| 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) | 2,789,707,018.88 | 1,908,454,278.25 | 981,625,837.24 | 4,306,872,331.80 | 3,571,409,031.02 | 2,346,038,319.82 | 1,188,135,712.82 | 3,914,846,703.10 | 2,813,572,685.12 | 1,898,459,875.05 | 1,009,966,281.48 |
| 营业收入(元) | 2,789,707,018.88 | 1,908,454,278.25 | 981,625,837.24 | 4,306,872,331.80 | 3,571,409,031.02 | 2,346,038,319.82 | 1,188,135,712.82 | 3,914,846,703.10 | 2,813,572,685.12 | 1,898,459,875.05 | 1,009,966,281.48 |
| 二、营业总成本(元) | 2,289,178,279.12 | 1,579,673,135.07 | 800,903,411.64 | 3,567,143,124.10 | 2,936,129,375.04 | 1,876,938,995.62 | 959,513,983.89 | 3,390,208,750.94 | 2,527,947,909.44 | 1,720,667,627.96 | 927,464,915.13 |
| 营业成本(元) | 1,733,868,908.27 | 1,206,657,449.84 | 610,554,941.97 | 2,686,225,171.39 | 2,327,779,051.99 | 1,473,715,628.44 | 782,372,304.83 | 2,399,911,631.91 | 1,725,945,493.97 | 1,170,630,174.39 | 620,057,123.12 |
| 研发费用(元) | 130,120,707.72 | 89,835,977.67 | 50,664,539.17 | 242,680,811.59 | 176,794,220.76 | 118,345,853.38 | 62,896,013.82 | 264,654,281.02 | 198,933,470.52 | 115,245,846.39 | 57,172,129.78 |
| 营业税金及附加(元) | 12,374,938.61 | 8,065,652.23 | 4,048,815.36 | 18,061,448.70 | 13,275,178.04 | 8,299,346.15 | 4,042,558.58 | 15,002,283.23 | 11,385,940.60 | 7,614,220.39 | 4,322,266.81 |
| 销售费用(元) | 211,542,803.13 | 145,511,347.23 | 71,597,492.41 | 318,790,971.18 | 220,053,197.19 | 150,541,427.33 | 46,171,925.36 | 475,731,746.44 | 423,746,918.76 | 326,554,932.82 | 193,579,674.42 |
| 管理费用(元) | 179,443,606.75 | 117,345,073.89 | 58,306,031.75 | 287,921,010.50 | 187,833,592.13 | 120,857,427.95 | 58,392,750.15 | 227,966,299.45 | 166,168,979.91 | 97,921,484.42 | 46,941,764.45 |
| 财务费用(元) | 21,827,314.64 | 12,257,634.21 | 5,731,590.98 | 13,463,710.74 | 10,394,134.93 | 5,179,312.37 | 5,638,431.15 | 6,942,508.89 | 1,767,105.68 | 2,700,969.55 | 5,391,956.55 |
| 其中：利息费用(元) | 24,617,206.14 | 18,626,702.20 | 9,579,618.91 | 14,892,823.89 | 12,472,606.59 | 8,401,479.35 | 3,954,321.95 | 19,481,694.81 | 14,929,166.52 | 10,472,353.55 | 5,362,433.65 |
| 其中：利息收入(元) | 13,785,210.46 | 10,137,531.88 | 4,858,497.12 | 12,196,987.58 | 8,673,301.79 | 5,893,594.54 | 2,626,237.57 | 10,763,684.12 | 7,990,592.80 | 5,148,981.77 | 2,232,924.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 2,223,238.93 | - | - | - | -2,174,901.33 | - | - | - |
| 加：投资收益(元) | 6,608,808.03 | 3,893,417.89 | 1,961,916.84 | 17,598,595.51 | 10,216,943.30 | 7,655,898.08 | 2,324,264.68 | -13,824,566.17 | -3,729,802.14 | -4,492,063.54 | -1,784,280.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,608,808.03 | 3,893,417.89 | 1,961,916.84 | 9,880,776.70 | 9,866,943.30 | 7,305,898.08 | 2,324,264.68 | -1,679,917.41 | -1,248,687.78 | -2,680,673.36 | -563,363.42 |
| 资产处置收益(元) | 225,364.94 | 477,181.42 | 31,351.49 | 515,794.64 | 1,013,024.61 | 638,341.55 | 204,307.17 | 396,897.83 | 423,677.93 | 418,797.29 | 497,915.83 |
| 资产减值损失(元) | - | - | - | -76,973,889.78 | - | - | - | -94,798,471.72 | - | - | - |
| 信用减值损失(元) | -245,672.39 | 1,542,607.16 | 2,560,904.53 | -11,638,259.08 | -3,411,113.96 | -4,435,680.37 | -699,505.38 | -15,339,908.81 | -2,215,326.30 | -2,532,525.11 | -3,386,233.92 |
| 其他收益(元) | 22,931,437.32 | 18,831,224.33 | 2,646,013.97 | 41,356,577.59 | 36,171,544.03 | 17,846,387.80 | 9,514,523.36 | 38,084,862.99 | 29,203,684.02 | 18,083,561.04 | 15,064,556.05 |
| 四、营业利润(元) | 530,048,677.66 | 353,525,573.98 | 187,922,612.43 | 712,811,265.51 | 679,270,053.96 | 490,804,271.26 | 239,965,318.76 | 436,981,864.95 | 309,307,009.19 | 189,270,016.77 | 92,893,324.20 |
| 加：营业外收入(元) | 51,280.00 | 51,278.96 | 44,800.56 | 808,411.04 | 611,188.66 | 545,342.75 | 138,672.05 | 287,093.62 | 241,141.55 | 161,225.93 | 160,876.19 |
| 减：营业外支出(元) | 1,928,570.63 | 1,911,122.46 | 1,272,778.79 | 1,657,965.12 | 500,630.12 | 398,648.00 | 277,916.14 | 3,456,805.65 | 2,358,984.72 | 2,084,252.41 | 40,004.34 |
| 五、利润总额(元) | 528,171,387.03 | 351,665,730.48 | 186,694,634.20 | 711,961,711.43 | 679,380,612.50 | 490,950,966.01 | 239,826,074.67 | 433,812,152.92 | 307,189,166.02 | 187,346,990.29 | 93,014,196.05 |
| 减：所得税费用(元) | 84,972,752.85 | 55,767,246.33 | 29,823,469.34 | 117,827,238.00 | 96,794,404.86 | 64,697,306.92 | 32,761,336.25 | 75,675,227.51 | 55,582,899.95 | 38,797,929.90 | 19,980,256.52 |
| 六、净利润(元) | 443,198,634.18 | 295,898,484.15 | 156,871,164.86 | 594,134,473.43 | 582,586,207.64 | 426,253,659.09 | 207,064,738.42 | 358,136,925.41 | 251,606,266.07 | 148,549,060.39 | 73,033,939.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 443,198,634.18 | 295,898,484.15 | 156,871,164.86 | 594,134,473.43 | 582,586,207.64 | 426,253,659.09 | 207,064,738.42 | 358,136,925.41 | 251,606,266.07 | 148,549,060.39 | 73,033,939.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 424,090,793.67 | 284,187,236.33 | 150,839,071.52 | 562,459,747.27 | 557,651,071.86 | 407,661,084.08 | 198,316,302.96 | 348,558,747.78 | 292,259,680.34 | 190,612,102.29 | 91,804,797.30 |
| 少数股东损益(元) | 19,107,840.51 | 11,711,247.82 | 6,032,093.34 | 31,674,726.16 | 24,935,135.78 | 18,592,575.01 | 8,748,435.46 | 9,578,177.63 | -40,653,414.27 | -42,063,041.90 | -18,770,857.77 |
| 扣除非经常性损益后的净利润(元) | 405,814,486.72 | 269,002,910.79 | 149,644,909.18 | 519,410,090.33 | 523,117,166.36 | 395,910,658.40 | 190,864,417.32 | 342,349,234.31 | 280,749,445.68 | 181,646,963.48 | 83,133,683.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.04 | 0.70 | 0.37 | 1.38 | 1.37 | 1.00 | 0.49 | 0.86 | 0.72 | 0.47 | 0.23 |
| 二、稀释每股收益(元) | 0.99 | 0.66 | 0.35 | 1.35 | 1.34 | 0.98 | 0.48 | 0.86 | 0.72 | 0.47 | 0.22 |
| 八、其他综合收益(元) | 68,111.83 | -59,624.51 | 35,732.24 | 27,139.28 | 82,100.30 | -8,656.05 | 58,018.56 | -309,917.56 | 64,910.43 | 43,081.72 | 885.96 |
| 归属于母公司股东的其他综合收益(元) | 68,111.83 | -59,624.51 | 35,732.24 | 27,139.28 | 82,100.30 | -8,656.05 | 58,018.56 | -309,917.56 | 64,910.43 | 43,081.72 | 885.96 |
| 九、综合收益总额(元) | 443,266,746.01 | 295,838,859.64 | 156,906,897.10 | 594,161,612.71 | 582,668,307.94 | 426,245,003.04 | 207,122,756.98 | 357,827,007.85 | 251,671,176.50 | 148,592,142.11 | 73,034,825.49 |
| 归属于母公司所有者的综合收益总额(元) | 424,158,905.50 | 284,127,611.82 | 150,874,803.76 | 562,486,886.55 | 557,733,172.16 | 407,652,428.03 | 198,374,321.52 | 348,248,830.22 | 292,324,590.77 | 190,655,184.01 | 91,805,683.26 |
| 归属于少数股东的综合收益总额(元) | 19,107,840.51 | 11,711,247.82 | 6,032,093.34 | 31,674,726.16 | 24,935,135.78 | 18,592,575.01 | 8,748,435.46 | 9,578,177.63 | -40,653,414.27 | -42,063,041.90 | -18,770,857.77 |
| 公告日期 | 2024-10-31 | 2024-08-21 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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