| 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) | 3,138,995,765.60 | 2,131,203,342.38 | 1,193,849,343.62 | 4,711,887,394.90 | 3,318,160,583.93 | 2,341,296,748.66 | 1,251,206,993.96 | 4,117,698,932.81 | 2,698,525,391.95 | 1,848,260,961.63 | 976,971,418.36 |
| 营业收入(元) | 3,138,995,765.60 | 2,131,203,342.38 | 1,193,849,343.62 | 4,711,887,394.90 | 3,318,160,583.93 | 2,341,296,748.66 | 1,251,206,993.96 | 4,117,698,932.81 | 2,698,525,391.95 | 1,848,260,961.63 | 976,971,418.36 |
| 二、营业总成本(元) | 2,988,401,451.42 | 1,966,700,438.67 | 1,040,485,029.39 | 4,248,271,302.47 | 2,993,988,987.54 | 2,082,481,301.50 | 1,040,733,493.61 | 3,661,531,541.57 | 2,399,752,340.63 | 1,636,566,198.18 | 834,563,924.43 |
| 营业成本(元) | 2,020,823,262.48 | 1,349,017,718.23 | 734,061,622.28 | 2,986,677,848.90 | 2,036,534,847.07 | 1,458,468,087.79 | 753,716,734.55 | 2,616,841,406.26 | 1,732,562,163.70 | 1,195,778,178.18 | 613,826,474.39 |
| 研发费用(元) | 151,598,988.31 | 92,845,387.92 | 37,347,901.49 | 142,764,362.80 | 105,848,495.91 | 68,733,452.94 | 31,463,920.36 | 137,369,574.16 | 94,725,318.05 | 63,549,159.27 | 29,416,466.18 |
| 营业税金及附加(元) | 27,057,300.46 | 17,244,448.04 | 6,643,745.06 | 39,820,259.58 | 30,339,144.19 | 20,254,824.27 | 13,224,431.83 | 27,174,363.62 | 17,679,328.78 | 11,323,188.17 | 6,359,618.52 |
| 销售费用(元) | 603,108,005.81 | 397,782,233.31 | 213,145,725.53 | 883,995,473.96 | 662,237,595.61 | 437,252,214.24 | 194,737,332.72 | 729,848,371.55 | 458,633,063.90 | 309,625,477.85 | 155,479,664.75 |
| 管理费用(元) | 169,433,199.63 | 104,950,278.85 | 46,945,531.00 | 189,722,846.75 | 153,652,126.82 | 98,495,463.56 | 47,241,753.50 | 154,338,101.03 | 102,323,120.24 | 62,917,450.60 | 29,190,890.54 |
| 财务费用(元) | 16,380,694.73 | 4,860,372.32 | 2,340,504.03 | 5,290,510.48 | 5,376,777.94 | -722,741.30 | 349,320.65 | -4,040,275.05 | -6,170,654.04 | -6,627,255.89 | 290,810.05 |
| 其中：利息费用(元) | 25,041,613.34 | 15,220,383.94 | 7,505,963.43 | 28,907,296.34 | 23,685,525.64 | 15,386,964.39 | 7,558,634.86 | 11,447,477.48 | - | - | - |
| 其中：利息收入(元) | 12,441,885.04 | 9,352,231.62 | 4,948,585.58 | 29,208,972.02 | 19,882,622.44 | 15,772,674.19 | 8,574,585.86 | 23,537,187.55 | 15,400,823.69 | 9,309,214.82 | 3,868,294.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 22,090,982.81 | 17,316,315.45 | 11,757,403.30 | 15,760,168.00 | 14,887,440.02 | 13,427,501.65 | 8,755,119.45 | 382,996.51 | 488,898.67 | 661,703.26 | - |
| 加：投资收益(元) | 21,653,045.63 | 10,870,439.85 | 2,546,879.76 | 25,061,409.30 | 10,415,233.24 | 3,066,374.12 | 1,230,240.69 | 23,842,478.35 | 20,577,357.68 | 13,167,581.88 | 5,198,439.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,515.80 | 16,153.42 | 44,886.06 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -652,735.94 | -664,929.57 | -47,530.23 | -185,100.59 | 21,256.40 | 21,256.40 | 1,864.30 | -72,243.03 | 32,919.25 | 32,919.25 | 32,919.25 |
| 资产减值损失(元) | -10,334,903.17 | -10,069,994.36 | -10,277,464.15 | -17,450,653.09 | -17,772,082.50 | -7,574,791.34 | -20,185,840.67 | -27,750,281.23 | -20,355,893.75 | -17,362,398.41 | -20,809,672.80 |
| 信用减值损失(元) | 501,469.32 | -358,202.67 | 1,491,154.82 | -9,305,795.91 | -1,941,380.97 | -4,347,300.63 | -3,129,921.32 | 2,664,353.43 | -155,250.72 | 979,370.78 | 354,336.50 |
| 其他收益(元) | 12,818,438.81 | 11,531,232.64 | 19,948,431.00 | 14,861,606.87 | 10,399,035.36 | 7,025,192.87 | 4,518,070.46 | 31,577,324.27 | 13,180,626.07 | 8,596,000.65 | 1,407,803.41 |
| 四、营业利润(元) | 196,670,611.64 | 193,127,765.05 | 178,783,188.73 | 492,357,727.01 | 340,181,097.94 | 270,433,680.23 | 201,663,033.26 | 486,812,019.54 | 312,541,708.52 | 217,769,940.86 | 128,591,319.81 |
| 加：营业外收入(元) | 13,082,821.68 | 10,891,449.80 | 9,637,086.64 | 28,067,207.83 | 25,060,236.48 | 13,705,680.71 | 1,999,841.25 | 5,201,268.63 | 4,026,110.11 | 1,823,292.61 | 300,062.96 |
| 减：营业外支出(元) | 4,964,117.71 | 3,609,821.36 | 347,661.03 | 5,740,570.56 | 5,017,856.97 | 1,592,065.02 | 674,294.73 | 37,163,060.76 | 34,945,876.25 | 34,753,323.96 | 61,522.49 |
| 五、利润总额(元) | 204,789,315.61 | 200,409,393.49 | 188,072,614.34 | 514,684,364.28 | 360,223,477.45 | 282,547,295.92 | 202,988,579.78 | 454,850,227.41 | 281,621,942.38 | 184,839,909.51 | 128,829,860.28 |
| 减：所得税费用(元) | 17,910,866.38 | 39,476,654.65 | 37,276,058.70 | 69,379,329.08 | 44,622,073.16 | 45,798,266.00 | 38,087,418.95 | 68,897,526.74 | 41,476,281.44 | 36,818,454.78 | 24,732,267.63 |
| 六、净利润(元) | 186,878,449.23 | 160,932,738.84 | 150,796,555.64 | 445,305,035.20 | 315,601,404.29 | 236,749,029.92 | 164,901,160.83 | 385,952,700.67 | 240,145,660.94 | 148,021,454.73 | 104,097,592.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 186,878,449.23 | 160,932,738.84 | 150,796,555.64 | 445,305,035.20 | 315,601,404.29 | 236,749,029.92 | 164,901,160.83 | 385,952,700.67 | 240,145,660.94 | 148,021,454.73 | 104,097,592.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 180,172,002.64 | 160,932,738.84 | 150,796,555.64 | 445,273,101.28 | 315,569,470.37 | 236,710,631.89 | 164,852,468.99 | 386,308,005.30 | 240,447,040.51 | 148,256,337.88 | 104,160,549.33 |
| 少数股东损益(元) | 6,706,446.59 | - | - | 31,933.92 | 31,933.92 | 38,398.03 | 48,691.84 | -355,304.63 | -301,379.57 | -234,883.15 | -62,956.68 |
| 扣除非经常性损益后的净利润(元) | 126,422,400.07 | 122,906,283.39 | 114,529,113.22 | 382,117,295.59 | 268,934,505.07 | 206,231,957.49 | 151,209,178.62 | 361,818,836.22 | 238,484,645.75 | 157,544,974.18 | 98,469,246.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.15 | 1.03 | 0.96 | 2.85 | 2.02 | 1.52 | 1.06 | 2.48 | 1.54 | 0.95 | 0.67 |
| 二、稀释每股收益(元) | 1.19 | 1.04 | 0.95 | 2.82 | 2.01 | 1.50 | 1.03 | 2.47 | 1.54 | 0.95 | 0.67 |
| 九、综合收益总额(元) | 186,878,449.23 | 160,932,738.84 | 150,796,555.64 | 445,305,035.20 | 315,601,404.29 | 236,749,029.92 | 164,901,160.83 | 385,952,700.67 | 240,145,660.94 | 148,021,454.73 | 104,097,592.65 |
| 归属于母公司所有者的综合收益总额(元) | 180,172,002.64 | 160,932,738.84 | 150,796,555.64 | 445,273,101.28 | 315,569,470.37 | 236,710,631.89 | 164,852,468.99 | 386,308,005.30 | 240,447,040.51 | 148,256,337.88 | 104,160,549.33 |
| 归属于少数股东的综合收益总额(元) | 6,706,446.59 | - | - | 31,933.92 | 31,933.92 | 38,398.03 | 48,691.84 | -355,304.63 | -301,379.57 | -234,883.15 | -62,956.68 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-09 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-07 | 2022-10-28 | 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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