| 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) | 2,220,331,741.06 | 1,544,381,726.67 | 704,879,790.71 | 3,226,330,072.89 | 2,350,692,302.70 | 1,572,981,905.82 | 719,844,953.66 | 2,941,303,117.66 | 2,162,069,483.82 | 1,467,314,813.19 | 486,250,875.72 |
| 营业收入(元) | 2,220,331,741.06 | 1,544,381,726.67 | 704,879,790.71 | 3,226,330,072.89 | 2,350,692,302.70 | 1,572,981,905.82 | 719,844,953.66 | 2,941,303,117.66 | 2,162,069,483.82 | 1,467,314,813.19 | 486,250,875.72 |
| 二、营业总成本(元) | 2,082,289,131.44 | 1,424,595,102.42 | 655,908,554.47 | 2,996,935,342.86 | 2,141,953,061.36 | 1,435,641,222.57 | 672,779,490.53 | 2,727,139,723.61 | 1,980,590,175.91 | 1,345,860,357.60 | 463,300,963.59 |
| 营业成本(元) | 1,726,701,333.90 | 1,191,680,365.61 | 553,637,467.00 | 2,518,237,882.21 | 1,819,056,802.50 | 1,218,402,533.85 | 581,092,560.88 | 2,288,268,482.02 | 1,714,045,028.51 | 1,166,139,520.47 | 386,647,423.97 |
| 研发费用(元) | 148,306,181.59 | 86,626,161.08 | 36,362,938.38 | 185,267,435.75 | 122,653,684.76 | 79,811,798.71 | 31,965,970.98 | 170,073,065.55 | 83,596,471.59 | 54,595,630.86 | 20,391,198.63 |
| 营业税金及附加(元) | 19,208,374.24 | 13,149,491.61 | 7,015,513.25 | 24,383,113.30 | 17,326,121.70 | 9,955,477.39 | 3,746,988.87 | 25,888,377.42 | 18,411,170.13 | 11,109,426.19 | 3,776,834.03 |
| 销售费用(元) | 30,596,712.89 | 20,420,054.23 | 8,551,541.53 | 43,075,794.48 | 29,833,856.62 | 17,107,264.97 | 7,163,511.69 | 29,487,434.98 | 20,818,555.23 | 14,290,584.73 | 6,128,157.52 |
| 管理费用(元) | 130,372,530.87 | 96,406,364.44 | 42,050,021.17 | 182,347,312.00 | 122,138,320.94 | 90,160,793.93 | 37,681,748.85 | 166,995,001.59 | 108,699,021.72 | 74,661,738.25 | 32,205,180.03 |
| 财务费用(元) | 27,103,997.95 | 16,312,665.45 | 8,291,073.14 | 43,623,805.12 | 30,944,274.84 | 20,203,353.72 | 11,128,709.26 | 46,427,362.05 | 35,019,928.73 | 25,063,457.10 | 14,152,169.41 |
| 其中：利息费用(元) | 30,679,251.06 | 20,420,635.37 | 10,303,940.57 | 47,207,400.24 | 34,095,472.66 | 23,787,429.34 | 11,148,458.06 | 52,276,973.06 | 40,766,709.85 | 27,549,742.32 | 13,215,070.53 |
| 其中：利息收入(元) | 3,963,854.56 | 3,079,704.27 | 1,826,991.87 | 5,100,464.25 | 3,987,741.47 | 2,125,274.95 | 791,185.12 | 3,194,168.44 | 1,715,689.90 | 1,647,691.23 | 887,957.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 28,325,174.10 | 498,768.29 | - | 690,825.90 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 13,687,226.40 | 10,196,491.05 | 4,487,273.12 | 29,901,941.88 | 25,251,883.06 | 21,744,559.11 | 3,770,018.63 | 38,921,887.77 | 30,274,494.64 | 25,873,003.09 | 1,221,669.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,687,226.40 | 9,576,491.05 | 4,487,273.12 | 18,229,890.47 | 25,367,091.12 | 21,474,906.97 | 3,770,018.63 | 15,822,903.85 | 7,168,140.34 | 2,766,648.79 | 1,221,669.32 |
| 资产处置收益(元) | -14,297.36 | -5,320.31 | 10,017.21 | 355,540.55 | 357,427.34 | 329,785.83 | 19,036.69 | 69,288.17 | 35,386.06 | 35,386.06 | 35,386.06 |
| 资产减值损失(元) | -30,221,858.87 | -17,310,099.86 | -3,021,540.13 | -23,658,596.37 | -14,649,916.96 | -10,902,689.85 | -3,006,356.78 | -19,848,777.29 | -10,610,220.22 | -8,107,694.22 | -5,256,728.96 |
| 信用减值损失(元) | -10,974,474.13 | 539,855.20 | -5,831,788.44 | -11,708,430.39 | -10,664,529.74 | -6,982,424.97 | -5,663,008.87 | -18,169,685.27 | -22,478,274.49 | -15,780,957.09 | -5,403,750.30 |
| 其他收益(元) | 37,677,066.18 | 23,060,177.32 | 9,984,695.24 | 80,090,013.01 | 37,724,185.33 | 18,732,041.73 | 7,804,372.54 | 54,542,247.73 | 31,604,104.28 | 21,765,975.67 | 14,661,030.97 |
| 四、营业利润(元) | 176,521,445.94 | 136,766,495.94 | 54,599,893.24 | 305,066,024.61 | 246,758,290.37 | 160,261,955.10 | 49,989,525.34 | 269,678,355.16 | 210,304,798.18 | 145,240,169.10 | 28,207,519.22 |
| 加：营业外收入(元) | 131,307.87 | 122,484.75 | 69,076.33 | 2,988,561.55 | 134,202.16 | 127,700.91 | 220,408.13 | 243,411.39 | 214,221.49 | 93,992.59 | 33,536.50 |
| 减：营业外支出(元) | 67,361.24 | 64,484.65 | 32,178.49 | 2,032,703.34 | 248,108.50 | 157,336.70 | 157,336.70 | 2,327,771.81 | 2,230,285.49 | 265,706.22 | 212,748.82 |
| 五、利润总额(元) | 176,585,392.57 | 136,824,496.04 | 54,636,791.08 | 306,021,882.82 | 246,644,384.03 | 160,232,319.31 | 50,052,596.77 | 267,593,994.74 | 208,288,734.18 | 145,068,455.47 | 28,028,306.90 |
| 减：所得税费用(元) | 11,612,258.04 | 11,670,120.12 | 5,091,439.51 | 26,028,774.86 | 28,472,565.70 | 17,811,586.01 | 3,744,010.72 | 10,050,258.90 | 21,085,244.10 | 16,519,798.53 | 1,927,694.80 |
| 六、净利润(元) | 164,973,134.53 | 125,154,375.92 | 49,545,351.57 | 279,993,107.96 | 218,171,818.33 | 142,420,733.30 | 46,308,586.05 | 257,543,735.84 | 187,203,490.08 | 128,548,656.94 | 26,100,612.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 164,973,134.53 | 125,154,375.92 | 49,545,351.57 | 279,993,107.96 | 218,171,818.33 | 142,420,733.30 | 46,308,586.05 | 257,543,735.84 | 187,203,490.08 | 128,548,656.94 | 26,100,612.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 137,844,412.78 | 95,609,844.25 | 36,706,098.91 | 196,201,824.04 | 150,691,325.80 | 103,432,887.50 | 35,147,709.24 | 184,899,696.90 | 135,055,698.34 | 93,197,292.20 | 21,036,407.76 |
| 少数股东损益(元) | 27,128,721.75 | 29,544,531.67 | 12,839,252.66 | 83,791,283.92 | 67,480,492.53 | 38,987,845.80 | 11,160,876.81 | 72,644,038.94 | 52,147,791.74 | 35,351,364.74 | 5,064,204.34 |
| 扣除非经常性损益后的净利润(元) | 99,529,606.11 | 84,672,758.15 | 32,511,894.97 | 156,277,489.41 | 130,384,656.05 | 92,021,562.62 | 30,356,234.18 | 136,302,164.73 | 102,306,742.56 | 64,703,350.62 | 12,436,799.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.20 | 0.08 | 0.40 | 0.31 | 0.21 | 0.07 | 0.38 | 0.28 | 0.19 | 0.04 |
| 二、稀释每股收益(元) | 0.28 | 0.20 | 0.08 | 0.40 | 0.31 | 0.21 | 0.07 | 0.38 | 0.28 | 0.19 | 0.04 |
| 八、其他综合收益(元) | 9,883,448.54 | 5,018,774.10 | 2,635,816.62 | -4,122,134.82 | 15,021,485.38 | 6,291,982.09 | 7,461,636.86 | 23,141,026.43 | 24,913,230.15 | 16,195,160.01 | -844,805.11 |
| 归属于母公司股东的其他综合收益(元) | 9,888,346.69 | 5,026,300.29 | 2,635,533.07 | -4,129,499.33 | 15,019,064.86 | 6,289,561.57 | 7,461,636.86 | 23,156,214.53 | 24,935,574.14 | 16,182,819.46 | -844,805.11 |
| 归属于少数股东的其他综合收益(元) | -4,898.15 | -7,526.19 | 283.55 | 7,364.51 | 2,420.52 | 2,420.52 | - | -15,188.10 | -22,343.99 | 12,340.55 | - |
| 九、综合收益总额(元) | 174,856,583.07 | 130,173,150.02 | 52,181,168.19 | 275,870,973.14 | 233,193,303.71 | 148,712,715.39 | 53,770,222.91 | 280,684,762.27 | 212,116,720.23 | 144,743,816.95 | 25,255,806.99 |
| 归属于母公司所有者的综合收益总额(元) | 147,732,759.47 | 100,636,144.54 | 39,341,631.98 | 192,072,324.71 | 165,710,390.66 | 109,722,449.07 | 42,609,346.10 | 208,055,911.43 | 159,991,272.48 | 109,380,111.66 | 20,191,602.65 |
| 归属于少数股东的综合收益总额(元) | 27,123,823.60 | 29,537,005.48 | 12,839,536.21 | 83,798,648.43 | 67,482,913.05 | 38,990,266.32 | 11,160,876.81 | 72,628,850.84 | 52,125,447.75 | 35,363,705.29 | 5,064,204.34 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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