 159,727,706.58 | 93,033,968.55 | 33,126,538.39 | 171,334,617.70 | 126,841,104.86 | 75,356,538.95 | 32,195,355.10 | 122,477,040.86 | 86,035,808.58 | 63,334,750.85 | 27,257,309.83 |
| 归属于母公司所有者的综合收益总额(元) | 160,183,836.84 | 93,651,755.54 | 33,128,104.26 | 171,713,492.46 | 126,682,320.57 | 75,563,181.36 | 32,756,452.71 | 121,602,312.66 | 86,503,884.94 | 63,407,634.88 | 27,207,733.49 |
| 归属于少数股东的综合收益总额(元) | -456,130.26 | -617,786.99 | -1,565.87 | -378,874.76 | 158,784.29 | -206,642.41 | -561,097.61 | 874,728.20 | -468,076.36 | -72,884.03 | 49,576.34 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-03-31 | 2022-11-17 | 2022-10-21 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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