| 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) | 3,124,456,077.09 | 2,009,661,997.15 | 942,217,611.81 | 4,585,057,446.11 | 3,455,354,965.07 | 2,268,543,609.19 | 931,963,371.38 | 4,157,068,010.20 | 2,963,881,457.28 | 1,881,744,978.13 | 801,414,656.66 |
| 营业收入(元) | 3,124,456,077.09 | 2,009,661,997.15 | 942,217,611.81 | 4,585,057,446.11 | 3,455,354,965.07 | 2,268,543,609.19 | 931,963,371.38 | 4,157,068,010.20 | 2,963,881,457.28 | 1,881,744,978.13 | 801,414,656.66 |
| 二、营业总成本(元) | 2,837,489,548.27 | 1,798,817,008.23 | 847,128,910.45 | 4,057,211,067.71 | 3,026,123,757.72 | 1,998,731,445.46 | 848,197,464.86 | 3,752,672,671.45 | 2,590,916,699.66 | 1,645,574,213.36 | 719,029,529.81 |
| 营业成本(元) | 2,145,764,567.71 | 1,361,397,360.98 | 637,122,823.03 | 3,097,253,206.68 | 2,295,293,776.25 | 1,512,236,535.86 | 636,315,695.97 | 2,884,978,052.08 | 2,035,722,162.80 | 1,278,796,905.75 | 535,492,916.68 |
| 研发费用(元) | 221,524,730.98 | 133,100,918.77 | 64,486,524.59 | 283,141,027.78 | 209,988,876.33 | 138,953,856.68 | 61,385,134.34 | 269,966,102.06 | 172,023,249.48 | 119,006,215.27 | 55,553,303.76 |
| 营业税金及附加(元) | 18,649,120.11 | 12,903,114.03 | 9,234,828.17 | 30,227,367.78 | 25,993,526.69 | 15,821,160.63 | 5,040,531.93 | 24,450,379.31 | 16,436,642.85 | 11,151,805.05 | 3,745,054.48 |
| 销售费用(元) | 276,739,641.54 | 178,423,486.38 | 84,428,703.25 | 405,460,652.95 | 327,398,226.79 | 222,359,600.73 | 94,365,753.99 | 378,346,917.33 | 242,712,796.10 | 150,862,332.14 | 81,954,519.36 |
| 管理费用(元) | 175,942,312.79 | 114,969,909.72 | 53,080,105.82 | 248,446,586.26 | 173,653,172.71 | 113,960,597.24 | 53,074,276.74 | 197,416,637.05 | 125,375,311.85 | 83,807,123.85 | 39,788,756.90 |
| 财务费用(元) | -1,130,824.86 | -1,977,781.65 | -1,224,074.41 | -7,317,773.74 | -6,203,821.05 | -4,600,305.68 | -1,983,928.11 | -2,485,416.38 | -1,353,463.42 | 1,949,831.30 | 2,494,978.63 |
| 其中：利息费用(元) | 3,324,594.24 | 2,380,044.18 | 850,205.09 | 5,447,150.27 | 4,260,490.03 | 3,420,192.10 | 1,033,602.67 | 8,373,769.00 | 6,025,721.58 | 5,113,863.55 | 3,158,277.56 |
| 其中：利息收入(元) | 6,168,509.51 | 4,632,177.67 | 2,679,495.09 | 11,816,570.52 | 9,684,282.09 | 6,398,914.51 | 3,772,474.72 | 9,050,107.69 | 5,273,334.72 | 2,227,956.93 | 1,246,716.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -722,098.63 | -1,424,584.64 | 120,805.48 | 5,851,675.89 | - | 1,171,232.88 | 371,095.90 | 4,186,718.64 | 664,108.02 | 293,984.74 | - |
| 加：投资收益(元) | 6,569,065.14 | 4,488,586.56 | 2,408,454.79 | 7,750,240.77 | 7,456,821.67 | 5,839,493.18 | 3,750,863.03 | 100,868.21 | -254,490.19 | -254,490.19 | -538,974.11 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -106,728.64 | - | - | - | -538,889.68 | - | -254,490.19 | -538,974.11 |
| 资产处置收益(元) | -1,829,919.35 | -138,348.27 | -108,610.62 | -622,727.11 | -728,531.58 | -702,278.00 | -745,364.28 | 690,345.30 | 690,345.30 | -530,766.58 | -530,766.58 |
| 资产减值损失(元) | -7,820,953.31 | -9,006,909.93 | -2,359,041.94 | -32,353,979.77 | -12,164,806.95 | -5,765,798.07 | -1,754,745.46 | -12,784,340.54 | -3,288,754.25 | -1,502,729.23 | -1,753,473.21 |
| 信用减值损失(元) | 244,094.34 | 6,887,286.22 | -11,611,981.31 | -25,094,470.26 | -13,474,659.80 | -9,460,837.59 | 3,160,810.26 | 9,535,582.45 | 1,665,871.77 | -6,434,554.22 | -1,824,410.84 |
| 其他收益(元) | 32,394,248.93 | 22,625,713.04 | 14,747,676.26 | 52,675,146.67 | 10,796,425.32 | 9,018,881.70 | 4,789,267.86 | 15,036,068.27 | 5,455,561.45 | 3,638,180.95 | 1,972,580.18 |
| 四、营业利润(元) | 315,800,965.94 | 234,276,731.90 | 98,286,004.02 | 536,052,264.59 | 421,116,456.01 | 269,912,857.83 | 93,337,833.83 | 421,160,581.08 | 377,897,399.72 | 231,380,390.24 | 79,710,082.29 |
| 加：营业外收入(元) | 38,187,234.22 | 37,032,251.33 | 88,738.86 | 43,852,333.15 | 43,577,402.72 | 43,020,540.30 | 180,607.06 | 41,591,300.29 | 28,925,649.17 | 26,497,624.18 | 322.93 |
| 减：营业外支出(元) | 2,473,258.00 | 1,487,596.58 | 772,856.99 | 6,345,555.05 | 2,314,076.92 | 1,356,463.65 | 168,812.09 | 1,419,333.75 | 2,379,044.82 | 675,635.72 | 85,766.55 |
| 五、利润总额(元) | 351,514,942.16 | 269,821,386.65 | 97,601,885.89 | 573,559,042.69 | 462,379,781.81 | 311,576,934.48 | 93,349,628.80 | 461,332,547.62 | 404,444,004.07 | 257,202,378.70 | 79,624,638.67 |
| 减：所得税费用(元) | 40,875,985.44 | 33,114,014.87 | 8,028,125.35 | 62,587,649.47 | 47,889,166.36 | 36,042,422.94 | 8,295,135.43 | 39,565,136.91 | 55,437,481.14 | 42,559,250.55 | 7,448,245.63 |
| 六、净利润(元) | 310,638,956.72 | 236,707,371.78 | 89,573,760.54 | 510,971,393.22 | 414,490,615.45 | 275,534,511.54 | 85,054,493.37 | 421,767,410.71 | 349,006,522.93 | 214,643,128.15 | 72,176,393.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 310,638,956.72 | 236,707,371.78 | 89,573,760.54 | 510,971,393.22 | 414,490,615.45 | 275,534,511.54 | 85,054,493.37 | 421,767,410.71 | 349,006,522.93 | 214,643,128.15 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 310,638,956.72 | 236,707,371.78 | 89,573,760.54 | 510,971,393.22 | 414,490,615.45 | 275,534,511.54 | 85,054,493.37 | 421,767,410.71 | 349,006,522.93 | 214,643,128.15 | 72,176,393.04 |
| 扣除非经常性损益后的净利润(元) | 268,653,098.35 | 198,910,300.45 | 86,686,246.55 | 444,117,592.05 | 357,066,141.20 | 220,767,712.58 | 74,513,743.90 | 366,275,285.22 | 321,257,412.89 | 193,119,529.77 | 71,752,148.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.21 | 0.08 | 0.47 | 0.38 | 0.25 | 0.08 | 0.40 | 0.34 | 0.21 | 0.07 |
| 二、稀释每股收益(元) | 0.28 | 0.22 | 0.08 | 0.45 | 0.38 | 0.25 | 0.08 | 0.39 | 0.34 | 0.21 | 0.07 |
| 九、综合收益总额(元) | 310,638,956.72 | 236,707,371.78 | 89,573,760.54 | 510,971,393.22 | 414,490,615.45 | 275,534,511.54 | 85,054,493.37 | 421,767,410.71 | 349,006,522.93 | 214,643,128.15 | 72,176,393.04 |
| 归属于母公司所有者的综合收益总额(元) | 310,638,956.72 | 236,707,371.78 | 89,573,760.54 | 510,971,393.22 | 414,490,615.45 | 275,534,511.54 | 85,054,493.37 | 421,767,410.71 | 349,006,522.93 | 214,643,128.15 | 72,176,393.04 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-12 | 2023-04-27 | 2023-03-31 | 2022-10-27 | 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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