| 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 |
| 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 |
| 一、营业总收入(元) | 2,363,794,402.37 | 1,051,101,283.76 | 4,844,923,743.00 | 3,778,196,816.39 | 2,473,393,488.20 | 1,182,598,365.60 | 4,521,681,374.62 | 3,257,621,508.31 | 2,170,257,670.61 | 981,488,756.60 |
| 营业收入(元) | 2,363,794,402.37 | 1,051,101,283.76 | 4,844,923,743.00 | 3,778,196,816.39 | 2,473,393,488.20 | 1,182,598,365.60 | 4,521,681,374.62 | 3,257,621,508.31 | 2,170,257,670.61 | 981,488,756.60 |
| 二、营业总成本(元) | 2,032,645,899.75 | 929,461,484.35 | 4,064,407,847.89 | 3,162,418,412.70 | 2,053,001,331.97 | 1,005,966,815.13 | 3,760,102,367.77 | 2,694,809,798.81 | 1,819,761,121.55 | 848,419,572.50 |
| 营业成本(元) | 1,774,371,562.00 | 803,222,923.46 | 3,581,564,396.93 | 2,790,989,304.82 | 1,824,069,147.54 | 877,620,851.83 | 3,329,268,481.97 | 2,392,897,112.99 | 1,621,533,620.94 | 735,239,789.64 |
| 研发费用(元) | 136,398,379.03 | 66,476,347.22 | 232,211,511.02 | 184,484,142.07 | 113,089,574.12 | 57,523,231.05 | 218,945,894.40 | 158,340,135.18 | 100,367,313.28 | 47,348,323.08 |
| 营业税金及附加(元) | 11,611,310.52 | 4,888,718.67 | 29,683,493.41 | 21,760,757.43 | 14,971,055.52 | 6,773,952.56 | 23,628,677.09 | 17,417,099.56 | 11,207,735.95 | 6,322,028.32 |
| 销售费用(元) | 38,311,705.57 | 19,272,744.01 | 76,400,891.66 | 63,589,111.56 | 37,135,330.73 | 20,280,999.31 | 78,106,022.05 | 66,909,342.25 | 38,837,076.22 | 19,422,725.08 |
| 管理费用(元) | 80,829,633.91 | 38,416,453.09 | 154,975,873.44 | 119,495,034.60 | 78,630,270.61 | 38,965,907.06 | 144,828,991.60 | 107,741,138.03 | 71,363,712.85 | 37,322,089.61 |
| 财务费用(元) | -8,876,691.28 | -2,815,702.10 | -10,428,318.57 | -17,899,937.78 | -14,894,046.55 | 4,801,873.32 | -34,675,699.34 | -48,495,029.20 | -23,548,337.69 | 2,764,616.77 |
| 其中：利息费用(元) | 5,847,370.54 | 3,120,603.07 | 11,145,148.48 | 7,267,572.59 | 5,114,103.61 | 1,911,123.12 | 10,231,730.24 | 8,691,897.36 | 4,851,307.41 | 1,920,558.21 |
| 其中：利息收入(元) | 4,701,835.44 | 1,684,037.93 | 5,307,592.37 | 7,259,181.16 | 3,080,839.01 | 1,932,716.60 | 6,466,307.91 | 5,712,208.80 | 3,289,275.37 | 990,205.89 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 633,459.73 | - | 249,014.75 | 10,848.27 | 4,172.41 | 89,192.13 | 87,249.85 | 87,249.85 | 155,063.96 | 12,012.23 |
| 加：投资收益(元) | 3,532,356.90 | 2,514,503.69 | 6,950,285.24 | 4,342,463.95 | 2,612,559.33 | -1,089,689.40 | 6,963,234.16 | 3,680,462.67 | 3,359,558.71 | 1,479,030.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 704,216.82 | 167,013.55 | -1,112,320.54 | -1,928,136.06 | -1,994,308.80 | -2,446,574.14 | -613,388.97 | -1,896,969.45 | -625,814.25 | -206,686.20 |
| 资产处置收益(元) | - | - | - | -206,957.14 | -206,957.14 | 22,265.71 | 750,500.32 | -33,078.87 | -2,117.11 | - |
| 资产减值损失(元) | -1,863,341.64 | -908,887.78 | -16,642,974.06 | -769,402.01 | -2,252,843.20 | -2,702,394.14 | -30,135,248.85 | 1,610,647.91 | -12,298,509.97 | -2,112,619.16 |
| 信用减值损失(元) | -239,369.95 | 4,739,243.73 | -5,125,739.83 | -4,082,310.91 | -3,468,237.51 | 723,421.25 | -11,471,558.57 | -10,904,437.18 | -3,806,840.82 | -723,033.96 |
| 其他收益(元) | 70,963,186.59 | 34,032,136.54 | 60,107,596.56 | 20,835,016.11 | 13,869,017.63 | 11,434,834.75 | 24,948,427.02 | 20,630,771.36 | 14,358,288.64 | 4,914,045.97 |
| 四、营业利润(元) | 404,174,794.25 | 162,016,795.59 | 826,054,077.77 | 635,908,061.96 | 430,949,867.75 | 185,109,180.77 | 752,721,610.78 | 577,883,325.24 | 352,261,992.47 | 136,638,619.42 |
| 加：营业外收入(元) | 280,386.90 | 385,041.67 | 1,228,575.60 | 684,655.22 | 278,510.28 | 376,829.01 | 1,731,726.52 | 852,398.84 | 431,586.33 | 25,972.17 |
| 减：营业外支出(元) | 1,200,961.80 | 591,638.51 | 3,549,030.01 | 1,670,306.41 | 825,408.24 | 330,290.63 | 4,775,593.99 | 2,467,223.94 | 1,314,958.56 | 628,049.02 |
| 五、利润总额(元) | 403,254,219.35 | 161,810,198.75 | 823,733,623.36 | 634,922,410.77 | 430,402,969.79 | 185,155,719.15 | 749,677,743.31 | 576,268,500.14 | 351,378,620.24 | 136,036,542.57 |
| 减：所得税费用(元) | 51,556,876.32 | 23,273,513.37 | 113,280,158.71 | 86,149,759.32 | 69,027,915.88 | 30,730,160.85 | 87,208,374.71 | 90,169,691.26 | 52,331,067.19 | 18,764,742.36 |
| 六、净利润(元) | 351,697,343.03 | 138,536,685.38 | 710,453,464.65 | 548,772,651.45 | 361,375,053.91 | 154,425,558.30 | 662,469,368.60 | 486,098,808.88 | 299,047,553.05 | 117,271,800.21 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 351,697,343.03 | 138,536,685.38 | 710,453,464.65 | 548,772,651.45 | 361,375,053.91 | 154,425,558.30 | 662,469,368.60 | 486,098,808.88 | 299,047,553.05 | 117,271,800.21 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 347,424,845.01 | 136,908,045.59 | 707,069,109.46 | 547,543,781.91 | 361,571,398.05 | 154,383,125.06 | 661,242,022.68 | 485,823,934.57 | 298,797,403.14 | 117,538,922.33 |
| 少数股东损益(元) | 4,272,498.02 | 1,628,639.79 | 3,384,355.19 | 1,228,869.54 | -196,344.14 | 42,433.24 | 1,227,345.92 | 274,874.31 | 250,149.91 | -267,122.12 |
| 扣除非经常性损益后的净利润(元) | 316,044,144.54 | 128,626,924.16 | 655,749,439.53 | 526,523,988.98 | 347,235,257.79 | 143,879,588.33 | 637,316,962.12 | 466,112,142.03 | 284,936,476.46 | 113,049,796.65 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.41 | 0.16 | 0.84 | 0.65 | 0.43 | 0.18 | 0.79 | 0.58 | 0.36 | 0.14 |
| 二、稀释每股收益(元) | 0.41 | 0.16 | 0.84 | 0.65 | 0.43 | 0.18 | 0.79 | 0.58 | 0.36 | 0.14 |
| 八、其他综合收益(元) | -16,902,306.34 | -16,289,803.02 | -4,241,687.08 | -11,651,827.03 | -5,294,161.00 | 5,825,124.36 | -40,670,234.78 | -50,976,168.93 | -44,239,933.40 | -24,835,139.58 |
| 归属于母公司股东的其他综合收益(元) | -16,902,306.34 | -16,289,803.02 | -4,241,687.08 | -11,651,827.03 | -5,294,161.00 | 5,825,124.36 | -40,670,234.78 | -50,976,168.93 | -44,239,933.40 | -24,835,139.58 |
| 九、综合收益总额(元) | 334,795,036.69 | 122,246,882.36 | 706,211,777.57 | 537,120,824.42 | 356,080,892.91 | 160,250,682.66 | 621,799,133.82 | 435,122,639.95 | 254,807,619.65 | 92,436,660.63 |
| 归属于母公司所有者的综合收益总额(元) | 330,522,538.67 | 120,618,242.57 | 702,827,422.38 | 535,891,954.88 | 356,277,237.05 | 160,208,249.42 | 620,571,787.90 | 434,847,765.64 | 254,557,469.74 | 92,703,782.75 |
| 归属于少数股东的综合收益总额(元) | 4,272,498.02 | 1,628,639.79 | 3,384,355.19 | 1,228,869.54 | -196,344.14 | 42,433.24 | 1,227,345.92 | 274,874.31 | 250,149.91 | -267,122.12 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-30 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |