| 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) | 3,201,213,308.67 | 2,106,849,614.13 | 1,007,095,092.34 | 4,530,925,656.37 | 3,419,896,944.07 | 2,221,311,306.92 | 1,069,146,900.89 | 5,411,867,514.79 | 4,219,192,099.06 | 2,804,413,134.08 | 1,413,553,942.45 |
| 营业收入(元) | 3,201,213,308.67 | 2,106,849,614.13 | 1,007,095,092.34 | 4,530,925,656.37 | 3,419,896,944.07 | 2,221,311,306.92 | 1,069,146,900.89 | 5,411,867,514.79 | 4,219,192,099.06 | 2,804,413,134.08 | 1,413,553,942.45 |
| 二、营业总成本(元) | 2,842,281,357.38 | 1,875,598,098.46 | 907,486,859.80 | 3,967,637,896.42 | 2,997,299,880.56 | 1,975,353,978.45 | 941,545,493.11 | 4,363,219,759.16 | 3,339,948,816.11 | 2,185,394,525.03 | 1,129,301,017.47 |
| 营业成本(元) | 2,002,581,357.73 | 1,315,364,142.53 | 629,977,987.07 | 2,850,000,488.26 | 2,165,432,775.76 | 1,411,615,633.18 | 672,700,149.28 | 3,325,137,649.79 | 2,588,506,005.03 | 1,706,786,623.44 | 884,690,711.17 |
| 研发费用(元) | 527,574,995.27 | 352,119,423.61 | 180,486,827.22 | 708,345,090.00 | 506,237,233.89 | 337,155,582.32 | 164,499,875.81 | 641,629,834.65 | 464,250,713.11 | 293,505,004.24 | 146,600,452.83 |
| 营业税金及附加(元) | 6,408,439.72 | 4,662,424.96 | 2,827,630.80 | 10,072,483.48 | 6,782,596.89 | 3,389,869.51 | 1,316,127.06 | 6,657,646.68 | 4,876,415.14 | 3,078,090.14 | 1,596,392.28 |
| 销售费用(元) | 226,806,870.74 | 154,603,879.98 | 77,671,333.53 | 313,072,501.21 | 237,336,471.99 | 163,686,137.94 | 79,664,793.04 | 291,342,196.16 | 213,576,896.92 | 137,602,178.53 | 68,254,796.77 |
| 管理费用(元) | 159,994,858.89 | 100,024,073.46 | 43,083,591.78 | 178,849,144.37 | 135,470,657.93 | 86,608,383.31 | 43,058,540.82 | 166,115,463.65 | 115,013,332.75 | 70,406,437.73 | 38,111,549.05 |
| 财务费用(元) | -81,085,164.97 | -51,175,846.08 | -26,560,510.60 | -92,701,810.90 | -53,959,855.90 | -27,101,627.81 | -19,693,992.90 | -67,663,031.77 | -46,274,546.84 | -25,983,809.05 | -9,952,884.63 |
| 其中：利息费用(元) | 748,146.43 | 559,230.65 | - | 141,686.73 | - | 284,264.96 | - | 117,139.83 | - | - | - |
| 其中：利息收入(元) | 92,334,817.88 | 65,104,754.27 | 38,020,973.41 | 67,904,103.32 | 47,538,866.47 | 33,949,216.64 | 18,927,896.02 | 40,733,965.84 | 22,185,834.92 | 12,150,143.25 | -4,052,273.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 177,991.67 | -177,947.14 | - | 2,530,060.34 | 10,234,557.28 | 5,671,997.68 | 1,186,320.20 | 755,968.21 | 406,976.96 | 94,265.50 | 4,181.72 |
| 加：投资收益(元) | 3,525,519.14 | 2,543,445.86 | 397,905.24 | 21,185,220.61 | 4,085,284.86 | 4,331,707.95 | 2,385,619.19 | 14,865,805.07 | 11,744,126.32 | 8,023,576.92 | 3,177,864.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -330,307.52 | -109,294.22 | -52,250.77 | -908,757.11 | -1,184,957.92 | -356,232.17 | -404,075.33 | -53,480.47 | -101,655.03 | -101,655.03 | -11,003.33 |
| 资产处置收益(元) | -5,573.46 | -5,566.63 | 8,501.37 | 29,120.05 | -54,070.09 | -37,491.79 | 24,384.65 | 364,632.44 | 343,390.52 | - | - |
| 资产减值损失(元) | -36,819,364.25 | -23,906,086.90 | -9,290,490.15 | -72,893,028.79 | -42,499,419.09 | -19,156,374.99 | -5,040,149.80 | -278,084,891.46 | -76,799,147.13 | -54,433,647.58 | -25,686,618.95 |
| 信用减值损失(元) | - | - | - | - | - | - | - | -128,215.68 | - | - | - |
| 其他收益(元) | 11,687,358.35 | 9,206,599.67 | 6,960,175.71 | 30,369,928.17 | 10,212,497.62 | 9,268,811.44 | 2,603,226.42 | 27,308,135.80 | 26,354,016.71 | 13,340,090.80 | 4,305,532.91 |
| 四、营业利润(元) | 337,497,882.74 | 218,911,960.53 | 97,684,324.71 | 544,509,060.33 | 404,575,914.09 | 246,035,978.76 | 128,760,808.44 | 813,729,190.01 | 841,292,646.33 | 586,042,894.69 | 266,053,884.86 |
| 加：营业外收入(元) | 1,958,795.32 | 1,711,623.45 | 463,470.55 | 1,140,517.89 | 876,521.22 | 351,776.00 | 183,857.04 | 1,458,929.36 | 1,139,962.90 | 1,047,816.89 | 190,669.63 |
| 减：营业外支出(元) | 174,688.90 | 53,220.29 | 24,741.98 | 444,660.41 | 203,234.80 | 59,951.03 | 9,568.44 | 192,701.11 | 65,884.73 | 42,182.04 | 16,700.00 |
| 五、利润总额(元) | 339,281,989.16 | 220,570,363.69 | 98,123,053.28 | 545,204,917.81 | 405,249,200.51 | 246,327,803.73 | 128,935,097.04 | 814,995,418.26 | 842,366,724.50 | 587,048,529.54 | 266,227,854.49 |
| 减：所得税费用(元) | 36,388,364.54 | 23,541,804.92 | 10,867,826.29 | 29,480,483.30 | 47,260,271.62 | 31,825,418.22 | 18,402,932.49 | 36,058,611.32 | 117,241,789.32 | 78,930,818.48 | 35,641,521.79 |
| 六、净利润(元) | 302,893,624.62 | 197,028,558.77 | 87,255,226.99 | 515,724,434.51 | 357,988,928.89 | 214,502,385.51 | 110,532,164.55 | 778,936,806.94 | 725,124,935.18 | 508,117,711.06 | 230,586,332.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 302,893,624.62 | 197,028,558.77 | 87,255,226.99 | 515,724,434.51 | 357,988,928.89 | 214,502,385.51 | 110,532,164.55 | 778,936,806.94 | 725,124,935.18 | 508,117,711.06 | 230,586,332.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 304,420,330.78 | 197,493,411.63 | 87,259,945.64 | 537,254,388.07 | 368,419,763.44 | 222,155,054.86 | 114,665,230.84 | 789,243,560.04 | 731,731,994.22 | 511,003,843.55 | 231,658,096.02 |
| 少数股东损益(元) | -1,526,706.16 | -464,852.86 | -4,718.65 | -21,529,953.56 | -10,430,834.55 | -7,652,669.35 | -4,133,066.29 | -10,306,753.10 | -6,607,059.04 | -2,886,132.49 | -1,071,763.32 |
| 扣除非经常性损益后的净利润(元) | 317,968,756.05 | 198,786,961.84 | 81,736,309.34 | 491,438,067.99 | 346,559,062.39 | 206,004,448.42 | 110,526,322.85 | 747,218,169.59 | 716,876,603.51 | 496,513,746.45 | 225,043,217.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.63 | 0.41 | 0.18 | 1.12 | 0.77 | 0.46 | 0.24 | 1.64 | 1.52 | 1.06 | 0.48 |
| 二、稀释每股收益(元) | 0.63 | 0.41 | 0.18 | 1.12 | 0.77 | 0.46 | 0.24 | 1.64 | 1.52 | 1.06 | 0.48 |
| 八、其他综合收益(元) | -130,133,606.36 | -85,409,712.36 | -69,480,673.23 | 69,903,818.39 | 46,706,920.97 | 169,509,075.51 | -55,467,238.13 | 224,784,081.29 | 252,867,144.01 | 104,399,341.06 | -81,751,530.36 |
| 归属于母公司股东的其他综合收益(元) | -129,713,249.04 | -84,989,355.04 | -69,060,315.91 | 69,483,461.15 | 46,706,920.97 | 169,509,075.51 | -55,467,238.13 | 224,546,840.95 | 252,867,144.01 | 104,399,341.06 | -81,223,218.50 |
| 归属于少数股东的其他综合收益(元) | -420,357.32 | -420,357.32 | -420,357.32 | 420,357.24 | - | - | - | 237,240.34 | - | - | -528,311.86 |
| 九、综合收益总额(元) | 172,760,018.26 | 111,618,846.41 | 17,774,553.76 | 585,628,252.90 | 404,695,849.86 | 384,011,461.02 | 55,064,926.42 | 1,003,720,888.23 | 977,992,079.19 | 612,517,052.12 | 148,834,802.34 |
| 归属于母公司所有者的综合收益总额(元) | 174,707,081.74 | 112,504,056.59 | 18,199,629.73 | 606,737,849.22 | 415,126,684.41 | 391,664,130.37 | 59,197,992.71 | 1,013,790,400.99 | 984,599,138.23 | 615,403,184.61 | 150,434,877.52 |
| 归属于少数股东的综合收益总额(元) | -1,947,063.48 | -885,210.18 | -425,075.97 | -21,109,596.32 | -10,430,834.55 | -7,652,669.35 | -4,133,066.29 | -10,069,512.76 | -6,607,059.04 | -2,886,132.49 | -1,600,075.18 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-25 | 2024-04-13 | 2023-10-26 | 2023-08-31 | 2023-04-25 | 2023-04-10 | 2022-10-25 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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