| 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) | 2,444,991,728.97 | 1,577,251,272.59 | 782,668,735.30 | 3,801,264,921.04 | 2,894,537,853.64 | 1,959,799,769.49 | 1,013,068,269.44 | 4,316,539,965.17 | 3,290,598,040.76 | 2,123,041,440.49 | 1,015,768,223.26 |
| 营业收入(元) | 2,444,991,728.97 | 1,577,251,272.59 | 782,668,735.30 | 3,801,264,921.04 | 2,894,537,853.64 | 1,959,799,769.49 | 1,013,068,269.44 | 4,316,539,965.17 | 3,290,598,040.76 | 2,123,041,440.49 | 1,015,768,223.26 |
| 二、营业总成本(元) | 1,932,411,696.80 | 1,205,609,285.60 | 588,987,941.90 | 3,104,902,658.67 | 2,379,794,441.14 | 1,656,493,186.26 | 894,623,822.53 | 3,992,108,082.30 | 3,015,527,243.79 | 1,953,734,821.16 | 940,693,127.11 |
| 营业成本(元) | 1,418,234,394.88 | 896,364,391.26 | 437,320,385.49 | 2,326,433,246.58 | 1,830,948,200.01 | 1,268,445,067.92 | 667,335,571.56 | 3,225,883,303.03 | 2,473,803,725.81 | 1,588,795,586.24 | 748,939,646.31 |
| 研发费用(元) | 197,872,386.10 | 124,823,915.53 | 58,650,680.19 | 276,446,654.96 | 212,648,329.10 | 150,565,202.02 | 82,446,839.98 | 272,332,212.96 | 210,678,260.07 | 134,975,773.59 | 65,574,111.70 |
| 营业税金及附加(元) | 33,334,815.56 | 5,041,747.55 | 2,405,593.21 | 14,073,246.08 | 10,336,845.87 | 7,587,391.52 | 3,321,840.12 | 12,005,464.42 | 7,931,860.68 | 4,469,489.41 | 2,204,698.52 |
| 销售费用(元) | 136,518,422.49 | 102,184,151.04 | 48,189,247.56 | 286,678,121.98 | 184,226,468.13 | 136,414,523.13 | 76,726,758.36 | 285,113,707.80 | 192,784,141.45 | 126,561,498.23 | 66,034,802.03 |
| 管理费用(元) | 163,420,497.22 | 104,329,668.68 | 52,178,983.09 | 242,739,756.56 | 173,183,618.47 | 128,975,011.29 | 65,596,250.24 | 234,522,097.92 | 171,378,570.30 | 112,560,504.07 | 56,635,408.27 |
| 财务费用(元) | -16,968,819.45 | -27,134,588.46 | -9,756,947.64 | -41,468,367.49 | -31,549,020.44 | -35,494,009.62 | -803,437.73 | -37,748,703.83 | -41,049,314.52 | -13,628,030.38 | 1,304,460.28 |
| 其中：利息费用(元) | 1,869,890.93 | 2,464,419.26 | 204,870.55 | 1,704,156.63 | 937,685.70 | 673,068.43 | 361,469.38 | 18,468,125.18 | 13,764,085.25 | 9,183,665.84 | 4,588,599.97 |
| 其中：利息收入(元) | 34,239,214.66 | 28,757,760.28 | 13,403,423.44 | 34,849,670.90 | 22,051,139.29 | 12,076,116.68 | 5,617,141.65 | 22,203,708.73 | 16,046,093.52 | 9,494,968.67 | 4,728,610.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -20,710,393.52 | 622,000.00 | - |
| 加：投资收益(元) | 37,397,085.80 | 27,063,170.05 | 14,143,245.09 | 45,018,625.73 | 16,382,186.26 | 4,338,705.79 | -2,421,713.06 | -20,240,710.96 | -1,483,430.27 | -2,222,746.07 | -1,826,023.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 35,840,897.47 | 26,706,789.72 | 14,764,253.63 | 33,973,348.85 | 16,038,743.32 | 3,995,262.85 | -2,421,713.06 | 2,077,150.28 | -1,497,973.14 | -2,237,288.94 | -1,841,571.73 |
| 资产处置收益(元) | -114,543.31 | -3,612.36 | -6,681.52 | -45,817.47 | 27,004.59 | 67,131.86 | 58,105.31 | 231,958.58 | 9,714.68 | 39,813.90 | -13,138.55 |
| 资产减值损失(元) | 1,817,569.08 | 1,675,334.37 | 802,101.38 | -35,717,867.53 | -344,964.27 | -192,712.18 | - | -135,640,326.09 | -9,252,415.58 | -9,252,415.58 | - |
| 信用减值损失(元) | -3,361,528.91 | -1,277,609.41 | 617,185.90 | 3,161,413.68 | -13,058,098.33 | -6,154,405.31 | -3,252,660.66 | -5,878,890.82 | -10,812,210.11 | -9,113,380.95 | -5,617,012.00 |
| 其他收益(元) | 24,753,909.98 | 21,764,960.57 | 11,171,965.75 | 65,133,837.14 | 50,134,416.22 | 37,262,211.29 | 20,936,014.34 | 112,894,384.76 | 83,836,882.08 | 54,306,590.85 | 24,653,870.06 |
| 四、营业利润(元) | 573,072,524.81 | 420,864,230.21 | 220,408,610.00 | 773,912,453.92 | 567,883,956.97 | 338,627,514.68 | 133,764,192.84 | 275,798,298.34 | 316,658,944.25 | 203,686,481.48 | 92,272,792.51 |
| 加：营业外收入(元) | 28,277,928.91 | 27,857,683.27 | 44,293.68 | 335,453.58 | 265,653.31 | 69,937.22 | 21,000.00 | 961,081.52 | 935,923.13 | 376,832.73 | 30,551.11 |
| 减：营业外支出(元) | 335,481,341.38 | 52,967.61 | 23,346.30 | 3,356,816.77 | 284,228.90 | 262,886.62 | 182,382.86 | 218,766,897.07 | 740,676.88 | 425,789.29 | 166,606.64 |
| 五、利润总额(元) | 265,869,112.34 | 448,668,945.87 | 220,429,557.38 | 770,891,090.73 | 567,865,381.38 | 338,434,565.28 | 133,602,809.98 | 57,992,482.79 | 316,854,190.50 | 203,637,524.92 | 92,136,736.98 |
| 减：所得税费用(元) | -29,121,160.14 | 1,509,716.54 | 418,399.22 | 16,670,650.75 | 16,013,481.98 | 6,271,948.08 | 1,386,340.72 | 13,375,969.61 | 11,053,509.23 | 9,012,224.13 | 1,126,176.04 |
| 六、净利润(元) | 294,990,272.48 | 447,159,229.33 | 220,011,158.16 | 754,220,439.98 | 551,851,899.40 | 332,162,617.20 | 132,216,469.26 | 44,616,513.18 | 305,800,681.27 | 194,625,300.79 | 91,010,560.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 294,990,272.48 | 447,159,229.33 | 220,011,158.16 | 754,220,439.98 | 551,851,899.40 | 332,162,617.20 | 132,216,469.26 | 44,616,513.18 | 305,800,681.27 | 194,625,300.79 | 91,010,560.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 297,258,477.12 | 448,740,509.48 | 220,770,697.04 | 755,043,091.00 | 552,343,024.69 | 332,805,297.97 | 132,674,507.57 | 44,780,262.29 | 306,124,659.65 | 194,573,361.02 | 91,197,275.21 |
| 少数股东损益(元) | -2,268,204.64 | -1,581,280.15 | -759,538.88 | -822,651.02 | -491,125.29 | -642,680.77 | -458,038.31 | -163,749.11 | -323,978.38 | 51,939.77 | -186,714.27 |
| 扣除非经常性损益后的净利润(元) | 543,274,380.13 | 397,473,814.24 | 211,670,558.50 | 699,669,332.23 | 517,270,203.36 | 306,358,124.16 | 118,198,151.49 | 184,265,232.83 | 254,283,369.83 | 148,188,556.11 | 70,857,144.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.53 | 0.81 | 0.40 | 1.44 | 1.06 | 0.65 | 0.26 | 0.09 | 0.62 | 0.40 | 0.19 |
| 二、稀释每股收益(元) | 0.53 | 0.80 | 0.39 | 1.44 | 1.06 | 0.65 | 0.26 | 0.09 | 0.62 | 0.40 | 0.19 |
| 八、其他综合收益(元) | -227,045.84 | -172,564.62 | 38,493.69 | 11,747,724.02 | 1,119,917.95 | 784,432.34 | -223,018.89 | 7,989,303.01 | 2,056,056.17 | 965,721.39 | -147,425.58 |
| 归属于母公司股东的其他综合收益(元) | -227,045.84 | -172,564.62 | 38,493.69 | 11,747,724.02 | 1,119,917.95 | 784,432.34 | -223,018.89 | 7,989,303.01 | 2,056,056.17 | 965,721.39 | -147,425.58 |
| 九、综合收益总额(元) | 294,763,226.64 | 446,986,664.71 | 220,049,651.85 | 765,968,164.00 | 552,971,817.35 | 332,947,049.54 | 131,993,450.37 | 52,605,816.19 | 307,856,737.44 | 195,591,022.18 | 90,863,135.36 |
| 归属于母公司所有者的综合收益总额(元) | 297,031,431.28 | 448,567,944.86 | 220,809,190.73 | 766,790,815.02 | 553,462,942.64 | 333,589,730.31 | 132,451,488.68 | 52,769,565.30 | 308,180,715.82 | 195,539,082.41 | 91,049,849.63 |
| 归属于少数股东的综合收益总额(元) | -2,268,204.64 | -1,581,280.15 | -759,538.88 | -822,651.02 | -491,125.29 | -642,680.77 | -458,038.31 | -163,749.11 | -323,978.38 | 51,939.77 | -186,714.27 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-24 | 2024-03-28 | 2023-10-25 | 2023-08-15 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-03 | 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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