| 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) | 4,545,714,320.33 | 2,960,605,144.23 | 1,363,054,583.70 | 5,174,273,886.84 | 3,568,159,141.26 | 2,016,217,934.86 | 902,354,048.50 | 4,466,847,997.94 | 3,349,060,065.15 | 2,180,809,887.98 | 1,106,795,010.50 |
| 营业收入(元) | 4,545,714,320.33 | 2,960,605,144.23 | 1,363,054,583.70 | 5,174,273,886.84 | 3,568,159,141.26 | 2,016,217,934.86 | 902,354,048.50 | 4,466,847,997.94 | 3,349,060,065.15 | 2,180,809,887.98 | 1,106,795,010.50 |
| 二、营业总成本(元) | 4,287,036,597.36 | 2,744,576,182.04 | 1,249,819,240.61 | 4,691,270,505.24 | 3,198,621,324.92 | 1,798,051,403.02 | 815,173,597.56 | 3,958,005,372.59 | 2,931,066,700.10 | 1,912,851,500.96 | 999,968,737.30 |
| 营业成本(元) | 3,645,223,948.94 | 2,346,764,840.99 | 1,062,080,121.98 | 4,023,121,944.40 | 2,762,767,329.39 | 1,547,249,901.23 | 682,816,218.93 | 3,495,519,262.32 | 2,656,930,507.10 | 1,744,291,079.96 | 896,031,181.50 |
| 研发费用(元) | 272,912,462.70 | 187,487,723.11 | 90,657,505.04 | 308,412,998.33 | 209,098,048.25 | 124,303,638.62 | 59,736,917.37 | 244,444,339.64 | 165,377,414.86 | 98,714,602.70 | 51,637,261.71 |
| 营业税金及附加(元) | 14,553,011.78 | 9,763,523.25 | 4,769,414.64 | 18,893,934.98 | 12,911,953.36 | 7,173,678.44 | 2,966,301.80 | 18,089,858.51 | 13,601,554.90 | 7,323,847.87 | 3,472,249.67 |
| 销售费用(元) | 139,871,189.09 | 90,661,198.49 | 45,480,871.87 | 165,029,481.23 | 115,223,349.60 | 68,598,252.78 | 28,230,422.92 | 87,072,043.62 | 56,979,511.14 | 31,720,352.36 | 15,341,617.31 |
| 管理费用(元) | 214,683,092.64 | 142,278,558.57 | 68,283,824.84 | 215,938,558.81 | 140,291,638.78 | 87,600,674.76 | 42,449,145.54 | 168,312,396.26 | 110,997,992.51 | 65,755,670.20 | 31,687,432.75 |
| 财务费用(元) | -207,107.79 | -32,379,662.37 | -21,452,497.76 | -40,126,412.51 | -41,670,994.46 | -36,874,742.81 | -1,025,409.00 | -55,432,527.76 | -72,820,280.41 | -34,954,052.13 | 1,798,994.36 |
| 其中：利息费用(元) | 7,223,652.64 | 4,481,401.82 | 1,404,974.82 | 4,812,722.94 | 3,158,176.13 | 1,313,670.87 | 442,662.38 | 3,964,392.53 | 2,305,236.25 | 827,224.80 | 306,626.05 |
| 其中：利息收入(元) | 30,237,691.02 | 22,413,866.59 | 14,955,726.51 | 44,041,885.78 | 28,983,719.47 | 18,428,883.88 | 9,828,752.97 | 25,704,229.02 | 14,817,833.67 | 8,849,333.78 | 4,452,963.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 14,593,416.43 | 8,362,475.11 | 2,270,114.19 | 265,934.07 | 1,513,884.23 | 1,348,443.56 | 1,730,823.64 | -827,413.83 | -1,575,600.07 | -6,052,023.28 | 1,774,217.08 |
| 加：投资收益(元) | 36,971,129.62 | 23,864,552.36 | 13,637,816.12 | 52,631,298.47 | 52,544,747.21 | 33,172,418.76 | 15,022,478.41 | -3,363,327.02 | -11,228,474.52 | -2,469,802.37 | 224,052.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -377,182.74 | 413,737.60 | 943,364.11 | -11,838,047.76 | 1,274,889.70 | 546,524.30 | -452,496.43 | -8,566,578.56 | -9,127,511.02 | -5,038,636.46 | -1,287,603.23 |
| 资产处置收益(元) | -4,872,099.37 | -4,906,780.91 | -4,768,594.90 | -511,070.03 | -999,588.94 | -964,689.55 | -150,294.76 | -2,810,361.66 | -397,189.95 | -68,204.01 | 16,873.82 |
| 资产减值损失(元) | -30,190,082.95 | -28,005,502.87 | -14,776,163.94 | -31,215,515.68 | -22,704,966.48 | -13,537,934.55 | -14,150,694.38 | -43,837,762.28 | -2,507,433.00 | -1,197,479.00 | -530,858.95 |
| 信用减值损失(元) | 11,799,155.10 | 8,849,521.23 | 17,745,545.25 | -44,801,547.83 | -19,721,804.50 | -2,905,135.32 | 6,869,089.47 | 15,627,499.59 | 14,204,587.78 | 7,291,492.27 | 743,019.00 |
| 其他收益(元) | 48,130,756.31 | 34,996,599.21 | 14,960,376.67 | 35,394,410.53 | 14,194,835.48 | 7,812,435.11 | 4,096,582.94 | 21,048,610.00 | 15,953,990.88 | 11,941,685.73 | 6,748,428.79 |
| 四、营业利润(元) | 335,109,998.11 | 259,189,826.32 | 142,304,436.48 | 494,766,891.13 | 394,364,923.34 | 243,092,069.85 | 100,598,436.26 | 494,679,870.15 | 432,443,246.17 | 277,404,056.36 | 115,802,005.82 |
| 加：营业外收入(元) | 284,257.54 | 183,557.03 | 131,466.35 | 6,453,658.78 | 2,406,351.63 | 1,037,234.43 | 322,124.09 | 689,577.27 | 1,911,380.37 | 292,088.69 | 266,125.81 |
| 减：营业外支出(元) | 1,211,172.75 | 557,913.54 | 99,235.87 | 6,321,243.05 | 1,353,685.12 | 908,213.62 | 655,334.16 | 508,425.95 | 74,596.62 | 39,786.57 | 35,200.46 |
| 五、利润总额(元) | 334,183,082.90 | 258,815,469.81 | 142,336,666.96 | 494,899,306.86 | 395,417,589.85 | 243,221,090.66 | 100,265,226.19 | 494,861,021.47 | 434,280,029.92 | 277,656,358.48 | 116,032,931.17 |
| 减：所得税费用(元) | 32,291,517.92 | 27,888,103.83 | 18,124,934.66 | 54,528,384.25 | 41,922,832.20 | 24,737,419.86 | 8,201,563.64 | 52,151,369.07 | 52,728,373.82 | 32,223,243.77 | 11,607,935.86 |
| 六、净利润(元) | 301,891,564.98 | 230,927,365.98 | 124,211,732.30 | 440,370,922.61 | 353,494,757.65 | 218,483,670.80 | 92,063,662.55 | 442,709,652.40 | 381,551,656.10 | 245,433,114.71 | 104,424,995.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 301,891,564.98 | 230,927,365.98 | 124,211,732.30 | 440,370,922.61 | 353,494,757.65 | 218,483,670.80 | 92,063,662.55 | 442,709,652.40 | 381,551,656.10 | 245,433,114.71 | 104,424,995.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 300,531,862.05 | 233,272,861.26 | 122,655,007.67 | 440,941,180.79 | 348,503,793.61 | 215,082,163.48 | 89,058,176.30 | 437,678,276.88 | 381,098,332.92 | 245,630,810.43 | 104,524,559.81 |
| 少数股东损益(元) | 1,359,702.93 | -2,345,495.28 | 1,556,724.63 | -570,258.18 | 4,990,964.04 | 3,401,507.32 | 3,005,486.25 | 5,031,375.52 | 453,323.18 | -197,695.72 | -99,564.50 |
| 扣除非经常性损益后的净利润(元) | 235,314,708.66 | 192,176,425.85 | 99,720,587.07 | 359,376,085.99 | 291,226,260.42 | 180,067,074.97 | 71,449,540.62 | 419,450,505.92 | 370,473,353.91 | 238,869,273.72 | 97,258,312.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.08 | 0.85 | 0.44 | 1.59 | 1.26 | 0.78 | 0.32 | 1.76 | 1.59 | 1.05 | 0.44 |
| 二、稀释每股收益(元) | 1.09 | 0.85 | 0.44 | 1.59 | 1.26 | 0.78 | 0.32 | 1.76 | 1.59 | 1.05 | 0.44 |
| 八、其他综合收益(元) | -320,276.74 | -3,815,562.84 | 465,814.00 | 2,654,635.96 | 5,834,985.06 | 12,994,399.86 | -4,901,510.46 | 15,124,942.03 | 17,591,264.18 | 8,489,321.28 | -2,188,804.33 |
| 归属于母公司股东的其他综合收益(元) | -319,547.88 | -3,816,024.34 | 465,457.24 | 2,654,422.01 | 5,834,412.00 | 12,993,678.12 | -4,901,493.29 | 15,125,125.83 | 17,591,052.84 | 8,489,377.93 | -2,188,607.30 |
| 归属于少数股东的其他综合收益(元) | -728.86 | 461.50 | 356.76 | 213.95 | 573.06 | 721.74 | -17.17 | -183.80 | 211.34 | -56.65 | -197.03 |
| 九、综合收益总额(元) | 301,571,288.24 | 227,111,803.14 | 124,677,546.30 | 443,025,558.57 | 359,329,742.71 | 231,478,070.66 | 87,162,152.09 | 457,834,594.43 | 399,142,920.28 | 253,922,435.99 | 102,236,190.98 |
| 归属于母公司所有者的综合收益总额(元) | 300,212,314.17 | 229,456,836.92 | 123,120,464.91 | 443,595,602.80 | 354,338,205.61 | 228,075,841.60 | 84,156,683.01 | 452,803,402.71 | 398,689,385.76 | 254,120,188.36 | 102,335,952.51 |
| 归属于少数股东的综合收益总额(元) | 1,358,974.07 | -2,345,033.78 | 1,557,081.39 | -570,044.23 | 4,991,537.10 | 3,402,229.06 | 3,005,469.08 | 5,031,191.72 | 453,534.52 | -197,752.37 | -99,761.53 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 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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