| 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) | 2,374,747,034.79 | 1,611,912,687.41 | 831,646,658.86 | 3,600,919,859.24 | 2,621,787,581.84 | 1,669,994,713.11 | 770,917,900.50 | 3,578,418,983.36 | 2,594,161,594.65 | 1,580,018,071.45 | 934,520,056.31 |
| 营业收入(元) | 2,374,747,034.79 | 1,611,912,687.41 | 831,646,658.86 | 3,600,919,859.24 | 2,621,787,581.84 | 1,669,994,713.11 | 770,917,900.50 | 3,578,418,983.36 | 2,594,161,594.65 | 1,580,018,071.45 | 934,520,056.31 |
| 二、营业总成本(元) | 2,043,939,886.74 | 1,388,872,332.13 | 704,665,273.27 | 3,086,664,944.36 | 2,281,276,077.87 | 1,483,883,740.27 | 692,934,582.21 | 3,081,657,275.58 | 2,259,453,957.69 | 1,399,748,684.67 | 819,404,673.93 |
| 营业成本(元) | 1,671,142,799.20 | 1,134,917,207.45 | 566,937,382.77 | 2,556,074,396.71 | 1,870,618,032.71 | 1,199,744,425.50 | 543,298,786.96 | 2,573,166,559.04 | 1,889,006,512.29 | 1,149,666,065.45 | 695,503,453.46 |
| 研发费用(元) | 144,524,574.09 | 95,057,891.36 | 49,617,296.23 | 213,267,713.07 | 171,892,257.10 | 123,189,515.41 | 65,405,764.45 | 222,561,239.25 | 179,900,575.93 | 120,315,422.40 | 49,797,995.99 |
| 营业税金及附加(元) | 36,791,921.38 | 25,606,873.20 | 12,557,531.79 | 46,183,258.26 | 33,792,702.51 | 21,685,314.10 | 9,582,028.91 | 41,987,175.73 | 30,108,339.84 | 19,409,314.84 | 12,455,888.67 |
| 销售费用(元) | 84,700,259.69 | 56,783,543.95 | 32,712,154.46 | 128,808,344.52 | 90,719,297.05 | 59,057,346.10 | 32,077,446.94 | 104,213,478.76 | 70,791,665.31 | 45,246,020.91 | 24,402,520.63 |
| 管理费用(元) | 101,704,477.73 | 72,438,766.43 | 40,221,506.21 | 133,017,423.10 | 107,226,800.76 | 75,939,971.98 | 39,862,864.40 | 125,357,285.17 | 78,613,833.95 | 55,428,799.25 | 30,910,652.96 |
| 财务费用(元) | 5,075,854.65 | 4,068,049.74 | 2,619,401.81 | 9,313,808.70 | 7,026,987.74 | 4,267,167.18 | 2,707,690.55 | 14,371,537.63 | 11,033,030.37 | 9,683,061.82 | 6,334,162.22 |
| 其中：利息费用(元) | 7,452,351.00 | 5,515,120.54 | 3,252,129.78 | 13,821,907.65 | 10,476,821.72 | 6,689,573.69 | 3,337,094.92 | 20,333,461.59 | 16,205,741.70 | 12,126,141.28 | 6,520,861.19 |
| 其中：利息收入(元) | 2,794,533.42 | 1,718,113.98 | 761,396.69 | 4,305,752.54 | 3,040,090.10 | 1,854,466.89 | 885,044.62 | 4,517,838.70 | 3,231,588.53 | 1,733,139.54 | 655,585.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 73,750.00 | - | - | - |
| 加：投资收益(元) | 65,861,230.66 | 46,163,654.43 | 19,273,396.40 | 84,453,253.32 | 62,284,277.41 | 31,783,985.00 | 13,555,762.40 | 111,068,564.10 | 66,517,360.20 | 41,197,913.91 | 19,390,073.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 64,464,137.33 | 45,334,494.69 | 18,655,932.19 | 84,348,002.78 | 62,256,158.74 | 31,768,818.33 | 11,830,030.46 | 111,048,086.69 | 66,517,360.20 | 41,197,913.91 | 19,390,073.57 |
| 资产处置收益(元) | -188,629.53 | -564,183.02 | -394,727.95 | 4,402,387.42 | 3,637,409.72 | 3,660,455.72 | 602,676.00 | -6,877,527.77 | -7,896,205.12 | -4,565,248.92 | 836,530.41 |
| 资产减值损失(元) | -26,779,879.07 | -27,231,428.74 | -18,671,591.91 | -35,244,527.16 | -23,102,793.01 | -26,493,345.48 | -22,720,829.48 | -99,968,064.38 | -28,174,423.30 | -23,751,059.30 | -14,263,454.79 |
| 信用减值损失(元) | -1,387,531.34 | -3,230,548.31 | 920,043.91 | -4,312,348.06 | -671,148.48 | 780,058.00 | - | -10,801,332.86 | -4,201,644.93 | -4,201,644.93 | - |
| 其他收益(元) | 6,818,981.23 | 3,307,906.34 | 1,803,640.99 | 13,301,277.40 | 11,101,201.98 | 8,704,659.99 | 2,169,752.74 | 9,855,439.16 | 8,295,011.34 | 5,870,094.25 | 1,007,923.13 |
| 四、营业利润(元) | 375,131,320.00 | 241,485,755.98 | 129,912,147.03 | 576,854,957.80 | 393,760,451.59 | 204,546,786.07 | 71,590,679.95 | 500,112,536.03 | 369,247,735.15 | 194,819,441.79 | 122,086,454.70 |
| 加：营业外收入(元) | 545,167.26 | 336,506.66 | 231,591.33 | 2,309,774.81 | 1,460,263.92 | 767,255.90 | 152,212.38 | 1,921,994.35 | 1,496,365.50 | 894,474.20 | 679,961.67 |
| 减：营业外支出(元) | 6,414,833.85 | 6,251,899.82 | 140,135.28 | 3,057,702.87 | 1,775,076.37 | 1,013,362.03 | 48,860.49 | 2,266,462.41 | 1,445,402.46 | 848,071.28 | 352,044.09 |
| 五、利润总额(元) | 369,261,653.41 | 235,570,362.82 | 130,003,603.08 | 576,107,029.74 | 393,445,639.14 | 204,300,679.94 | 71,694,031.84 | 499,768,067.97 | 369,298,698.19 | 194,865,844.71 | 122,414,372.28 |
| 减：所得税费用(元) | 47,136,184.95 | 30,731,649.80 | 19,933,988.49 | 72,647,039.90 | 45,529,458.91 | 21,402,567.83 | 11,355,020.46 | 62,804,405.72 | 49,366,695.74 | 34,683,469.53 | 22,242,458.09 |
| 六、净利润(元) | 322,125,468.46 | 204,838,713.02 | 110,069,614.59 | 503,459,989.84 | 347,916,180.23 | 182,898,112.11 | 60,339,011.38 | 436,963,662.25 | 319,932,002.45 | 160,182,375.18 | 100,171,914.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 322,125,468.46 | 204,838,713.02 | 110,069,614.59 | 503,459,989.84 | 347,916,180.23 | 182,898,112.11 | 60,339,011.38 | 436,963,662.25 | 319,932,002.45 | 160,182,375.18 | 100,171,914.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 322,125,468.46 | 204,838,713.02 | 110,069,614.59 | 503,459,989.84 | 347,916,180.23 | 182,898,112.11 | 60,339,011.38 | 436,963,662.25 | 319,932,002.45 | 160,182,375.18 | 100,171,914.19 |
| 扣除非经常性损益后的净利润(元) | 317,961,949.66 | 205,876,348.46 | 107,932,852.04 | 488,360,490.84 | 334,814,635.31 | 171,331,495.83 | 57,784,820.89 | 431,739,600.27 | 318,594,104.01 | 157,978,358.85 | 98,373,538.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.14 | 0.07 | 0.34 | 0.23 | 0.12 | 0.04 | 0.29 | 0.21 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 0.21 | 0.14 | 0.07 | 0.34 | 0.23 | 0.12 | 0.04 | 0.29 | 0.21 | 0.11 | 0.07 |
| 九、综合收益总额(元) | 322,125,468.46 | 204,838,713.02 | 110,069,614.59 | 503,459,989.84 | 347,916,180.23 | 182,898,112.11 | 60,339,011.38 | 436,963,662.25 | 319,932,002.45 | 160,182,375.18 | 100,171,914.19 |
| 归属于母公司所有者的综合收益总额(元) | 322,125,468.46 | 204,838,713.02 | 110,069,614.59 | 503,459,989.84 | 347,916,180.23 | 182,898,112.11 | 60,339,011.38 | 436,963,662.25 | 319,932,002.45 | 160,182,375.18 | 100,171,914.19 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-30 | 2022-10-29 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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