| 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) | 1,995,281,936.35 | 1,433,012,335.07 | 809,399,726.88 | 2,647,752,954.05 | 1,982,986,710.24 | 1,328,520,414.35 | 691,025,769.13 | 2,421,742,292.37 | 1,783,740,797.09 | 1,150,349,746.35 | 552,693,027.82 |
| 营业收入(元) | 1,995,281,936.35 | 1,433,012,335.07 | 809,399,726.88 | 2,647,752,954.05 | 1,982,986,710.24 | 1,328,520,414.35 | 691,025,769.13 | 2,421,742,292.37 | 1,783,740,797.09 | 1,150,349,746.35 | 552,693,027.82 |
| 二、营业总成本(元) | 1,733,508,475.64 | 1,249,446,737.69 | 701,895,237.81 | 2,458,359,578.99 | 1,789,752,525.69 | 1,202,723,859.59 | 613,468,747.82 | 2,297,196,381.41 | 1,685,070,966.41 | 1,088,793,404.81 | 530,171,239.60 |
| 营业成本(元) | 938,496,920.59 | 668,254,706.15 | 396,374,807.30 | 1,234,788,737.80 | 878,595,166.66 | 574,954,642.04 | 288,954,074.57 | 1,008,187,216.75 | 717,775,926.54 | 459,618,151.79 | 216,095,543.02 |
| 研发费用(元) | 95,368,357.23 | 64,296,645.51 | 33,126,226.52 | 148,786,748.22 | 98,871,009.50 | 63,173,987.94 | 27,929,150.50 | 142,894,636.13 | 85,808,880.34 | 60,633,430.26 | 26,813,029.82 |
| 营业税金及附加(元) | 23,427,541.74 | 16,142,370.85 | 8,764,290.77 | 27,648,720.37 | 19,717,062.14 | 11,858,287.55 | 5,781,978.02 | 22,448,528.05 | 15,127,568.76 | 10,281,625.28 | 5,033,494.54 |
| 销售费用(元) | 492,031,678.93 | 378,139,951.69 | 208,270,164.56 | 807,118,936.25 | 623,305,016.13 | 442,185,826.34 | 239,104,896.29 | 881,069,237.64 | 695,037,688.57 | 445,612,563.13 | 223,017,501.97 |
| 管理费用(元) | 189,140,117.54 | 125,639,991.40 | 56,115,900.53 | 242,299,957.66 | 171,869,649.97 | 110,966,004.70 | 51,657,526.39 | 244,849,399.10 | 173,707,032.96 | 115,143,996.64 | 60,458,837.66 |
| 财务费用(元) | -4,956,140.39 | -3,026,927.91 | -756,151.87 | -2,283,521.31 | -2,605,378.71 | -414,888.98 | 41,122.05 | -2,252,636.26 | -2,386,130.76 | -2,496,362.29 | -1,247,167.41 |
| 其中：利息费用(元) | 18,092,076.42 | 12,520,497.13 | 7,333,407.55 | 29,565,014.62 | 21,599,573.44 | 14,322,732.55 | 6,498,323.93 | 26,937,881.01 | 20,094,059.15 | 12,497,084.64 | 6,310,520.42 |
| 其中：利息收入(元) | 23,170,390.49 | 15,372,940.20 | 8,020,807.60 | 32,015,299.98 | 24,332,089.67 | 14,825,915.11 | 7,125,316.50 | 28,323,407.57 | 21,458,989.34 | 14,579,325.23 | 7,686,004.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 13,465.75 | - | - | 408,339.51 | 322,240.93 | 238,727.42 | 111,144.64 | 417,293.90 | 344,865.67 | 83,743.68 | 12,309.96 |
| 加：投资收益(元) | 54,150,158.46 | 42,244,671.48 | 25,408,721.77 | 77,393,502.73 | 56,757,154.41 | 34,536,624.55 | 14,738,776.19 | 61,746,282.52 | 35,300,101.11 | 21,339,583.41 | 11,281,319.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 54,093,395.89 | 42,224,128.51 | 25,388,178.80 | 77,318,897.37 | 56,695,150.26 | 34,510,757.89 | 14,738,776.19 | 61,670,373.27 | 35,260,691.75 | 21,233,719.05 | 11,193,232.95 |
| 资产处置收益(元) | 231,063.13 | 142,005.09 | 124,599.98 | 220,653,129.81 | 2,884,280.76 | 3,304,055.05 | -22,824.49 | 4,845,228.15 | 54,637.69 | 2,157.31 | 2,157.31 |
| 资产减值损失(元) | -11,796,662.05 | -6,536,449.50 | -805,141.74 | -243,559,336.28 | -6,933,227.82 | -3,938,853.93 | -5,214,673.00 | -47,919,643.03 | -16,419,823.40 | -7,350,849.85 | -2,845,694.18 |
| 信用减值损失(元) | 4,992,614.01 | 2,196,077.75 | -1,136,558.16 | 1,892,149.03 | -2,793,555.91 | -334,846.30 | -1,486,128.63 | -4,614,769.61 | -5,559,124.48 | -3,211,069.61 | -283,859.34 |
| 其他收益(元) | 37,850,621.28 | 28,317,474.66 | 15,602,476.83 | 52,308,210.92 | 37,974,221.63 | 25,167,372.87 | 14,129,805.83 | 39,505,069.35 | 30,152,907.60 | 17,141,208.34 | 8,743,281.79 |
| 四、营业利润(元) | 347,214,721.29 | 249,929,376.86 | 146,698,587.75 | 298,489,370.78 | 281,445,298.55 | 184,769,634.42 | 99,813,121.85 | 178,525,372.24 | 142,543,394.87 | 89,561,114.82 | 39,431,303.29 |
| 加：营业外收入(元) | 1,723,006.51 | 1,370,679.51 | 1,081,891.85 | 1,557,905.02 | 870,088.95 | 722,599.33 | 490,519.04 | 17,734,852.71 | 530,286.52 | 816,724.62 | 336,253.71 |
| 减：营业外支出(元) | 6,231,263.62 | 5,456,984.66 | 4,551,417.97 | 9,689,486.16 | 5,710,588.97 | 4,971,852.11 | 484,579.07 | 6,907,725.07 | 3,525,810.14 | 1,349,007.07 | 928,015.67 |
| 五、利润总额(元) | 342,706,464.18 | 245,843,071.71 | 143,229,061.63 | 290,357,789.64 | 276,604,798.53 | 180,520,381.64 | 99,819,061.82 | 189,352,499.88 | 139,547,871.25 | 89,028,832.37 | 38,839,541.33 |
| 减：所得税费用(元) | 40,787,400.46 | 30,291,098.76 | 20,920,933.99 | 55,949,057.24 | 21,824,884.30 | 16,529,599.43 | 11,568,437.91 | -11,469,920.64 | 5,833,291.13 | 1,371,835.58 | 1,469,863.32 |
| 六、净利润(元) | 301,919,063.72 | 215,551,972.95 | 122,308,127.64 | 234,408,732.40 | 254,779,914.23 | 163,990,782.21 | 88,250,623.91 | 200,822,420.52 | 133,714,580.12 | 87,656,996.79 | 37,369,678.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 301,919,063.72 | 215,551,972.95 | 122,308,127.64 | 234,408,732.40 | 254,779,914.23 | 163,990,782.21 | 88,250,623.91 | 200,822,420.52 | 133,714,580.12 | 87,656,996.79 | 37,369,678.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 301,606,802.14 | 216,477,522.42 | 122,500,109.56 | 231,869,165.29 | 251,841,424.68 | 160,888,722.85 | 86,023,255.31 | 204,607,567.44 | 136,035,815.21 | 87,819,796.72 | 37,261,834.25 |
| 少数股东损益(元) | 312,261.58 | -925,549.47 | -191,981.92 | 2,539,567.11 | 2,938,489.55 | 3,102,059.36 | 2,227,368.60 | -3,785,146.92 | -2,321,235.09 | -162,799.93 | 107,843.76 |
| 扣除非经常性损益后的净利润(元) | 282,994,529.29 | 203,373,426.22 | 116,877,331.19 | 16,488,349.98 | 224,456,599.62 | 142,962,172.72 | 75,396,700.92 | 161,266,687.31 | 114,792,060.41 | 75,077,675.02 | 31,277,517.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.18 | 0.10 | 0.19 | 0.21 | 0.14 | 0.07 | 0.17 | 0.11 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.25 | 0.18 | 0.10 | 0.19 | 0.21 | 0.14 | 0.07 | 0.17 | 0.11 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 11,273,867.20 | 15,625,329.85 | 7,874,799.08 | 17,401,641.10 | 11,364,521.71 | 14,178,611.73 | 1,611,343.27 | 18,423,903.03 | 29,994,983.20 | 12,320,783.08 | -2,368,536.06 |
| 归属于母公司股东的其他综合收益(元) | 11,273,867.20 | 15,625,329.85 | 7,874,799.08 | 17,401,641.10 | 11,364,521.71 | 14,178,611.73 | 1,611,343.27 | 6,345,220.86 | 15,225,699.20 | 5,419,934.62 | -1,802,415.34 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 12,078,682.17 | 14,769,284.00 | 6,900,848.46 | -566,120.72 |
| 九、综合收益总额(元) | 313,192,930.92 | 231,177,302.80 | 130,182,926.72 | 251,810,373.50 | 266,144,435.94 | 178,169,393.94 | 89,861,967.18 | 219,246,323.55 | 163,709,563.32 | 99,977,779.87 | 35,001,141.95 |
| 归属于母公司所有者的综合收益总额(元) | 312,880,669.34 | 232,102,852.27 | 130,374,908.64 | 249,270,806.39 | 263,205,946.39 | 175,067,334.58 | 87,634,598.58 | 210,952,788.30 | 151,261,514.41 | 93,239,731.34 | 35,459,418.91 |
| 归属于少数股东的综合收益总额(元) | 312,261.58 | -925,549.47 | -191,981.92 | 2,539,567.11 | 2,938,489.55 | 3,102,059.36 | 2,227,368.60 | 8,293,535.25 | 12,448,048.91 | 6,738,048.53 | -458,276.96 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-03-31 | 2022-10-26 | 2022-08-30 | 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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