| 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) | 1,916,575,850.73 | 1,250,992,665.92 | 611,922,851.78 | 2,573,335,245.12 | 1,859,809,516.66 | 1,232,750,524.92 | 604,813,176.24 | 2,476,263,826.10 | 1,698,667,336.55 | 1,139,029,996.32 | 574,193,374.66 |
| 营业收入(元) | 1,916,575,850.73 | 1,250,992,665.92 | 611,922,851.78 | 2,573,335,245.12 | 1,859,809,516.66 | 1,232,750,524.92 | 604,813,176.24 | 2,476,263,826.10 | 1,698,667,336.55 | 1,139,029,996.32 | 574,193,374.66 |
| 二、营业总成本(元) | 1,502,434,414.30 | 973,574,254.92 | 480,883,077.68 | 1,969,030,899.61 | 1,457,425,620.06 | 929,974,222.09 | 472,667,200.74 | 1,985,194,235.43 | 1,352,933,423.40 | 874,541,950.71 | 459,077,411.54 |
| 营业成本(元) | 1,224,875,189.65 | 794,159,409.61 | 392,209,042.07 | 1,615,339,015.40 | 1,183,352,211.20 | 747,985,315.80 | 389,765,930.11 | 1,657,396,070.89 | 1,122,320,957.53 | 726,637,040.59 | 391,558,877.59 |
| 研发费用(元) | 88,774,325.00 | 57,970,192.80 | 31,810,376.01 | 115,421,863.75 | 94,723,019.20 | 65,462,590.97 | 28,020,230.40 | 111,673,252.20 | 80,227,055.29 | 51,146,721.36 | 23,045,433.02 |
| 营业税金及附加(元) | 5,929,685.40 | 3,583,234.91 | 1,841,159.51 | 15,214,935.00 | 7,177,442.31 | 4,847,492.78 | 3,188,962.25 | 9,610,270.47 | 6,454,395.73 | 4,812,649.44 | 1,241,340.65 |
| 销售费用(元) | 42,361,420.66 | 28,361,947.96 | 14,817,281.07 | 56,218,437.16 | 48,002,725.25 | 32,432,648.84 | 15,430,550.23 | 59,252,090.61 | 36,931,520.04 | 23,199,552.87 | 11,580,517.33 |
| 管理费用(元) | 137,924,963.08 | 90,261,850.39 | 40,880,097.37 | 172,604,324.39 | 130,474,727.78 | 86,396,188.28 | 41,166,477.37 | 168,565,123.35 | 125,070,658.44 | 83,216,902.75 | 39,798,727.35 |
| 财务费用(元) | 2,568,830.51 | -762,380.75 | -674,878.35 | -5,767,676.09 | -6,304,505.68 | -7,150,014.58 | -4,904,949.62 | -21,302,572.09 | -18,071,163.63 | -14,470,916.30 | -8,147,484.40 |
| 其中：利息费用(元) | 10,435,413.47 | 6,270,335.08 | 2,631,651.34 | 7,611,831.25 | 4,659,302.01 | 1,950,770.73 | 684,538.31 | 2,804,397.60 | 2,163,341.54 | 1,352,309.16 | 694,458.80 |
| 其中：利息收入(元) | 10,315,756.62 | 8,426,913.80 | 3,961,941.25 | 16,939,197.81 | 13,665,156.55 | 10,566,740.89 | 6,619,270.70 | 27,101,369.13 | 22,287,750.13 | 17,207,487.28 | 9,581,281.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -152,269.88 | -30,423.43 | -17,674.12 | -245,596.94 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 15,515,220.34 | 11,264,169.58 | 3,127,362.81 | 14,718,619.84 | 10,307,072.05 | 6,312,226.98 | 6,429,644.55 | 5,604,851.25 | 9,860,022.15 | 3,981,291.99 | 3,851,264.28 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,515,220.34 | 11,264,169.58 | 3,127,362.81 | 14,718,619.84 | 10,307,072.05 | 6,312,226.98 | 6,429,644.55 | 5,604,851.25 | 9,860,022.15 | 3,981,291.99 | 3,851,264.28 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -74,125.89 | - | - | - |
| 资产减值损失(元) | -100,769,747.99 | -71,736,165.50 | -36,774,492.11 | -63,375,938.95 | -59,660,244.76 | -58,548,933.31 | -27,407,689.95 | -30,592,111.21 | -30,749,147.39 | -37,800,840.14 | -8,022,335.34 |
| 信用减值损失(元) | 6,987,641.02 | 17,104,983.05 | 19,693,314.84 | -62,456,820.36 | -30,772,674.33 | -9,873,817.52 | 1,765,826.25 | -16,413,234.76 | -21,933,462.70 | -3,827,793.65 | -2,118,084.36 |
| 其他收益(元) | 4,655,055.01 | 4,076,682.65 | 2,784,763.01 | 8,386,643.03 | 4,933,864.82 | 4,810,493.63 | 3,340,362.72 | 9,886,093.36 | 7,283,461.66 | 4,431,262.33 | 3,703,322.48 |
| 四、营业利润(元) | 340,377,334.93 | 238,097,657.35 | 119,853,048.53 | 501,331,252.13 | 327,191,914.38 | 245,476,272.61 | 116,274,119.07 | 459,481,063.42 | 310,194,786.87 | 231,271,966.14 | 112,530,130.18 |
| 加：营业外收入(元) | 7.95 | 4.63 | 1.07 | 44,876.80 | 46,995.05 | 21,709.75 | 11,620.44 | 265,659.20 | 284,590.23 | 256,221.13 | 2,110.87 |
| 减：营业外支出(元) | 1,160,822.26 | 60,000.00 | - | 349,765.34 | 334,710.06 | 143,178.74 | 8,337.52 | 731,755.60 | 749,644.02 | 305,024.44 | 210,000.00 |
| 五、利润总额(元) | 339,216,520.62 | 238,037,661.98 | 119,853,049.60 | 501,026,363.59 | 326,904,199.37 | 245,354,803.62 | 116,277,401.99 | 459,014,967.02 | 309,729,733.08 | 231,223,162.83 | 112,322,241.05 |
| 减：所得税费用(元) | 38,525,052.21 | 27,830,711.33 | 14,328,829.05 | 61,605,594.13 | 36,363,322.18 | 29,249,678.08 | 13,926,841.37 | 52,930,550.96 | 42,261,605.26 | 33,662,313.28 | 15,368,809.25 |
| 六、净利润(元) | 300,691,468.41 | 210,206,950.65 | 105,524,220.55 | 439,420,769.46 | 290,540,877.19 | 216,105,125.54 | 102,350,560.62 | 406,084,416.06 | 267,468,127.82 | 197,560,849.55 | 96,953,431.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 300,691,468.41 | 210,206,950.65 | 105,524,220.55 | 439,420,769.46 | 290,540,877.19 | 216,105,125.54 | 102,350,560.62 | 406,084,416.06 | 267,468,127.82 | 197,560,849.55 | 96,953,431.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 296,488,518.32 | 207,068,980.26 | 104,089,282.07 | 431,858,408.64 | 286,160,508.53 | 213,872,117.84 | 100,658,867.97 | 399,837,098.45 | 258,548,068.99 | 192,580,412.17 | 94,173,636.90 |
| 少数股东损益(元) | 4,202,950.09 | 3,137,970.39 | 1,434,938.48 | 7,562,360.82 | 4,380,368.66 | 2,233,007.70 | 1,691,692.65 | 6,247,317.61 | 8,920,058.83 | 4,980,437.38 | 2,779,794.90 |
| 扣除非经常性损益后的净利润(元) | 294,762,764.84 | 204,899,146.09 | 102,966,582.16 | 426,147,719.78 | 283,579,214.91 | 211,198,184.40 | 99,079,665.31 | 393,035,610.67 | 254,003,517.78 | 190,089,520.00 | 92,403,487.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.74 | 0.52 | 0.26 | 1.08 | 0.72 | 0.53 | 0.25 | 1.00 | 0.65 | 0.48 | 0.24 |
| 二、稀释每股收益(元) | 0.74 | 0.52 | 0.26 | 1.08 | 0.72 | 0.53 | 0.25 | 1.00 | 0.65 | 0.48 | 0.24 |
| 九、综合收益总额(元) | 300,691,468.41 | 210,206,950.65 | 105,524,220.55 | 439,420,769.46 | 290,540,877.19 | 216,105,125.54 | 102,350,560.62 | 406,084,416.06 | 267,468,127.82 | 197,560,849.55 | 96,953,431.80 |
| 归属于母公司所有者的综合收益总额(元) | 296,488,518.32 | 207,068,980.26 | 104,089,282.07 | 431,858,408.64 | 286,160,508.53 | 213,872,117.84 | 100,658,867.97 | 399,837,098.45 | 258,548,068.99 | 192,580,412.17 | 94,173,636.90 |
| 归属于少数股东的综合收益总额(元) | 4,202,950.09 | 3,137,970.39 | 1,434,938.48 | 7,562,360.82 | 4,380,368.66 | 2,233,007.70 | 1,691,692.65 | 6,247,317.61 | 8,920,058.83 | 4,980,437.38 | 2,779,794.90 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-03-30 | 2023-10-30 | 2023-08-22 | 2023-04-25 | 2023-03-30 | 2022-10-27 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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