| 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) | 2,197,300,790.00 | 1,522,309,436.00 | 810,827,748.00 | 4,384,764,335.00 | 2,801,225,058.00 | 1,966,738,485.00 | 1,131,459,036.00 | 3,918,941,160.00 | 2,811,023,025.00 | 1,953,092,135.00 | 1,165,989,959.00 |
| 营业收入(元) | 2,197,300,790.00 | 1,522,309,436.00 | 810,827,748.00 | 4,384,764,335.00 | 2,801,225,058.00 | 1,966,738,485.00 | 1,131,459,036.00 | 3,918,941,160.00 | 2,811,023,025.00 | 1,953,092,135.00 | 1,165,989,959.00 |
| 二、营业总成本(元) | 1,924,329,373.00 | 1,243,403,652.00 | 599,571,753.00 | 3,708,989,855.00 | 2,270,760,733.00 | 1,528,483,622.00 | 791,450,971.00 | 3,309,710,545.00 | 2,258,273,691.00 | 1,493,458,867.00 | 790,444,106.00 |
| 营业成本(元) | 900,158,317.00 | 595,748,730.00 | 330,998,172.00 | 1,786,983,657.00 | 1,146,383,239.00 | 805,459,392.00 | 466,781,126.00 | 1,680,794,732.00 | 1,195,189,931.00 | 821,855,466.00 | 435,444,030.00 |
| 研发费用(元) | 10,555,502.00 | 6,748,675.00 | 4,504,684.00 | 17,413,534.00 | 10,350,928.00 | 6,653,626.00 | 3,678,897.00 | 15,431,310.00 | 9,148,719.00 | 5,509,656.00 | 1,527,797.00 |
| 营业税金及附加(元) | 171,078,533.00 | 112,820,607.00 | 49,453,641.00 | 349,735,571.00 | 200,838,126.00 | 131,447,066.00 | 52,900,085.00 | 289,656,627.00 | 187,709,430.00 | 114,739,618.00 | 69,554,373.00 |
| 销售费用(元) | 640,763,707.00 | 391,916,515.00 | 144,836,639.00 | 1,239,782,776.00 | 685,766,062.00 | 453,001,710.00 | 204,946,919.00 | 1,028,966,138.00 | 657,915,245.00 | 417,764,419.00 | 216,967,961.00 |
| 管理费用(元) | 199,964,997.00 | 132,945,615.00 | 64,960,127.00 | 303,990,858.00 | 217,443,316.00 | 128,695,395.00 | 66,251,735.00 | 287,605,531.00 | 198,172,286.00 | 127,504,270.00 | 66,014,503.00 |
| 财务费用(元) | 1,808,317.00 | 3,223,510.00 | 4,818,490.00 | 11,083,459.00 | 9,979,062.00 | 3,226,433.00 | -3,107,791.00 | 7,256,207.00 | 10,138,080.00 | 6,085,438.00 | 935,442.00 |
| 其中：利息费用(元) | 13,457,377.00 | 9,918,886.00 | 6,522,317.00 | 35,800,097.00 | 18,664,311.00 | 12,325,532.00 | 6,667,850.00 | 26,856,890.00 | 16,337,302.00 | 11,201,775.00 | 6,555,935.00 |
| 其中：利息收入(元) | 15,315,624.00 | 12,390,815.00 | 1,335,289.00 | 30,571,465.00 | 12,999,272.00 | 9,060,578.00 | 6,622,036.00 | 24,186,351.00 | 14,031,049.00 | 10,191,697.00 | 4,159,506.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,205,421.00 | -1,932,092.00 | -574,580.00 | 23,847,450.00 | 15,193,224.00 | 15,614,536.00 | -463,440.00 | -3,447,794.00 | -3,053,513.00 | -921,317.00 | -315,024.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,205,421.00 | -1,932,092.00 | -574,580.00 | -712,480.00 | -1,353,899.00 | -932,588.00 | -463,440.00 | -3,447,794.00 | -1,625,810.00 | -921,317.00 | -315,024.00 |
| 资产处置收益(元) | -201,360.00 | 4,647.00 | -2,297.00 | -134,133.00 | -294,276.00 | -298,401.00 | -762,587.00 | -16,191,903.00 | -7,685,393.00 | -8,239,072.00 | 1,942.00 |
| 资产减值损失(元) | -1,568,141.00 | -1,024,683.00 | 383,956.00 | -13,506,958.00 | -1,643,403.00 | -244,434.00 | 4,907,824.00 | -5,789,670.00 | 390,048.00 | 1,490,900.00 | 4,467,292.00 |
| 信用减值损失(元) | 4,942,135.00 | 4,083,362.00 | 3,552,104.00 | 1,397,658.00 | -853,460.00 | -993,494.00 | -795,483.00 | 4,752,797.00 | 1,451,060.00 | 486,076.00 | 4,435,284.00 |
| 其他收益(元) | 41,596,346.00 | 33,630,640.00 | 6,009,938.00 | 51,523,799.00 | 35,706,026.00 | 28,971,185.00 | 13,176,810.00 | 33,145,440.00 | 32,790,367.00 | 21,629,245.00 | 7,755,661.00 |
| 四、营业利润(元) | 316,534,976.00 | 313,667,658.00 | 220,625,116.00 | 738,902,296.00 | 578,572,436.00 | 481,304,255.00 | 356,071,189.00 | 621,699,485.00 | 576,641,903.00 | 474,079,100.00 | 391,891,008.00 |
| 加：营业外收入(元) | 2,930,750.00 | 1,677,625.00 | 931,160.00 | 11,992,270.00 | 3,554,944.00 | 1,772,522.00 | 968,921.00 | 6,832,809.00 | 2,997,971.00 | 2,448,613.00 | 565,930.00 |
| 减：营业外支出(元) | 2,172,597.00 | 611,583.00 | 398,268.00 | 3,428,410.00 | 2,609,517.00 | 2,125,945.00 | 68,617.00 | 2,949,991.00 | 1,488,820.00 | 1,343,532.00 | 7,786.00 |
| 五、利润总额(元) | 317,293,129.00 | 314,733,700.00 | 221,158,008.00 | 747,466,156.00 | 579,517,863.00 | 480,950,832.00 | 356,971,493.00 | 625,582,303.00 | 578,151,054.00 | 475,184,181.00 | 392,449,152.00 |
| 减：所得税费用(元) | 93,025,768.00 | 92,758,345.00 | 60,789,279.00 | 221,433,447.00 | 169,631,893.00 | 130,350,513.00 | 93,863,018.00 | 194,233,589.00 | 161,829,865.00 | 128,189,749.00 | 103,146,198.00 |
| 六、净利润(元) | 224,267,361.00 | 221,975,355.00 | 160,368,729.00 | 526,032,709.00 | 409,885,970.00 | 350,600,319.00 | 263,108,475.00 | 431,348,714.00 | 416,321,189.00 | 346,994,432.00 | 289,302,954.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 224,267,361.00 | 221,975,355.00 | 160,368,729.00 | 526,032,709.00 | 409,885,970.00 | 350,600,319.00 | - | 431,348,714.00 | 416,321,189.00 | 346,994,432.00 | 289,302,954.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 223,954,132.00 | 221,177,382.00 | 158,946,802.00 | 532,438,907.00 | 424,517,627.00 | 363,569,436.00 | 276,778,987.00 | 428,681,411.00 | 434,349,954.00 | 358,459,603.00 | 290,587,744.00 |
| 少数股东损益(元) | 313,229.00 | 797,973.00 | 1,421,927.00 | -6,406,198.00 | -14,631,657.00 | -12,969,117.00 | -13,670,512.00 | 2,667,303.00 | -18,028,765.00 | -11,465,171.00 | -1,284,790.00 |
| 扣除非经常性损益后的净利润(元) | 192,006,936.00 | 194,883,882.00 | 154,033,406.00 | 464,073,693.00 | 379,213,633.00 | 324,321,975.00 | 267,069,409.00 | 413,831,359.00 | 412,390,733.00 | 344,309,022.00 | 284,168,658.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | 0.32 | 0.23 | 0.78 | 0.62 | 0.53 | 0.40 | 0.63 | 0.63 | 0.52 | 0.42 |
| 二、稀释每股收益(元) | 0.32 | 0.32 | 0.23 | 0.78 | 0.62 | 0.53 | 0.40 | 0.63 | 0.63 | 0.52 | 0.42 |
| 八、其他综合收益(元) | -6,912,567.00 | -11,182,076.00 | -15,251,415.00 | 9,519,495.00 | -2,230,558.00 | 13,707,142.00 | 3,702,981.00 | 12,282,545.00 | -7,383,772.00 | -7,384,531.00 | 447,917.00 |
| 归属于母公司股东的其他综合收益(元) | -6,279,805.00 | -10,069,669.00 | -13,606,586.00 | 8,975,561.00 | -1,811,431.00 | 12,136,065.00 | 3,144,995.00 | 10,946,939.00 | -6,409,785.00 | -6,397,496.00 | 183,239.00 |
| 归属于少数股东的其他综合收益(元) | -632,762.00 | -1,112,407.00 | -1,644,829.00 | 543,934.00 | -419,127.00 | 1,571,077.00 | 557,986.00 | 1,335,606.00 | -973,987.00 | -987,035.00 | 264,678.00 |
| 九、综合收益总额(元) | 217,354,794.00 | 210,793,279.00 | 145,117,314.00 | 535,552,204.00 | 407,655,412.00 | 364,307,461.00 | 266,811,456.00 | 443,631,259.00 | 408,937,417.00 | 339,609,901.00 | 289,750,871.00 |
| 归属于母公司所有者的综合收益总额(元) | 217,674,327.00 | 211,107,713.00 | 145,340,216.00 | 541,414,468.00 | 422,706,196.00 | 375,705,501.00 | 279,923,982.00 | 439,628,350.00 | 427,940,169.00 | 352,062,107.00 | 290,770,983.00 |
| 归属于少数股东的综合收益总额(元) | -319,533.00 | -314,434.00 | -222,902.00 | -5,862,264.00 | -15,050,784.00 | -11,398,040.00 | -13,112,526.00 | 4,002,909.00 | -19,002,752.00 | -12,452,206.00 | -1,020,112.00 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-26 | 2024-04-12 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-13 | 2022-10-28 | 2022-08-26 | 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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