| 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) | 3,001,062,877.67 | 2,042,631,367.90 | 1,090,969,117.78 | 3,365,343,342.73 | 2,456,303,071.76 | 1,684,284,805.48 | 887,511,571.76 | 3,482,011,378.10 | 2,548,330,878.05 | 1,668,147,991.96 | 935,240,854.27 |
| 营业收入(元) | 3,001,062,877.67 | 2,042,631,367.90 | 1,090,969,117.78 | 3,365,343,342.73 | 2,456,303,071.76 | 1,684,284,805.48 | 887,511,571.76 | 3,482,011,378.10 | 2,548,330,878.05 | 1,668,147,991.96 | 935,240,854.27 |
| 二、营业总成本(元) | 2,456,761,617.69 | 1,671,394,015.44 | 870,647,830.03 | 2,758,700,913.00 | 1,951,531,791.97 | 1,321,073,647.83 | 669,915,052.46 | 2,800,875,029.12 | 2,011,027,184.60 | 1,348,805,487.18 | 724,736,901.09 |
| 营业成本(元) | 838,278,365.62 | 589,791,689.35 | 311,448,694.77 | 1,057,551,549.04 | 784,448,502.88 | 523,248,209.69 | 257,882,089.70 | 993,612,412.28 | 658,326,735.77 | 417,837,831.65 | 233,176,886.95 |
| 研发费用(元) | 306,484,951.33 | 202,275,720.89 | 107,577,291.57 | 409,194,024.26 | 256,275,653.77 | 164,249,115.30 | 77,421,412.52 | 533,749,697.34 | 358,339,987.29 | 245,475,114.12 | 95,061,724.39 |
| 营业税金及附加(元) | 38,530,145.41 | 25,763,673.73 | 14,338,728.25 | 43,557,507.29 | 34,819,737.26 | 25,402,048.24 | 12,238,885.77 | 46,933,597.71 | 36,973,440.29 | 23,987,964.70 | 13,606,993.45 |
| 销售费用(元) | 1,099,724,784.30 | 740,796,677.23 | 377,038,618.55 | 1,015,589,017.37 | 715,735,803.68 | 513,576,324.94 | 274,592,321.79 | 1,094,427,270.13 | 858,526,004.51 | 590,530,481.71 | 331,043,845.66 |
| 管理费用(元) | 196,644,932.98 | 133,685,551.21 | 71,613,012.47 | 286,588,559.54 | 208,433,778.39 | 131,368,001.91 | 64,052,824.77 | 237,563,054.21 | 192,937,583.55 | 127,925,307.75 | 64,107,530.11 |
| 财务费用(元) | -22,901,561.95 | -20,919,296.97 | -11,368,515.58 | -53,779,744.50 | -48,181,684.01 | -36,770,052.25 | -16,272,482.09 | -105,411,002.55 | -94,076,566.81 | -56,951,212.75 | -12,260,079.47 |
| 其中：利息费用(元) | 12,161,980.19 | 7,826,396.84 | 3,950,744.05 | 17,372,581.84 | 13,835,942.64 | 8,828,894.56 | 4,305,836.26 | 12,538,533.79 | 7,383,651.86 | 2,674,133.94 | 873,917.21 |
| 其中：利息收入(元) | 39,804,638.45 | 27,748,163.12 | 15,215,290.72 | 68,644,333.17 | 56,951,236.81 | 39,417,286.82 | 19,992,114.29 | 112,800,293.38 | 90,268,151.09 | 54,291,661.65 | 11,776,341.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,915,563.28 | 5,386,487.25 | 1,473,228.64 | 8,092,871.60 | 6,533,381.00 | 5,308,484.35 | 3,373,067.01 | 3,811,224.43 | - | - | - |
| 加：投资收益(元) | 12,045,259.85 | 6,538,672.01 | 1,231,602.47 | 12,296,367.82 | 767,867.82 | 4,474,984.41 | 926,718.96 | 38,457,319.34 | 41,490,949.85 | 42,509,745.33 | 44,666,763.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,999,744.43 | -10,032,642.93 | -6,507,141.36 | -15,457,426.72 | -14,614,624.56 | -6,018,183.74 | -3,961,344.15 | -6,071,171.69 | -2,857,514.77 | -1,707,326.27 | 172,901.08 |
| 资产处置收益(元) | 285,890.88 | -20,926.89 | -21,335.13 | -477,669.80 | -374,769.24 | -374,519.67 | -402,185.03 | -182,228.00 | -277,146.46 | -219,815.24 | -64,659.66 |
| 资产减值损失(元) | -19,030,749.97 | -7,898,599.04 | -5,072,970.71 | -58,554,181.20 | -5,191,927.00 | -1,107,229.18 | - | -56,723,709.20 | -2,774,522.92 | -2,786,548.30 | -19,538.23 |
| 信用减值损失(元) | -7,052,363.56 | -8,026,743.33 | -31,346.76 | -2,417,268.64 | -11,059,771.61 | -11,399,524.94 | 3,466.08 | 4,175,927.12 | 5,475,424.55 | 5,215,968.74 | -10,468.81 |
| 其他收益(元) | 43,306,909.94 | 34,733,779.26 | 15,188,921.09 | 90,393,438.77 | 60,636,710.13 | 33,863,660.70 | 21,910,949.26 | 56,761,104.10 | 43,984,595.94 | 31,564,465.81 | 18,881,211.52 |
| 四、营业利润(元) | 581,771,770.40 | 401,950,021.72 | 233,089,387.35 | 655,975,988.28 | 556,082,770.89 | 393,977,013.32 | 243,408,535.58 | 727,435,986.77 | 625,202,994.41 | 395,626,321.12 | 273,957,261.43 |
| 加：营业外收入(元) | 186,870.01 | 72,607.57 | 15,206.28 | 1,884,651.62 | 730,101.05 | 527,698.25 | 124,925.35 | 1,879,203.52 | 976,741.41 | 858,795.80 | 88,425.21 |
| 减：营业外支出(元) | 7,669,117.98 | 5,175,464.82 | 2,370,030.36 | 16,099,868.04 | 6,851,903.25 | 2,948,847.44 | 1,497,885.80 | 15,590,168.37 | 12,799,842.34 | 8,724,338.65 | 6,241,780.36 |
| 五、利润总额(元) | 574,289,522.43 | 396,847,164.47 | 230,734,563.27 | 641,760,771.86 | 549,960,968.69 | 391,555,864.13 | 242,035,575.13 | 713,725,021.92 | 613,379,893.48 | 387,760,778.27 | 267,803,906.28 |
| 减：所得税费用(元) | 62,200,429.01 | 52,548,454.83 | 32,622,692.31 | 60,932,062.75 | 72,767,778.03 | 55,764,742.43 | 33,340,440.51 | 79,507,391.99 | 75,182,081.80 | 40,421,089.35 | 30,985,706.36 |
| 六、净利润(元) | 512,089,093.42 | 344,298,709.64 | 198,111,870.96 | 580,828,709.11 | 477,193,190.66 | 335,791,121.70 | 208,695,134.62 | 634,217,629.93 | 538,197,811.68 | 347,339,688.92 | 236,818,199.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 512,089,093.42 | 344,298,709.64 | 198,111,870.96 | 580,828,709.11 | 477,193,190.66 | 335,791,121.70 | 208,695,134.62 | 634,217,629.93 | 538,197,811.68 | 347,339,688.92 | 236,818,199.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 509,714,167.70 | 344,091,865.40 | 200,265,316.30 | 580,066,240.84 | 479,174,717.55 | 337,624,000.02 | 210,947,894.80 | 636,943,594.06 | 539,477,818.53 | 348,154,479.99 | 237,377,378.88 |
| 少数股东损益(元) | 2,374,925.72 | 206,844.24 | -2,153,445.34 | 762,468.27 | -1,981,526.89 | -1,832,878.32 | -2,252,760.18 | -2,725,964.13 | -1,280,006.85 | -814,791.07 | -559,178.96 |
| 扣除非经常性损益后的净利润(元) | 497,324,434.17 | 333,721,199.32 | 201,466,979.90 | 525,862,387.30 | 425,169,291.48 | 302,664,780.06 | 190,290,710.43 | 551,815,169.06 | 466,855,333.36 | 283,056,636.96 | 181,974,475.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.46 | 0.31 | 0.18 | 0.52 | 0.43 | 0.30 | 0.19 | 0.58 | 0.49 | 0.31 | 0.22 |
| 二、稀释每股收益(元) | 0.46 | 0.31 | 0.18 | 0.52 | 0.43 | 0.30 | 0.19 | 0.58 | 0.49 | 0.31 | 0.22 |
| 八、其他综合收益(元) | -6,071,046.19 | 2,844,872.66 | 600,423.69 | 10,546,282.65 | 15,397,241.22 | 18,605,109.54 | -7,799,825.27 | 46,657,598.74 | 53,637,223.71 | 24,092,633.38 | -3,641,752.45 |
| 归属于母公司股东的其他综合收益(元) | -6,071,046.19 | 2,844,872.66 | 600,423.69 | 10,385,494.98 | 15,397,241.22 | 18,605,109.54 | -7,799,825.27 | 46,657,598.74 | 53,637,223.71 | 24,092,633.38 | -3,641,752.45 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 160,787.67 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 506,018,047.23 | 347,143,582.30 | 198,712,294.65 | 591,374,991.76 | 492,590,431.88 | 354,396,231.24 | 200,895,309.35 | 680,875,228.67 | 591,835,035.39 | 371,432,322.30 | 233,176,447.47 |
| 归属于母公司所有者的综合收益总额(元) | 503,643,121.51 | 346,936,738.06 | 200,865,739.99 | 590,451,735.82 | 494,571,958.77 | 356,229,109.56 | 203,148,069.53 | 683,601,192.80 | 593,115,042.24 | 372,247,113.37 | 233,735,626.43 |
| 归属于少数股东的综合收益总额(元) | 2,374,925.72 | 206,844.24 | -2,153,445.34 | 923,255.94 | -1,981,526.89 | -1,832,878.32 | -2,252,760.18 | -2,725,964.13 | -1,280,006.85 | -814,791.07 | -559,178.96 |
| 公告日期 | 2024-10-22 | 2024-08-27 | 2024-04-23 | 2024-03-26 | 2023-10-31 | 2023-08-25 | 2023-04-19 | 2023-03-29 | 2022-10-25 | 2022-08-10 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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