| 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) | 3,039,766,900.13 | 2,076,397,911.32 | 1,065,150,876.00 | 4,569,690,002.99 | 3,527,243,623.07 | 2,364,505,262.56 | 1,200,095,568.76 | 4,354,096,880.36 | 3,385,434,370.84 | 2,183,570,749.11 | 1,173,700,720.94 |
| 营业收入(元) | 3,039,766,900.13 | 2,076,397,911.32 | 1,065,150,876.00 | 4,569,690,002.99 | 3,527,243,623.07 | 2,364,505,262.56 | 1,200,095,568.76 | 4,354,096,880.36 | 3,385,434,370.84 | 2,183,570,749.11 | 1,173,700,720.94 |
| 二、营业总成本(元) | 2,789,227,954.27 | 1,892,890,643.96 | 974,432,726.28 | 4,150,297,794.32 | 3,193,712,123.89 | 2,129,534,984.07 | 1,070,094,479.27 | 4,002,897,657.48 | 3,110,090,692.73 | 2,019,291,580.02 | 1,065,454,948.14 |
| 营业成本(元) | 1,910,085,181.05 | 1,304,482,455.55 | 678,091,040.35 | 2,905,463,474.81 | 2,256,476,548.22 | 1,512,527,481.83 | 767,722,882.96 | 2,738,972,791.11 | 2,138,260,571.41 | 1,373,664,560.41 | 725,288,861.90 |
| 研发费用(元) | 42,788,996.21 | 27,525,998.33 | 14,435,086.78 | 57,802,244.08 | 43,344,236.22 | 28,161,470.54 | 13,175,703.59 | 61,088,585.61 | 36,809,093.83 | 25,026,713.85 | 12,984,545.64 |
| 营业税金及附加(元) | 20,647,103.44 | 12,260,457.55 | 6,383,389.41 | 36,193,846.10 | 25,345,712.61 | 15,762,456.07 | 7,087,405.97 | 30,800,199.73 | 22,677,261.49 | 14,201,193.33 | 6,623,183.80 |
| 销售费用(元) | 673,760,699.02 | 449,785,002.40 | 225,628,850.97 | 924,009,179.32 | 691,195,217.89 | 456,273,629.20 | 228,113,224.28 | 931,832,830.40 | 717,796,063.69 | 477,806,040.76 | 257,444,571.92 |
| 管理费用(元) | 127,780,770.41 | 89,213,932.54 | 45,467,020.50 | 205,359,277.24 | 160,446,439.91 | 104,621,729.61 | 48,007,102.03 | 219,014,508.52 | 175,560,079.27 | 116,715,664.69 | 55,399,290.60 |
| 财务费用(元) | 14,165,204.14 | 9,622,797.59 | 4,427,338.27 | 21,469,772.77 | 16,903,969.04 | 12,188,216.82 | 5,988,160.44 | 21,188,742.11 | 18,987,623.04 | 11,877,406.98 | 7,714,494.28 |
| 其中：利息费用(元) | 8,083,091.18 | 5,169,603.47 | 2,503,202.83 | 12,824,222.06 | 9,642,227.49 | 6,690,859.35 | 2,990,967.60 | 16,846,749.14 | 14,492,935.33 | 9,731,247.68 | 5,184,394.84 |
| 其中：利息收入(元) | 3,418,830.95 | 2,185,535.51 | 1,021,252.43 | 5,722,586.39 | 4,131,111.69 | 2,432,180.03 | 873,024.53 | 3,923,999.48 | 3,019,703.55 | 1,981,825.39 | 750,842.75 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 495,966.46 | 313,834.17 | - | -5,819,479.60 | -1,697,481.65 | -1,697,481.65 | - | 3,026,481.59 | 2,462,626.52 | 2,462,626.52 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 89,872.06 | 89,872.06 | - | -5,819,479.60 | -1,697,481.65 | -1,697,481.65 | - | 3,026,481.59 | 2,462,626.52 | 2,462,626.52 | - |
| 资产处置收益(元) | 2,653,033.29 | 2,906,210.67 | 2,949,209.65 | 685,868.57 | 892,421.07 | -76,689.73 | -73,523.67 | 91,925.06 | -1,122,656.31 | -816,021.16 | -729,742.09 |
| 资产减值损失(元) | 28,336.82 | 28,336.82 | - | 571,980.37 | - | - | - | -37,625,482.96 | -348,218.69 | -348,218.69 | - |
| 信用减值损失(元) | 1,562,607.22 | 2,724,678.43 | 2,979,316.13 | 6,827,575.82 | 4,685,503.40 | 4,333,947.62 | -240,194.86 | 4,845,379.45 | 389,469.67 | 1,848.85 | 29,964.40 |
| 其他收益(元) | 3,418,006.55 | 3,103,884.50 | 1,740,510.64 | 11,435,373.78 | 8,149,590.70 | 6,691,609.41 | 2,825,263.25 | 18,648,210.06 | 15,909,068.98 | 13,369,782.95 | 4,320,020.38 |
| 四、营业利润(元) | 258,696,896.20 | 192,584,211.95 | 98,387,186.14 | 433,093,527.61 | 345,561,532.70 | 244,221,664.14 | 132,512,634.21 | 340,185,736.08 | 292,633,968.28 | 178,949,187.56 | 111,866,015.49 |
| 加：营业外收入(元) | 1,625,836.27 | 1,378,138.85 | 340,407.61 | 4,770,506.80 | 663,757.42 | 596,523.83 | 480,647.98 | 1,287,202.08 | 270,660.63 | 208,587.88 | 73,317.70 |
| 减：营业外支出(元) | 429,283.85 | 278,833.35 | 20,361.99 | 859,770.10 | 651,662.32 | 291,601.18 | 221,408.98 | 2,351,266.31 | 765,159.53 | 825,897.36 | 769,784.25 |
| 五、利润总额(元) | 259,893,448.62 | 193,683,517.45 | 98,707,231.76 | 437,004,264.31 | 345,573,627.80 | 244,526,586.79 | 132,771,873.21 | 339,121,671.85 | 292,139,469.38 | 178,331,878.08 | 111,169,548.94 |
| 减：所得税费用(元) | 62,270,500.06 | 46,545,035.11 | 23,208,135.46 | 103,826,161.94 | 80,015,634.99 | 57,131,519.56 | 29,582,383.98 | 72,440,220.01 | 62,338,094.92 | 37,639,093.79 | 24,815,475.18 |
| 六、净利润(元) | 197,622,948.56 | 147,138,482.34 | 75,499,096.30 | 333,178,102.37 | 265,557,992.81 | 187,395,067.23 | 103,189,489.23 | 266,681,451.84 | 229,801,374.46 | 140,692,784.29 | 86,354,073.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 197,622,948.56 | 147,138,482.34 | 75,499,096.30 | 333,178,102.37 | 265,557,992.81 | 187,395,067.23 | 103,189,489.23 | 266,681,451.84 | 229,801,374.46 | 140,692,784.29 | 86,354,073.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 197,622,948.56 | 147,138,482.34 | 75,499,096.30 | 333,178,102.37 | 265,557,992.81 | 187,395,067.23 | 103,189,489.23 | 266,681,451.84 | 229,801,374.46 | 140,692,784.29 | 86,354,073.76 |
| 扣除非经常性损益后的净利润(元) | 190,807,291.15 | 140,445,221.81 | 69,755,955.88 | 316,806,208.13 | 252,875,164.38 | 177,352,543.66 | 95,484,229.79 | 249,791,455.73 | 216,590,692.48 | 129,931,756.90 | 84,104,404.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.48 | 0.36 | 0.18 | 0.81 | 0.64 | 0.45 | 0.25 | 0.64 | 0.55 | 0.34 | 0.21 |
| 二、稀释每股收益(元) | 0.48 | 0.36 | 0.18 | 0.81 | 0.64 | 0.45 | 0.25 | 0.64 | 0.55 | 0.34 | 0.21 |
| 八、其他综合收益(元) | -1,290,601.03 | -5,577,527.76 | -6,464,708.02 | 13,585,746.04 | 7,793,849.07 | 9,405,009.07 | -2,489,066.77 | 13,397,936.29 | 6,092,413.94 | 424,855.72 | -48,552.58 |
| 归属于母公司股东的其他综合收益(元) | -1,290,601.03 | -5,577,527.76 | -6,464,708.02 | 13,585,746.04 | 7,793,849.07 | 9,405,009.07 | -2,489,066.77 | 13,397,936.29 | 6,092,413.94 | 424,855.72 | -48,552.58 |
| 九、综合收益总额(元) | 196,332,347.53 | 141,560,954.58 | 69,034,388.28 | 346,763,848.41 | 273,351,841.88 | 196,800,076.30 | 100,700,422.46 | 280,079,388.13 | 235,893,788.40 | 141,117,640.01 | 86,305,521.18 |
| 归属于母公司所有者的综合收益总额(元) | 196,332,347.53 | 141,560,954.58 | 69,034,388.28 | 346,763,848.41 | 273,351,841.88 | 196,800,076.30 | 100,700,422.46 | 280,079,388.13 | 235,893,788.40 | 141,117,640.01 | 86,305,521.18 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-25 | 2024-03-14 | 2023-10-21 | 2023-08-23 | 2023-04-25 | 2023-03-18 | 2022-10-26 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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