| 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) | 2,766,215,139.86 | 1,900,032,725.30 | 962,638,178.28 | 4,006,398,588.06 | 2,947,024,118.55 | 2,037,565,564.55 | 984,952,152.63 | 3,136,328,263.31 | 2,342,044,688.03 | 1,571,143,374.08 | 930,100,163.77 |
| 营业收入(元) | 2,766,215,139.86 | 1,900,032,725.30 | 962,638,178.28 | 4,006,398,588.06 | 2,947,024,118.55 | 2,037,565,564.55 | 984,952,152.63 | 3,136,328,263.31 | 2,342,044,688.03 | 1,571,143,374.08 | 930,100,163.77 |
| 二、营业总成本(元) | 2,498,476,671.60 | 1,693,579,647.03 | 855,752,736.80 | 3,587,823,771.78 | 2,598,024,480.97 | 1,791,656,291.02 | 867,895,000.28 | 2,905,665,412.06 | 2,157,022,163.18 | 1,416,354,345.35 | 819,527,908.75 |
| 营业成本(元) | 2,109,489,772.51 | 1,422,943,940.93 | 728,323,051.11 | 3,008,464,587.57 | 2,186,901,948.98 | 1,523,113,106.10 | 747,382,104.60 | 2,472,230,739.68 | 1,842,030,855.56 | 1,212,617,128.74 | 712,327,905.62 |
| 研发费用(元) | 175,683,349.39 | 124,703,154.02 | 61,223,941.91 | 272,101,888.32 | 188,706,986.44 | 122,551,282.61 | 58,628,589.33 | 188,900,803.54 | 136,610,902.07 | 92,056,223.33 | 55,247,726.69 |
| 营业税金及附加(元) | 23,867,257.06 | 15,820,109.94 | 7,551,718.64 | 38,937,668.60 | 29,917,503.52 | 20,971,090.62 | 10,235,225.16 | 32,013,067.25 | 22,631,008.72 | 13,960,832.15 | 7,219,650.28 |
| 销售费用(元) | 60,619,297.32 | 41,559,266.76 | 12,173,261.24 | 82,534,074.55 | 61,557,103.56 | 37,769,773.80 | 9,113,506.74 | 73,883,395.52 | 53,497,071.25 | 29,104,167.12 | 8,275,065.60 |
| 管理费用(元) | 148,391,327.82 | 103,645,299.30 | 51,514,501.01 | 188,522,603.50 | 128,354,341.83 | 83,812,520.69 | 39,363,868.33 | 146,556,333.78 | 112,455,613.95 | 77,334,905.17 | 37,890,870.66 |
| 财务费用(元) | -19,574,332.50 | -15,092,123.92 | -5,033,737.11 | -2,737,050.76 | 2,586,596.64 | 3,438,517.20 | 3,171,706.12 | -7,918,927.71 | -10,203,288.37 | -8,718,911.16 | -1,433,310.10 |
| 其中：利息费用(元) | 7,353,660.77 | 6,541,751.20 | 597,221.44 | 16,674,080.51 | 13,509,993.59 | 10,813,891.34 | 5,272,090.25 | 5,881,803.83 | 3,121,307.46 | 512,037.07 | 372,674.39 |
| 其中：利息收入(元) | 27,186,219.66 | 20,535,015.95 | 5,603,874.70 | 21,042,597.88 | 12,673,208.67 | 8,135,121.44 | 1,501,582.04 | 7,950,777.92 | 5,444,314.71 | -4,135,754.03 | 1,954,727.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -9,010,010.70 | -17,552,835.66 | -5,739,710.52 | -1,067,853.12 | -475,726.84 | 925,830.38 | 3,737,485.92 | -39,168,320.24 | -24,918,028.34 | -21,156,839.94 | -7,074,526.92 |
| 加：投资收益(元) | 2,490,188.87 | 1,651,076.26 | 127,270.55 | 2,574,862.81 | 1,946,126.41 | 1,834,634.13 | 331,588.63 | 21,291,661.44 | 6,044,833.89 | 4,602,187.34 | 4,009,456.37 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 297,596.77 | - | - | - | 90,076.46 | - | - | - |
| 资产处置收益(元) | -5,961.41 | -5,961.41 | 5,647.23 | -41,836.06 | -43,666.05 | -43,666.05 | -43,666.05 | -65,285.89 | -57,438.30 | -76,817.88 | - |
| 资产减值损失(元) | -7,562,581.85 | -4,714,705.41 | - | -17,394,167.30 | -3,513,576.84 | -3,513,576.84 | - | -2,625,815.80 | -264,582.34 | -264,582.34 | - |
| 信用减值损失(元) | 405,442.49 | -5,798,267.94 | -5,008,345.07 | -10,409,363.90 | -11,166,603.51 | -15,664,999.69 | -8,871,470.77 | -10,008,874.84 | 1,300,747.19 | 4,092,918.79 | -5,127,269.45 |
| 其他收益(元) | 41,101,751.83 | 22,872,347.91 | 7,787,339.50 | 30,039,405.80 | 9,348,178.08 | 6,124,280.47 | 3,039,586.03 | 21,436,373.41 | 14,123,010.33 | 5,977,541.09 | 2,131,210.94 |
| 四、营业利润(元) | 295,157,297.49 | 202,904,732.02 | 104,057,643.17 | 422,275,864.51 | 345,094,368.83 | 235,571,775.93 | 115,250,676.11 | 221,522,589.33 | 181,251,067.28 | 147,963,435.79 | 104,511,125.96 |
| 加：营业外收入(元) | 85,838.75 | 110,868.74 | 56,638.74 | 234,390.77 | 57,400.51 | 20,000.00 | - | 913,876.81 | 34,541.54 | 34,541.53 | 31,894.13 |
| 减：营业外支出(元) | 1,418,464.71 | 1,308,135.59 | 474,753.29 | 3,215,531.20 | 2,071,422.39 | 1,916,055.59 | 24,837.92 | 11,962,666.81 | 8,965,117.31 | 5,402,024.90 | 343,796.04 |
| 五、利润总额(元) | 293,824,671.53 | 201,707,465.17 | 103,639,528.62 | 419,294,724.08 | 343,080,346.95 | 233,675,720.34 | 115,225,838.19 | 210,473,799.33 | 172,320,491.51 | 142,595,952.42 | 104,199,224.05 |
| 减：所得税费用(元) | 26,735,953.35 | 16,335,497.12 | 11,487,813.87 | 29,884,041.73 | 32,836,838.95 | 22,062,012.93 | 10,551,017.21 | 8,119,963.97 | 11,570,642.67 | 12,234,083.03 | 10,759,779.05 |
| 六、净利润(元) | 267,088,718.18 | 185,371,968.05 | 92,151,714.75 | 389,410,682.35 | 310,243,508.00 | 211,613,707.41 | 104,674,820.98 | 202,353,835.36 | 160,749,848.84 | 130,361,869.39 | 93,439,445.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 267,088,718.18 | 185,371,968.05 | 92,151,714.75 | 389,410,682.35 | 310,243,508.00 | 211,613,707.41 | 104,674,820.98 | 202,353,835.36 | 160,749,848.84 | 130,361,869.39 | 93,439,445.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 268,956,913.26 | 186,352,759.48 | 92,526,108.61 | 390,809,177.66 | 310,840,926.09 | 212,053,408.56 | 104,904,685.84 | 203,586,593.41 | 161,625,893.38 | 130,970,168.91 | 93,789,213.80 |
| 少数股东损益(元) | -1,868,195.08 | -980,791.43 | -374,393.86 | -1,398,495.31 | -597,418.09 | -439,701.15 | -229,864.86 | -1,232,758.05 | -876,044.54 | -608,299.52 | -349,768.80 |
| 扣除非经常性损益后的净利润(元) | 253,890,527.42 | 175,825,766.86 | 93,952,663.02 | 380,081,830.46 | 303,904,903.41 | 207,083,568.24 | 98,992,404.19 | 211,305,818.85 | 174,992,648.59 | 143,322,373.01 | 94,857,803.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.16 | 0.08 | 0.35 | 0.28 | 0.19 | 0.09 | 0.18 | 0.14 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 0.24 | 0.16 | 0.08 | 0.35 | 0.28 | 0.19 | 0.09 | 0.18 | 0.14 | 0.12 | 0.08 |
| 八、其他综合收益(元) | 3,950.08 | -18,831.40 | -16,571.23 | 50,539.32 | 21,301.89 | 60,617.17 | 8,533.16 | 53,540.51 | -34,814.74 | -63,903.57 | 22,898.74 |
| 归属于母公司股东的其他综合收益(元) | 3,950.08 | -18,831.40 | -16,571.23 | 50,539.32 | 21,301.89 | 60,617.17 | 8,533.16 | 53,540.51 | -34,814.74 | -63,903.57 | 22,898.74 |
| 九、综合收益总额(元) | 267,092,668.26 | 185,353,136.65 | 92,135,143.52 | 389,461,221.67 | 310,264,809.89 | 211,674,324.58 | 104,683,354.14 | 202,407,375.87 | 160,715,034.10 | 130,297,965.82 | 93,462,343.74 |
| 归属于母公司所有者的综合收益总额(元) | 268,960,863.34 | 186,333,928.08 | 92,509,537.38 | 390,859,716.98 | 310,862,227.98 | 212,114,025.73 | 104,913,219.00 | 203,640,133.92 | 161,591,078.64 | 130,906,265.34 | 93,812,112.54 |
| 归属于少数股东的综合收益总额(元) | -1,868,195.08 | -980,791.43 | -374,393.86 | -1,398,495.31 | -597,418.09 | -439,701.15 | -229,864.86 | -1,232,758.05 | -876,044.54 | -608,299.52 | -349,768.80 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-25 | 2024-03-20 | 2023-10-25 | 2023-08-18 | 2023-04-26 | 2023-03-21 | 2022-10-26 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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