| 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) | 2,764,740,401.63 | 1,573,047,559.08 | 550,865,955.34 | 3,929,488,845.22 | 3,069,477,845.66 | 1,620,644,264.74 | 652,958,187.49 | 4,549,468,035.35 | 3,652,569,028.60 | 2,140,203,434.79 | 905,602,319.25 |
| 营业收入(元) | 2,764,740,401.63 | 1,573,047,559.08 | 550,865,955.34 | 3,929,488,845.22 | 3,069,477,845.66 | 1,620,644,264.74 | 652,958,187.49 | 4,549,468,035.35 | 3,652,569,028.60 | 2,140,203,434.79 | 905,602,319.25 |
| 二、营业总成本(元) | 2,497,278,497.42 | 1,408,903,147.99 | 531,615,000.58 | 3,488,166,472.36 | 2,655,078,232.46 | 1,412,195,135.85 | 631,676,101.35 | 4,100,665,067.06 | 3,248,045,782.90 | 1,979,487,989.10 | 865,105,193.76 |
| 营业成本(元) | 1,897,579,784.40 | 1,031,824,536.77 | 371,184,879.61 | 2,674,813,992.28 | 2,072,105,838.78 | 1,050,741,893.46 | 440,621,749.22 | 3,222,718,833.04 | 2,614,442,023.33 | 1,561,005,821.57 | 679,163,737.84 |
| 研发费用(元) | 139,166,061.26 | 89,718,640.01 | 38,617,919.09 | 187,758,191.90 | 137,261,480.52 | 90,169,539.42 | 41,304,372.21 | 228,151,217.10 | 163,926,994.17 | 105,673,560.71 | 40,770,453.76 |
| 营业税金及附加(元) | 4,410,761.23 | 2,026,454.24 | 729,268.05 | 11,611,233.64 | 6,439,654.33 | 2,362,684.90 | 378,512.08 | 27,924,451.42 | 19,557,069.64 | 10,372,501.74 | 5,499,200.55 |
| 销售费用(元) | 305,031,813.13 | 187,031,980.50 | 76,576,700.46 | 446,605,545.25 | 336,622,553.43 | 229,438,213.05 | 85,699,408.29 | 468,631,424.80 | 318,722,206.30 | 216,702,802.94 | 80,942,071.67 |
| 管理费用(元) | 175,416,623.48 | 119,902,883.83 | 51,858,622.62 | 234,097,838.86 | 165,669,803.13 | 108,017,501.86 | 60,815,148.84 | 185,065,580.59 | 160,430,003.18 | 104,170,350.57 | 50,973,767.36 |
| 财务费用(元) | -24,326,546.08 | -21,601,347.36 | -7,352,389.25 | -66,720,329.57 | -63,021,097.73 | -68,534,696.84 | 2,856,910.71 | -31,826,439.89 | -29,032,513.72 | -18,437,048.43 | 7,755,962.58 |
| 其中：利息费用(元) | 10,038,515.02 | 6,814,327.57 | 3,264,788.77 | 8,479,631.54 | 2,037,256.16 | 1,356,656.99 | 2,190,345.35 | 6,948,217.08 | 1,281,469.21 | 1,186,763.70 | 74,735.01 |
| 其中：利息收入(元) | 37,337,826.67 | 20,961,110.94 | 9,216,349.14 | 35,592,857.93 | 22,415,104.63 | 14,702,744.77 | 7,379,343.84 | 5,456,925.80 | 3,596,661.24 | 2,213,448.84 | 1,252,156.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,538,738.93 | 269,267.00 | 357,365.79 | -1,646,148.15 | -908,371.57 | -2,353,415.13 | -745,789.90 | 2,721,702.97 | 3,611,274.69 | 1,488,617.15 | 2,658,372.32 |
| 加：投资收益(元) | 2,922,669.43 | -435,518.80 | 277,694.48 | 547,884.09 | -2,320,945.08 | -40,499.14 | 137,149.57 | 36,812,675.07 | 46,811,230.20 | 6,982,340.84 | 3,407,018.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,095,791.90 | -6,271,213.41 | -2,727,681.55 | -13,191,199.20 | -11,642,186.73 | -7,972,199.39 | -4,284,340.97 | -19,406,677.87 | -5,549,072.12 | -956,187.10 | -555,968.43 |
| 资产处置收益(元) | 6,104,595.58 | 2,816,243.30 | 39,311.88 | -157,116.58 | -576,290.52 | -527,101.77 | 44,515.32 | -1,030,840.50 | -907,002.37 | -281,762.59 | -23,880.74 |
| 资产减值损失(元) | -10,813,640.44 | -8,459,135.22 | -13,787,357.86 | -7,633,458.82 | -17,686,705.51 | -29,207,888.49 | -5,469,850.00 | -39,783,887.81 | -16,139,853.35 | -23,455,518.50 | -1,687,200.12 |
| 信用减值损失(元) | 16,562,820.02 | 4,523,982.40 | 14,419,369.80 | -11,828,977.95 | -481,587.02 | -4,559,455.41 | 1,999,774.88 | 2,923,570.93 | 2,565,698.09 | -8,851,866.15 | -541,234.88 |
| 其他收益(元) | 21,358,039.49 | 17,731,938.06 | 5,120,502.18 | 45,736,719.76 | 29,242,026.02 | 23,339,061.09 | 10,240,616.69 | 46,660,387.88 | 31,010,612.28 | 18,768,789.78 | 9,445,414.05 |
| 四、营业利润(元) | 300,057,649.36 | 180,591,187.83 | 25,677,841.03 | 466,341,275.21 | 421,667,739.52 | 195,099,830.04 | 27,488,502.70 | 497,106,576.83 | 471,475,205.24 | 155,366,046.22 | 53,755,614.35 |
| 加：营业外收入(元) | 1,127,979.65 | 935,619.30 | 675,968.07 | 216,725.90 | 637,550.74 | 1,744,235.66 | 618,847.03 | 3,093,912.34 | 2,885,189.58 | 1,460,688.96 | 266,688.77 |
| 减：营业外支出(元) | 3,753,956.26 | 3,511,756.28 | 595,032.51 | 7,731,257.62 | 793,076.25 | 464,080.18 | 193,318.71 | 3,719,582.53 | 719,954.05 | 105,287.03 | 13,659.31 |
| 五、利润总额(元) | 297,431,672.75 | 178,015,050.85 | 25,758,776.59 | 458,826,743.49 | 421,512,214.01 | 196,379,985.52 | 27,914,031.02 | 496,480,906.64 | 473,640,440.77 | 156,721,448.15 | 54,008,643.81 |
| 减：所得税费用(元) | 57,460,928.70 | 32,244,905.97 | 2,617,193.17 | 83,099,983.01 | 75,443,791.09 | 24,965,968.43 | -728,275.40 | 67,860,297.82 | 61,317,545.89 | 18,892,869.00 | 7,546,273.06 |
| 六、净利润(元) | 239,970,744.05 | 145,770,144.88 | 23,141,583.42 | 375,726,760.48 | 346,068,422.92 | 171,414,017.09 | 28,642,306.42 | 428,620,608.82 | 412,322,894.88 | 137,828,579.15 | 46,462,370.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 239,970,744.05 | 145,770,144.88 | 23,141,583.42 | 375,726,760.48 | 346,068,422.92 | 171,414,017.09 | 28,642,306.42 | 428,620,608.82 | 412,322,894.88 | 137,828,579.15 | 46,462,370.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 245,024,633.61 | 149,426,751.70 | 25,082,183.25 | 322,578,202.57 | 300,016,836.12 | 142,869,350.02 | 22,929,025.45 | 396,104,131.79 | 383,899,100.48 | 122,178,391.84 | 41,369,304.97 |
| 少数股东损益(元) | -5,053,889.56 | -3,656,606.82 | -1,940,599.83 | 53,148,557.91 | 46,051,586.80 | 28,544,667.07 | 5,713,280.97 | 32,516,477.03 | 28,423,794.40 | 15,650,187.31 | 5,093,065.78 |
| 扣除非经常性损益后的净利润(元) | 220,850,012.53 | 132,559,345.10 | 19,374,024.79 | 286,503,274.64 | 273,400,312.29 | 120,223,001.72 | 11,876,357.37 | 318,001,730.59 | 307,466,157.38 | 99,931,110.70 | 28,994,350.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.04 | 0.64 | 0.11 | 1.38 | 1.28 | 0.61 | 0.10 | 1.69 | 1.64 | 0.52 | 0.18 |
| 二、稀释每股收益(元) | 1.04 | 0.63 | 0.11 | 1.37 | 1.26 | 0.61 | 0.10 | 1.68 | 1.62 | 0.51 | 0.18 |
| 八、其他综合收益(元) | -6,763,853.41 | 1,072,333.30 | 824,599.73 | 2,271,094.33 | 7,402,494.28 | 7,309,981.37 | -3,517,865.84 | 10,625,017.07 | 23,669,405.15 | 10,439,419.50 | -859,618.37 |
| 归属于母公司股东的其他综合收益(元) | -6,763,855.64 | 1,072,333.61 | 824,599.65 | 1,573,908.90 | 5,321,398.01 | 4,772,850.55 | -2,959,073.00 | 6,709,189.11 | 19,140,847.36 | 8,769,791.44 | -755,288.05 |
| 归属于少数股东的其他综合收益(元) | 2.23 | -0.31 | 0.08 | 697,185.43 | 2,081,096.27 | 2,537,130.82 | -558,792.84 | 3,915,827.96 | 4,528,557.79 | 1,669,628.06 | -104,330.32 |
| 九、综合收益总额(元) | 233,206,890.64 | 146,842,478.18 | 23,966,183.15 | 377,997,854.81 | 353,470,917.20 | 178,723,998.46 | 25,124,440.58 | 439,245,625.89 | 435,992,300.03 | 148,267,998.65 | 45,602,752.38 |
| 归属于母公司所有者的综合收益总额(元) | 238,260,777.97 | 150,499,085.31 | 25,906,782.90 | 324,152,111.47 | 305,338,234.13 | 147,642,200.57 | 19,969,952.45 | 402,813,320.90 | 403,039,947.84 | 130,948,183.28 | 40,614,016.92 |
| 归属于少数股东的综合收益总额(元) | -5,053,887.33 | -3,656,607.13 | -1,940,599.75 | 53,845,743.34 | 48,132,683.07 | 31,081,797.89 | 5,154,488.13 | 36,432,304.99 | 32,952,352.19 | 17,319,815.37 | 4,988,735.46 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 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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