| 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) | 1,746,806,365.21 | 1,099,038,124.02 | 533,199,134.68 | 2,248,962,053.98 | 1,587,164,776.49 | 994,096,256.27 | 442,780,482.14 | 2,084,250,399.00 | 1,476,760,957.48 | 908,337,389.14 | 390,806,576.59 |
| 营业收入(元) | 1,746,806,365.21 | 1,099,038,124.02 | 533,199,134.68 | 2,248,962,053.98 | 1,587,164,776.49 | 994,096,256.27 | 442,780,482.14 | 2,084,250,399.00 | 1,476,760,957.48 | 908,337,389.14 | 390,806,576.59 |
| 二、营业总成本(元) | 1,466,821,630.31 | 930,264,855.60 | 435,867,665.20 | 1,874,332,565.39 | 1,314,397,482.78 | 823,889,058.32 | 361,812,573.71 | 1,731,931,439.69 | 1,215,102,335.32 | 755,691,828.40 | 313,567,270.68 |
| 营业成本(元) | 884,008,727.70 | 565,794,235.70 | 278,728,501.13 | 1,131,511,619.10 | 778,537,880.90 | 477,381,286.96 | 217,072,435.66 | 1,074,613,111.23 | 772,155,212.83 | 468,736,536.04 | 197,748,869.17 |
| 研发费用(元) | 135,162,744.28 | 83,481,968.78 | 36,418,931.94 | 172,941,860.80 | 124,183,791.04 | 76,985,881.15 | 32,060,179.48 | 132,678,458.42 | 74,433,917.50 | 49,436,689.22 | 21,549,970.45 |
| 营业税金及附加(元) | 16,770,627.63 | 11,587,393.19 | 4,179,892.28 | 22,203,992.12 | 15,144,157.78 | 10,239,808.25 | 3,685,790.15 | 20,400,111.66 | 13,068,695.46 | 9,263,676.30 | 2,960,843.74 |
| 销售费用(元) | 287,789,963.33 | 180,183,413.34 | 71,285,306.90 | 370,957,942.24 | 266,621,217.90 | 176,385,967.39 | 70,188,590.29 | 344,074,235.79 | 245,511,701.98 | 161,725,273.19 | 60,387,436.11 |
| 管理费用(元) | 124,969,273.64 | 78,868,510.09 | 40,182,397.22 | 157,777,328.52 | 115,568,835.73 | 73,603,846.70 | 33,672,025.10 | 142,818,602.93 | 98,448,144.94 | 59,795,025.69 | 28,782,505.18 |
| 财务费用(元) | 18,120,293.73 | 10,349,334.50 | 5,072,635.73 | 18,939,822.61 | 14,341,599.43 | 9,292,267.87 | 5,133,553.03 | 17,346,919.66 | 11,484,662.61 | 6,734,627.96 | 2,137,646.03 |
| 其中：利息费用(元) | 21,717,594.87 | 13,330,968.70 | 6,345,939.40 | 24,326,885.33 | 18,361,455.76 | 12,312,317.49 | 6,350,329.91 | 28,434,228.53 | 21,039,282.03 | 13,169,612.27 | 5,518,669.37 |
| 其中：利息收入(元) | 3,798,131.31 | 2,907,517.78 | 1,364,850.19 | 5,613,792.99 | 4,132,674.48 | 2,943,375.84 | 1,521,081.13 | 11,198,528.02 | 9,388,499.73 | 6,554,309.40 | 3,514,800.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 23,485,986.01 | 14,891,764.47 | 10,179,495.72 | 61,259,889.12 | 29,776,681.13 | 21,961,740.08 | 14,764,322.05 | 51,383,158.22 | 18,415,765.81 | 10,888,091.72 | 8,255,969.46 |
| 加：投资收益(元) | 1,580,137.03 | 1,643,608.10 | 30,952.65 | 15,150,590.17 | 23,602,091.27 | 21,393,115.52 | -300,766.25 | 4,050,892.34 | 1,598,199.46 | 2,443,801.79 | 775,519.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,429,011.91 | 1,518,230.37 | -88,614.23 | 21,354,927.39 | 23,432,459.69 | 21,311,475.55 | -358,769.52 | 828,397.09 | -1,249,989.71 | 68,638.53 | -300,156.54 |
| 资产处置收益(元) | 8,426.89 | -764.95 | -716.85 | 114,086,414.40 | 137,384.99 | 76,697.88 | - | -6,985.41 | 75,575.98 | - | - |
| 资产减值损失(元) | 382,169.91 | 382,169.91 | 63,090.67 | 580,187.35 | 934,206.98 | 772,146.88 | 541,387.14 | 473,470.30 | 1,265,360.67 | 526,612.88 | 246,096.37 |
| 信用减值损失(元) | -18,427,216.54 | -9,274,281.38 | -5,542,607.92 | -28,977,886.50 | -21,454,014.50 | -9,118,488.96 | -4,624,161.86 | -18,744,013.75 | -17,976,933.05 | -10,604,119.85 | -7,562,121.52 |
| 其他收益(元) | 17,064,992.56 | 12,664,166.29 | 3,313,758.24 | 28,501,552.84 | 20,954,764.33 | 10,597,858.94 | 7,185,565.70 | 27,162,946.71 | 19,630,144.19 | 12,873,010.97 | 5,705,478.14 |
| 四、营业利润(元) | 304,079,230.76 | 189,079,930.86 | 105,375,441.99 | 565,230,235.97 | 326,718,407.91 | 215,890,268.29 | 98,534,255.21 | 416,638,427.72 | 284,666,735.22 | 168,772,958.25 | 84,660,247.50 |
| 加：营业外收入(元) | 1,305,761.70 | 1,033,640.47 | 369,730.14 | 2,958,653.37 | 489,384.84 | 115,513.82 | 107,224.56 | 3,423,695.49 | 3,124,796.83 | 2,632,956.23 | 1,455,630.04 |
| 减：营业外支出(元) | 3,096,113.45 | 1,803,400.96 | 666,680.29 | 1,508,835.97 | 1,122,261.11 | 899,433.43 | 458,148.06 | 6,250,730.23 | 2,857,677.95 | 2,232,290.08 | 599,620.88 |
| 五、利润总额(元) | 302,288,879.01 | 188,310,170.37 | 105,078,491.84 | 566,680,053.37 | 326,085,531.64 | 215,106,348.68 | 98,183,331.71 | 413,811,392.98 | 284,933,854.10 | 169,173,624.40 | 85,516,256.66 |
| 减：所得税费用(元) | 38,106,138.18 | 20,501,658.93 | 11,573,809.17 | 55,663,328.19 | 31,184,567.68 | 21,632,435.68 | 10,680,506.09 | 40,041,535.02 | 28,917,651.33 | 15,585,540.80 | 5,927,551.47 |
| 六、净利润(元) | 264,182,740.83 | 167,808,511.44 | 93,504,682.67 | 511,016,725.18 | 294,900,963.96 | 193,473,913.00 | 87,502,825.62 | 373,769,857.96 | 256,016,202.77 | 153,588,083.60 | 79,588,705.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 264,182,740.83 | 167,808,511.44 | 93,504,682.67 | 511,016,725.18 | 294,900,963.96 | 193,473,913.00 | 87,502,825.62 | 373,769,857.96 | 256,016,202.77 | 153,588,083.60 | 79,588,705.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 244,736,518.03 | 159,139,372.47 | 87,571,107.92 | 452,942,064.27 | 273,697,993.12 | 178,271,133.74 | 80,823,461.46 | 346,698,684.97 | 233,020,816.18 | 139,832,575.93 | 72,205,916.82 |
| 少数股东损益(元) | 19,446,222.80 | 8,669,138.97 | 5,933,574.75 | 58,074,660.91 | 21,202,970.84 | 15,202,779.26 | 6,679,364.16 | 27,071,172.99 | 22,995,386.59 | 13,755,507.67 | 7,382,788.37 |
| 扣除非经常性损益后的净利润(元) | 214,051,835.51 | 138,304,200.94 | 76,606,249.47 | 318,420,957.50 | 233,635,407.76 | 152,502,477.59 | 63,395,028.33 | 280,715,394.08 | 199,531,479.24 | 118,805,979.05 | 59,205,247.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.53 | 0.35 | 0.19 | 0.98 | 0.59 | 0.38 | 0.17 | 0.75 | 0.50 | 0.30 | 0.16 |
| 二、稀释每股收益(元) | 0.53 | 0.35 | 0.19 | 0.98 | 0.59 | 0.38 | 0.17 | 0.75 | 0.50 | 0.30 | 0.16 |
| 九、综合收益总额(元) | 264,182,740.83 | 167,808,511.44 | 93,504,682.67 | 511,016,725.18 | 294,900,963.96 | 193,473,913.00 | 87,502,825.62 | 373,769,857.96 | 256,016,202.77 | 153,588,083.60 | 79,588,705.19 |
| 归属于母公司所有者的综合收益总额(元) | 244,736,518.03 | 159,139,372.47 | 87,571,107.92 | 452,942,064.27 | 273,697,993.12 | 178,271,133.74 | 80,823,461.46 | 346,698,684.97 | 233,020,816.18 | 139,832,575.93 | 72,205,916.82 |
| 归属于少数股东的综合收益总额(元) | 19,446,222.80 | 8,669,138.97 | 5,933,574.75 | 58,074,660.91 | 21,202,970.84 | 15,202,779.26 | 6,679,364.16 | 27,071,172.99 | 22,995,386.59 | 13,755,507.67 | 7,382,788.37 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-03-30 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-01 | 2022-10-26 | 2022-08-26 | 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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