| 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) | 3,591,047,124.30 | 2,240,016,412.61 | 1,072,669,978.90 | 4,758,217,908.69 | 3,679,446,152.62 | 2,316,680,306.50 | 1,069,133,056.25 | 4,225,012,997.38 | 2,897,927,700.50 | 1,748,355,642.80 | 882,631,565.24 |
| 营业收入(元) | 3,591,047,124.30 | 2,240,016,412.61 | 1,072,669,978.90 | 4,758,217,908.69 | 3,679,446,152.62 | 2,316,680,306.50 | 1,069,133,056.25 | 4,225,012,997.38 | 2,897,927,700.50 | 1,748,355,642.80 | 882,631,565.24 |
| 二、营业总成本(元) | 3,462,720,712.77 | 2,163,694,158.99 | 1,032,763,598.93 | 4,660,386,736.91 | 3,591,964,229.29 | 2,250,488,547.32 | 1,030,437,920.59 | 4,111,906,144.24 | 2,842,545,532.12 | 1,718,509,148.42 | 864,680,501.92 |
| 营业成本(元) | 2,912,342,322.34 | 1,804,165,267.74 | 859,383,504.78 | 3,967,912,227.14 | 3,084,139,695.88 | 1,908,154,727.40 | 852,239,613.13 | 3,460,442,822.54 | 2,352,673,277.58 | 1,414,736,273.83 | 706,341,602.53 |
| 研发费用(元) | 192,388,119.70 | 116,581,111.06 | 62,135,938.71 | 280,278,974.59 | 187,127,324.54 | 118,389,166.96 | 65,302,347.83 | 270,108,873.55 | 184,249,514.48 | 103,340,008.67 | 54,418,019.03 |
| 营业税金及附加(元) | 18,090,492.49 | 11,998,686.60 | 5,145,287.43 | 29,847,201.39 | 22,145,697.33 | 13,445,056.67 | 5,907,358.78 | 23,361,857.61 | 15,655,749.25 | 10,921,136.28 | 5,157,866.94 |
| 销售费用(元) | 196,425,303.75 | 143,718,539.35 | 58,054,156.19 | 194,727,985.40 | 168,329,306.55 | 126,701,874.68 | 65,151,646.43 | 170,656,277.56 | 161,521,962.58 | 110,961,313.43 | 60,403,355.28 |
| 管理费用(元) | 146,750,665.88 | 89,669,836.73 | 48,547,595.24 | 193,637,313.39 | 132,962,640.72 | 86,595,889.16 | 42,199,364.91 | 190,363,045.71 | 130,432,903.88 | 79,541,922.94 | 39,177,460.80 |
| 财务费用(元) | -3,276,191.39 | -2,439,282.49 | -502,883.42 | -6,016,965.00 | -2,740,435.73 | -2,798,167.55 | -362,410.48 | -3,026,732.73 | -1,987,875.64 | -991,506.73 | -817,802.66 |
| 其中：利息费用(元) | 637,719.32 | 2,887,165.67 | 636,908.74 | 2,778,550.87 | 431,074.14 | 2,821,754.28 | 293,072.28 | 2,451,014.20 | 1,211,551.44 | 1,234,676.33 | 480,172.50 |
| 其中：利息收入(元) | 4,153,746.89 | 5,154,303.45 | 1,139,540.33 | 7,946,067.11 | 2,923,283.59 | 3,544,188.42 | 797,320.21 | 5,849,862.69 | 3,018,348.42 | 3,056,348.73 | 1,669,719.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -313,470.94 | -145,232.58 | - | 3,760,110.20 | -184,337.16 | -184,337.16 | - | 3,444,594.12 | - | -61,618.54 | -43,254.64 |
| 加：投资收益(元) | 16,308,240.39 | 10,148,653.23 | 4,687,515.37 | 23,536,849.30 | 19,444,221.10 | 9,155,611.04 | 1,675,808.48 | 18,862,187.09 | 20,351,943.29 | 7,328,485.61 | 6,199,696.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 503,555.90 | 331,469.77 | -3,774.80 | -4,394,188.22 | 354,112.27 | 323,427.55 | - | -4,814,605.51 | -886,945.76 | -975,768.78 | 126,624.90 |
| 资产处置收益(元) | -110,023.80 | -72,388.25 | 70,211.53 | 817,218.88 | -33.65 | -33.65 | -33.65 | 511,671.40 | 544,050.82 | 541,135.35 | - |
| 资产减值损失(元) | - | -2,156,045.56 | - | -29,872,356.81 | - | -96,745.19 | - | -12,793,387.69 | - | -713,902.33 | -152,209.54 |
| 信用减值损失(元) | -17,509,485.90 | -2,894,593.33 | 12,325,794.67 | 15,204,767.47 | 17,310,719.39 | 26,210,411.26 | 16,273,239.91 | -19,577,715.57 | -339,253.16 | 4,752,433.81 | 2,022,976.56 |
| 其他收益(元) | 44,734,379.87 | 28,492,420.31 | 17,610,676.37 | 22,249,878.16 | 8,025,321.54 | 4,601,547.32 | 1,216,345.94 | 21,355,378.51 | 12,955,151.88 | 11,800,937.26 | 3,880,013.79 |
| 四、营业利润(元) | 171,436,051.15 | 109,695,067.44 | 74,600,577.91 | 133,527,638.98 | 132,077,814.55 | 105,878,212.80 | 57,860,496.34 | 124,909,581.00 | 88,894,061.21 | 53,493,965.54 | 29,858,285.92 |
| 加：营业外收入(元) | 1,140,368.81 | 1,160,774.99 | 251,839.64 | 1,417,930.13 | 911,034.08 | 682,006.71 | 622,858.38 | 526,033.49 | 788,142.97 | 501,597.47 | 116,594.21 |
| 减：营业外支出(元) | 1,229,688.61 | 824,061.54 | 376,254.37 | 3,084,013.70 | 1,488,315.76 | 893,628.49 | 343,405.40 | 1,921,538.07 | 1,061,515.19 | 626,076.22 | 248,567.10 |
| 五、利润总额(元) | 171,346,731.35 | 110,031,780.89 | 74,476,163.18 | 131,861,555.41 | 131,500,532.87 | 105,666,591.02 | 58,139,949.32 | 123,514,076.42 | 88,620,688.99 | 53,369,486.79 | 29,726,313.03 |
| 减：所得税费用(元) | 11,863,434.20 | 4,754,681.42 | 5,389,060.78 | 9,949,739.40 | 9,223,222.38 | 6,371,911.94 | 4,045,824.37 | 1,359,304.00 | 12,632,422.73 | 8,262,113.83 | 2,878,818.48 |
| 六、净利润(元) | 159,483,297.15 | 105,277,099.47 | 69,087,102.40 | 121,911,816.01 | 122,277,310.49 | 99,294,679.08 | 54,094,124.95 | 122,154,772.42 | 75,988,266.26 | 45,107,372.96 | 26,847,494.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 159,483,297.15 | 105,277,099.47 | 69,087,102.40 | 121,911,816.01 | 122,277,310.49 | 99,294,679.08 | 54,094,124.95 | 122,154,772.42 | 75,988,266.26 | 45,107,372.96 | 26,847,494.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 141,697,061.75 | 91,155,845.69 | 60,440,603.79 | 99,835,844.98 | 107,279,950.54 | 87,968,364.46 | 47,196,527.52 | 93,794,569.20 | 56,242,561.34 | 33,120,282.86 | 20,169,586.74 |
| 少数股东损益(元) | 17,786,235.40 | 14,121,253.78 | 8,646,498.61 | 22,075,971.03 | 14,997,359.95 | 11,326,314.62 | 6,897,597.43 | 28,360,203.22 | 19,745,704.92 | 11,987,090.10 | 6,677,907.81 |
| 扣除非经常性损益后的净利润(元) | 109,263,762.52 | 74,813,799.16 | 54,869,904.10 | 56,691,650.73 | 74,562,327.23 | 66,404,512.96 | 39,258,342.70 | 54,449,684.40 | 26,285,342.05 | 13,816,290.22 | 11,979,464.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.15 | 0.10 | 0.16 | 0.17 | 0.14 | 0.08 | 0.15 | 0.09 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.23 | 0.15 | 0.10 | 0.16 | 0.17 | 0.14 | 0.08 | 0.15 | 0.09 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 1,717,328.29 | 2,122,560.76 | 729,277.11 | 2,070,013.62 | 1,930,756.39 | 2,688,380.26 | 1,014,749.91 | -5,705,610.60 | 1,069,073.07 | 1,202,184.66 | 1,332,746.88 |
| 归属于母公司股东的其他综合收益(元) | 1,717,328.29 | 2,122,560.76 | 729,277.11 | 1,991,283.06 | 1,930,756.39 | 2,688,380.26 | 1,014,749.91 | -5,725,680.91 | 1,069,073.07 | 1,202,184.66 | 1,332,746.88 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 78,730.56 | - | - | - | 20,070.31 | - | - | - |
| 九、综合收益总额(元) | 161,200,625.44 | 107,399,660.23 | 69,816,379.51 | 123,981,829.63 | 124,208,066.88 | 101,983,059.34 | 55,108,874.86 | 116,449,161.82 | 77,057,339.33 | 46,309,557.62 | 28,180,241.43 |
| 归属于母公司所有者的综合收益总额(元) | 143,414,390.04 | 93,278,406.45 | 61,169,880.91 | 101,827,128.04 | 109,210,706.93 | 90,656,744.72 | 48,211,277.43 | 88,068,888.29 | 57,311,634.41 | 34,322,467.52 | 21,502,333.62 |
| 归属于少数股东的综合收益总额(元) | 17,786,235.40 | 14,121,253.78 | 8,646,498.60 | 22,154,701.59 | 14,997,359.95 | 11,326,314.62 | 6,897,597.43 | 28,380,273.53 | 19,745,704.92 | 11,987,090.10 | 6,677,907.81 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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