| 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) | 2,063,533,614.86 | 1,679,430,180.36 | 1,079,482,203.93 | 2,961,017,652.73 | 2,370,231,824.02 | 1,818,909,467.04 | 1,089,123,621.24 | 3,033,265,859.73 | 2,463,382,341.61 | 1,889,171,555.86 | 1,196,431,070.59 |
| 营业收入(元) | 2,063,533,614.86 | 1,679,430,180.36 | 1,079,482,203.93 | 2,961,017,652.73 | 2,370,231,824.02 | 1,818,909,467.04 | 1,089,123,621.24 | 3,033,265,859.73 | 2,463,382,341.61 | 1,889,171,555.86 | 1,196,431,070.59 |
| 二、营业总成本(元) | 1,850,492,088.11 | 1,488,288,264.61 | 928,718,084.94 | 2,669,086,207.65 | 2,066,143,905.54 | 1,543,377,122.69 | 904,879,884.39 | 2,793,677,924.72 | 2,217,629,799.25 | 1,684,136,256.53 | 1,037,027,376.16 |
| 营业成本(元) | 845,488,738.06 | 692,100,097.67 | 417,297,790.08 | 1,168,259,155.80 | 923,458,044.68 | 677,469,122.63 | 392,380,365.85 | 1,251,838,303.59 | 1,030,781,419.24 | 823,769,722.22 | 502,066,309.69 |
| 研发费用(元) | 97,521,016.10 | 65,853,921.33 | 31,431,947.80 | 145,260,329.71 | 91,241,164.16 | 60,904,100.05 | 28,361,880.45 | 142,370,831.17 | 88,935,071.45 | 51,465,136.34 | 23,507,157.63 |
| 营业税金及附加(元) | 31,346,971.46 | 24,191,637.64 | 15,644,063.77 | 41,685,024.69 | 34,460,211.93 | 26,338,409.67 | 16,003,294.91 | 42,251,333.14 | 33,941,652.07 | 24,637,345.10 | 14,294,145.98 |
| 销售费用(元) | 728,571,295.21 | 606,766,723.80 | 416,408,037.86 | 1,110,408,315.89 | 869,241,636.60 | 684,268,228.97 | 420,242,925.66 | 1,117,905,125.39 | 888,599,556.72 | 661,185,088.16 | 442,435,430.90 |
| 管理费用(元) | 150,278,857.76 | 102,052,820.03 | 49,436,024.64 | 209,767,075.00 | 150,636,389.71 | 98,058,402.65 | 48,182,648.26 | 241,910,869.18 | 174,885,357.05 | 122,635,117.29 | 53,505,812.26 |
| 财务费用(元) | -2,714,790.48 | -2,676,935.86 | -1,499,779.21 | -6,293,693.44 | -2,893,541.54 | -3,661,141.28 | -291,230.74 | -2,598,537.75 | 486,742.72 | 443,847.42 | 1,218,519.70 |
| 其中：利息费用(元) | 1,704,813.75 | 1,063,943.39 | 965,773.32 | 3,611,871.24 | 843,107.86 | 707,420.89 | 266,532.48 | 3,786,290.68 | 5,256,881.68 | 4,248,859.71 | 1,247,643.59 |
| 其中：利息收入(元) | 4,823,494.05 | 4,088,288.77 | 2,620,737.87 | 10,289,588.16 | 7,056,047.92 | 4,395,926.00 | 2,343,662.51 | 6,663,838.18 | 5,430,106.03 | 4,405,764.48 | 2,533,183.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 351,863.01 | 281,972.60 | 1,211,801.37 | 1,202,371.41 | 2,841,890.41 | 545,312.33 | 405,593.15 | - | 2,287,034.24 | 2,090,559.19 | 3,599,698.64 |
| 加：投资收益(元) | 41,452,523.91 | 30,549,684.30 | 12,024,288.83 | 32,387,013.35 | 21,049,057.40 | 10,520,759.12 | 13,696,389.45 | 185,117,199.49 | 222,214,943.08 | 237,484,275.44 | -20,457,712.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 30,105,169.02 | 20,275,137.90 | 10,655,427.57 | 24,034,763.68 | 15,815,044.23 | 7,116,475.41 | 10,710,326.36 | -94,120,189.66 | -52,246,492.35 | -33,606,649.27 | -20,774,887.04 |
| 资产处置收益(元) | -79,221.31 | -77,907.77 | -18,367.92 | -657,728.53 | -118,844.67 | -116,992.69 | -2,314.99 | 220,172.63 | 142,386.98 | 141,888.85 | -362.40 |
| 资产减值损失(元) | -743,668.67 | -252,478.11 | - | -110,746.69 | 400,880.26 | 248,229.60 | 1,138.10 | -813,770.32 | -101,063.78 | -101,063.78 | 894.58 |
| 信用减值损失(元) | 3,406,605.49 | 4,605,593.31 | 892,076.52 | -6,757,497.98 | -3,262,326.26 | -834,925.38 | -35,707.12 | -5,784,556.32 | -2,492,361.66 | -2,082,455.73 | -2,647,703.99 |
| 其他收益(元) | 29,260,278.32 | 16,337,797.63 | 13,688,212.38 | 31,823,920.23 | 21,348,931.54 | 10,185,358.48 | 2,170,328.12 | 35,796,745.04 | 32,346,083.27 | 25,188,568.53 | 9,125,369.61 |
| 四、营业利润(元) | 286,689,907.50 | 242,586,577.71 | 178,562,130.17 | 349,818,776.87 | 346,347,507.16 | 296,080,085.81 | 200,479,163.56 | 454,123,725.53 | 500,149,564.49 | 467,757,071.83 | 149,023,878.45 |
| 加：营业外收入(元) | 1,568,139.05 | 1,307,048.17 | 179,989.49 | 1,383,229.54 | 914,140.02 | 674,329.62 | 208,788.04 | 1,907,478.70 | 3,834,793.23 | 3,578,580.55 | 3,148,536.79 |
| 减：营业外支出(元) | 357,374.66 | 71,658.48 | 71,558.01 | 608,914.05 | 321,264.76 | 227,449.32 | 8,469.11 | 1,343,353.53 | 980,389.52 | 578,459.49 | 45,257.69 |
| 五、利润总额(元) | 287,900,671.89 | 243,821,967.40 | 178,670,561.65 | 350,593,092.36 | 346,940,382.42 | 296,526,966.11 | 200,679,482.49 | 454,687,850.70 | 503,003,968.20 | 470,757,192.89 | 152,127,157.55 |
| 减：所得税费用(元) | 48,238,997.10 | 39,733,269.68 | 34,253,497.44 | 54,787,497.53 | 59,425,234.83 | 52,623,213.97 | 39,095,223.98 | 100,146,508.97 | 114,209,152.30 | 103,847,305.81 | 28,959,031.29 |
| 六、净利润(元) | 239,661,674.79 | 204,088,697.72 | 144,417,064.21 | 295,805,594.83 | 287,515,147.59 | 243,903,752.14 | 161,584,258.51 | 354,541,341.73 | 388,794,815.90 | 366,909,887.08 | 123,168,126.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 239,661,674.79 | 204,088,697.72 | 144,417,064.21 | 295,805,594.83 | 287,515,147.59 | 243,903,752.14 | 161,584,258.51 | 354,541,341.73 | 388,794,815.90 | 366,909,887.08 | 123,168,126.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 240,304,428.87 | 204,545,737.13 | 144,601,666.94 | 297,411,075.45 | 288,735,762.29 | 244,827,549.04 | 161,848,803.83 | 357,985,434.12 | 391,321,286.04 | 368,443,161.49 | 123,813,470.83 |
| 少数股东损益(元) | -642,754.08 | -457,039.41 | -184,602.73 | -1,605,480.62 | -1,220,614.70 | -923,796.90 | -264,545.32 | -3,444,092.39 | -2,526,470.14 | -1,533,274.41 | -645,344.57 |
| 扣除非经常性损益后的净利润(元) | 216,736,654.02 | 189,943,084.34 | 139,132,942.81 | 271,526,245.36 | 270,315,636.70 | 236,067,910.38 | 159,925,483.45 | 118,359,011.91 | 150,371,319.14 | 133,068,300.70 | 113,738,602.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.24 | 0.17 | 0.35 | 0.34 | 0.29 | 0.19 | 0.42 | 0.46 | 0.43 | 0.14 |
| 二、稀释每股收益(元) | 0.28 | 0.24 | 0.17 | 0.35 | 0.34 | 0.29 | 0.19 | 0.42 | 0.46 | 0.43 | 0.14 |
| 八、其他综合收益(元) | - | - | - | 13,738,890.27 | 13,738,890.27 | 13,738,890.27 | - | -14,045,529.95 | -17,883,127.20 | -7,807,185.55 | 593,756.11 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 13,560,925.37 | 13,560,925.37 | 13,560,925.37 | - | -13,863,033.43 | -17,644,242.41 | -7,701,598.67 | 585,896.96 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 177,964.90 | 177,964.90 | 177,964.90 | - | -182,496.52 | -238,884.79 | -105,586.88 | 7,859.15 |
| 九、综合收益总额(元) | 239,661,674.79 | 204,088,697.72 | 144,417,064.21 | 309,544,485.10 | 301,254,037.86 | 257,642,642.41 | 161,584,258.51 | 340,495,811.78 | 370,911,688.70 | 359,102,701.53 | 123,761,882.37 |
| 归属于母公司所有者的综合收益总额(元) | 240,304,428.87 | 204,545,737.13 | 144,601,666.94 | 310,972,000.82 | 302,296,687.66 | 258,388,474.41 | 161,848,803.83 | 344,122,400.69 | 373,677,043.63 | 360,741,562.82 | 124,399,367.79 |
| 归属于少数股东的综合收益总额(元) | -642,754.08 | -457,039.41 | -184,602.73 | -1,427,515.72 | -1,042,649.80 | -745,832.00 | -264,545.32 | -3,626,588.91 | -2,765,354.93 | -1,638,861.29 | -637,485.42 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-08 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 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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