| 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) | 2,535,060,712.40 | 1,686,976,449.34 | 833,984,965.80 | 3,454,612,301.53 | 2,627,052,254.08 | 1,664,091,454.94 | 810,642,072.40 | 3,517,195,750.32 | 2,697,113,013.95 | 1,822,068,682.26 | 855,370,681.93 |
| 营业收入(元) | 2,535,060,712.40 | 1,686,976,449.34 | 833,984,965.80 | 3,454,612,301.53 | 2,627,052,254.08 | 1,664,091,454.94 | 810,642,072.40 | 3,517,195,750.32 | 2,697,113,013.95 | 1,822,068,682.26 | 855,370,681.93 |
| 二、营业总成本(元) | 2,329,815,983.18 | 1,531,767,885.93 | 747,022,153.05 | 3,047,999,666.17 | 2,285,116,655.13 | 1,397,368,108.55 | 700,778,558.76 | 2,879,748,695.12 | 2,166,629,562.56 | 1,458,943,076.00 | 710,830,183.90 |
| 营业成本(元) | 2,053,076,949.93 | 1,354,692,524.75 | 660,550,257.97 | 2,683,748,244.46 | 2,014,149,825.37 | 1,228,409,110.68 | 606,048,985.79 | 2,543,875,373.26 | 1,947,764,545.79 | 1,301,224,118.52 | 609,550,427.96 |
| 研发费用(元) | 59,477,700.67 | 31,645,797.97 | 12,741,100.46 | 84,328,846.07 | 76,288,397.56 | 51,517,282.30 | 20,420,385.66 | 78,516,736.93 | 56,725,020.36 | 40,532,589.68 | 32,141,414.68 |
| 营业税金及附加(元) | 20,130,027.94 | 15,534,615.73 | 10,189,679.05 | 22,459,516.31 | 17,468,557.08 | 13,135,291.11 | 7,555,860.78 | 24,646,524.11 | 16,358,882.90 | 10,917,938.48 | 3,820,680.38 |
| 销售费用(元) | 61,171,226.16 | 43,053,792.49 | 21,074,473.93 | 72,135,651.36 | 51,803,165.58 | 31,835,864.92 | 15,148,693.28 | 62,020,932.15 | 43,727,009.24 | 28,410,960.96 | 12,668,852.49 |
| 管理费用(元) | 117,928,033.35 | 78,182,059.44 | 35,961,209.22 | 175,336,625.32 | 123,888,240.01 | 81,653,233.74 | 40,096,666.64 | 196,529,251.10 | 139,199,883.07 | 87,691,500.65 | 44,042,649.61 |
| 财务费用(元) | 18,032,045.13 | 8,659,095.55 | 6,505,432.42 | 9,990,782.65 | 1,518,469.53 | -9,182,674.20 | 11,507,966.61 | -25,840,122.43 | -37,145,778.80 | -9,834,032.29 | 8,606,158.78 |
| 其中：利息费用(元) | 4,961,676.62 | 3,571,747.44 | 240,645.11 | 26,396,404.46 | 6,063,415.99 | 4,851,276.88 | 1,890,760.68 | 15,136,527.46 | 10,310,789.09 | 8,964,943.33 | 5,260,741.68 |
| 其中：利息收入(元) | 8,519,857.89 | -5,791,419.94 | 2,057,087.08 | 3,721,735.77 | 2,490,028.41 | -1,503,095.33 | -1,014,960.03 | 1,300,609.23 | 660,066.65 | -346,439.38 | 214,929.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,499,417.98 | -4,121,597.07 | -4,041,684.46 | -915,049.04 | -1,331,386.43 | -1,604,576.50 | 98,820.75 | 1,030,151.16 | -332,070.75 | 924,224.01 | -1,699,180.01 |
| 加：投资收益(元) | 5,880,030.51 | 2,979,854.82 | 2,729,891.89 | 5,225,726.08 | 3,993,770.93 | 3,581,029.78 | 1,965,201.85 | 5,924,177.37 | 5,676,625.40 | 3,042,461.57 | 919,600.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 453,500.00 | - | - | - | 2,558,001.29 | 2,371,600.00 | - | - |
| 资产处置收益(元) | 739,481.12 | 739,481.12 | 102,520.70 | - | 31,810.72 | 31,810.72 | 731.02 | -46,191.90 | -285,101.20 | -303,616.61 | -299,013.42 |
| 资产减值损失(元) | 338,670.49 | 338,670.49 | - | 824,451.44 | 3,385,270.34 | 3,385,270.34 | - | -17,378,067.36 | -780,941.24 | - | - |
| 信用减值损失(元) | 8,979,246.52 | 7,246,990.45 | 4,231,619.41 | -37,652,191.98 | -34,025,949.83 | -20,120,631.03 | -2,076,741.94 | -7,770,006.03 | -4,949,532.70 | -15,486,401.47 | -6,487,238.80 |
| 其他收益(元) | 19,720,233.54 | 16,274,172.82 | 11,333,204.98 | 10,396,130.56 | 10,808,666.85 | 9,905,477.56 | 2,504,438.35 | 8,824,319.97 | 4,828,808.07 | 3,428,743.37 | 2,186,559.41 |
| 四、营业利润(元) | 237,402,973.42 | 178,666,136.04 | 101,318,365.27 | 384,491,702.42 | 324,797,781.53 | 261,901,727.26 | 112,355,963.67 | 628,031,438.41 | 534,641,238.97 | 354,731,017.13 | 139,161,225.21 |
| 加：营业外收入(元) | 2,280,076.57 | 1,923,285.74 | 900,499.94 | 1,780,531.28 | 1,499,272.30 | 1,227,018.49 | 442,014.73 | 3,896,425.89 | 1,428,579.95 | 1,137,919.04 | 485,358.06 |
| 减：营业外支出(元) | 3,902,677.27 | 3,418,794.60 | 1,385,110.37 | 4,911,719.83 | 3,458,891.34 | 1,849,186.35 | 1,131,825.44 | 4,801,852.66 | 4,491,988.55 | 1,466,701.21 | 573,551.92 |
| 五、利润总额(元) | 235,780,372.72 | 177,170,627.18 | 100,833,754.84 | 381,360,513.87 | 322,838,162.49 | 261,279,559.40 | 111,666,152.96 | 627,126,011.64 | 531,577,830.37 | 354,402,234.96 | 139,073,031.35 |
| 减：所得税费用(元) | 50,820,678.71 | 38,348,454.87 | 19,674,395.07 | 77,057,952.06 | 63,525,872.47 | 51,900,713.97 | 23,170,653.36 | 111,753,062.66 | 93,009,771.93 | 64,927,550.18 | 25,448,074.17 |
| 六、净利润(元) | 184,959,694.01 | 138,822,172.31 | 81,159,359.77 | 304,302,561.81 | 259,312,290.02 | 209,378,845.43 | 88,495,499.60 | 515,372,948.98 | 438,568,058.44 | 289,474,684.78 | 113,624,957.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 184,959,694.01 | 138,822,172.31 | 81,159,359.77 | 304,302,561.81 | 259,312,290.02 | 209,378,845.43 | 88,495,499.60 | 515,372,948.98 | 438,568,058.44 | 289,474,684.78 | 113,624,957.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 184,963,181.13 | 138,800,246.32 | 81,224,959.94 | 304,302,191.46 | 259,312,290.02 | 209,378,845.43 | 88,495,499.60 | 515,372,948.98 | 438,568,058.44 | 289,474,684.78 | 113,624,957.18 |
| 少数股东损益(元) | -3,487.12 | 21,925.99 | -65,600.17 | 370.35 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 165,090,537.95 | 124,336,598.34 | 70,640,601.65 | 295,916,284.12 | 251,019,112.61 | 201,313,947.46 | 85,648,770.22 | 504,890,376.76 | 434,846,788.60 | 286,509,080.73 | 113,696,538.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.45 | 0.34 | 0.20 | 0.75 | 0.64 | 0.52 | 0.22 | 1.34 | 1.17 | 0.77 | 0.30 |
| 二、稀释每股收益(元) | 0.45 | 0.34 | 0.20 | 0.73 | 0.64 | 0.52 | 0.22 | 1.34 | 1.17 | 0.77 | 0.30 |
| 八、其他综合收益(元) | 231,834.41 | -320,354.40 | -183,970.59 | 130,194.65 | -324,192.48 | -205,564.24 | 137,801.29 | 679,420.58 | 289,191.02 | -10,546.14 | -103,310.89 |
| 归属于母公司股东的其他综合收益(元) | 231,834.41 | -320,354.40 | -183,970.59 | 130,194.65 | -324,192.48 | -205,564.24 | 137,801.29 | 679,420.58 | 289,191.02 | -10,546.14 | -103,310.89 |
| 九、综合收益总额(元) | 185,191,528.42 | 138,501,817.91 | 80,975,389.18 | 304,432,756.46 | 258,988,097.54 | 209,173,281.19 | 88,633,300.89 | 516,052,369.56 | 438,857,249.46 | 289,464,138.64 | 113,521,646.29 |
| 归属于母公司所有者的综合收益总额(元) | 185,195,015.54 | 138,479,891.92 | 81,040,989.35 | 304,432,386.11 | 258,988,097.54 | 209,173,281.19 | 88,633,300.89 | 516,052,369.56 | 438,857,249.46 | 289,464,138.64 | 113,521,646.29 |
| 归属于少数股东的综合收益总额(元) | -3,487.12 | 21,925.99 | -65,600.17 | 370.35 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-29 | 2024-03-20 | 2023-10-21 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 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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