| 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) | 2,943,632,194.50 | 1,847,910,891.71 | 841,979,114.32 | 3,512,962,339.42 | 2,606,195,230.33 | 1,663,911,501.17 | 787,784,630.04 | 4,129,647,866.37 | 3,008,070,251.51 | 1,929,354,116.79 | 923,831,266.22 |
| 营业收入(元) | 2,943,632,194.50 | 1,847,910,891.71 | 841,979,114.32 | 3,512,962,339.42 | 2,606,195,230.33 | 1,663,911,501.17 | 787,784,630.04 | 4,129,647,866.37 | 3,008,070,251.51 | 1,929,354,116.79 | 923,831,266.22 |
| 二、营业总成本(元) | 2,659,827,879.69 | 1,644,547,609.57 | 772,203,298.48 | 3,234,005,692.66 | 2,431,100,215.28 | 1,561,044,213.94 | 758,259,546.04 | 4,023,872,703.86 | 2,919,251,623.56 | 1,876,099,687.89 | 896,654,862.78 |
| 营业成本(元) | 2,126,519,744.84 | 1,324,621,778.83 | 605,476,520.26 | 2,626,507,557.29 | 1,989,158,702.75 | 1,286,031,518.33 | 605,719,766.28 | 3,357,087,336.77 | 2,448,600,577.07 | 1,566,075,480.64 | 726,548,524.93 |
| 研发费用(元) | 99,779,073.64 | 65,481,262.11 | 32,607,090.84 | 132,782,759.91 | 102,057,800.66 | 66,146,672.38 | 31,721,498.65 | 154,353,657.40 | 113,783,592.52 | 72,394,098.33 | 31,485,286.95 |
| 营业税金及附加(元) | 29,165,098.46 | 18,371,409.54 | 8,698,311.13 | 37,280,025.72 | 27,347,040.86 | 17,819,816.52 | 8,576,293.98 | 39,493,688.78 | 28,991,306.32 | 18,045,136.06 | 9,399,443.17 |
| 销售费用(元) | 208,624,662.01 | 137,158,111.85 | 69,440,969.26 | 238,804,306.33 | 173,563,236.16 | 114,515,617.80 | 52,657,221.70 | 236,075,671.16 | 188,040,320.41 | 122,841,733.11 | 66,549,690.35 |
| 管理费用(元) | 204,966,655.66 | 127,496,833.49 | 61,313,910.59 | 241,774,032.21 | 179,415,892.91 | 115,987,844.60 | 51,633,688.68 | 267,092,540.79 | 184,299,000.03 | 112,050,457.85 | 56,215,840.87 |
| 财务费用(元) | -9,227,354.92 | -28,581,786.25 | -5,333,503.60 | -43,142,988.80 | -40,442,458.06 | -39,457,255.69 | 7,951,076.75 | -30,230,191.04 | -44,463,172.79 | -15,307,218.10 | 6,456,076.51 |
| 其中：利息费用(元) | 28,868,989.21 | 19,118,168.76 | 10,111,500.83 | 25,730,427.71 | 17,396,640.73 | 10,400,474.32 | 5,206,896.10 | 30,092,324.58 | 22,059,320.37 | 14,540,582.41 | 7,052,381.15 |
| 其中：利息收入(元) | 61,225,876.60 | 44,631,394.94 | 14,212,131.45 | 62,817,727.13 | 36,425,015.20 | 20,619,950.54 | 8,636,107.74 | 18,824,665.17 | 12,063,579.05 | 7,661,293.51 | 2,991,075.28 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -39,239,388.00 | -39,239,388.00 | - | -63,982,025.95 | - | - | - | -3,750,805.96 | - | - | - |
| 加：投资收益(元) | -148,863.69 | 542,061.42 | 436,340.87 | 3,903,372.45 | 3,005,359.83 | 3,973,953.98 | 1,032,424.13 | 14,080,533.38 | 13,601,923.24 | 7,239,663.13 | 413,823.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 187,851.72 | 340,891.50 | 34,225.08 | 988,549.52 | 376,607.15 | 1,538,895.07 | 42,577.07 | 376,717.92 | 590,952.87 | 970,481.26 | 41,920.65 |
| 资产处置收益(元) | -506,702.32 | -489,484.29 | -610,252.89 | -289,737.99 | 40,057.92 | 163,812.52 | -223,845.94 | 52,614,327.72 | 18,423,840.06 | 18,318,415.56 | 18,197,561.82 |
| 资产减值损失(元) | -4,174,713.88 | -3,582,841.44 | - | -14,271,843.47 | 414,778.85 | 512,891.10 | - | -8,604,482.62 | -34,070.79 | -34,070.79 | -34,070.79 |
| 信用减值损失(元) | -4,525,212.76 | -4,073,195.11 | 1,723,454.09 | -2,268,686.31 | 2,079,682.39 | 6,219,600.98 | 8,787,174.81 | -3,579,870.39 | 2,530,314.56 | 2,865,822.22 | 4,905,573.10 |
| 其他收益(元) | 25,054,734.70 | 20,725,855.69 | 11,338,099.63 | 28,870,929.24 | 15,717,738.31 | 12,528,278.61 | 7,800,639.47 | 12,693,834.79 | 8,174,614.51 | 6,034,336.29 | 2,263,217.09 |
| 四、营业利润(元) | 260,264,168.86 | 177,246,290.41 | 82,663,457.54 | 230,918,654.73 | 196,352,632.35 | 126,265,824.42 | 46,921,476.47 | 169,228,699.43 | 131,515,249.53 | 87,678,595.31 | 52,922,508.23 |
| 加：营业外收入(元) | 344,677.91 | 190,485.69 | 30,946.93 | 1,178,450.25 | 1,890,566.25 | 1,796,157.71 | 473,668.41 | 1,406,160.15 | 1,697,902.27 | 614,994.69 | 582,377.59 |
| 减：营业外支出(元) | 888,356.03 | 635,477.78 | 380,467.72 | 2,118,620.19 | 1,247,663.96 | 763,923.20 | 673,450.60 | 4,031,855.76 | 1,318,356.02 | 413,515.63 | 787,075.13 |
| 五、利润总额(元) | 259,720,490.74 | 176,801,298.32 | 82,313,936.75 | 229,978,484.79 | 196,995,534.64 | 127,298,058.93 | 46,721,694.28 | 166,603,003.82 | 131,894,795.78 | 87,880,074.37 | 52,717,810.69 |
| 减：所得税费用(元) | 37,245,992.67 | 23,873,168.42 | 11,940,713.83 | 29,507,285.18 | 32,312,736.69 | 23,769,043.84 | 8,103,747.99 | 35,521,693.07 | 24,666,013.50 | 20,856,402.72 | 11,716,963.03 |
| 六、净利润(元) | 222,474,498.07 | 152,928,129.90 | 70,373,222.92 | 200,471,199.61 | 164,682,797.95 | 103,529,015.09 | 38,617,946.29 | 131,081,310.75 | 107,228,782.28 | 67,023,671.65 | 41,000,847.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 222,474,498.07 | 152,928,129.90 | 70,373,222.92 | 200,471,199.61 | 164,682,797.95 | 103,529,015.09 | 38,617,946.29 | 132,701,544.36 | 108,848,975.29 | 67,417,914.85 | 41,000,847.66 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -1,620,233.61 | -1,620,193.01 | -394,243.20 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 218,736,676.43 | 150,148,358.70 | 69,462,027.54 | 196,092,282.56 | 161,745,773.44 | 101,703,511.79 | 38,200,775.70 | 134,633,727.91 | 110,341,535.90 | 69,143,704.44 | 41,153,366.03 |
| 少数股东损益(元) | 3,737,821.64 | 2,779,771.20 | 911,195.38 | 4,378,917.05 | 2,937,024.51 | 1,825,503.30 | 417,170.59 | -3,552,417.16 | -3,112,753.62 | -2,120,032.79 | -152,518.37 |
| 扣除非经常性损益后的净利润(元) | 234,844,042.00 | 168,255,074.02 | 67,086,977.47 | 239,813,850.47 | 146,707,752.95 | 88,604,741.44 | 32,318,897.89 | 85,849,464.49 | 79,343,417.40 | 45,282,612.73 | 26,505,002.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.10 | 0.05 | 0.13 | 0.11 | 0.07 | 0.02 | 0.09 | 0.07 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.14 | 0.10 | 0.05 | 0.13 | 0.11 | 0.07 | 0.02 | 0.09 | 0.07 | 0.05 | 0.03 |
| 八、其他综合收益(元) | -7,521,817.01 | -11,300,653.09 | -8,174,336.37 | 70,652,771.46 | 87,378,789.31 | 100,999,525.52 | 83,162,866.70 | 19,133,022.42 | 20,168,686.80 | 10,765,311.52 | -2,538,476.08 |
| 归属于母公司股东的其他综合收益(元) | -7,521,817.01 | -11,300,653.09 | -8,174,336.37 | 70,652,771.46 | 87,378,789.31 | 100,999,525.52 | 83,162,866.70 | 19,133,022.42 | 20,168,686.80 | 10,765,311.52 | -2,538,476.08 |
| 九、综合收益总额(元) | 214,952,681.06 | 141,627,476.81 | 62,198,886.55 | 271,123,971.07 | 252,061,587.26 | 204,528,540.61 | 121,780,812.99 | 150,214,333.17 | 127,397,469.08 | 77,788,983.17 | 38,462,371.58 |
| 归属于母公司所有者的综合收益总额(元) | 211,214,859.42 | 138,847,705.61 | 61,287,691.17 | 266,745,054.02 | 249,124,562.75 | 202,703,037.31 | 121,363,642.40 | 153,766,750.33 | 130,510,222.70 | 79,909,015.96 | 38,614,889.95 |
| 归属于少数股东的综合收益总额(元) | 3,737,821.64 | 2,779,771.20 | 911,195.38 | 4,378,917.05 | 2,937,024.51 | 1,825,503.30 | 417,170.59 | -3,552,417.16 | -3,112,753.62 | -2,120,032.79 | -152,518.37 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-15 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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