| 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) | 6,133,512,515.79 | 4,168,516,475.19 | 1,940,260,731.63 | 8,243,175,021.66 | 6,403,932,985.84 | 4,506,385,834.60 | 2,354,060,515.14 | 8,808,942,628.82 | 6,569,422,153.84 | 4,420,024,191.33 | 2,353,478,963.48 |
| 营业收入(元) | 6,133,512,515.79 | 4,168,516,475.19 | 1,940,260,731.63 | 8,243,175,021.66 | 6,403,932,985.84 | 4,506,385,834.60 | 2,354,060,515.14 | 8,808,942,628.82 | 6,569,422,153.84 | 4,420,024,191.33 | 2,353,478,963.48 |
| 二、营业总成本(元) | 5,783,158,351.88 | 3,882,658,259.57 | 1,819,082,084.79 | 7,664,281,359.63 | 6,025,475,847.75 | 4,251,355,564.81 | 2,235,883,302.45 | 8,435,427,095.77 | 6,271,297,310.24 | 4,211,205,893.28 | 2,253,439,446.23 |
| 营业成本(元) | 4,015,426,869.88 | 2,691,060,711.20 | 1,199,322,797.06 | 4,890,195,587.90 | 3,782,424,782.39 | 2,570,416,413.41 | 1,319,438,833.74 | 5,377,393,597.27 | 4,030,534,782.17 | 2,712,324,609.97 | 1,439,311,481.06 |
| 研发费用(元) | 53,424,342.80 | 35,982,806.73 | 17,035,942.04 | 97,041,920.16 | 42,261,667.57 | 24,984,288.41 | 12,681,127.16 | 160,388,657.36 | 56,583,004.82 | 39,626,142.99 | 21,152,087.39 |
| 营业税金及附加(元) | 53,452,496.49 | 35,588,690.19 | 17,668,801.54 | 81,746,979.15 | 61,878,042.36 | 43,104,937.70 | 21,908,255.73 | 83,126,416.29 | 61,486,773.63 | 41,310,089.08 | 20,529,007.71 |
| 销售费用(元) | 1,047,384,162.17 | 723,176,074.76 | 386,749,043.10 | 1,809,716,724.85 | 1,480,467,637.25 | 1,108,704,515.10 | 585,042,231.95 | 2,050,900,940.44 | 1,491,216,004.43 | 986,535,872.40 | 532,714,512.63 |
| 管理费用(元) | 619,708,039.04 | 422,334,492.43 | 204,145,159.73 | 815,553,307.45 | 708,522,450.51 | 562,043,687.25 | 307,764,214.44 | 755,705,639.54 | 637,201,260.19 | 436,032,944.54 | 233,050,032.33 |
| 财务费用(元) | -6,237,558.50 | -25,484,515.74 | -5,839,658.68 | -29,973,159.88 | -50,078,732.33 | -57,898,277.06 | -10,951,360.57 | 7,911,844.87 | -5,724,515.00 | -4,623,765.70 | 6,682,325.11 |
| 其中：利息费用(元) | 53,028,998.09 | 35,970,635.40 | 17,896,368.05 | 77,391,725.08 | 56,695,393.89 | 40,320,335.26 | 19,574,776.75 | 92,114,078.73 | 68,154,367.08 | 44,197,838.88 | 22,413,243.87 |
| 其中：利息收入(元) | 101,229,361.69 | 77,177,298.43 | 25,685,182.20 | 155,080,614.29 | 123,515,209.35 | 100,931,042.56 | 37,866,489.28 | 93,884,314.51 | 67,506,912.80 | 43,863,035.27 | 19,789,530.86 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,443,648.35 | 2,933,210.38 | 2,273,334.53 | 8,605,948.49 | 8,293,014.28 | 7,623,330.54 | - | - | - | - | - |
| 资产处置收益(元) | 6,653.37 | 6,653.37 | 6,653.37 | 172,209.96 | 172,907.13 | 173,919.36 | 72,778.55 | 419,301,013.82 | -43,163.86 | 40,550.70 | 40,550.70 |
| 资产减值损失(元) | -81,626,706.85 | -66,265,579.63 | -37,669,636.92 | -193,491,641.88 | -138,662,439.55 | -126,116,630.41 | -33,704,656.57 | -148,228,569.20 | -109,055,173.92 | -80,114,496.40 | -27,422,384.32 |
| 信用减值损失(元) | -1,673,058.97 | -2,984,933.69 | 257,502.93 | 6,786,090.19 | 2,962,158.67 | 952,077.51 | -666,684.69 | -20,899,752.59 | -7,840,135.73 | -9,567,021.25 | -3,981,817.70 |
| 其他收益(元) | 65,858,411.31 | 58,754,908.29 | 31,621,808.89 | 97,259,421.64 | 62,513,022.14 | 52,895,333.93 | 23,038,409.48 | 72,667,949.76 | 46,481,895.66 | 25,433,116.11 | 16,030,786.57 |
| 四、营业利润(元) | 336,363,111.12 | 278,302,474.34 | 117,668,309.64 | 498,225,690.43 | 313,735,800.76 | 190,558,300.72 | 106,917,059.46 | 696,356,174.84 | 227,668,265.75 | 144,610,447.21 | 84,706,652.50 |
| 加：营业外收入(元) | 15,948,218.26 | 3,826,875.39 | 2,363,020.96 | 28,991,702.42 | 15,085,454.68 | 8,015,354.93 | 7,537,132.54 | 30,425,953.51 | 20,178,622.20 | 16,038,156.51 | 2,089,980.45 |
| 减：营业外支出(元) | 3,273,589.14 | 3,370,647.46 | 3,596,740.00 | 39,045,243.43 | 25,179,043.59 | 4,526,808.91 | 52,533.91 | 201,341,295.08 | 39,280,000.61 | 950,895.40 | 839,925.55 |
| 五、利润总额(元) | 349,037,740.24 | 278,758,702.27 | 116,434,590.60 | 488,172,149.42 | 303,642,211.85 | 194,046,846.74 | 114,401,658.09 | 525,440,833.27 | 208,566,887.34 | 159,697,708.32 | 85,956,707.40 |
| 减：所得税费用(元) | 128,984,177.81 | 111,863,983.59 | 56,653,590.50 | 112,193,777.50 | 69,171,723.26 | 49,217,797.52 | 41,127,747.99 | 168,392,567.82 | 71,941,358.10 | 40,884,276.63 | 13,362,224.42 |
| 六、净利润(元) | 220,053,562.43 | 166,894,718.68 | 59,781,000.10 | 375,978,371.92 | 234,470,488.59 | 144,829,049.22 | 73,273,910.10 | 357,048,265.45 | 136,625,529.24 | 118,813,431.69 | 72,594,482.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 220,053,562.43 | 166,894,718.68 | 59,781,000.10 | 375,978,371.92 | 234,470,488.59 | 144,829,049.22 | 73,273,910.10 | 357,048,265.45 | 136,625,529.24 | 118,813,431.69 | 72,594,482.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 207,968,558.91 | 156,809,500.46 | 57,633,861.05 | 358,458,434.72 | 219,779,877.85 | 134,886,215.06 | 70,050,130.06 | 350,143,705.54 | 128,138,875.00 | 112,591,389.75 | 68,332,634.61 |
| 少数股东损益(元) | 12,085,003.52 | 10,085,218.22 | 2,147,139.05 | 17,519,937.20 | 14,690,610.74 | 9,942,834.16 | 3,223,780.04 | 6,904,559.91 | 8,486,654.24 | 6,222,041.94 | 4,261,848.37 |
| 扣除非经常性损益后的净利润(元) | 138,117,037.97 | 104,566,182.46 | 29,840,934.15 | 261,958,614.00 | 169,238,596.94 | 81,958,837.83 | 44,510,180.83 | 112,999,043.75 | 108,116,656.85 | 76,071,868.43 | 52,985,985.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.11 | 0.04 | 0.25 | 0.15 | 0.09 | 0.05 | 0.25 | 0.09 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.15 | 0.11 | 0.04 | 0.25 | 0.15 | 0.09 | 0.05 | 0.25 | 0.09 | 0.08 | 0.05 |
| 八、其他综合收益(元) | -451,414.36 | 238,720.64 | 66,128.96 | 921,943.04 | 1,417,693.13 | 1,617,003.89 | -184,496.57 | 2,977,864.65 | 3,922,210.53 | 1,823,578.06 | -129,693.53 |
| 归属于母公司股东的其他综合收益(元) | -453,406.95 | 239,912.99 | 66,473.06 | 919,414.30 | 1,417,770.49 | 1,618,308.27 | -192,637.63 | 2,977,864.65 | 3,935,945.23 | 1,831,180.29 | -131,120.62 |
| 归属于少数股东的其他综合收益(元) | 1,992.59 | -1,192.35 | -344.10 | 2,528.74 | -77.36 | -1,304.38 | 8,141.06 | - | -13,734.70 | -7,602.23 | 1,427.09 |
| 九、综合收益总额(元) | 219,602,148.07 | 167,133,439.32 | 59,847,129.06 | 376,900,314.96 | 235,888,181.72 | 146,446,053.11 | 73,089,413.53 | 360,026,130.10 | 140,547,739.77 | 120,637,009.75 | 72,464,789.45 |
| 归属于母公司所有者的综合收益总额(元) | 207,515,151.96 | 157,049,413.45 | 57,700,334.11 | 359,377,849.02 | 221,197,648.34 | 136,504,523.33 | 69,857,492.43 | 353,121,570.19 | 132,074,820.23 | 114,422,570.04 | 68,201,513.99 |
| 归属于少数股东的综合收益总额(元) | 12,086,996.11 | 10,084,025.87 | 2,146,794.95 | 17,522,465.94 | 14,690,533.38 | 9,941,529.78 | 3,231,921.10 | 6,904,559.91 | 8,472,919.54 | 6,214,439.71 | 4,263,275.46 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-29 | 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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