| 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) | 3,489,591,492.29 | 2,290,913,300.80 | 1,108,769,112.04 | 5,641,696,443.40 | 4,325,047,311.88 | 2,950,710,728.63 | 1,422,858,225.87 | 5,469,426,362.12 | 3,817,028,735.94 | 2,426,943,177.90 | 1,237,346,728.25 |
| 营业收入(元) | 3,489,591,492.29 | 2,290,913,300.80 | 1,108,769,112.04 | 5,641,696,443.40 | 4,325,047,311.88 | 2,950,710,728.63 | 1,422,858,225.87 | 5,469,426,362.12 | 3,817,028,735.94 | 2,426,943,177.90 | 1,237,346,728.25 |
| 二、营业总成本(元) | 3,294,838,490.42 | 2,128,017,011.42 | 1,022,134,287.29 | 4,916,013,993.15 | 3,554,970,138.12 | 2,348,381,092.30 | 1,135,707,952.42 | 4,376,461,189.67 | 3,047,996,245.80 | 1,902,871,463.41 | 980,425,006.32 |
| 营业成本(元) | 2,460,666,915.34 | 1,595,110,146.19 | 770,142,199.99 | 3,648,259,415.34 | 2,671,109,555.04 | 1,801,576,665.93 | 875,766,214.68 | 3,333,811,924.64 | 2,268,380,206.87 | 1,403,384,047.56 | 738,958,925.71 |
| 研发费用(元) | 246,695,660.80 | 153,918,552.97 | 74,143,815.40 | 379,532,490.58 | 269,639,317.06 | 164,161,267.32 | 79,333,875.26 | 332,848,006.52 | 232,424,390.66 | 151,400,254.02 | 83,580,157.90 |
| 营业税金及附加(元) | 27,467,631.85 | 19,308,951.78 | 9,770,634.46 | 49,050,435.94 | 38,990,868.60 | 29,119,659.99 | 11,057,373.91 | 32,424,485.27 | 18,077,253.36 | 12,823,801.36 | 4,322,922.36 |
| 销售费用(元) | 187,929,830.53 | 117,800,889.22 | 58,086,200.27 | 336,971,397.34 | 245,402,948.73 | 147,178,732.99 | 62,445,774.62 | 258,817,924.83 | 172,087,187.62 | 109,476,770.34 | 49,974,474.53 |
| 管理费用(元) | 386,508,552.78 | 257,045,027.07 | 123,725,267.50 | 553,389,287.84 | 382,242,902.06 | 254,556,116.53 | 121,406,420.83 | 471,260,753.34 | 359,289,233.48 | 214,068,423.14 | 105,017,055.04 |
| 财务费用(元) | -14,430,100.88 | -15,166,555.81 | -13,733,830.33 | -51,189,033.89 | -52,415,453.37 | -48,211,350.46 | -14,301,706.88 | -52,701,904.93 | -2,262,026.19 | 11,718,166.99 | -1,428,529.22 |
| 其中：利息费用(元) | 57,310.37 | 52,454.88 | - | 243,267.78 | 114,674.66 | 93,725.47 | 18,065.18 | 315,714.27 | 222,022.25 | 166,205.71 | 90,516.77 |
| 其中：利息收入(元) | 20,272,955.97 | 16,572,595.45 | 12,902,683.27 | 40,482,893.74 | 38,632,820.50 | 27,781,940.84 | 15,858,338.90 | 37,217,673.25 | 22,854,151.25 | 10,424,971.19 | 3,527,240.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 12,753,406.83 | 9,227,714.64 | 3,995,855.18 | 21,358,318.62 | 18,021,235.62 | 11,530,915.72 | 3,933,360.49 | 22,925,489.33 | 18,199,289.52 | 16,341,568.65 | 11,884,695.49 |
| 加：投资收益(元) | 7,092,078.01 | 9,902,341.40 | 3,236,906.50 | 2,779,748.91 | -13,145,848.85 | -9,650,413.08 | -7,674,282.78 | 8,704,734.65 | -3,945,006.81 | -8,620,897.63 | -3,906,617.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,984,580.07 | -8,093,588.20 | -5,528,322.94 | -19,280,530.80 | -15,498,796.35 | -10,173,831.93 | -7,451,962.28 | 422,903.42 | -6,981,517.98 | -8,528,856.97 | -3,906,617.89 |
| 资产处置收益(元) | 290,631.92 | 169,605.40 | -9,734.52 | 40,231.80 | -98,327.18 | -34,043.27 | -29,533.72 | 224,526.19 | 46,977.07 | 49,425.74 | 40,936.31 |
| 资产减值损失(元) | -49,228,608.30 | -51,944,662.73 | -2,447,463.72 | -83,629,742.07 | -39,670,887.31 | -35,577,015.23 | -2,181,370.92 | -67,834,256.07 | -33,332,221.58 | -26,128,813.46 | -1,394,137.07 |
| 信用减值损失(元) | -37,491,327.11 | -18,313,430.36 | -14,836,676.26 | -22,680,646.20 | -67,604,040.91 | -77,293,706.63 | -12,272,491.35 | -110,357,562.53 | -54,598,231.26 | -41,109,684.85 | -16,835,551.03 |
| 其他收益(元) | 47,025,576.60 | 27,526,871.87 | 8,262,165.67 | 59,227,519.34 | 31,857,088.73 | 24,882,086.77 | 5,485,526.24 | 52,606,632.94 | 28,715,553.38 | 22,798,935.06 | 5,750,126.58 |
| 四、营业利润(元) | 175,194,759.82 | 139,464,729.60 | 84,835,877.60 | 702,777,880.65 | 699,436,393.86 | 516,187,460.61 | 274,411,481.41 | 999,234,736.96 | 724,118,850.46 | 487,402,248.00 | 252,461,174.32 |
| 加：营业外收入(元) | 7,491,757.51 | 3,263,870.70 | 451,411.43 | 10,745,237.44 | 7,120,171.87 | 6,676,088.12 | 210,659.31 | 6,493,588.79 | 2,723,197.45 | 719,763.65 | 548,602.33 |
| 减：营业外支出(元) | 2,341,152.12 | 940,431.69 | 44,886.20 | 4,737,806.22 | 1,131,142.15 | 773,373.07 | 296,612.70 | 3,314,954.29 | 1,669,904.08 | 516,997.27 | 109,522.71 |
| 五、利润总额(元) | 180,345,365.21 | 141,788,168.61 | 85,242,402.83 | 708,785,311.87 | 705,425,423.58 | 522,090,175.66 | 274,325,528.02 | 1,002,413,371.46 | 725,172,143.83 | 487,605,014.38 | 252,900,253.94 |
| 减：所得税费用(元) | 25,041,550.62 | 21,684,188.33 | 17,132,616.51 | 62,318,552.12 | 79,305,489.11 | 62,245,956.92 | 30,986,901.67 | 99,374,336.68 | 88,130,874.99 | 61,028,902.40 | 31,579,435.86 |
| 六、净利润(元) | 155,303,814.59 | 120,103,980.28 | 68,109,786.32 | 646,466,759.75 | 626,119,934.47 | 459,844,218.74 | 243,338,626.35 | 903,039,034.78 | 637,041,268.84 | 426,576,111.98 | 221,320,818.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 155,303,814.59 | 120,103,980.28 | 68,109,786.32 | 646,466,759.75 | 626,119,934.47 | 459,844,218.74 | 243,338,626.35 | 903,039,034.78 | 637,041,268.84 | 426,576,111.98 | 221,320,818.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 152,747,075.02 | 113,971,979.42 | 64,664,107.55 | 600,237,388.82 | 583,404,859.76 | 426,071,861.54 | 231,048,479.97 | 846,569,056.67 | 604,465,024.56 | 402,651,466.95 | 211,462,634.61 |
| 少数股东损益(元) | 2,556,739.57 | 6,132,000.86 | 3,445,678.77 | 46,229,370.93 | 42,715,074.71 | 33,772,357.20 | 12,290,146.38 | 56,469,978.11 | 32,576,244.28 | 23,924,645.03 | 9,858,183.47 |
| 扣除非经常性损益后的净利润(元) | 132,052,976.53 | 99,129,359.38 | 59,818,648.03 | 556,926,293.06 | 538,967,250.18 | 392,514,268.32 | 225,197,150.32 | 779,637,355.00 | 566,359,221.96 | 371,286,801.48 | 197,798,763.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.15 | 0.09 | 0.79 | 0.77 | 0.56 | 0.31 | 1.34 | 0.96 | 0.64 | 0.34 |
| 二、稀释每股收益(元) | 0.20 | 0.15 | 0.09 | 0.79 | 0.77 | 0.56 | 0.31 | 1.33 | 0.96 | 0.64 | 0.33 |
| 八、其他综合收益(元) | -507,025.92 | -2,864,334.35 | 345,237.63 | 7,818,505.10 | 1,161,565.30 | 656,260.31 | -191,273.32 | 43,969,650.30 | -432,377.87 | -1,034,796.64 | -11,687.67 |
| 归属于母公司股东的其他综合收益(元) | -170,910.82 | -2,511,262.83 | 345,237.63 | 7,818,505.10 | 1,161,565.30 | 656,260.31 | -191,273.32 | 43,969,650.30 | -432,377.87 | -1,034,796.64 | -11,687.67 |
| 归属于少数股东的其他综合收益(元) | -336,115.10 | -353,071.52 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 154,796,788.67 | 117,239,645.93 | 68,455,023.95 | 654,285,264.85 | 627,281,499.77 | 460,500,479.05 | 243,147,353.03 | 947,008,685.08 | 636,608,890.97 | 425,541,315.34 | 221,309,130.41 |
| 归属于母公司所有者的综合收益总额(元) | 152,576,164.20 | 111,460,716.59 | 65,009,345.18 | 608,055,893.92 | 584,566,425.06 | 426,728,121.85 | 230,857,206.65 | 890,538,706.97 | 604,032,646.69 | 401,616,670.31 | 211,450,946.94 |
| 归属于少数股东的综合收益总额(元) | 2,220,624.47 | 5,778,929.34 | 3,445,678.77 | 46,229,370.93 | 42,715,074.71 | 33,772,357.20 | 12,290,146.38 | 56,469,978.11 | 32,576,244.28 | 23,924,645.03 | 9,858,183.47 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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