| 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) | 2,810,451,333.15 | 1,908,434,150.32 | 878,424,002.91 | 3,761,950,635.42 | 2,800,093,156.90 | 1,889,153,294.46 | 874,679,445.40 | 3,454,515,842.18 | 2,539,997,472.10 | 1,721,656,529.79 | 808,394,748.68 |
| 营业收入(元) | 2,810,451,333.15 | 1,908,434,150.32 | 878,424,002.91 | 3,761,950,635.42 | 2,800,093,156.90 | 1,889,153,294.46 | 874,679,445.40 | 3,454,515,842.18 | 2,539,997,472.10 | 1,721,656,529.79 | 808,394,748.68 |
| 二、营业总成本(元) | 2,740,533,337.16 | 1,843,936,269.72 | 866,502,016.45 | 3,700,427,851.77 | 2,730,380,332.14 | 1,832,779,862.65 | 865,696,510.80 | 3,383,926,175.82 | 2,485,895,109.92 | 1,681,027,236.05 | 800,031,210.61 |
| 营业成本(元) | 2,470,742,935.61 | 1,659,014,875.00 | 764,858,925.08 | 3,306,347,049.00 | 2,440,075,417.00 | 1,646,953,063.65 | 777,207,560.56 | 2,996,708,083.63 | 2,207,898,741.81 | 1,489,513,675.53 | 709,974,762.59 |
| 研发费用(元) | 166,721,357.21 | 107,173,847.83 | 54,958,797.47 | 200,986,702.96 | 160,651,125.66 | 96,327,435.47 | 44,061,463.64 | 201,953,138.78 | 152,497,494.61 | 100,673,580.69 | 47,023,133.23 |
| 营业税金及附加(元) | 13,747,279.91 | 9,243,869.24 | 3,627,544.41 | 23,123,893.78 | 16,985,873.00 | 11,822,093.69 | 5,887,854.80 | 24,307,119.07 | 19,035,111.97 | 13,945,245.00 | 5,886,258.02 |
| 销售费用(元) | 49,502,508.30 | 37,134,026.07 | 22,361,365.58 | 87,921,261.90 | 60,703,640.42 | 45,739,224.38 | 22,258,230.38 | 76,093,858.70 | 52,386,150.73 | 31,003,242.29 | 17,367,753.18 |
| 管理费用(元) | 70,982,740.59 | 53,452,732.49 | 29,675,300.68 | 115,953,483.33 | 76,003,191.10 | 47,961,292.19 | 25,040,684.26 | 110,612,462.40 | 74,046,905.97 | 58,643,027.05 | 25,963,594.04 |
| 财务费用(元) | -31,163,484.46 | -22,083,080.91 | -8,979,916.77 | -33,904,539.20 | -24,038,915.04 | -16,023,246.73 | -8,759,282.84 | -25,748,486.76 | -19,969,295.17 | -12,751,534.51 | -6,184,290.45 |
| 其中：利息收入(元) | 31,927,849.29 | 22,776,454.55 | 9,531,876.88 | 33,669,080.12 | 24,099,413.70 | 16,001,022.51 | 8,815,671.46 | 26,283,207.21 | 20,307,744.93 | 12,602,916.61 | 6,231,553.71 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 32,486,343.67 | 21,544,404.83 | 7,103,620.64 | 58,483,457.19 | 29,228,972.98 | 20,728,972.98 | 8,974,775.69 | 43,196,454.66 | 33,695,599.01 | 23,695,599.01 | 9,448,294.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,486,343.67 | 21,544,404.83 | 7,103,620.64 | 58,483,457.19 | 29,228,972.98 | 20,728,972.98 | 8,974,775.69 | 43,196,454.66 | 33,695,599.01 | 23,695,599.01 | 9,448,294.58 |
| 资产处置收益(元) | 584,557.09 | 476,813.11 | 476,799.76 | 1,972,275.94 | 840,867.53 | 839,970.49 | -5,685.47 | 10,865,484.87 | 8,608,719.09 | -4,743.95 | -20.18 |
| 资产减值损失(元) | -1,507,483.00 | -11,521,555.19 | -1,507,483.00 | -5,383,802.94 | 3,221,120.07 | 230,969.41 | - | -18,751,405.28 | 2,936,886.08 | 2,936,886.08 | -275,656.42 |
| 信用减值损失(元) | -5,424,811.86 | -967,716.81 | -1,165,819.98 | -286,972.41 | -2,399,506.63 | -1,954,971.89 | -1,924,679.51 | -991,993.41 | -2,379,271.96 | -4,111,416.79 | -3,957,158.85 |
| 其他收益(元) | 44,839,857.77 | 22,913,563.24 | 11,874,957.46 | 40,388,578.05 | 31,872,471.43 | 12,016,569.32 | 5,946,667.86 | 37,439,796.89 | 23,098,204.27 | 14,445,373.13 | 7,384,072.49 |
| 四、营业利润(元) | 140,896,459.66 | 96,943,389.78 | 28,704,061.34 | 156,696,319.48 | 132,476,750.14 | 88,234,942.12 | 21,974,013.17 | 142,348,004.09 | 120,062,498.67 | 77,590,991.22 | 20,963,069.69 |
| 加：营业外收入(元) | 2,367,307.83 | 790,082.44 | 218,382.62 | 1,871,311.00 | 1,496,784.99 | 539,279.84 | 585,062.72 | 12,183,235.10 | 5,032,615.20 | 3,389,062.63 | 511,270.46 |
| 减：营业外支出(元) | 603,745.40 | 603,735.25 | 10,696.73 | 4,903,458.98 | 489,766.33 | 489,766.33 | 60,589.40 | 2,457,638.05 | 325,379.57 | 171,466.62 | 141,619.33 |
| 五、利润总额(元) | 142,660,022.09 | 97,129,736.97 | 28,911,747.23 | 153,664,171.50 | 133,483,768.80 | 88,284,455.63 | 22,498,486.49 | 152,073,601.14 | 124,769,734.30 | 80,808,587.23 | 21,332,720.82 |
| 减：所得税费用(元) | -1,789,853.78 | 2,994,462.26 | 5,031,305.26 | -12,814,923.67 | -1,223,919.79 | 1,351,896.00 | 1,193,083.06 | 11,319,541.72 | 10,278,145.96 | 5,749,545.42 | 2,054,812.46 |
| 六、净利润(元) | 144,449,875.87 | 94,135,274.71 | 23,880,441.97 | 166,479,095.17 | 134,707,688.59 | 86,932,559.63 | 21,305,403.43 | 140,754,059.42 | 114,491,588.34 | 75,059,041.81 | 19,277,908.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 144,449,875.87 | 94,135,274.71 | 23,880,441.97 | 166,479,095.17 | 134,707,688.59 | 86,932,559.63 | 21,305,403.43 | 140,754,059.42 | 114,491,588.34 | 75,059,041.81 | 19,277,908.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 144,449,875.87 | 94,135,274.71 | 23,880,441.97 | 166,479,095.17 | 134,707,688.59 | 86,932,559.63 | 21,305,403.43 | 140,754,059.42 | 114,491,588.34 | 75,059,041.81 | 19,277,908.36 |
| 扣除非经常性损益后的净利润(元) | 127,903,139.41 | 91,734,682.39 | 22,323,315.21 | 145,595,081.51 | 118,587,075.44 | 84,323,541.53 | 19,994,650.36 | 116,498,872.38 | 103,173,026.83 | 72,328,117.56 | 18,963,722.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.44 | 0.28 | 0.07 | 0.50 | 0.41 | 0.26 | 0.06 | 0.42 | 0.35 | 0.23 | 0.06 |
| 二、稀释每股收益(元) | 0.44 | 0.28 | 0.07 | 0.50 | 0.41 | 0.26 | 0.06 | 0.42 | 0.35 | 0.23 | 0.06 |
| 九、综合收益总额(元) | 144,449,875.87 | 94,135,274.71 | 23,880,441.97 | 166,479,095.17 | 134,707,688.59 | 86,932,559.63 | 21,305,403.43 | 140,754,059.42 | 114,491,588.34 | 75,059,041.81 | 19,277,908.36 |
| 归属于母公司所有者的综合收益总额(元) | 144,449,875.87 | 94,135,274.71 | 23,880,441.97 | 166,479,095.17 | 134,707,688.59 | 86,932,559.63 | 21,305,403.43 | 140,754,059.42 | 114,491,588.34 | 75,059,041.81 | 19,277,908.36 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 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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