| 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) | 3,287,344,008.96 | 2,128,838,320.67 | 951,074,908.64 | 4,668,096,425.92 | 3,458,299,974.98 | 2,329,604,326.14 | 1,073,700,790.11 | 3,267,684,274.57 | 1,980,912,476.77 | 1,038,230,343.01 | 464,712,153.52 |
| 营业收入(元) | 3,287,344,008.96 | 2,128,838,320.67 | 951,074,908.64 | 4,668,096,425.92 | 3,458,299,974.98 | 2,329,604,326.14 | 1,073,700,790.11 | 3,267,684,274.57 | 1,980,912,476.77 | 1,038,230,343.01 | 464,712,153.52 |
| 二、营业总成本(元) | 3,126,974,804.24 | 2,019,458,166.22 | 902,212,511.83 | 4,416,967,391.08 | 3,304,169,490.47 | 2,242,416,586.91 | 1,040,138,596.67 | 2,996,047,682.46 | 1,813,159,122.31 | 956,065,733.19 | 439,486,169.31 |
| 营业成本(元) | 2,844,309,089.40 | 1,837,998,352.10 | 815,318,515.36 | 4,050,973,896.14 | 3,034,190,573.36 | 2,053,491,214.85 | 940,853,722.27 | 2,722,919,203.17 | 1,649,576,297.18 | 862,101,943.11 | 391,219,753.78 |
| 研发费用(元) | 100,162,500.17 | 63,486,347.60 | 28,568,325.14 | 121,827,124.87 | 102,750,281.27 | 71,940,493.17 | 36,030,746.31 | 97,475,034.53 | 67,408,385.85 | 36,486,376.23 | 17,747,269.01 |
| 营业税金及附加(元) | 13,139,240.31 | 8,230,629.57 | 4,163,329.08 | 23,050,766.67 | 14,325,293.20 | 9,658,558.20 | 4,787,957.53 | 17,713,867.84 | 8,201,167.14 | 3,805,484.20 | 1,537,826.81 |
| 销售费用(元) | 40,109,222.90 | 26,110,525.03 | 12,572,242.96 | 65,641,869.40 | 40,891,716.12 | 28,541,310.29 | 14,635,968.97 | 56,466,541.63 | 35,326,091.84 | 19,769,908.26 | 7,457,400.66 |
| 管理费用(元) | 128,216,344.39 | 87,034,932.95 | 42,578,215.60 | 147,240,831.20 | 107,143,949.04 | 75,223,764.27 | 34,996,285.98 | 111,130,022.61 | 71,817,028.43 | 42,096,876.40 | 19,842,170.36 |
| 财务费用(元) | 1,038,407.07 | -3,402,621.03 | -988,116.31 | 8,232,902.80 | 4,867,677.48 | 3,561,246.13 | 8,833,915.61 | -9,656,987.32 | -19,169,848.13 | -8,194,855.01 | 1,681,748.69 |
| 其中：利息费用(元) | 6,958,589.19 | 5,301,725.26 | 3,052,931.11 | 14,527,538.62 | 11,511,419.10 | 7,309,851.87 | 3,343,184.98 | 9,250,187.60 | 5,222,553.68 | 1,731,216.05 | 614,955.65 |
| 其中：利息收入(元) | 2,655,990.20 | 1,795,870.68 | 990,508.64 | 4,559,812.45 | 3,367,561.65 | 2,187,885.68 | 1,107,691.12 | 1,778,781.72 | 1,304,063.73 | 858,222.01 | 574,529.67 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,019,259.57 | 1,066,872.01 | 452,908.45 | -67,677,879.96 | -3,943,601.13 | -3,251,615.13 | 378,132.81 | 1,065,355.32 | 521,355.65 | 647,658.74 | 733,133.39 |
| 加：投资收益(元) | 3,044,427.65 | 798,261.81 | 407,786.24 | 9,803,010.32 | 8,365,591.09 | 6,194,820.22 | 330,188.68 | -69,527,816.02 | -69,416,764.76 | 1,683,701.59 | -2,750,473.85 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 2,314,372.12 | 2,314,372.12 | 738,916.12 | -2,750,473.85 |
| 资产处置收益(元) | -1,123,576.70 | -1,131,762.61 | -321,308.81 | -500,903.46 | -162,714.23 | -33,043.29 | -171,229.25 | -687,078.86 | -599,236.59 | -426,526.13 | -291,041.06 |
| 资产减值损失(元) | 63,193.77 | 104,469.69 | 51,058.36 | -44,617,270.27 | 18,448.90 | -287,000.57 | 58,002.78 | -25,422,422.62 | - | - | - |
| 信用减值损失(元) | 5,756,488.47 | 8,659,684.64 | 7,857,735.78 | -3,097,965.95 | 2,917,732.93 | -7,468,431.50 | 4,488,969.20 | -33,029,162.20 | -8,073,934.46 | -9,795,922.85 | -1,367,409.49 |
| 其他收益(元) | 3,840,788.24 | 3,284,350.75 | 2,693,055.32 | 24,305,165.10 | 22,846,780.16 | 7,505,414.92 | 3,193,475.19 | 7,104,471.68 | 6,456,714.74 | 1,409,852.27 | 810,824.95 |
| 四、营业利润(元) | 172,969,785.72 | 122,162,030.74 | 60,003,632.15 | 169,343,190.62 | 184,172,722.23 | 89,847,883.88 | 41,839,732.85 | 151,139,939.41 | 96,641,489.04 | 75,683,373.44 | 22,361,018.15 |
| 加：营业外收入(元) | 126,612.83 | 122,348.52 | 108,228.07 | 181,944.30 | 163,146.30 | 147,555.38 | 88,652.44 | 559,068.46 | 479,816.91 | 73,500.09 | 12,391.05 |
| 减：营业外支出(元) | 11,707.64 | 5,757.31 | 5,574.09 | 520,893.34 | 97,107.44 | 93,102.14 | 1,842.88 | 24,111.81 | 14,052.42 | 6,944.14 | - |
| 五、利润总额(元) | 173,084,690.91 | 122,278,621.95 | 60,106,286.13 | 169,004,241.58 | 184,238,761.09 | 89,902,337.12 | 41,926,542.41 | 151,674,896.06 | 97,107,253.53 | 75,749,929.39 | 22,373,409.20 |
| 减：所得税费用(元) | 18,015,704.37 | 17,681,848.33 | 7,951,574.47 | 38,575,235.74 | 33,154,068.40 | 14,081,752.01 | 6,062,829.63 | 33,054,049.32 | 21,430,188.91 | 14,027,406.42 | 1,816,091.26 |
| 六、净利润(元) | 155,068,986.54 | 104,596,773.62 | 52,154,711.66 | 130,429,005.84 | 151,084,692.69 | 75,820,585.11 | 35,863,712.78 | 118,620,846.74 | 75,677,064.62 | 61,722,522.97 | 20,557,317.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 155,068,986.54 | 104,596,773.62 | 52,154,711.66 | 130,429,005.84 | 151,084,692.69 | 75,820,585.11 | 35,863,712.78 | 118,620,846.74 | 75,677,064.62 | 61,722,522.97 | 20,557,317.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 152,332,832.34 | 103,167,638.74 | 51,768,977.25 | 113,940,594.75 | 136,182,503.47 | 65,607,935.07 | 29,614,657.25 | 111,240,834.59 | 73,257,607.86 | 61,722,522.97 | 20,557,317.94 |
| 少数股东损益(元) | 2,736,154.20 | 1,429,134.88 | 385,734.41 | 16,488,411.09 | 14,902,189.22 | 10,212,650.04 | 6,249,055.53 | 7,380,012.15 | 2,419,456.76 | - | - |
| 扣除非经常性损益后的净利润(元) | 146,463,128.77 | 99,772,804.94 | 48,756,356.84 | 156,493,851.29 | 116,881,805.70 | 57,445,729.43 | 26,487,489.08 | 177,046,590.98 | 139,677,348.94 | 59,197,846.52 | 19,348,238.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.21 | 0.11 | 0.23 | 0.28 | 0.13 | 0.06 | 0.24 | 0.15 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 0.31 | 0.21 | 0.11 | 0.23 | 0.28 | 0.13 | 0.06 | 0.24 | 0.15 | 0.13 | 0.04 |
| 八、其他综合收益(元) | -2,152,018.42 | -3,589,648.88 | -1,731,139.01 | -1,105,785.74 | -326,524.00 | 3,628,609.12 | -518,437.26 | 3,310,031.34 | 3,986,111.71 | 1,741,851.08 | -1,367,232.62 |
| 归属于母公司股东的其他综合收益(元) | -2,152,018.42 | -3,589,648.88 | -1,731,139.01 | -1,105,785.74 | -326,524.00 | 3,628,609.12 | -518,437.26 | 3,310,031.34 | 3,986,111.71 | 1,741,851.08 | -1,367,232.62 |
| 九、综合收益总额(元) | 152,916,968.12 | 101,007,124.74 | 50,423,572.65 | 129,323,220.10 | 150,758,168.69 | 79,449,194.23 | 35,345,275.52 | 121,930,878.08 | 79,663,176.33 | 63,464,374.05 | 19,190,085.32 |
| 归属于母公司所有者的综合收益总额(元) | 150,180,813.92 | 99,577,989.86 | 50,037,838.24 | 112,834,809.01 | 135,855,979.47 | 69,236,544.19 | 29,096,219.99 | 114,550,865.93 | 77,243,719.57 | 63,464,374.05 | 19,190,085.32 |
| 归属于少数股东的综合收益总额(元) | 2,736,154.20 | 1,429,134.88 | 385,734.41 | 16,488,411.09 | 14,902,189.22 | 10,212,650.04 | 6,249,055.53 | 7,380,012.15 | 2,419,456.76 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-25 | 2024-03-27 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-03-29 | 2022-10-26 | 2022-07-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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