| 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) | 2,141,346,183.01 | 1,433,348,556.33 | 599,753,563.65 | 4,113,772,327.17 | 3,158,044,365.35 | 2,167,671,315.80 | 833,267,364.92 | 5,086,445,195.10 | 3,706,258,167.04 | 2,348,043,658.72 | 655,889,746.24 |
| 营业收入(元) | 2,141,346,183.01 | 1,433,348,556.33 | 599,753,563.65 | 4,113,772,327.17 | 3,158,044,365.35 | 2,167,671,315.80 | 833,267,364.92 | 5,086,445,195.10 | 3,706,258,167.04 | 2,348,043,658.72 | 655,889,746.24 |
| 二、营业总成本(元) | 1,756,031,473.68 | 1,178,655,595.05 | 462,149,769.99 | 3,152,213,298.29 | 2,320,868,365.21 | 1,526,144,421.03 | 661,539,530.54 | 3,806,223,348.14 | 2,749,468,100.85 | 1,691,783,560.56 | 517,422,760.97 |
| 营业成本(元) | 440,624,306.78 | 286,728,270.15 | 113,518,843.35 | 597,556,154.05 | 451,263,592.53 | 272,566,663.71 | 124,847,130.69 | 609,468,828.82 | 434,393,840.91 | 292,830,710.45 | 75,957,486.41 |
| 研发费用(元) | 431,105,368.12 | 286,962,496.07 | 87,020,581.52 | 776,425,262.92 | 573,442,296.50 | 365,185,867.18 | 178,908,157.97 | 932,894,530.13 | 677,337,642.55 | 400,307,219.69 | 139,108,336.17 |
| 营业税金及附加(元) | 13,738,060.15 | 9,343,767.81 | 4,173,429.23 | 32,025,953.23 | 25,372,739.36 | 19,712,500.19 | 11,618,775.14 | 33,251,019.53 | 25,098,072.10 | 13,113,397.17 | 4,957,775.84 |
| 销售费用(元) | 680,700,809.17 | 500,217,977.21 | 210,455,707.93 | 1,519,575,535.50 | 1,143,352,423.64 | 783,046,486.73 | 305,034,393.98 | 2,022,169,915.87 | 1,480,733,585.01 | 903,498,108.75 | 256,981,266.20 |
| 管理费用(元) | 219,913,079.62 | 123,168,369.15 | 61,785,575.99 | 297,623,740.18 | 180,626,471.22 | 120,895,385.47 | 58,233,428.59 | 271,419,995.32 | 185,684,891.69 | 113,874,866.76 | 54,632,024.51 |
| 财务费用(元) | -30,050,150.16 | -27,765,285.34 | -14,804,368.03 | -70,993,347.59 | -53,189,158.04 | -35,262,482.25 | -17,102,355.83 | -62,980,941.53 | -53,779,931.41 | -31,840,742.26 | -14,214,128.16 |
| 其中：利息费用(元) | 7,675,919.34 | 6,351,525.07 | 3,381,948.43 | 5,948,806.93 | 3,756,740.94 | 2,723,941.26 | 1,279,052.66 | 7,107,305.02 | 5,510,684.39 | 3,686,465.86 | 3,021,921.38 |
| 其中：利息收入(元) | 46,214,407.40 | 33,107,277.65 | 18,310,787.16 | 74,232,699.53 | 52,659,002.45 | 36,258,268.92 | 17,667,344.54 | 70,026,008.96 | 51,530,051.46 | 34,211,597.34 | 17,075,261.02 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -93,690,100.00 | -102,009,800.00 | -84,817,900.00 | -234,750,100.00 | -67,388,900.00 | -17,652,900.00 | -1,192,900.00 | -199,334,900.00 | -212,637,390.00 | -71,726,600.00 | -80,358,600.00 |
| 加：投资收益(元) | 4,896,943.05 | 3,654,442.01 | 86,840.07 | 7,114,472.14 | 6,294,623.82 | 6,328,364.21 | -267,698.82 | 11,796,909.03 | 4,835,289.66 | -542,637.11 | -151,358.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 74,815.83 | 1,307.52 | 86,840.07 | 382,090.71 | -437,757.61 | -404,017.22 | -215,687.63 | -1,073,932.40 | -670,976.60 | -542,637.11 | -151,358.42 |
| 资产处置收益(元) | -111,101.30 | -108,158.21 | - | -827,732.05 | -574,864.06 | 172,214.11 | 172,214.11 | -382,239.07 | -31,882.99 | - | - |
| 资产减值损失(元) | -98,210,651.50 | -67,336,876.17 | -7,606,338.91 | -162,640,206.44 | -12,571,870.97 | -3,591,714.41 | -7,007,202.59 | -61,466,329.64 | -29,536,783.13 | -12,512,643.39 | -722,312.93 |
| 信用减值损失(元) | 41,260,141.19 | 58,691,268.99 | -9,893,290.24 | -88,519,479.82 | -67,083,381.20 | -60,676,183.54 | -658,312.13 | -45,910,226.08 | -35,883.00 | 4,077,843.27 | 426,262.03 |
| 其他收益(元) | 46,623,025.57 | 40,832,865.28 | 24,276,049.91 | 132,030,165.54 | 83,460,038.36 | 65,948,796.80 | 51,704,673.30 | 114,514,794.91 | 109,688,866.78 | 40,608,592.34 | 35,067,892.76 |
| 四、营业利润(元) | 286,082,966.34 | 188,416,703.18 | 59,649,154.49 | 613,966,148.25 | 779,311,646.09 | 632,055,471.94 | 214,478,608.25 | 1,099,439,856.11 | 829,072,283.51 | 616,164,653.27 | 92,728,868.71 |
| 加：营业外收入(元) | 126,924,108.60 | 126,924,089.45 | 101.88 | 935,055.64 | 933,183.65 | 913,181.97 | 48,847.78 | 129,975.17 | 61,651.01 | 68,015.17 | 14,752.50 |
| 减：营业外支出(元) | 39,217,884.85 | 37,647,549.48 | 2,396,025.76 | 15,924,716.59 | 6,023,773.53 | 4,944,894.04 | 3,795,520.68 | 29,104,651.87 | 23,332,596.65 | 16,536,280.91 | 9,199,388.97 |
| 五、利润总额(元) | 373,789,190.09 | 277,693,243.15 | 57,253,230.61 | 598,976,487.30 | 774,221,056.21 | 628,023,759.87 | 210,731,935.35 | 1,070,465,179.41 | 805,801,337.87 | 599,696,387.53 | 83,544,232.24 |
| 减：所得税费用(元) | 23,148,305.19 | 20,177,116.10 | 18,941,003.70 | 87,651,389.31 | 76,991,654.32 | 65,474,626.49 | 12,427,935.12 | 132,238,828.10 | 117,097,267.65 | 97,701,743.92 | 16,794,998.63 |
| 六、净利润(元) | 350,640,884.90 | 257,516,127.05 | 38,312,226.91 | 511,325,097.99 | 697,229,401.89 | 562,549,133.38 | 198,304,000.23 | 938,226,351.31 | 688,704,070.22 | 501,994,643.61 | 66,749,233.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 350,640,884.90 | 257,516,127.05 | 38,312,226.91 | 511,325,097.99 | 697,229,401.89 | 562,549,133.38 | 198,304,000.23 | 938,226,351.31 | 688,704,070.22 | 501,994,643.61 | 66,749,233.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 256,358,619.72 | 170,560,456.72 | 14,127,534.12 | 419,390,211.20 | 553,376,456.49 | 455,239,815.96 | 171,990,894.69 | 728,652,009.34 | 531,393,330.52 | 421,009,218.81 | 38,620,485.08 |
| 少数股东损益(元) | 94,282,265.18 | 86,955,670.33 | 24,184,692.79 | 91,934,886.79 | 143,852,945.40 | 107,309,317.42 | 26,313,105.54 | 209,574,341.97 | 157,310,739.70 | 80,985,424.80 | 28,128,748.53 |
| 扣除非经常性损益后的净利润(元) | 223,955,052.72 | 145,990,463.22 | 84,033,848.21 | 573,585,030.87 | 557,594,911.92 | 421,776,619.63 | 134,185,505.00 | 859,124,544.51 | 677,401,226.34 | 480,763,111.40 | 97,490,194.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.11 | 0.01 | 0.26 | 0.35 | 0.28 | 0.11 | 0.45 | 0.34 | 0.26 | 0.02 |
| 二、稀释每股收益(元) | 0.16 | 0.11 | 0.01 | 0.26 | 0.35 | 0.28 | 0.11 | 0.45 | 0.34 | 0.26 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 850,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 850,000.00 | - | - | - |
| 九、综合收益总额(元) | 350,640,884.90 | 257,516,127.05 | 38,312,226.91 | 511,325,097.99 | 697,229,401.89 | 562,549,133.38 | 198,304,000.23 | 939,076,351.31 | 688,704,070.22 | 501,994,643.61 | 66,749,233.61 |
| 归属于母公司所有者的综合收益总额(元) | 256,358,619.72 | 170,560,456.72 | 14,127,534.12 | 419,390,211.20 | 553,376,456.49 | 455,239,815.96 | 171,990,894.69 | 729,502,009.34 | 531,393,330.52 | 421,009,218.81 | 38,620,485.08 |
| 归属于少数股东的综合收益总额(元) | 94,282,265.18 | 86,955,670.33 | 24,184,692.79 | 91,934,886.79 | 143,852,945.40 | 107,309,317.42 | 26,313,105.54 | 209,574,341.97 | 157,310,739.70 | 80,985,424.80 | 28,128,748.53 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-03-30 | 2023-10-26 | 2023-08-26 | 2023-04-25 | 2023-03-30 | 2022-10-25 | 2022-08-11 | 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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