| 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) | 3,201,188,250.42 | 2,105,531,277.76 | 1,087,786,557.33 | 5,315,293,796.27 | 3,754,801,721.42 | 2,456,403,978.51 | 1,239,746,159.59 | 5,313,811,829.06 | 3,718,172,589.84 | 2,382,195,651.84 | 1,286,288,335.68 |
| 营业收入(元) | 3,201,188,250.42 | 2,105,531,277.76 | 1,087,786,557.33 | 5,315,293,796.27 | 3,754,801,721.42 | 2,456,403,978.51 | 1,239,746,159.59 | 5,313,811,829.06 | 3,718,172,589.84 | 2,382,195,651.84 | 1,286,288,335.68 |
| 二、营业总成本(元) | 2,836,016,751.55 | 1,868,869,148.62 | 976,594,902.91 | 4,570,776,962.86 | 3,276,045,446.25 | 2,112,280,994.42 | 1,041,446,583.76 | 4,495,328,088.55 | 3,238,292,600.70 | 2,084,553,571.46 | 1,110,199,884.54 |
| 营业成本(元) | 1,732,338,688.64 | 1,121,410,724.08 | 614,064,413.00 | 2,802,894,959.79 | 2,077,130,062.10 | 1,338,913,299.38 | 694,074,391.11 | 2,871,721,571.39 | 2,134,609,042.90 | 1,350,158,639.85 | 748,003,282.90 |
| 研发费用(元) | 97,587,408.77 | 74,006,250.46 | 24,037,570.69 | 111,476,159.05 | 88,403,823.92 | 63,276,168.26 | 25,383,009.08 | 112,538,057.53 | 78,812,119.22 | 57,296,965.07 | 32,801,177.19 |
| 营业税金及附加(元) | 19,330,018.74 | 10,227,968.86 | 4,396,813.60 | 50,263,786.12 | 31,461,720.92 | 22,067,727.95 | 10,546,053.51 | 36,453,599.09 | 24,818,397.53 | 16,054,673.02 | 9,824,940.61 |
| 销售费用(元) | 808,956,050.91 | 548,547,621.00 | 236,583,647.59 | 1,312,665,656.23 | 869,391,369.26 | 551,692,315.62 | 216,540,022.53 | 1,140,139,823.76 | 794,037,382.86 | 514,418,344.00 | 229,804,708.01 |
| 管理费用(元) | 201,363,475.85 | 134,457,875.44 | 100,716,949.96 | 316,132,671.48 | 216,484,845.20 | 143,913,891.90 | 97,222,271.81 | 357,637,626.98 | 223,049,504.43 | 157,419,478.60 | 92,487,339.04 |
| 财务费用(元) | -23,558,891.36 | -19,781,291.22 | -3,204,491.93 | -22,656,269.81 | -6,826,375.15 | -7,582,408.69 | -2,319,164.28 | -23,162,590.20 | -17,033,846.24 | -10,794,529.08 | -2,721,563.21 |
| 其中：利息费用(元) | 16,583,539.23 | 12,088,131.81 | - | 29,146,946.14 | 22,080,155.84 | 15,088,433.69 | 7,459,431.78 | 18,441,262.40 | 8,165,331.33 | 5,476,602.26 | 2,324,517.98 |
| 其中：利息收入(元) | 43,411,908.95 | 34,680,653.98 | - | 53,107,667.33 | 30,047,873.03 | 20,460,417.43 | 9,947,889.82 | 46,663,854.94 | 35,098,255.40 | 23,095,571.11 | 9,256,247.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -595,881.11 | -480,213.33 | -318,416.95 | -4,038,665.40 | -3,431,686.51 | -2,626,767.63 | 6,262,212.50 | 1,357,222.94 | -1,315,892.64 | -1,962,630.57 | 183,039.95 |
| 加：投资收益(元) | 6,768,098.06 | 2,618,800.32 | 709,107.28 | 16,970,612.27 | 15,666,646.54 | 14,338,856.96 | 1,229,128.27 | 19,409,443.54 | 15,932,045.57 | 12,511,728.81 | 5,899,965.50 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 48,166.16 | - | - | - | 11,834.45 | - | - | - |
| 资产处置收益(元) | -198,200.26 | -525,227.75 | -116,881.75 | 1,183,128.65 | 578,171.89 | 370,356.18 | 344,139.17 | 329,949.91 | -51,342.60 | -51,342.60 | -3,066.37 |
| 资产减值损失(元) | -84,524,942.58 | -81,621,868.05 | -12,018,207.65 | -156,033,963.59 | -41,865,054.40 | -45,332,348.02 | -10,257,652.02 | -197,657,892.18 | -45,648,454.40 | -58,853,032.28 | -1,761,879.76 |
| 信用减值损失(元) | 3,096,238.49 | 7,561,993.39 | 4,412,513.69 | 3,117,682.34 | 12,111,417.54 | 9,946,034.82 | 6,568,420.81 | -9,168,071.42 | -7,222,589.99 | -3,313,507.23 | -4,556,799.71 |
| 其他收益(元) | 24,640,071.87 | 24,580,412.54 | 3,705,459.97 | 55,912,186.88 | 16,882,376.00 | 16,210,376.00 | 8,727,216.74 | 39,544,145.33 | 15,926,262.97 | 16,765,145.33 | 13,166,553.65 |
| 四、营业利润(元) | 314,356,883.34 | 188,796,026.26 | 107,565,229.01 | 661,627,814.56 | 478,698,146.23 | 337,029,492.40 | 211,173,041.30 | 672,298,538.63 | 457,500,018.05 | 262,738,441.84 | 189,016,264.40 |
| 加：营业外收入(元) | 11,315,139.43 | 8,341,769.86 | 5,071,361.88 | 19,538,079.06 | 14,168,571.90 | 8,926,375.33 | 3,706,133.49 | 18,385,086.11 | 17,752,140.96 | 9,275,384.00 | 9,095,216.78 |
| 减：营业外支出(元) | 15,744,256.54 | 11,084,903.19 | 6,391,205.14 | 7,539,246.53 | 7,923,627.90 | 2,186,693.93 | 1,841,824.44 | 23,639,483.66 | 18,633,495.00 | 17,248,797.88 | 6,417,581.57 |
| 五、利润总额(元) | 309,927,766.23 | 186,052,892.93 | 106,245,385.75 | 673,626,647.09 | 484,943,090.23 | 343,769,173.80 | 213,037,350.35 | 667,044,141.08 | 456,618,664.01 | 254,765,027.96 | 191,693,899.61 |
| 减：所得税费用(元) | 48,421,791.81 | 27,133,824.03 | 16,760,650.37 | 102,722,612.32 | 70,924,432.96 | 59,813,676.28 | 36,516,803.51 | 93,556,741.35 | 64,568,316.31 | 31,599,467.00 | 32,019,034.20 |
| 六、净利润(元) | 261,505,974.42 | 158,919,068.90 | 89,484,735.38 | 570,904,034.77 | 414,018,657.27 | 283,955,497.52 | 176,520,546.84 | 573,487,399.73 | 392,050,347.70 | 223,165,560.96 | 159,674,865.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 261,505,974.42 | 158,919,068.90 | 89,484,735.38 | 570,904,034.77 | 414,018,657.27 | 283,955,497.52 | 176,520,546.84 | 573,487,399.73 | 392,050,347.70 | 223,165,560.96 | 159,674,865.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 261,540,982.44 | 158,574,317.24 | 89,493,457.44 | 572,443,884.45 | 416,060,756.75 | 284,537,409.19 | 177,105,175.15 | 573,507,809.84 | 391,871,516.73 | 222,835,935.31 | 159,362,926.29 |
| 少数股东损益(元) | -35,008.02 | 344,751.66 | -8,722.06 | -1,539,849.68 | -2,042,099.48 | -581,911.67 | -584,628.31 | -20,410.11 | 178,830.97 | 329,625.65 | 311,939.12 |
| 扣除非经常性损益后的净利润(元) | 241,197,892.57 | 140,559,735.39 | 86,909,972.64 | 515,190,677.28 | 388,843,112.02 | 257,744,091.63 | 162,418,742.78 | 527,769,425.90 | 368,838,938.05 | 208,261,912.79 | 143,137,627.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.19 | 0.11 | 0.68 | 0.50 | 0.34 | 0.21 | 0.68 | 0.47 | 0.27 | 0.19 |
| 二、稀释每股收益(元) | 0.31 | 0.19 | 0.11 | 0.68 | 0.50 | 0.34 | 0.21 | 0.68 | 0.47 | 0.26 | 0.19 |
| 八、其他综合收益(元) | -33,140,452.23 | -2,767,098.81 | -9,606,617.67 | 971,497.79 | 25,665,130.80 | 35,942,313.34 | -11,492,083.10 | 51,361,369.37 | 96,011,837.19 | 37,970,569.80 | 24,024,375.71 |
| 归属于母公司股东的其他综合收益(元) | -33,140,452.23 | -2,767,098.81 | -9,606,617.67 | 971,497.79 | 25,665,130.80 | 35,942,313.34 | -11,492,083.10 | 51,361,369.37 | 96,011,837.19 | 37,970,569.80 | 24,024,375.71 |
| 九、综合收益总额(元) | 228,365,522.19 | 156,151,970.09 | 79,878,117.71 | 571,875,532.56 | 439,683,788.07 | 319,897,810.86 | 165,028,463.74 | 624,848,769.10 | 488,062,184.89 | 261,136,130.76 | 183,699,241.12 |
| 归属于母公司所有者的综合收益总额(元) | 228,400,530.21 | 155,807,218.43 | 79,886,839.77 | 573,415,382.24 | 441,725,887.55 | 320,479,722.53 | 165,613,092.05 | 624,869,179.21 | 487,883,353.92 | 260,806,505.11 | 183,387,302.00 |
| 归属于少数股东的综合收益总额(元) | -35,008.02 | 344,751.66 | -8,722.06 | -1,539,849.68 | -2,042,099.48 | -581,911.67 | -584,628.31 | -20,410.11 | 178,830.97 | 329,625.65 | 311,939.12 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-22 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-25 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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