| 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) | 3,243,245,641.00 | 2,052,940,124.02 | 773,849,998.80 | 3,630,296,402.59 | 2,518,471,094.86 | 1,573,873,610.14 | 639,265,629.25 | 2,821,093,173.37 | 2,056,114,638.62 | 1,388,190,163.09 | 636,151,264.08 |
| 营业收入(元) | 3,243,245,641.00 | 2,052,940,124.02 | 773,849,998.80 | 3,630,296,402.59 | 2,518,471,094.86 | 1,573,873,610.14 | 639,265,629.25 | 2,821,093,173.37 | 2,056,114,638.62 | 1,388,190,163.09 | 636,151,264.08 |
| 二、营业总成本(元) | 2,990,738,981.12 | 1,836,217,283.72 | 704,114,571.59 | 3,338,047,879.48 | 2,322,816,511.31 | 1,464,979,843.85 | 618,508,950.61 | 2,621,160,394.84 | 1,899,647,223.99 | 1,292,370,563.92 | 604,320,544.52 |
| 营业成本(元) | 2,525,159,339.73 | 1,548,718,893.30 | 586,577,345.87 | 2,819,335,294.55 | 1,981,120,143.88 | 1,267,667,973.38 | 529,647,731.08 | 2,254,651,309.77 | 1,632,564,562.63 | 1,119,139,392.73 | 526,141,064.84 |
| 研发费用(元) | 145,632,745.05 | 89,336,270.13 | 30,098,470.31 | 185,737,543.58 | 121,857,140.52 | 70,896,904.15 | 22,202,948.80 | 126,257,381.12 | 98,302,367.17 | 62,013,950.99 | 22,469,125.66 |
| 营业税金及附加(元) | 15,540,807.79 | 9,144,148.30 | 3,952,959.39 | 17,779,618.71 | 10,274,417.17 | 6,279,818.65 | 3,522,162.97 | 14,015,401.30 | 8,526,531.32 | 6,750,060.39 | 1,732,777.49 |
| 销售费用(元) | 76,392,880.31 | 47,746,714.27 | 26,307,098.69 | 96,557,341.86 | 59,360,547.42 | 36,378,640.92 | 17,218,150.83 | 77,374,813.34 | 56,129,611.33 | 34,804,799.40 | 21,263,899.96 |
| 管理费用(元) | 193,294,335.11 | 132,457,409.03 | 48,753,835.44 | 205,705,478.44 | 140,434,678.34 | 81,913,668.51 | 36,297,383.04 | 155,823,229.97 | 114,564,614.22 | 70,419,755.50 | 29,607,592.93 |
| 财务费用(元) | 34,718,873.13 | 8,813,848.69 | 8,424,861.89 | 12,932,602.34 | 9,769,583.98 | 1,842,838.24 | 9,620,573.89 | -6,961,740.66 | -10,440,462.68 | -757,395.09 | 3,106,083.64 |
| 其中：利息费用(元) | 31,891,883.58 | 20,434,269.48 | 9,443,738.53 | 23,783,937.34 | 19,162,897.84 | 11,823,751.81 | 5,866,188.56 | 14,945,067.14 | 10,230,981.68 | 6,251,799.04 | 1,932,017.68 |
| 其中：利息收入(元) | 11,488,241.67 | 7,271,726.95 | 3,124,752.07 | 10,342,174.90 | 4,732,980.69 | 2,052,234.06 | 1,017,146.74 | 5,946,892.98 | 3,033,133.97 | 1,413,090.02 | 527,282.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,697,826.82 | 3,619,978.20 | 834,089.04 | -15,475,005.72 | -587,400.00 | -867,800.00 | - | - | -1,455,280.00 | 560,812.22 | 921,440.82 |
| 加：投资收益(元) | 10,260,012.80 | 4,346,272.74 | 3,384,235.51 | 3,544,973.67 | 1,233,451.20 | 460,601.96 | 17,851.44 | -3,559,722.31 | 4,442,876.49 | 2,575,812.11 | 1,822,853.55 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -3,552,046.61 | - | - | - | -5,442,476.28 | - | - | - |
| 资产处置收益(元) | - | - | - | 552,279.65 | 214,341.78 | 149,279.46 | -25,052.59 | 827,045.02 | -7,430.70 | 1,168.59 | 5,543.81 |
| 资产减值损失(元) | -18,259,001.80 | -13,499,887.11 | -4,880,939.62 | -67,823,897.69 | -12,529,007.45 | -11,337,074.99 | 640,596.85 | -14,783,723.07 | -8,629,794.49 | -11,496,443.63 | -2,388,361.04 |
| 信用减值损失(元) | -5,806,168.15 | -3,536,115.15 | 5,378,301.59 | -11,673,474.45 | -7,380,577.48 | -5,630,192.14 | 1,252,531.85 | -3,802,763.82 | -997,094.82 | -1,652,602.12 | 341,805.47 |
| 其他收益(元) | 15,192,879.39 | 7,121,432.54 | 2,880,676.30 | 25,907,223.41 | 8,291,539.35 | 5,112,879.51 | 2,457,789.85 | 21,103,969.72 | 14,126,916.12 | 10,921,105.34 | 6,442,205.49 |
| 四、营业利润(元) | 255,592,208.94 | 214,774,521.52 | 77,331,790.03 | 227,280,621.98 | 184,896,930.95 | 96,781,460.09 | 25,100,396.04 | 199,717,584.07 | 163,947,607.23 | 96,729,451.68 | 38,976,207.66 |
| 加：营业外收入(元) | 1,590,066.01 | 850,856.40 | 393,046.58 | 2,788,371.46 | 1,507,019.63 | 793,747.82 | 404,727.97 | 3,253,616.80 | 911,952.57 | 486,199.58 | 366,548.40 |
| 减：营业外支出(元) | 2,437,873.75 | 1,502,331.14 | 273,177.83 | 3,352,069.19 | 2,360,798.72 | 1,142,060.97 | 378,604.79 | 2,714,781.87 | 2,397,818.21 | 2,207,141.49 | 1,562,173.26 |
| 五、利润总额(元) | 254,744,401.20 | 214,123,046.78 | 77,451,658.78 | 226,716,924.25 | 184,043,151.86 | 96,433,146.94 | 25,126,519.22 | 200,256,419.00 | 162,461,741.59 | 95,008,509.77 | 37,780,582.80 |
| 减：所得税费用(元) | 35,783,291.41 | 32,419,412.85 | 16,433,721.45 | 9,247,747.24 | 16,001,649.84 | 6,028,554.38 | 6,106,088.20 | 8,522,958.07 | 18,067,345.69 | 9,344,154.03 | 1,117,566.88 |
| 六、净利润(元) | 218,961,109.79 | 181,703,633.93 | 61,017,937.33 | 217,469,177.01 | 168,041,502.02 | 90,404,592.56 | 19,020,431.02 | 191,733,460.93 | 144,394,395.90 | 85,664,355.74 | 36,663,015.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 218,961,109.79 | 181,703,633.93 | 61,017,937.33 | 217,469,177.01 | 168,041,502.02 | 90,404,592.56 | 19,020,431.02 | 191,733,460.93 | 144,394,395.90 | 85,664,355.74 | 36,663,015.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 210,439,110.24 | 176,301,023.01 | 58,367,502.41 | 209,322,741.22 | 165,422,867.22 | 90,233,981.35 | 19,029,173.01 | 191,446,900.30 | 143,145,793.44 | 84,659,002.86 | 34,947,693.59 |
| 少数股东损益(元) | 8,521,999.55 | 5,402,610.92 | 2,650,434.92 | 8,146,435.79 | 2,618,634.80 | 170,611.21 | -8,741.99 | 286,560.63 | 1,248,602.46 | 1,005,352.88 | 1,715,322.33 |
| 扣除非经常性损益后的净利润(元) | 190,821,023.79 | 163,574,346.00 | 52,495,724.08 | 200,958,251.60 | 155,062,186.76 | 84,788,105.90 | 17,082,639.95 | 171,804,221.11 | 130,930,090.86 | 73,670,716.66 | 29,271,399.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.54 | 0.46 | 0.15 | 0.63 | 0.53 | 0.30 | 0.06 | 0.64 | 0.48 | 0.29 | 0.12 |
| 二、稀释每股收益(元) | 0.54 | 0.46 | 0.15 | 0.63 | 0.53 | 0.30 | 0.06 | 0.64 | 0.48 | 0.29 | 0.12 |
| 八、其他综合收益(元) | -21,858,987.65 | -14,951,719.64 | -3,399,638.52 | 1,460,458.14 | 23,137.66 | 1,101,363.68 | -408,204.97 | 2,664,060.59 | 1,922,187.84 | 202,342.07 | 143,046.27 |
| 归属于母公司股东的其他综合收益(元) | -21,858,987.65 | -14,951,719.64 | -3,399,638.52 | 1,460,458.14 | 119,119.50 | 1,077,516.81 | -431,905.46 | 2,760,042.43 | 1,985,070.61 | 253,271.98 | 138,974.47 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -95,981.84 | 23,846.87 | 23,700.49 | -95,981.84 | -62,882.77 | -50,929.91 | 4,071.80 |
| 九、综合收益总额(元) | 197,102,122.14 | 166,751,914.29 | 57,618,298.81 | 218,929,635.15 | 168,064,639.68 | 91,505,956.24 | 18,612,226.05 | 194,397,521.52 | 146,316,583.74 | 85,866,697.81 | 36,806,062.19 |
| 归属于母公司所有者的综合收益总额(元) | 188,580,122.59 | 161,349,303.37 | 54,967,863.89 | 210,783,199.36 | 165,541,986.72 | 91,311,498.16 | 18,597,267.55 | 194,206,942.73 | 145,130,864.05 | 84,912,274.84 | 35,086,668.06 |
| 归属于少数股东的综合收益总额(元) | 8,521,999.55 | 5,402,610.92 | 2,650,434.92 | 8,146,435.79 | 2,522,652.96 | 194,458.08 | 14,958.50 | 190,578.79 | 1,185,719.69 | 954,422.97 | 1,719,394.13 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-25 | 2023-03-30 | 2022-10-27 | 2022-08-19 | 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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