| 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) | 2,877,072,426.00 | 1,857,790,333.87 | 765,416,363.30 | 5,035,032,408.48 | 3,505,507,513.18 | 2,281,658,150.48 | 911,620,179.83 | 5,114,579,681.57 | 3,835,129,316.09 | 2,338,390,007.13 | 941,464,469.47 |
| 营业收入(元) | 2,877,072,426.00 | 1,857,790,333.87 | 765,416,363.30 | 5,035,032,408.48 | 3,505,507,513.18 | 2,281,658,150.48 | 911,620,179.83 | 5,114,579,681.57 | 3,835,129,316.09 | 2,338,390,007.13 | 941,464,469.47 |
| 二、营业总成本(元) | 2,560,500,915.14 | 1,655,594,186.23 | 717,774,770.30 | 4,526,179,365.54 | 3,149,989,805.77 | 2,050,872,883.35 | 848,023,961.91 | 4,780,884,614.98 | 3,618,451,899.98 | 2,206,082,307.01 | 918,797,964.44 |
| 营业成本(元) | 2,038,314,005.48 | 1,308,908,328.06 | 547,639,826.96 | 3,614,002,309.82 | 2,516,230,436.41 | 1,627,770,406.58 | 662,549,121.21 | 3,892,821,907.54 | 2,967,988,955.06 | 1,802,314,210.99 | 704,661,232.37 |
| 研发费用(元) | 121,463,374.26 | 77,137,378.86 | 34,478,648.29 | 200,708,903.67 | 146,304,196.64 | 95,431,334.52 | 39,750,746.73 | 207,321,645.77 | 152,398,600.75 | 94,725,833.50 | 48,573,790.86 |
| 营业税金及附加(元) | 21,936,416.80 | 14,423,932.75 | 5,716,889.77 | 39,341,461.71 | 30,308,481.62 | 20,181,553.15 | 7,753,557.45 | 34,315,844.46 | 24,191,147.56 | 15,506,419.95 | 6,161,506.06 |
| 销售费用(元) | 284,810,468.55 | 192,588,950.01 | 102,058,178.66 | 507,883,158.09 | 337,923,309.88 | 226,557,697.34 | 104,399,591.41 | 491,334,186.78 | 349,400,699.49 | 216,042,401.76 | 119,183,840.23 |
| 管理费用(元) | 110,578,446.05 | 77,350,924.23 | 37,183,174.78 | 180,781,291.46 | 126,324,419.60 | 83,486,220.41 | 37,291,501.62 | 160,613,388.95 | 123,647,955.52 | 81,346,987.00 | 42,661,268.95 |
| 财务费用(元) | -16,601,796.00 | -14,815,327.68 | -9,301,948.16 | -16,537,759.21 | -7,101,038.38 | -2,554,328.65 | -3,720,556.51 | -5,522,358.52 | 824,541.60 | -3,853,546.19 | -2,443,674.03 |
| 其中：利息费用(元) | 2,794,985.03 | 1,925,191.56 | 791,875.00 | 3,829,334.10 | 2,030,872.53 | 995,762.33 | 17,527.21 | 7,443,557.14 | 6,414,725.40 | 2,079,404.83 | - |
| 其中：利息收入(元) | 23,261,064.91 | 18,118,778.47 | 10,652,269.24 | 25,323,846.37 | 14,809,772.08 | 9,757,809.45 | 4,057,967.08 | 19,370,905.69 | 13,579,091.21 | 10,231,763.22 | 3,314,506.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,451,236.31 | 6,707,948.84 | 2,109,879.57 | 43,804,708.93 | 40,961,214.64 | 39,258,393.63 | 37,611,647.87 | 16,572,363.82 | 21,242,234.99 | 18,355,252.19 | 15,948,570.57 |
| 加：投资收益(元) | 3,416,099.09 | 2,731,600.84 | -656,997.02 | 5,567,406.09 | 2,461,197.02 | 2,032,935.34 | -693,796.03 | 8,469,655.60 | 1,264,929.21 | 1,038,287.83 | 1,799,615.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,383,065.91 | -1,114,472.68 | -666,532.79 | 1,881,633.92 | -1,365,925.54 | -1,033,629.43 | -834,008.62 | 1,137,907.76 | -1,299,189.89 | -1,521,729.16 | -854,098.36 |
| 资产处置收益(元) | 1,460,010.48 | 49,815.57 | -64,342.15 | 640,804.18 | 209,333.53 | 130,119.36 | 137,389.43 | 1,286,655.90 | 1,263,605.53 | 1,456,717.66 | 485,601.37 |
| 资产减值损失(元) | -38,989,130.01 | -30,871,211.01 | -21,735.16 | -43,615,581.36 | 4,469,591.60 | 2,868,985.20 | -4,327,307.03 | -31,263,843.49 | -10,401,343.29 | -8,603,867.95 | -3,632,734.61 |
| 信用减值损失(元) | -36,937,864.82 | -22,255,022.15 | -11,908.86 | -197,790,208.35 | -86,154,847.71 | -59,898,126.86 | -9,109,477.62 | -95,777,516.17 | -44,267,949.31 | -24,430,197.55 | -7,280,773.13 |
| 其他收益(元) | 61,624,323.81 | 39,450,672.82 | 18,187,389.87 | 91,608,947.28 | 68,337,731.24 | 36,824,320.49 | 18,143,936.79 | 71,724,245.55 | 51,542,688.80 | 27,311,255.11 | 11,320,080.48 |
| 四、营业利润(元) | 316,596,185.72 | 198,009,952.55 | 67,183,879.25 | 409,069,119.71 | 385,801,927.73 | 252,001,894.29 | 105,358,611.33 | 304,706,627.80 | 237,321,582.04 | 147,435,147.41 | 41,306,865.24 |
| 加：营业外收入(元) | 3,543,692.75 | 2,585,383.54 | 1,134,959.06 | 9,567,285.70 | 7,455,574.89 | 4,346,691.38 | 2,201,747.06 | 7,476,594.58 | 6,529,387.20 | 3,990,700.25 | 2,028,737.27 |
| 减：营业外支出(元) | 6,251,812.42 | 4,349,246.21 | 3,584,687.24 | 9,878,826.31 | 8,992,928.31 | 6,691,873.30 | 4,601,226.91 | 9,455,330.97 | 7,223,100.09 | 6,749,753.98 | 5,942,819.12 |
| 五、利润总额(元) | 313,888,066.05 | 196,246,089.88 | 64,734,151.07 | 408,757,579.10 | 384,264,574.31 | 249,656,712.37 | 102,959,131.48 | 302,727,891.41 | 236,627,869.15 | 144,676,093.68 | 37,392,783.39 |
| 减：所得税费用(元) | 32,111,272.20 | 20,378,916.49 | 10,949,554.59 | 43,307,421.13 | 33,941,147.05 | 20,056,784.84 | 15,638,002.22 | 28,503,272.48 | 32,057,316.90 | 19,012,568.11 | 500,335.72 |
| 六、净利润(元) | 281,776,793.85 | 175,867,173.39 | 53,784,596.48 | 365,450,157.97 | 350,323,427.26 | 229,599,927.53 | 87,321,129.26 | 274,224,618.93 | 204,570,552.25 | 125,663,525.57 | 36,892,447.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 281,776,793.85 | 175,867,173.39 | 53,784,596.48 | 365,450,157.97 | 350,323,427.26 | 229,599,927.53 | 87,321,129.26 | 274,224,618.93 | 204,570,552.25 | 125,663,525.57 | 36,892,447.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 281,708,219.36 | 175,832,715.44 | 53,770,074.62 | 365,098,208.00 | 350,388,521.65 | 229,603,358.75 | 87,420,483.25 | 274,292,494.04 | 204,615,624.22 | 125,661,925.02 | 36,891,656.48 |
| 少数股东损益(元) | 68,574.49 | 34,457.95 | 14,521.86 | 351,949.97 | -65,094.39 | -3,431.22 | -99,353.99 | -67,875.11 | -45,071.97 | 1,600.55 | 791.19 |
| 扣除非经常性损益后的净利润(元) | 255,778,878.45 | 157,724,222.51 | 50,326,746.51 | 321,515,188.99 | 308,938,140.76 | 192,966,083.91 | 54,221,417.28 | 247,232,920.79 | 176,656,586.30 | 105,745,103.01 | 23,574,537.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.22 | 0.07 | 0.46 | 0.44 | 0.29 | 0.11 | 0.35 | 0.26 | 0.16 | 0.05 |
| 二、稀释每股收益(元) | 0.35 | 0.22 | 0.07 | 0.46 | 0.44 | 0.29 | 0.11 | 0.35 | 0.26 | 0.16 | 0.05 |
| 八、其他综合收益(元) | 11,698,688.48 | 6,324,501.72 | 2,701,360.02 | -24,091,571.93 | -18,292,778.56 | -8,183,499.93 | -660,414.47 | -26,624,043.13 | -22,864,321.96 | - | -29,283,180.52 |
| 归属于母公司股东的其他综合收益(元) | 11,698,688.48 | 6,324,501.72 | 2,701,360.02 | -24,091,571.93 | -18,292,778.56 | -8,183,499.93 | -660,414.47 | -26,624,043.13 | -22,864,321.96 | - | -29,283,180.52 |
| 九、综合收益总额(元) | 293,475,482.33 | 182,191,675.11 | 56,485,956.50 | 341,358,586.04 | 332,030,648.70 | 221,416,427.60 | 86,660,714.79 | 247,600,575.80 | 181,706,230.29 | 125,663,525.57 | 7,609,267.15 |
| 归属于母公司所有者的综合收益总额(元) | 293,406,907.84 | 182,157,217.16 | 56,471,434.64 | 341,006,636.07 | 332,095,743.09 | 221,419,858.82 | 86,760,068.78 | 247,668,450.91 | 181,751,302.26 | 125,661,925.02 | 7,608,475.96 |
| 归属于少数股东的综合收益总额(元) | 68,574.49 | 34,457.95 | 14,521.86 | 351,949.97 | -65,094.39 | -3,431.22 | -99,353.99 | -67,875.11 | -45,071.97 | 1,600.55 | 791.19 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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