| 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) | 2,911,742,727.22 | 1,891,473,703.63 | 831,113,421.96 | 5,439,575,445.55 | 4,068,371,628.33 | 2,822,525,835.48 | 1,402,730,802.83 | 4,400,689,542.45 | 2,739,526,895.43 | 1,521,064,462.66 | 560,573,772.52 |
| 营业收入(元) | 2,911,742,727.22 | 1,891,473,703.63 | 831,113,421.96 | 5,439,575,445.55 | 4,068,371,628.33 | 2,822,525,835.48 | 1,402,730,802.83 | 4,400,689,542.45 | 2,739,526,895.43 | 1,521,064,462.66 | 560,573,772.52 |
| 二、营业总成本(元) | 2,489,434,269.82 | 1,603,990,283.18 | 700,956,224.85 | 4,387,516,130.20 | 3,220,631,268.98 | 2,203,510,736.64 | 1,119,533,280.72 | 3,608,418,608.48 | 2,228,413,032.87 | 1,280,871,946.17 | 505,541,400.13 |
| 营业成本(元) | 1,988,943,351.80 | 1,286,072,103.61 | 553,854,176.50 | 3,650,286,030.98 | 2,727,580,237.47 | 1,894,739,604.86 | 953,429,373.61 | 3,001,543,088.40 | 1,895,308,244.11 | 1,057,843,273.27 | 396,177,793.20 |
| 研发费用(元) | 192,572,020.20 | 129,823,863.43 | 61,675,034.48 | 245,680,194.69 | 153,950,323.01 | 95,209,975.69 | 38,973,174.84 | 172,847,210.77 | 103,452,192.61 | 64,615,942.72 | 29,239,944.51 |
| 营业税金及附加(元) | 39,837,227.52 | 26,853,448.01 | 13,052,118.69 | 61,447,999.06 | 42,452,787.97 | 28,882,786.83 | 14,008,771.54 | 47,033,704.97 | 29,941,376.90 | 16,271,251.41 | 8,450,970.36 |
| 销售费用(元) | 237,879,225.44 | 154,540,814.18 | 62,975,158.59 | 360,729,109.46 | 239,192,059.43 | 159,819,227.36 | 79,777,301.10 | 298,836,353.33 | 164,405,009.15 | 106,296,467.28 | 48,247,531.90 |
| 管理费用(元) | 91,649,380.04 | 61,106,119.50 | 31,526,940.48 | 130,740,969.77 | 87,001,654.58 | 52,614,728.81 | 26,524,820.01 | 110,693,946.24 | 72,508,954.17 | 45,973,485.44 | 22,157,086.47 |
| 财务费用(元) | -61,446,935.18 | -54,406,065.55 | -22,127,203.89 | -61,368,173.76 | -29,545,793.48 | -27,755,586.91 | 6,819,839.62 | -22,535,695.23 | -37,202,744.07 | -10,128,473.95 | 1,268,073.69 |
| 其中：利息费用(元) | 3,193,650.99 | 2,174,273.73 | 1,271,744.91 | 2,827,120.92 | 2,262,260.85 | 1,803,557.83 | 1,027,255.09 | 3,464,091.40 | 2,639,535.62 | 807,739.72 | 433,185.09 |
| 其中：利息收入(元) | 54,006,187.63 | 42,487,878.23 | 17,889,367.60 | 54,741,021.24 | 20,619,214.69 | 13,490,492.55 | 8,563,976.21 | 7,952,661.34 | 4,117,649.86 | 1,687,268.51 | 682,938.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 544,143.12 | 427,770.16 | - | 50,000.00 | -314,638.34 | -2,189,400.00 | 649,792.23 | 551,380.07 | 6,164,560.77 | 5,832,711.36 | 3,272,639.98 |
| 加：投资收益(元) | 6,500,910.09 | 4,926,547.92 | 3,214,832.07 | 460,042.11 | 199,067.22 | 1,323,302.06 | 391,777.40 | 24,924,846.87 | 19,167,251.84 | 12,689,106.17 | 6,700,866.60 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 286,475.09 | 286,475.10 | -3,563.48 | -365.40 |
| 资产处置收益(元) | -2,052.69 | -2,052.69 | - | 95,098.43 | 151,846.87 | 132,456.51 | - | -800,484.06 | -445,315.34 | 11,063.94 | - |
| 资产减值损失(元) | -47,319,910.76 | -47,319,910.76 | - | -25,789,977.88 | -18,652,306.61 | -14,013,708.54 | - | -23,623,576.23 | -3,954,839.60 | -538,218.74 | - |
| 信用减值损失(元) | -4,854,688.17 | -18,454,415.86 | 3,972,494.45 | -55,941,103.40 | -9,410,424.50 | 260,509.71 | 8,883,509.44 | -37,503,022.92 | -16,081,073.94 | -8,438,440.53 | -3,370,774.20 |
| 其他收益(元) | 26,699,307.00 | 19,615,059.23 | 10,049,547.14 | 46,622,669.95 | 33,553,207.25 | 25,865,391.61 | 12,872,165.93 | 43,399,263.28 | 27,321,378.17 | 8,259,601.57 | 4,387,878.15 |
| 四、营业利润(元) | 403,876,165.99 | 246,676,418.45 | 147,394,070.77 | 1,017,556,044.56 | 853,267,111.24 | 630,393,650.19 | 305,994,767.11 | 799,219,340.98 | 543,285,824.46 | 258,008,340.26 | 66,022,982.92 |
| 加：营业外收入(元) | 1,697,653.84 | 707,170.36 | 33,485.45 | 745,248.12 | 353,291.39 | 319,119.56 | 16,496.41 | 370,551.98 | 78,184.78 | 173,735.90 | 49,313.06 |
| 减：营业外支出(元) | 1,885,384.71 | 1,060,229.91 | 767,509.78 | 4,582,555.05 | 4,214,902.19 | 4,109,666.33 | 301,214.88 | 4,332,575.30 | 3,654,866.03 | 3,458,482.66 | 503,354.36 |
| 五、利润总额(元) | 403,688,435.12 | 246,323,358.90 | 146,660,046.44 | 1,013,718,737.63 | 849,405,500.44 | 626,603,103.42 | 305,710,048.64 | 795,257,317.66 | 539,709,143.21 | 254,723,593.50 | 65,568,941.62 |
| 减：所得税费用(元) | 50,597,588.12 | 31,319,492.43 | 22,667,286.01 | 142,537,063.18 | 133,274,590.46 | 106,216,091.15 | 62,250,791.99 | 113,229,169.69 | 82,188,209.93 | 34,666,004.53 | 10,929,489.00 |
| 六、净利润(元) | 353,090,847.00 | 215,003,866.47 | 123,992,760.43 | 871,181,674.45 | 716,130,909.98 | 520,387,012.27 | 243,459,256.65 | 682,028,147.97 | 457,520,933.28 | 220,057,588.97 | 54,639,452.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 353,090,847.00 | 215,003,866.47 | 123,992,760.43 | 871,181,674.45 | 716,130,909.98 | 520,387,012.27 | 243,459,256.65 | 682,028,147.97 | 457,520,933.28 | 220,057,588.97 | 54,639,452.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 356,859,177.77 | 219,197,054.93 | 124,003,525.61 | 845,484,855.67 | 691,776,528.93 | 500,959,635.29 | 233,588,039.55 | 656,477,344.96 | 446,619,775.14 | 217,949,465.36 | 54,275,463.91 |
| 少数股东损益(元) | -3,768,330.77 | -4,193,188.46 | -10,765.18 | 25,696,818.78 | 24,354,381.05 | 19,427,376.98 | 9,871,217.10 | 25,550,803.01 | 10,901,158.14 | 2,108,123.61 | 363,988.71 |
| 扣除非经常性损益后的净利润(元) | 328,558,236.07 | 206,929,576.11 | 115,683,812.53 | 818,159,205.20 | 675,435,903.01 | 488,688,681.43 | 225,114,866.02 | 608,448,644.69 | 408,497,478.70 | 198,732,356.23 | 43,690,642.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.61 | 0.38 | 0.21 | 1.45 | 1.19 | 0.86 | 0.40 | 1.13 | 0.77 | 0.37 | 0.09 |
| 二、稀释每股收益(元) | 0.61 | 0.38 | 0.21 | 1.45 | 1.18 | 0.86 | 0.40 | 1.13 | 0.77 | 0.37 | 0.09 |
| 八、其他综合收益(元) | -1,626,777.46 | -4,517,276.84 | 319,956.48 | -190,717.80 | -75,142.01 | 116,045.79 | 23,708.77 | -26,608,518.26 | -250,814.93 | 26,669.63 | -40,117.11 |
| 归属于母公司股东的其他综合收益(元) | -1,626,777.46 | -4,517,276.84 | 319,956.48 | -190,717.80 | -75,142.01 | 116,045.79 | 23,708.77 | -26,608,518.26 | -250,814.93 | 26,669.63 | -40,117.11 |
| 九、综合收益总额(元) | 351,464,069.54 | 210,486,589.63 | 124,312,716.91 | 870,990,956.65 | 716,055,767.97 | 520,503,058.06 | 243,482,965.42 | 655,419,629.71 | 457,270,118.35 | 220,084,258.60 | 54,599,335.51 |
| 归属于母公司所有者的综合收益总额(元) | 355,232,400.31 | 214,679,778.09 | 124,323,482.09 | 845,294,137.87 | 691,701,386.92 | 501,075,681.08 | 233,611,748.32 | 629,868,826.70 | 446,368,960.21 | 217,976,134.99 | 54,235,346.80 |
| 归属于少数股东的综合收益总额(元) | -3,768,330.77 | -4,193,188.46 | -10,765.18 | 25,696,818.78 | 24,354,381.05 | 19,427,376.98 | 9,871,217.10 | 25,550,803.01 | 10,901,158.14 | 2,108,123.61 | 363,988.71 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-16 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-11 | 2022-10-22 | 2022-08-13 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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