| 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) | 1,264,896,140.26 | 815,962,695.42 | 368,493,182.74 | 1,258,163,028.85 | 882,342,990.66 | 559,659,500.56 | 282,950,397.31 | 894,538,589.37 | 697,163,142.73 | 462,013,450.41 | 275,812,319.92 |
| 营业收入(元) | 1,264,896,140.26 | 815,962,695.42 | 368,493,182.74 | 1,258,163,028.85 | 882,342,990.66 | 559,659,500.56 | 282,950,397.31 | 894,538,589.37 | 697,163,142.73 | 462,013,450.41 | 275,812,319.92 |
| 二、营业总成本(元) | 906,785,257.77 | 583,551,201.99 | 266,229,073.98 | 885,744,709.95 | 601,099,642.32 | 377,694,115.19 | 204,044,796.30 | 617,529,090.43 | 476,406,083.93 | 318,897,185.38 | 190,399,748.09 |
| 营业成本(元) | 677,332,900.54 | 441,940,551.51 | 200,357,465.87 | 672,630,597.38 | 459,029,993.18 | 293,711,325.48 | 148,387,604.96 | 472,350,982.74 | 375,064,666.53 | 249,486,024.11 | 150,620,507.75 |
| 研发费用(元) | 74,247,312.39 | 49,394,438.07 | 23,747,449.99 | 90,098,955.07 | 58,589,264.89 | 38,704,847.56 | 21,284,982.91 | 59,467,288.53 | 40,874,386.42 | 26,345,315.59 | 13,047,397.49 |
| 营业税金及附加(元) | 8,259,633.97 | 6,234,295.99 | 4,482,794.14 | 11,998,194.44 | 7,339,450.39 | 5,993,635.81 | 4,589,844.45 | 4,725,237.29 | 3,417,055.28 | 2,354,166.11 | 1,247,090.38 |
| 销售费用(元) | 82,512,211.85 | 54,398,262.16 | 24,771,337.72 | 103,748,093.36 | 72,827,113.00 | 47,255,065.92 | 21,535,465.05 | 56,788,356.46 | 42,104,653.35 | 23,693,661.91 | 9,108,934.64 |
| 管理费用(元) | 78,012,984.47 | 44,338,180.67 | 20,831,409.72 | 62,452,942.35 | 53,478,020.76 | 32,964,099.79 | 15,460,240.84 | 58,322,995.19 | 50,055,145.19 | 31,176,302.97 | 15,665,327.81 |
| 财务费用(元) | -13,579,785.45 | -12,754,526.41 | -7,961,383.46 | -55,184,072.65 | -50,164,199.90 | -40,934,859.37 | -7,213,341.91 | -34,125,769.78 | -35,109,822.84 | -14,158,285.31 | 710,490.02 |
| 其中：利息费用(元) | 4,909,768.33 | 3,806,429.79 | 1,991,210.15 | 3,629,414.86 | 1,503,712.92 | 2,216,676.15 | 139,386.58 | 217,823.99 | - | - | 57,496.32 |
| 其中：利息收入(元) | 28,335,423.01 | 18,850,116.41 | 10,120,301.85 | 47,378,186.34 | 34,932,274.85 | 24,786,707.53 | 9,995,395.62 | 18,647,991.43 | 14,058,278.13 | 7,601,624.54 | 5,032,085.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 200,000.00 | 102,300.00 | 104,867.67 | - | - | - | - | -8,399,929.64 | -2,775,379.74 | 416,267.32 |
| 加：投资收益(元) | -3,394,660.57 | -2,682,305.39 | -2,298,764.87 | -5,543,482.90 | -5,129,568.01 | -3,580,992.11 | -1,468,617.49 | -2,598,477.78 | 331,498.43 | 338,112.27 | 549,323.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,695,260.57 | -2,682,305.39 | - | -7,084,641.50 | -5,129,568.01 | - | - | -40,210.98 | -17,029.58 | - | - |
| 资产处置收益(元) | 358,330.75 | 44,469.19 | - | 113,309.15 | 113,309.15 | 157,778.34 | 157,778.34 | -193,768.72 | 172,927.71 | 172,927.71 | 48,672.58 |
| 资产减值损失(元) | -1,186,027.63 | -911,125.05 | -116,719.90 | -3,679,804.76 | -472,736.26 | -1,733,452.93 | - | -2,899,573.43 | 2,977,626.11 | 2,795,174.38 | 532,951.33 |
| 信用减值损失(元) | -14,405,881.00 | -11,355,214.58 | -5,853,607.24 | -6,313,203.57 | -3,786,337.72 | -4,527,722.98 | -2,327,010.96 | -6,058,448.60 | -8,717,466.48 | -5,624,814.77 | -4,288,572.22 |
| 其他收益(元) | 29,762,072.38 | 22,238,285.98 | 9,117,188.49 | 22,974,561.34 | 13,029,922.98 | 4,682,771.99 | 1,728,278.27 | 17,583,600.41 | 12,858,655.95 | 9,948,005.17 | 3,375,409.04 |
| 四、营业利润(元) | 369,244,716.42 | 239,945,603.58 | 103,214,505.24 | 380,074,565.83 | 284,997,938.48 | 176,963,767.68 | 76,996,029.17 | 282,842,830.82 | 219,980,370.88 | 147,970,290.05 | 86,046,623.34 |
| 加：营业外收入(元) | 8,913.42 | 1,004.32 | 1,004.32 | 38,534.04 | 59,831.60 | 36,612.91 | 41,774.84 | 246,537.78 | 1,565,979.58 | 1,562,559.14 | 49,591.57 |
| 减：营业外支出(元) | 149,769.42 | 65,313.51 | 21,124.43 | 183,354.73 | 7,267.53 | 1,674.40 | 1,666.00 | 857,681.77 | 149,199.64 | 145,593.46 | - |
| 五、利润总额(元) | 369,103,860.42 | 239,881,294.39 | 103,194,385.13 | 379,929,745.14 | 285,050,502.55 | 176,998,706.19 | 77,036,138.01 | 282,231,686.83 | 221,397,150.82 | 149,387,255.73 | 86,096,214.91 |
| 减：所得税费用(元) | 47,978,868.20 | 32,274,520.23 | 13,363,503.67 | 44,054,961.69 | 34,405,753.36 | 21,593,859.68 | 9,436,630.47 | 31,638,367.64 | 29,876,169.71 | 23,469,943.51 | 12,111,541.46 |
| 六、净利润(元) | 321,124,992.22 | 207,606,774.16 | 89,830,881.46 | 335,874,783.45 | 250,644,749.19 | 155,404,846.51 | 67,599,507.54 | 250,593,319.19 | 191,520,981.11 | 125,917,312.22 | 73,984,673.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 321,124,992.22 | 207,606,774.16 | 89,830,881.46 | 335,874,783.45 | 250,644,749.19 | 155,404,846.51 | 67,599,507.54 | 250,593,319.19 | 191,520,981.11 | 125,917,312.22 | 73,984,673.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 310,011,121.08 | 200,171,789.32 | 86,524,846.42 | 325,261,531.43 | 239,377,022.08 | 147,784,060.80 | 64,117,094.14 | 243,016,504.17 | 186,419,576.88 | 123,077,433.54 | 72,992,299.78 |
| 少数股东损益(元) | 11,113,871.14 | 7,434,984.84 | 3,306,035.04 | 10,613,252.02 | 11,267,727.11 | 7,620,785.71 | 3,482,413.40 | 7,576,815.02 | 5,101,404.23 | 2,839,878.68 | 992,373.67 |
| 扣除非经常性损益后的净利润(元) | 298,338,229.42 | 191,777,697.58 | 84,742,614.79 | 311,894,670.86 | 231,260,509.33 | 145,455,075.47 | 63,484,788.08 | 235,648,717.20 | 184,470,789.23 | 118,049,011.37 | 70,233,130.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.74 | 1.67 | 0.72 | 2.74 | 2.55 | 1.83 | 0.79 | 3.20 | 2.45 | 1.62 | 0.96 |
| 二、稀释每股收益(元) | 1.74 | 1.67 | 0.72 | 2.74 | 2.55 | 1.83 | 0.79 | 3.20 | 2.45 | 1.62 | 0.96 |
| 八、其他综合收益(元) | -703,383.38 | -1,652,968.46 | -1,348,483.99 | 3,358,521.16 | 873,445.53 | 2,333,774.66 | 387,778.45 | -11,319.76 | 15,812.32 | - | - |
| 归属于母公司股东的其他综合收益(元) | -703,383.38 | -1,652,968.46 | -1,348,483.99 | 3,358,521.16 | 873,445.53 | 2,333,774.66 | 387,778.45 | -11,319.76 | 15,812.32 | - | - |
| 九、综合收益总额(元) | 320,421,608.84 | 205,953,805.70 | 88,482,397.47 | 339,233,304.61 | 251,518,194.72 | 157,738,621.17 | 67,987,285.99 | 250,581,999.43 | 191,536,793.43 | 125,917,312.22 | 73,984,673.45 |
| 归属于母公司所有者的综合收益总额(元) | 309,307,737.70 | 198,518,820.86 | 85,176,362.43 | 328,620,052.59 | 240,250,467.61 | 150,117,835.46 | 64,504,872.59 | 243,005,184.41 | 186,435,389.20 | 123,077,433.54 | 72,992,299.78 |
| 归属于少数股东的综合收益总额(元) | 11,113,871.14 | 7,434,984.84 | 3,306,035.04 | 10,613,252.02 | 11,267,727.11 | 7,620,785.71 | 3,482,413.40 | 7,576,815.02 | 5,101,404.23 | 2,839,878.68 | 992,373.67 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-27 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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