| 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) | 2,515,318,391.16 | 1,758,578,253.52 | 931,696,552.76 | 3,538,312,459.65 | 2,568,752,667.57 | 1,705,293,296.69 | 829,526,542.00 | 3,505,716,962.18 | 2,591,255,169.47 | 1,851,785,050.63 | 953,062,199.12 |
| 营业收入(元) | 2,515,318,391.16 | 1,758,578,253.52 | 931,696,552.76 | 3,538,312,459.65 | 2,568,752,667.57 | 1,705,293,296.69 | 829,526,542.00 | 3,505,716,962.18 | 2,591,255,169.47 | 1,851,785,050.63 | 953,062,199.12 |
| 二、营业总成本(元) | 2,333,206,417.21 | 1,604,450,464.21 | 824,597,996.18 | 3,293,667,808.57 | 2,386,749,531.40 | 1,570,483,289.96 | 765,199,920.75 | 3,133,449,189.56 | 2,283,411,856.62 | 1,580,720,076.44 | 810,774,617.57 |
| 营业成本(元) | 1,505,877,666.08 | 1,044,273,476.63 | 517,103,996.16 | 1,991,127,087.91 | 1,481,237,371.13 | 969,720,965.31 | 475,423,314.44 | 1,885,255,703.98 | 1,377,627,180.93 | 1,026,925,889.15 | 541,478,840.35 |
| 研发费用(元) | 122,556,886.36 | 81,580,181.77 | 37,715,121.84 | 184,708,538.25 | 121,823,184.36 | 76,204,151.74 | 28,502,407.61 | 171,103,542.54 | 106,053,338.78 | 74,687,450.86 | 43,235,054.66 |
| 营业税金及附加(元) | 29,272,625.07 | 20,198,433.40 | 10,418,858.11 | 36,155,248.75 | 28,097,165.92 | 18,305,243.48 | 9,061,715.28 | 33,050,462.73 | 25,214,123.00 | 17,031,610.57 | 9,297,897.93 |
| 销售费用(元) | 389,547,908.92 | 278,049,225.02 | 171,862,174.54 | 680,647,573.80 | 489,839,831.89 | 315,565,703.59 | 150,312,138.72 | 628,591,714.07 | 432,606,915.89 | 258,020,352.33 | 130,277,440.43 |
| 管理费用(元) | 284,393,309.03 | 182,345,526.22 | 88,039,447.40 | 390,750,791.04 | 256,459,465.98 | 184,252,986.45 | 93,935,166.62 | 400,743,135.52 | 336,599,227.89 | 201,010,237.00 | 82,262,956.91 |
| 财务费用(元) | 1,558,021.75 | -1,996,378.83 | -541,601.87 | 10,278,568.82 | 9,292,512.12 | 6,434,239.39 | 7,965,178.08 | 14,704,630.72 | 5,311,070.13 | 3,044,536.53 | 4,222,427.29 |
| 其中：利息费用(元) | 14,547,591.78 | 10,070,636.55 | 4,851,607.94 | 24,924,241.76 | 19,192,178.59 | 13,470,866.87 | 6,674,810.48 | 26,824,004.62 | 18,322,786.46 | 13,246,705.51 | 5,252,638.36 |
| 其中：利息收入(元) | 10,449,035.67 | 7,475,001.15 | 3,996,286.93 | 14,592,685.12 | 9,442,987.34 | 6,048,361.31 | 3,326,254.19 | 12,255,352.25 | 9,204,596.64 | 5,965,906.44 | 2,350,209.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -305,092.09 | 464,427.06 | 203,056.53 | -81,540.57 | -13,411.70 | -264,453.95 | -334,685.44 | -483,566.67 | -250,376.77 | 903,986.61 | 843,584.31 |
| 加：投资收益(元) | -1,524,342.93 | -2,171,637.17 | -164,341.19 | 590,132.95 | -70,366.52 | -333,115.14 | -16,391.91 | 3,444,211.06 | 3,366,224.35 | 1,123,569.84 | 818,888.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -411,236.43 | -481,412.47 | -315,689.60 | -730,497.51 | -243,836.74 | -156,914.52 | -245,794.05 | -471,219.51 | -266,846.36 | -41,000.58 | - |
| 资产处置收益(元) | 1,560,628.81 | 1,370,589.59 | 173,415.58 | -2,156,299.76 | -2,611,874.47 | -2,840,726.18 | -374,726.61 | 1,525,259.74 | 4,392,058.25 | 4,353,016.17 | 524,542.58 |
| 资产减值损失(元) | -10,161,619.90 | -7,203,414.23 | -63,981.56 | -46,542,833.70 | -18,541,487.60 | -7,484,141.49 | -48,413.87 | -40,769,711.81 | 1,204,106.13 | 1,821,364.53 | - |
| 信用减值损失(元) | 4,462,563.61 | 2,623,981.55 | 2,270,345.38 | -4,807,335.75 | -1,839,142.59 | -987,392.27 | -1,405,326.19 | -1,331,591.31 | 7,489,910.27 | -4,393,341.34 | -4,257,894.66 |
| 其他收益(元) | 19,122,240.82 | 13,559,537.23 | 6,132,520.85 | 34,202,442.64 | 16,589,485.47 | 11,274,006.50 | 6,600,474.57 | 19,124,902.48 | 14,899,154.99 | 9,128,583.02 | 4,948,549.71 |
| 四、营业利润(元) | 195,266,352.27 | 162,771,273.34 | 115,649,572.17 | 225,849,216.89 | 175,516,338.76 | 134,174,184.20 | 68,747,551.80 | 353,777,276.11 | 338,944,390.07 | 284,002,153.02 | 145,165,251.95 |
| 加：营业外收入(元) | 2,175,423.89 | 1,554,331.99 | 71,925.52 | 983,971.32 | 773,540.77 | 725,990.63 | 654,021.97 | 5,657,679.60 | 2,577,229.09 | 1,515,031.40 | 421,432.49 |
| 减：营业外支出(元) | 500,156.65 | 325,765.45 | 166,741.38 | 1,425,648.26 | -11,497.86 | -792,177.72 | -835,148.40 | 13,468,969.31 | 13,173,821.01 | 12,651,054.19 | 1,349,721.49 |
| 五、利润总额(元) | 196,941,619.51 | 163,999,839.88 | 115,554,756.31 | 225,407,539.95 | 176,301,377.39 | 135,692,352.55 | 70,236,722.17 | 345,965,986.40 | 328,347,798.15 | 272,866,130.23 | 144,236,962.95 |
| 减：所得税费用(元) | 34,840,797.30 | 25,037,355.05 | 26,395,828.26 | 32,096,540.84 | 29,646,354.21 | 24,919,791.70 | 15,357,053.20 | 60,091,754.74 | 61,258,571.76 | 48,659,044.50 | 28,170,388.87 |
| 六、净利润(元) | 162,100,822.21 | 138,962,484.83 | 89,158,928.05 | 193,310,999.11 | 146,655,023.18 | 110,772,560.85 | 54,879,668.97 | 285,874,231.66 | 267,089,226.39 | 224,207,085.73 | 116,066,574.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 162,100,822.21 | 138,962,484.83 | 89,158,928.05 | 193,310,999.11 | 146,655,023.18 | 110,772,560.85 | 54,879,668.97 | 285,874,231.66 | 267,089,226.39 | 224,207,085.73 | 116,066,574.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 151,053,816.96 | 130,591,570.91 | 82,971,349.76 | 174,709,358.21 | 132,480,355.98 | 101,709,417.13 | 50,154,655.33 | 273,364,594.00 | 258,394,428.98 | 218,970,919.44 | 112,478,901.17 |
| 少数股东损益(元) | 11,047,005.25 | 8,370,913.92 | 6,187,578.29 | 18,601,640.90 | 14,174,667.20 | 9,063,143.72 | 4,725,013.64 | 12,509,637.66 | 8,694,797.41 | 5,236,166.29 | 3,587,672.91 |
| 扣除非经常性损益后的净利润(元) | 138,362,981.40 | 121,495,520.34 | 80,313,583.84 | 158,182,714.58 | 119,384,713.69 | 92,412,480.70 | 42,904,904.32 | 264,176,652.65 | 252,978,526.12 | 218,762,725.63 | 109,032,761.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.34 | 0.22 | 0.45 | 0.34 | 0.26 | 0.13 | 0.71 | 0.67 | 0.57 | 0.29 |
| 二、稀释每股收益(元) | 0.40 | 0.34 | 0.22 | 0.45 | 0.34 | 0.26 | 0.13 | 0.71 | 0.67 | 0.57 | 0.29 |
| 八、其他综合收益(元) | - | - | - | 1,705,202.58 | 7,056,674.10 | 7,056,674.10 | 5,511,232.38 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 1,705,202.58 | 7,056,674.10 | 7,056,674.10 | 5,511,232.38 | - | - | - | - |
| 九、综合收益总额(元) | 162,100,822.21 | 138,962,484.83 | 89,158,928.05 | 195,016,201.69 | 153,711,697.28 | 117,829,234.95 | 60,390,901.35 | 285,874,231.66 | 267,089,226.39 | 224,207,085.73 | 116,066,574.08 |
| 归属于母公司所有者的综合收益总额(元) | 151,053,816.96 | 130,591,570.91 | 82,971,349.76 | 176,414,560.79 | 139,537,030.08 | 108,766,091.23 | 55,665,887.71 | 273,364,594.00 | 258,394,428.98 | 218,970,919.44 | 112,478,901.17 |
| 归属于少数股东的综合收益总额(元) | 11,047,005.25 | 8,370,913.92 | 6,187,578.29 | 18,601,640.90 | 14,174,667.20 | 9,063,143.72 | 4,725,013.64 | 12,509,637.66 | 8,694,797.41 | 5,236,166.29 | 3,587,672.91 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-03-29 | 2023-10-25 | 2023-08-19 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-25 | 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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