| 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) | 1,698,633,531.66 | 1,120,869,020.24 | 451,224,726.98 | 1,961,135,955.92 | 1,454,610,465.77 | 909,492,355.73 | 412,451,580.55 | 1,711,666,893.44 | 1,199,828,061.06 | 750,016,165.75 | 320,569,730.61 |
| 营业收入(元) | 1,698,633,531.66 | 1,120,869,020.24 | 451,224,726.98 | 1,961,135,955.92 | 1,454,610,465.77 | 909,492,355.73 | 412,451,580.55 | 1,711,666,893.44 | 1,199,828,061.06 | 750,016,165.75 | 320,569,730.61 |
| 二、营业总成本(元) | 1,141,603,284.55 | 765,445,959.43 | 300,447,748.70 | 1,383,475,407.05 | 953,828,422.68 | 603,301,843.61 | 295,406,885.22 | 1,304,075,122.56 | 869,074,963.95 | 553,247,652.93 | 255,651,656.16 |
| 营业成本(元) | 851,268,814.27 | 585,578,773.37 | 214,824,104.40 | 936,750,450.26 | 662,297,580.33 | 415,310,439.69 | 200,259,363.54 | 867,739,341.99 | 612,604,507.36 | 395,412,252.49 | 167,402,273.02 |
| 研发费用(元) | 49,242,388.49 | 31,198,011.52 | 14,966,736.25 | 78,467,703.42 | 51,612,365.05 | 36,469,394.72 | 14,295,918.24 | 69,062,281.32 | 48,703,058.27 | 25,724,267.61 | 11,829,436.21 |
| 营业税金及附加(元) | 21,961,787.71 | 14,454,461.63 | 5,832,107.12 | 31,167,944.26 | 22,733,382.34 | 14,162,257.86 | 6,600,906.44 | 27,028,645.55 | 18,841,085.52 | 12,387,197.68 | 5,107,734.91 |
| 销售费用(元) | 129,463,896.60 | 84,164,418.13 | 37,890,157.04 | 212,445,285.51 | 132,252,976.46 | 85,111,101.55 | 41,306,586.53 | 200,271,848.46 | 103,884,860.83 | 66,886,848.84 | 37,489,929.10 |
| 管理费用(元) | 92,689,200.69 | 60,260,812.40 | 30,272,790.13 | 135,889,965.80 | 91,289,959.02 | 60,662,887.88 | 28,997,486.38 | 130,671,201.61 | 83,318,518.75 | 49,252,139.84 | 27,790,354.48 |
| 财务费用(元) | -3,022,803.21 | -10,210,517.62 | -3,338,146.24 | -11,245,942.20 | -6,357,840.52 | -8,414,238.09 | 3,946,624.09 | 9,301,803.63 | 1,722,933.22 | 3,584,946.47 | 6,031,928.44 |
| 其中：利息费用(元) | 12,397,738.43 | 8,266,344.15 | 4,484,415.03 | 16,298,580.62 | 12,630,984.46 | 9,395,334.92 | 4,286,839.60 | 22,278,351.00 | 16,357,512.13 | 12,273,910.64 | 6,613,877.44 |
| 其中：利息收入(元) | 21,627,388.83 | 17,025,897.65 | 8,105,530.93 | 26,837,930.12 | 17,184,256.83 | 9,631,661.78 | 1,227,136.15 | 12,025,125.76 | 4,926,995.53 | 3,241,680.44 | 1,067,803.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 179,446.66 | 6,728,006.82 | - | - | - | 177,323.83 | - | - | - |
| 加：投资收益(元) | 16,413,100.49 | 3,246,796.43 | 4,098,333.67 | 10,783,877.44 | 10,563,010.88 | 5,409,842.33 | 505,164.38 | 3,505,894.93 | 457,210.21 | 1,995,576.91 | -783,344.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,706,910.05 | 3,662,798.49 | 4,146,333.65 | 10,302,788.08 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -1,336,266.69 | -141,985.15 | - | -1,629,989.52 | 413,211.32 | 241,390.99 | -232,335.19 | 430,571.53 | 39,377.31 | 39,377.31 | 39,377.31 |
| 资产减值损失(元) | -4,539,858.17 | -2,901,514.86 | -1,136,949.50 | -2,579,055.90 | -1,970,594.05 | -1,258,312.95 | -280,826.77 | -18,514,108.84 | -16,674,129.60 | -2,607,065.61 | -1,471,376.77 |
| 信用减值损失(元) | -2,251,450.23 | 678,802.81 | -3,172,497.48 | 27,013,371.20 | 22,565,559.75 | 16,404,609.47 | 3,755,117.21 | 11,270,280.45 | 14,747,125.35 | 16,260,667.64 | 13,365,466.77 |
| 其他收益(元) | 3,450,179.74 | 2,436,984.91 | 1,240,301.25 | 4,049,355.60 | 852,658.65 | 679,325.31 | 468,502.58 | 2,438,184.60 | 1,131,958.10 | 939,690.55 | 772,106.60 |
| 四、营业利润(元) | 568,765,952.25 | 358,742,144.95 | 151,985,612.88 | 622,026,114.51 | 533,205,889.64 | 327,667,367.27 | 121,260,317.54 | 406,899,917.38 | 330,454,638.48 | 213,396,759.62 | 76,840,304.21 |
| 加：营业外收入(元) | 25,818,691.53 | 25,093,318.84 | 366,163.87 | 27,163,936.85 | 24,286,678.89 | 19,562,866.16 | 19,335,640.70 | 22,008,921.55 | 8,966,148.57 | 6,137,580.17 | 862,728.95 |
| 减：营业外支出(元) | 1,402,234.45 | 1,219,423.00 | 344,070.78 | 3,412,079.51 | 4,180,654.81 | 1,576,043.92 | 415,763.37 | 9,964,997.34 | 3,545,816.52 | 885,152.73 | 193,265.65 |
| 五、利润总额(元) | 593,182,409.33 | 382,616,040.79 | 152,007,705.97 | 645,777,971.85 | 553,311,913.72 | 345,654,189.51 | 140,180,194.87 | 418,943,841.59 | 335,874,970.53 | 218,649,187.06 | 77,509,767.51 |
| 减：所得税费用(元) | 94,373,168.23 | 64,256,671.24 | 23,131,646.54 | 95,119,934.16 | 87,358,715.66 | 54,559,564.14 | 19,664,480.63 | 55,091,830.98 | 46,773,949.58 | 31,650,737.81 | 11,235,493.11 |
| 六、净利润(元) | 498,809,241.10 | 318,359,369.55 | 128,876,059.43 | 550,658,037.69 | 465,953,198.06 | 291,094,625.37 | 120,515,714.24 | 363,852,010.61 | 289,101,020.95 | 186,998,449.25 | 66,274,274.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 498,809,241.10 | 318,359,369.55 | 128,876,059.43 | 550,658,037.69 | 465,953,198.06 | 291,094,625.37 | 120,515,714.24 | 363,852,010.61 | 289,101,020.95 | 186,998,449.25 | 66,274,274.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 493,804,631.22 | 314,500,666.05 | 126,917,576.17 | 542,405,245.44 | 459,276,613.26 | 286,854,349.22 | 117,967,890.06 | 359,444,801.74 | 287,077,341.30 | 185,734,301.91 | 66,096,891.76 |
| 少数股东损益(元) | 5,004,609.88 | 3,858,703.50 | 1,958,483.26 | 8,252,792.25 | 6,676,584.80 | 4,240,276.15 | 2,547,824.18 | 4,407,208.87 | 2,023,679.65 | 1,264,147.34 | 177,382.64 |
| 扣除非经常性损益后的净利润(元) | 472,445,899.41 | 294,336,263.83 | 126,368,251.21 | 502,473,466.31 | 426,443,353.66 | 256,214,424.33 | 101,834,483.80 | 343,028,911.12 | 279,660,180.72 | 178,693,083.90 | 65,049,983.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.55 | 0.35 | 0.14 | 0.61 | 0.51 | 0.32 | 0.13 | 0.42 | 0.34 | 0.22 | 0.09 |
| 二、稀释每股收益(元) | 0.55 | 0.35 | 0.14 | 0.61 | 0.51 | 0.32 | 0.13 | 0.42 | 0.34 | 0.22 | 0.09 |
| 八、其他综合收益(元) | -20,632,995.98 | -8,541,161.19 | -752,309.93 | -16,205,070.58 | 94,295.33 | 5,965,899.61 | -4,707,479.35 | 2,828,936.58 | 46,158,195.62 | 22,442,021.30 | -4,171,377.79 |
| 归属于母公司股东的其他综合收益(元) | -18,404,500.65 | -9,087,916.05 | -355,145.66 | -15,561,637.71 | 1,225,446.88 | 6,609,733.18 | -4,627,627.26 | 2,555,005.80 | 46,171,109.33 | 21,949,058.89 | -4,298,926.49 |
| 归属于少数股东的其他综合收益(元) | -2,228,495.33 | 546,754.86 | -397,164.27 | -643,432.87 | -1,131,151.55 | -643,833.57 | -79,852.09 | 273,930.78 | -12,913.71 | 492,962.41 | 127,548.70 |
| 九、综合收益总额(元) | 478,176,245.12 | 309,818,208.36 | 128,123,749.50 | 534,452,967.11 | 466,047,493.39 | 297,060,524.98 | 115,808,234.89 | 366,680,947.19 | 335,259,216.57 | 209,440,470.55 | 62,102,896.61 |
| 归属于母公司所有者的综合收益总额(元) | 475,400,130.57 | 305,412,750.00 | 126,562,430.51 | 526,843,607.73 | 460,502,060.14 | 293,464,082.40 | 113,340,262.80 | 361,999,807.54 | 333,248,450.63 | 207,683,360.80 | 61,797,965.27 |
| 归属于少数股东的综合收益总额(元) | 2,776,114.55 | 4,405,458.36 | 1,561,318.99 | 7,609,359.38 | 5,545,433.25 | 3,596,442.58 | 2,467,972.09 | 4,681,139.65 | 2,010,765.94 | 1,757,109.75 | 304,931.34 |
| 公告日期 | 2024-10-23 | 2024-08-09 | 2024-04-19 | 2024-04-11 | 2023-10-24 | 2023-08-11 | 2023-04-21 | 2023-04-12 | 2022-10-25 | 2022-08-22 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |