| 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) | 1,359,306,546.55 | 845,656,178.97 | 445,427,131.38 | 1,855,997,010.02 | 1,376,708,784.51 | 845,038,602.60 | 445,312,856.46 | 1,995,938,668.48 | 1,509,754,254.64 | 1,075,736,607.49 | 594,710,010.96 |
| 营业收入(元) | 1,359,306,546.55 | 845,656,178.97 | 445,427,131.38 | 1,855,997,010.02 | 1,376,708,784.51 | 845,038,602.60 | 445,312,856.46 | 1,995,938,668.48 | 1,509,754,254.64 | 1,075,736,607.49 | 594,710,010.96 |
| 二、营业总成本(元) | 592,389,051.60 | 366,437,704.69 | 193,495,932.20 | 788,286,338.25 | 582,484,477.30 | 357,127,924.21 | 180,405,407.55 | 741,293,707.54 | 525,056,085.41 | 354,338,631.08 | 194,765,714.91 |
| 营业成本(元) | 449,579,197.15 | 271,293,505.46 | 148,526,870.53 | 620,065,267.77 | 459,451,815.60 | 289,164,974.75 | 153,425,882.83 | 583,725,018.63 | 425,280,690.89 | 289,999,628.04 | 161,659,073.32 |
| 研发费用(元) | 42,747,014.09 | 30,045,581.03 | 14,220,454.11 | 58,849,926.08 | 44,240,681.50 | 27,073,561.37 | 12,768,599.61 | 61,143,480.84 | 42,704,967.30 | 30,348,274.59 | 15,439,722.92 |
| 营业税金及附加(元) | 43,894,286.90 | 31,458,621.21 | 16,833,200.21 | 59,307,990.93 | 42,127,303.42 | 26,341,513.28 | 11,906,586.64 | 52,075,840.81 | 38,079,234.60 | 24,662,398.59 | 15,258,316.69 |
| 销售费用(元) | 2,011,459.68 | 1,123,116.54 | 558,001.59 | 2,751,182.99 | 1,816,808.95 | 1,234,775.14 | 604,546.62 | 3,163,804.01 | 2,038,195.30 | 1,165,911.50 | 556,989.57 |
| 管理费用(元) | 73,015,440.67 | 47,289,325.67 | 22,034,538.61 | 99,808,428.33 | 75,628,412.72 | 41,881,130.45 | 17,310,359.88 | 98,034,251.70 | 57,381,077.29 | 35,812,183.07 | 16,509,848.38 |
| 财务费用(元) | -18,858,346.89 | -14,772,445.22 | -8,677,132.85 | -52,496,457.85 | -40,780,544.89 | -28,568,030.78 | -15,610,568.03 | -56,848,688.45 | -40,428,079.97 | -27,649,764.71 | -14,658,235.97 |
| 其中：利息费用(元) | 12,977,718.63 | 8,173,963.70 | 3,537,780.53 | 3,664,771.09 | 6,370,836.50 | 4,522,605.93 | 1,943,513.21 | 3,811,378.50 | 4,859,354.21 | 2,183,762.97 | 957,601.22 |
| 其中：利息收入(元) | 32,687,467.25 | 23,018,484.19 | 12,245,606.72 | 60,321,071.80 | 47,398,872.43 | 33,231,548.79 | 17,625,036.33 | 63,584,163.66 | 45,731,115.30 | 30,150,757.03 | 15,649,613.33 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 20,236,238.81 | 21,952,313.19 | 11,081,260.76 | 24,321,822.74 | 16,154,943.53 | 11,990,943.53 | 2,484,234.12 | 29,502,361.72 | 39,131,827.44 | 39,623,733.97 | 9,377,310.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,856,349.82 | 21,952,313.19 | 11,081,260.76 | 11,602,872.74 | 16,154,943.53 | 11,990,943.53 | 2,484,234.12 | 24,331,178.79 | 35,853,743.51 | 38,532,566.55 | 8,177,310.69 |
| 资产处置收益(元) | - | - | - | -570,066.55 | -583,566.37 | -583,566.37 | - | -53,172.22 | -53,172.22 | -53,172.22 | -53,172.22 |
| 资产减值损失(元) | -1,128,246.65 | 51,088.63 | - | -309,264.88 | 860,000.00 | 860,000.00 | 860,000.00 | - | - | - | - |
| 信用减值损失(元) | 1,224,565.24 | 2,371,474.80 | 2,219,295.96 | -2,203,982.15 | -2,156,512.21 | -2,254,894.27 | -47,934.40 | -4,620,965.28 | -1,487,145.34 | -815,648.09 | -151,940.91 |
| 其他收益(元) | 12,650,387.50 | 8,518,511.40 | 4,438,099.31 | 15,021,654.27 | 9,520,373.92 | 6,503,749.29 | 3,674,624.76 | 14,849,448.67 | 11,330,360.70 | 8,358,952.89 | 4,290,116.66 |
| 四、营业利润(元) | 799,900,439.85 | 512,111,862.30 | 269,669,855.21 | 1,103,970,835.20 | 818,019,546.08 | 504,426,910.57 | 271,878,373.39 | 1,294,322,633.83 | 1,033,620,039.81 | 768,511,842.96 | 413,406,610.27 |
| 加：营业外收入(元) | 206,680.26 | 127,209.37 | 42,477.55 | 1,506,250.43 | 1,262,193.10 | 1,029,783.54 | 138,566.78 | 5,831,698.83 | 447,082.73 | 330,357.56 | 268,012.97 |
| 减：营业外支出(元) | 2,001,287.92 | 1,223,326.44 | 100,301.00 | 1,420,784.40 | 884,132.65 | 328,517.86 | 271,296.44 | 12,262,260.49 | 7,708,474.12 | 753,344.92 | 290,867.04 |
| 五、利润总额(元) | 798,105,832.19 | 511,015,745.23 | 269,612,031.76 | 1,104,056,301.23 | 818,397,606.53 | 505,128,176.25 | 271,745,643.73 | 1,287,892,072.17 | 1,026,358,648.42 | 768,088,855.60 | 413,383,756.20 |
| 减：所得税费用(元) | 115,108,578.85 | 72,546,619.87 | 39,333,583.50 | 167,790,016.93 | 106,686,141.78 | 61,045,259.55 | 40,150,694.77 | 193,151,264.84 | 155,495,560.70 | 111,696,206.50 | 59,353,616.58 |
| 六、净利润(元) | 682,997,253.34 | 438,469,125.36 | 230,278,448.26 | 936,266,284.30 | 711,711,464.75 | 444,082,916.70 | 231,594,948.96 | 1,094,740,807.33 | 870,863,087.72 | 656,392,649.10 | 354,030,139.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 682,997,253.34 | 438,469,125.36 | 230,278,448.26 | 936,266,284.30 | 711,711,464.75 | 444,082,916.70 | - | 1,094,740,807.33 | 870,863,087.72 | 656,392,649.10 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 682,982,354.63 | 438,489,378.47 | 230,267,523.78 | 936,404,904.46 | 711,744,540.48 | 444,082,916.70 | 231,594,948.96 | 1,094,740,807.33 | 870,863,087.72 | 656,392,649.10 | 354,030,139.62 |
| 少数股东损益(元) | 14,898.71 | -20,253.11 | 10,924.48 | -138,620.16 | -33,075.73 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 684,016,971.43 | 439,001,520.83 | 229,979,882.65 | 933,273,375.76 | 702,550,538.12 | 437,598,644.80 | 228,153,551.57 | 1,081,239,694.25 | 863,717,968.42 | 648,117,073.86 | 350,423,783.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.71 | 1.09 | 0.57 | 2.34 | 1.77 | 1.11 | 0.58 | 2.73 | 2.17 | 1.64 | 0.88 |
| 二、稀释每股收益(元) | 1.71 | 1.09 | 0.57 | 2.34 | 1.77 | 1.11 | 0.58 | 2.73 | 2.17 | 1.64 | 0.88 |
| 九、综合收益总额(元) | 682,997,253.34 | 438,469,125.36 | 230,278,448.26 | 936,266,284.30 | 711,711,464.75 | 444,082,916.70 | 231,594,948.96 | 1,094,740,807.33 | 870,863,087.72 | 656,392,649.10 | 354,030,139.62 |
| 归属于母公司所有者的综合收益总额(元) | 682,982,354.63 | 438,489,378.47 | 230,267,523.78 | 936,404,904.46 | 711,744,540.48 | 444,082,916.70 | 231,594,948.96 | 1,094,740,807.33 | 870,863,087.72 | 656,392,649.10 | 354,030,139.62 |
| 归属于少数股东的综合收益总额(元) | 14,898.71 | -20,253.11 | 10,924.48 | -138,620.16 | -33,075.73 | - | - | - | - | - | - |
| 公告日期 | 2024-10-24 | 2024-08-20 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-30 | 2022-10-26 | 2022-08-04 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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