| 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) | 2,868,472,643.82 | 1,979,808,079.33 | 861,534,610.79 | 4,174,125,742.67 | 3,203,279,185.97 | 2,218,027,351.75 | 1,203,738,251.59 | 4,909,704,177.49 | 3,693,114,256.37 | 2,728,950,748.12 | 1,252,137,083.30 |
| 营业收入(元) | 2,868,472,643.82 | 1,979,808,079.33 | 861,534,610.79 | 4,174,125,742.67 | 3,203,279,185.97 | 2,218,027,351.75 | 1,203,738,251.59 | 4,909,704,177.49 | 3,693,114,256.37 | 2,728,950,748.12 | 1,252,137,083.30 |
| 二、营业总成本(元) | 2,648,769,351.19 | 1,805,862,796.61 | 787,374,551.48 | 3,763,418,725.11 | 2,861,272,382.52 | 1,943,451,277.58 | 1,000,761,360.94 | 4,085,382,438.25 | 3,022,555,761.19 | 2,151,534,743.64 | 1,029,383,655.99 |
| 营业成本(元) | 2,354,180,161.40 | 1,605,614,034.56 | 694,196,441.76 | 3,321,775,794.21 | 2,562,992,265.89 | 1,746,162,850.39 | 906,131,566.69 | 3,651,997,071.26 | 2,662,838,882.48 | 1,898,385,282.85 | 897,171,304.75 |
| 研发费用(元) | 21,581,248.12 | 14,814,086.57 | 5,023,377.68 | 15,230,383.76 | 9,428,227.64 | 5,345,636.82 | 2,915,903.17 | 9,559,568.78 | 5,915,374.29 | 4,048,219.51 | 1,254,513.88 |
| 营业税金及附加(元) | 22,779,195.02 | 16,070,550.83 | 6,637,714.23 | 32,647,103.44 | 23,722,727.51 | 16,904,680.80 | 8,337,354.86 | 38,434,904.57 | 29,946,144.78 | 20,462,833.48 | 9,830,734.10 |
| 销售费用(元) | 63,988,957.05 | 43,641,824.43 | 19,321,670.03 | 86,081,501.78 | 62,481,249.55 | 39,042,337.51 | 19,806,354.90 | 70,141,112.11 | 55,081,522.50 | 40,894,731.59 | 17,953,762.54 |
| 管理费用(元) | 187,401,130.28 | 126,425,407.75 | 62,776,940.79 | 319,722,291.99 | 211,414,119.98 | 142,095,812.07 | 68,393,106.72 | 323,473,625.98 | 271,755,736.65 | 189,017,287.78 | 102,089,065.88 |
| 财务费用(元) | -1,161,340.68 | -703,107.53 | -581,593.01 | -12,038,350.07 | -8,766,208.05 | -6,100,040.01 | -4,822,925.40 | -8,223,844.45 | -2,981,899.51 | -1,273,611.57 | 1,084,274.84 |
| 其中：利息费用(元) | 6,253,682.87 | 4,194,809.82 | 2,012,514.69 | 335,997.18 | 274,663.84 | 213,331.28 | 119,998.98 | 7,806,158.14 | 7,266,582.99 | 5,098,077.95 | 2,613,098.91 |
| 其中：利息收入(元) | 7,672,744.65 | 5,094,138.70 | 2,669,199.64 | 13,619,848.21 | 10,323,468.41 | 7,421,936.93 | 5,390,258.94 | 14,047,959.93 | 8,628,006.63 | 5,644,602.96 | 1,801,292.99 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 37,735,044.04 | 25,846,677.84 | 12,645,312.56 | 45,713,110.34 | 31,935,057.66 | 20,900,968.35 | 8,029,011.58 | 47,236,862.44 | 30,370,288.43 | 17,511,989.06 | 8,111,562.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,348,559.93 | 5,849,406.91 | 3,121,173.59 | 10,779,051.50 | 5,240,658.74 | 3,717,375.25 | 1,278,545.03 | 17,168,165.98 | 5,300,631.23 | 3,729,208.23 | 1,563,135.72 |
| 资产处置收益(元) | -33,556.67 | -244,141.74 | 43,745.13 | 23,366,931.70 | 1,277,630.63 | 988,073.11 | -153,704.44 | 10,911,511.82 | 12,959,772.98 | -56,788.26 | 4,124.67 |
| 资产减值损失(元) | - | - | - | -4,982,413.32 | - | - | - | -20,845,070.71 | -11,042,063.84 | -11,042,063.84 | - |
| 信用减值损失(元) | 2,350,310.40 | 2,840,135.20 | 1,181,669.01 | 16,073,979.23 | 14,818,513.31 | 13,484,913.53 | 791,046.36 | -3,900,145.57 | 3,360,256.58 | 1,101,977.47 | -199,473.91 |
| 其他收益(元) | 4,179,665.53 | 3,893,644.68 | 1,671,261.24 | 8,688,204.49 | 5,375,509.17 | 3,333,643.26 | 1,271,684.01 | 12,170,645.51 | 8,561,528.31 | 4,080,615.65 | 552,004.45 |
| 四、营业利润(元) | 263,934,755.93 | 206,281,598.70 | 89,702,047.25 | 499,566,830.00 | 395,413,514.22 | 313,283,672.42 | 212,914,928.16 | 869,895,542.73 | 714,768,277.64 | 589,011,734.56 | 231,221,644.54 |
| 加：营业外收入(元) | 1,777,953.72 | 1,681,339.91 | 1,558,246.31 | 868,113.28 | 632,127.14 | 432,918.67 | 133,208.47 | 967,932.13 | 815,487.10 | 99,378.93 | 15,273.81 |
| 减：营业外支出(元) | 485,898.75 | 450,464.63 | 132,366.83 | 1,958,545.44 | 513,158.69 | 438,882.28 | 370,074.53 | 4,765,159.21 | 268,309.26 | 221,034.40 | 14,944.44 |
| 五、利润总额(元) | 265,226,810.90 | 207,512,473.98 | 91,127,926.73 | 498,476,397.84 | 395,532,482.67 | 313,277,708.81 | 212,678,062.10 | 866,098,315.65 | 715,315,455.48 | 588,890,079.09 | 231,221,973.91 |
| 减：所得税费用(元) | 60,097,177.14 | 36,058,804.24 | 15,817,008.94 | 88,992,092.49 | 63,483,049.11 | 52,893,947.67 | 32,947,661.40 | 130,925,622.02 | 106,974,944.62 | 85,525,458.27 | 34,336,737.42 |
| 六、净利润(元) | 205,129,633.76 | 171,453,669.74 | 75,310,917.79 | 409,484,305.35 | 332,049,433.56 | 260,383,761.14 | 179,730,400.70 | 735,172,693.63 | 608,340,510.86 | 503,364,620.82 | 196,885,236.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 205,129,633.76 | 171,453,669.74 | 75,310,917.79 | 409,484,305.35 | 332,049,433.56 | 260,383,761.14 | 179,730,400.70 | 735,172,693.63 | 608,340,510.86 | 503,364,620.82 | 196,885,236.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 189,380,792.48 | 166,366,825.44 | 75,709,304.70 | 382,578,411.73 | 326,174,640.71 | 252,370,001.66 | 167,186,704.81 | 622,075,652.81 | 519,962,324.21 | 438,963,337.70 | 178,698,756.81 |
| 少数股东损益(元) | 15,748,841.28 | 5,086,844.30 | -398,386.91 | 26,905,893.62 | 5,874,792.85 | 8,013,759.48 | 12,543,695.89 | 113,097,040.82 | 88,378,186.65 | 64,401,283.12 | 18,186,479.68 |
| 扣除非经常性损益后的净利润(元) | 159,431,569.75 | 144,817,906.96 | 65,143,730.17 | 314,063,186.19 | 281,754,823.76 | 219,140,131.05 | 160,710,692.13 | 574,985,189.86 | 477,393,607.13 | 421,963,846.98 | 171,749,390.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.33 | 0.29 | 0.13 | 0.66 | 0.56 | 0.43 | 0.29 | 1.06 | 0.89 | 0.75 | 0.31 |
| 二、稀释每股收益(元) | 0.33 | 0.29 | 0.13 | 0.66 | 0.56 | 0.43 | 0.29 | 1.06 | 0.89 | 0.75 | 0.31 |
| 八、其他综合收益(元) | 2,903,795.77 | 1,324,887.63 | 993,315.16 | -43,324,419.78 | -42,381,895.26 | -44,467,849.00 | 287,760.22 | 49,014,743.26 | -1,882,995.17 | -993,693.94 | -351,170.29 |
| 归属于母公司股东的其他综合收益(元) | 2,903,795.77 | 1,324,887.63 | 993,315.16 | -42,926,569.89 | -41,984,045.37 | -44,069,999.11 | 239,790.59 | 48,519,370.48 | -1,569,256.32 | -828,201.61 | -292,786.65 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -397,849.89 | -397,849.89 | -397,849.89 | 47,969.63 | 495,372.78 | -313,738.85 | -165,492.33 | -58,383.64 |
| 九、综合收益总额(元) | 208,033,429.53 | 172,778,557.37 | 76,304,232.95 | 366,159,885.57 | 289,667,538.30 | 215,915,912.14 | 180,018,160.92 | 784,187,436.89 | 606,457,515.69 | 502,370,926.88 | 196,534,066.20 |
| 归属于母公司所有者的综合收益总额(元) | 192,284,588.25 | 167,691,713.07 | 76,702,619.86 | 339,651,841.84 | 284,190,595.34 | 208,300,002.55 | 167,426,495.40 | 670,595,023.29 | 518,393,067.89 | 438,135,136.09 | 178,405,970.16 |
| 归属于少数股东的综合收益总额(元) | 15,748,841.28 | 5,086,844.30 | -398,386.91 | 26,508,043.73 | 5,476,942.96 | 7,615,909.59 | 12,591,665.52 | 113,592,413.60 | 88,064,447.80 | 64,235,790.79 | 18,128,096.04 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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