| 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) | 1,574,787,639.33 | 1,068,416,486.86 | 482,586,774.29 | 2,171,603,364.27 | 1,631,768,174.65 | 1,194,164,221.75 | 715,925,262.60 | 1,959,732,845.90 | 1,438,962,845.04 | 995,474,466.83 | 516,891,871.81 |
| 营业收入(元) | 1,574,787,639.33 | 1,068,416,486.86 | 482,586,774.29 | 2,171,603,364.27 | 1,631,768,174.65 | 1,194,164,221.75 | 715,925,262.60 | 1,959,732,845.90 | 1,438,962,845.04 | 995,474,466.83 | 516,891,871.81 |
| 二、营业总成本(元) | 1,140,824,909.86 | 733,371,876.46 | 354,632,534.26 | 1,688,053,698.02 | 1,164,661,454.27 | 767,799,559.28 | 500,559,789.53 | 1,619,839,239.06 | 1,063,006,860.33 | 643,735,915.86 | 368,017,919.17 |
| 营业成本(元) | 396,200,473.75 | 269,993,955.14 | 124,308,593.96 | 586,402,019.74 | 431,231,947.71 | 319,236,047.59 | 179,954,240.40 | 568,781,074.28 | 396,996,060.90 | 277,389,599.90 | 129,182,409.75 |
| 研发费用(元) | 114,851,241.90 | 79,034,405.40 | 33,086,145.88 | 158,062,284.62 | 105,333,389.85 | 64,000,850.57 | 73,161,443.46 | 217,036,372.78 | 127,378,100.62 | 78,008,451.23 | 70,056,723.81 |
| 营业税金及附加(元) | 23,658,770.78 | 17,622,056.03 | 4,900,802.89 | 37,333,736.46 | 23,798,221.75 | 18,572,290.34 | 8,671,168.93 | 36,085,375.10 | 23,974,270.04 | 18,095,149.87 | 6,226,102.53 |
| 销售费用(元) | 501,431,636.27 | 291,436,591.60 | 155,066,247.25 | 717,857,248.92 | 457,808,535.33 | 273,743,109.50 | 181,900,605.13 | 538,343,752.32 | 350,494,315.37 | 171,229,239.58 | 114,480,035.77 |
| 管理费用(元) | 109,373,644.00 | 76,552,767.49 | 38,766,535.68 | 202,806,336.24 | 152,442,441.06 | 93,219,152.26 | 51,627,543.50 | 274,334,717.32 | 169,949,093.70 | 108,399,241.42 | 43,085,926.29 |
| 财务费用(元) | -4,690,856.84 | -1,267,899.20 | -1,495,791.40 | -14,407,927.96 | -5,953,081.43 | -971,890.98 | 5,244,788.11 | -14,742,052.74 | -5,784,980.30 | -9,385,766.14 | 4,986,721.02 |
| 其中：利息费用(元) | 8,196,885.61 | 5,395,191.22 | 3,052,076.18 | 16,355,298.12 | 26,810,970.22 | 5,965,324.70 | 10,897,192.88 | 20,235,413.90 | 13,609,921.72 | - | 3,697,831.23 |
| 其中：利息收入(元) | -6,742,727.59 | -8,902,146.50 | -5,485,223.40 | 31,180,581.12 | -34,482,716.04 | -7,820,393.00 | 5,264,487.15 | 38,907,552.59 | -24,798,957.44 | - | 2,334,454.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,584,520.72 | 753,544.07 | - | 1,192,479.18 | -836,599.13 | -869,263.88 | - | 162,921.31 | -915,143.59 | -915,143.59 | -915,143.59 |
| 加：投资收益(元) | 862,812.64 | 351,930.99 | -387,464.21 | 1,992,856.42 | -1,828,607.44 | -521,400.95 | 83,231.02 | 1,732,359.14 | -1,915,138.13 | -1,448,871.08 | -845,515.78 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,139,288.02 | - | - | - | 3,069.88 | - | - | - |
| 资产处置收益(元) | 4,136,367.82 | 4,306,568.62 | 4,553,284.87 | 1,666,364.98 | -2,352,626.45 | -2,564,094.64 | -1,490,061.62 | 31,239,189.47 | 105,699.80 | -769.70 | - |
| 资产减值损失(元) | -3,066,981.29 | - | - | -16,166,779.90 | -5,165,735.98 | 55,190.90 | 78,746.98 | -5,589,919.34 | 1,519,694.09 | 1,519,694.09 | 1,519,694.09 |
| 信用减值损失(元) | -5,168,955.51 | -10,040,737.69 | -13,516,871.34 | -9,049.92 | -5,423,492.85 | -5,639,009.06 | -7,285,965.25 | -3,906,667.22 | 86,861.43 | -7,371,410.50 | -2,400,629.30 |
| 其他收益(元) | 32,675,469.49 | 24,837,819.64 | 8,626,079.48 | 46,037,615.90 | 26,420,322.74 | 17,033,283.49 | 7,910,246.54 | 83,249,616.70 | 24,303,379.40 | 15,142,289.61 | 6,880,460.97 |
| 四、营业利润(元) | 464,985,963.34 | 355,253,736.03 | 127,229,268.83 | 518,263,152.91 | 477,919,981.27 | 433,859,368.33 | 214,661,670.74 | 446,781,106.90 | 399,141,337.71 | 358,664,339.80 | 153,112,819.03 |
| 加：营业外收入(元) | 466,510.44 | 237,292.63 | 39,962.98 | 561,460.83 | 613,119.03 | 417,990.73 | 246,390.00 | 757,614.50 | 968,220.96 | 623,995.72 | 587,102.97 |
| 减：营业外支出(元) | 465,550.49 | 360,835.07 | 74,949.69 | 540,680.63 | 953,753.81 | 319,710.96 | 116,034.51 | 1,359,057.78 | 4,131,607.35 | 214,427.79 | 119,845.25 |
| 五、利润总额(元) | 464,986,923.29 | 355,130,193.59 | 127,194,282.12 | 518,283,933.11 | 477,579,346.49 | 433,957,648.10 | 214,792,026.23 | 446,179,663.62 | 395,977,951.32 | 359,073,907.73 | 153,580,076.75 |
| 减：所得税费用(元) | 81,111,071.59 | 54,157,809.64 | 27,176,509.91 | 96,985,144.05 | 80,684,594.73 | 54,416,801.70 | 45,566,904.19 | 116,653,143.99 | 71,594,691.70 | 56,158,525.64 | 33,526,287.41 |
| 六、净利润(元) | 383,875,851.70 | 300,972,383.95 | 100,017,772.21 | 421,298,789.06 | 396,894,751.76 | 379,540,846.40 | 169,225,122.04 | 329,526,519.63 | 324,383,259.62 | 302,915,382.09 | 120,053,789.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 383,875,851.70 | 300,972,383.95 | 100,017,772.21 | 421,298,789.06 | 396,894,751.76 | 379,540,846.40 | 169,225,122.04 | 329,526,519.63 | 324,383,259.62 | 302,915,382.09 | 120,053,789.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 383,875,851.70 | 300,972,383.95 | 100,017,772.21 | 421,298,789.06 | 396,894,751.76 | 379,540,846.40 | 169,225,122.04 | 329,526,519.63 | 324,383,259.62 | 302,915,382.09 | 120,053,789.34 |
| 扣除非经常性损益后的净利润(元) | 346,957,270.87 | 274,202,045.76 | 87,515,391.77 | 382,330,105.81 | 376,212,651.60 | 366,606,512.13 | 163,783,894.84 | 222,383,595.89 | 304,927,705.50 | 290,272,685.69 | 114,644,671.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.65 | 0.51 | 0.17 | 0.72 | 0.68 | 0.65 | 0.29 | 0.56 | 0.55 | 0.53 | 0.21 |
| 二、稀释每股收益(元) | 0.65 | 0.51 | 0.17 | 0.72 | 0.68 | 0.65 | 0.29 | 0.56 | 0.55 | 0.53 | 0.21 |
| 八、其他综合收益(元) | -13,329,308.36 | -11,844,504.21 | -9,270,924.95 | -36,849,291.17 | -25,341,290.38 | -9,295,363.74 | -1,940,398.50 | 22,919,596.82 | 13,020,354.41 | 6,042,214.63 | -494,967.85 |
| 归属于母公司股东的其他综合收益(元) | -13,329,308.36 | -11,844,504.21 | -9,270,924.95 | -36,849,291.17 | -25,341,290.38 | -9,295,363.74 | -1,940,398.50 | 22,919,596.82 | 13,020,354.41 | 6,042,214.63 | -494,967.85 |
| 九、综合收益总额(元) | 370,546,543.34 | 289,127,879.74 | 90,746,847.26 | 384,449,497.89 | 371,553,461.38 | 370,245,482.66 | 167,284,723.54 | 352,446,116.45 | 337,403,614.03 | 308,957,596.72 | 119,558,821.49 |
| 归属于母公司所有者的综合收益总额(元) | 370,546,543.34 | 289,127,879.74 | 90,746,847.26 | 384,449,497.89 | 371,553,461.38 | 370,245,482.66 | 167,284,723.54 | 352,446,116.45 | 337,403,614.03 | 308,957,596.72 | 119,558,821.49 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-19 | 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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