| 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) | 2,145,728,876.56 | 1,379,603,318.45 | 679,056,643.53 | 2,693,635,815.14 | 1,862,211,314.59 | 1,188,754,292.01 | 542,904,191.62 | 2,214,399,101.41 | 1,531,964,194.05 | 995,410,627.06 | 478,345,897.29 |
| 营业收入(元) | 2,145,728,876.56 | 1,379,603,318.45 | 679,056,643.53 | 2,693,635,815.14 | 1,862,211,314.59 | 1,188,754,292.01 | 542,904,191.62 | 2,214,399,101.41 | 1,531,964,194.05 | 995,410,627.06 | 478,345,897.29 |
| 二、营业总成本(元) | 1,731,839,365.90 | 1,109,462,228.65 | 540,176,380.81 | 2,220,373,665.84 | 1,516,144,673.86 | 972,255,927.87 | 443,573,307.55 | 1,932,810,093.45 | 1,343,552,463.92 | 874,400,104.61 | 423,525,431.81 |
| 营业成本(元) | 1,283,652,725.20 | 810,724,446.90 | 406,912,551.03 | 1,665,696,469.81 | 1,172,758,320.93 | 757,958,512.03 | 355,468,484.03 | 1,483,616,736.33 | 1,047,506,269.05 | 681,042,059.49 | 336,538,788.03 |
| 研发费用(元) | 131,806,059.84 | 87,826,024.40 | 40,155,339.23 | 168,203,339.61 | 103,595,380.07 | 65,192,170.24 | 27,659,342.35 | 140,022,488.08 | 89,070,754.18 | 58,201,563.02 | 24,852,611.97 |
| 营业税金及附加(元) | 18,348,878.74 | 11,899,254.65 | 6,732,914.82 | 20,883,578.11 | 16,331,479.55 | 11,341,970.76 | 5,642,084.93 | 19,202,340.56 | 14,225,751.16 | 8,618,361.55 | 5,056,867.33 |
| 销售费用(元) | 260,871,893.53 | 178,306,101.69 | 78,700,339.39 | 311,573,943.55 | 188,292,548.26 | 114,811,105.26 | 44,713,596.70 | 205,436,506.13 | 130,240,774.51 | 82,595,626.23 | 36,897,514.73 |
| 管理费用(元) | 60,786,087.28 | 38,865,904.53 | 19,030,434.10 | 87,571,306.12 | 55,912,165.37 | 36,960,240.93 | 16,055,388.30 | 82,885,095.05 | 58,032,599.41 | 40,810,717.79 | 19,642,957.81 |
| 财务费用(元) | -23,626,278.69 | -18,159,503.52 | -11,355,197.76 | -33,554,971.36 | -20,745,220.32 | -14,008,071.35 | -5,965,588.76 | 1,646,927.30 | 4,476,315.61 | 3,131,776.53 | 536,691.94 |
| 其中：利息费用(元) | 325,486.03 | 220,599.91 | 103,066.43 | 610,191.30 | 507,183.56 | 342,150.05 | 178,332.28 | 441,247.21 | 276,541.89 | 175,335.20 | 84,025.79 |
| 其中：利息收入(元) | 22,691,279.17 | 18,323,501.81 | 11,308,173.38 | 35,438,432.44 | 23,814,633.43 | 16,600,827.25 | 8,316,229.15 | 7,959,120.84 | 3,678,746.93 | 1,526,459.63 | 302,120.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 10,262,537.51 | 5,996,630.03 | 1,294,193.22 | 2,762,752.98 | 2,019,075.66 | 1,093,909.92 | 346,213.38 | 17,028,430.93 | 14,524,921.02 | 10,231,158.94 | 5,005,360.24 |
| 加：投资收益(元) | 5,247,300.16 | 1,889,508.87 | 1,365,416.67 | 37,636,497.64 | 1,674,342.85 | 1,632,530.02 | 1,074,698.49 | 11,634,759.06 | 10,549,455.01 | 10,474,881.55 | 8,688,706.36 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 35,020,805.99 | - | - | - | -295,853.93 | 59,659.51 | 59,659.51 | - |
| 资产处置收益(元) | 1,185.64 | 1,420.63 | - | 104,543.55 | 40,601.52 | 75,807.28 | 3,848.42 | 26,497.42 | 91,828.73 | 88,495.58 | 4,776.22 |
| 资产减值损失(元) | -7,159,755.44 | -7,159,755.44 | - | -17,338,299.16 | -5,391,981.85 | -5,391,981.85 | - | -13,813,249.79 | -5,274,824.55 | -5,274,824.55 | - |
| 信用减值损失(元) | -3,951,780.96 | -3,599,692.07 | -539,329.26 | 464,458.55 | -2,991,556.84 | -3,482,715.50 | -3,103,099.93 | 1,454,468.56 | -1,694,928.75 | -2,307,487.92 | 664,903.06 |
| 其他收益(元) | 12,319,445.35 | 9,891,950.87 | 3,930,740.14 | 13,025,698.51 | 6,073,719.81 | 4,905,898.59 | 1,096,670.33 | 5,828,724.36 | 4,451,341.41 | 2,278,063.98 | 1,083,157.53 |
| 四、营业利润(元) | 430,608,442.92 | 277,161,152.69 | 144,931,283.49 | 509,917,801.37 | 347,490,841.88 | 215,331,812.60 | 98,749,214.76 | 303,748,638.50 | 211,059,523.00 | 136,500,810.03 | 70,267,368.89 |
| 加：营业外收入(元) | 39,689.32 | 11,247.84 | 10,229.63 | 119,072.84 | 461,657.60 | 456,679.74 | 15,156.51 | 18,423.82 | 11,637.85 | 5,924.38 | 4,107.02 |
| 减：营业外支出(元) | 2,038,913.33 | 1,966,742.72 | 24,864.82 | 504,162.20 | 407,520.41 | 299,708.54 | 267,542.46 | 305,921.43 | 276,330.81 | 153,467.04 | 92,488.78 |
| 五、利润总额(元) | 428,609,218.91 | 275,205,657.81 | 144,916,648.30 | 509,532,712.01 | 347,544,979.07 | 215,488,783.80 | 98,496,828.81 | 303,461,140.89 | 210,794,830.04 | 136,353,267.37 | 70,178,987.13 |
| 减：所得税费用(元) | 50,682,582.85 | 30,025,595.21 | 21,457,764.22 | 50,114,212.05 | 39,085,490.16 | 21,622,356.96 | 15,280,977.15 | 36,646,272.52 | 23,059,037.71 | 20,417,928.81 | 10,707,299.03 |
| 六、净利润(元) | 377,926,636.06 | 245,180,062.60 | 123,458,884.08 | 459,418,499.96 | 308,459,488.91 | 193,866,426.84 | 83,215,851.66 | 266,814,868.37 | 187,735,792.33 | 115,935,338.56 | 59,471,688.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 377,926,636.06 | 245,180,062.60 | 123,458,884.08 | 459,418,499.96 | 308,459,488.91 | 193,866,426.84 | 83,215,851.66 | 266,814,868.37 | 187,735,792.33 | 115,935,338.56 | 59,471,688.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 338,260,610.71 | 220,010,052.57 | 109,308,076.99 | 419,602,350.31 | 277,460,027.75 | 174,276,845.04 | 76,205,152.40 | 246,552,518.30 | 171,712,129.91 | 105,942,338.01 | 55,135,868.83 |
| 少数股东损益(元) | 39,666,025.35 | 25,170,010.03 | 14,150,807.09 | 39,816,149.65 | 30,999,461.16 | 19,589,581.80 | 7,010,699.26 | 20,262,350.07 | 16,023,662.42 | 9,993,000.55 | 4,335,819.27 |
| 扣除非经常性损益后的净利润(元) | 325,841,367.09 | 213,873,077.81 | 107,153,856.05 | 377,841,766.08 | 269,624,279.33 | 168,006,651.17 | 74,437,627.90 | 219,006,513.58 | 149,001,738.34 | 88,268,704.94 | 43,843,282.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.38 | 0.25 | 0.12 | 0.47 | 0.31 | 0.20 | 0.09 | 0.28 | 0.19 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 0.38 | 0.25 | 0.12 | 0.47 | 0.31 | 0.20 | 0.09 | 0.28 | 0.19 | 0.12 | 0.06 |
| 八、其他综合收益(元) | -5,655,060.22 | -200,501.61 | -873,344.28 | 4,733,202.21 | 9,069,537.12 | 11,980,007.40 | -3,954,685.61 | 22,073,496.22 | 26,717,233.95 | 11,810,612.12 | -1,529,023.46 |
| 归属于母公司股东的其他综合收益(元) | -5,213,641.01 | 170,016.23 | -569,238.58 | 4,366,823.53 | 8,660,593.42 | 11,393,971.11 | -3,857,533.75 | 21,592,373.05 | 26,097,745.21 | 11,408,752.30 | -1,584,768.37 |
| 归属于少数股东的其他综合收益(元) | -441,419.21 | -370,517.84 | -304,105.70 | 366,378.68 | 408,943.70 | 586,036.29 | -97,151.86 | 481,123.17 | 619,488.74 | 401,859.82 | 55,744.91 |
| 九、综合收益总额(元) | 372,271,575.84 | 244,979,560.99 | 122,585,539.80 | 464,151,702.17 | 317,529,026.03 | 205,846,434.24 | 79,261,166.05 | 288,888,364.59 | 214,453,026.28 | 127,745,950.68 | 57,942,664.64 |
| 归属于母公司所有者的综合收益总额(元) | 333,046,969.70 | 220,180,068.80 | 108,738,838.41 | 423,969,173.84 | 286,120,621.17 | 185,670,816.15 | 72,347,618.65 | 268,144,891.35 | 197,809,875.12 | 117,351,090.31 | 53,551,100.46 |
| 归属于少数股东的综合收益总额(元) | 39,224,606.14 | 24,799,492.19 | 13,846,701.39 | 40,182,528.33 | 31,408,404.86 | 20,175,618.09 | 6,913,547.40 | 20,743,473.24 | 16,643,151.16 | 10,394,860.37 | 4,391,564.18 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-23 | 2023-04-25 | 2023-03-29 | 2022-10-26 | 2022-08-17 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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