| 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) | 2,966,224,206.50 | 1,953,410,571.69 | 826,664,278.32 | 3,859,222,799.29 | 2,787,191,999.36 | 1,850,367,737.30 | 785,594,173.64 | 3,166,888,573.14 | 2,443,010,176.08 | 1,730,732,408.56 | 836,531,918.46 |
| 营业收入(元) | 2,966,224,206.50 | 1,953,410,571.69 | 826,664,278.32 | 3,859,222,799.29 | 2,787,191,999.36 | 1,850,367,737.30 | 785,594,173.64 | 3,166,888,573.14 | 2,443,010,176.08 | 1,730,732,408.56 | 836,531,918.46 |
| 二、营业总成本(元) | 2,398,011,921.85 | 1,567,646,902.77 | 680,159,235.28 | 3,110,619,913.54 | 2,253,523,750.66 | 1,471,889,931.34 | 651,585,721.94 | 2,599,800,943.67 | 1,934,515,213.86 | 1,283,626,288.53 | 608,084,834.53 |
| 营业成本(元) | 1,790,215,415.27 | 1,174,217,087.26 | 505,774,817.17 | 2,367,553,878.64 | 1,758,833,566.02 | 1,156,530,482.07 | 492,545,160.29 | 2,062,044,251.05 | 1,552,602,641.44 | 1,041,748,189.50 | 488,861,734.22 |
| 研发费用(元) | 208,467,971.32 | 135,060,585.68 | 61,808,870.22 | 261,705,527.69 | 174,325,690.66 | 118,087,493.54 | 56,779,080.59 | 224,642,486.21 | 175,656,341.85 | 107,194,467.83 | 51,190,229.06 |
| 营业税金及附加(元) | 26,492,847.85 | 17,262,114.19 | 6,060,156.19 | 31,274,935.39 | 23,436,173.25 | 14,403,785.21 | 5,970,968.02 | 19,404,806.34 | 14,086,818.18 | 9,392,493.03 | 4,317,602.02 |
| 销售费用(元) | 170,988,933.17 | 100,426,016.65 | 44,524,284.37 | 186,830,276.12 | 140,814,680.72 | 91,961,271.25 | 38,627,424.70 | 135,387,831.13 | 108,517,150.55 | 68,254,787.74 | 29,762,782.99 |
| 管理费用(元) | 191,978,462.61 | 135,095,173.16 | 56,192,789.79 | 253,801,046.37 | 155,522,953.54 | 97,368,059.44 | 46,806,206.62 | 187,505,643.85 | 117,110,220.12 | 67,608,208.95 | 35,480,332.80 |
| 财务费用(元) | 9,868,291.63 | 5,585,925.83 | 5,798,317.54 | 9,454,249.33 | 590,686.47 | -6,461,160.17 | 10,856,881.72 | -29,184,074.91 | -33,457,958.28 | -10,571,858.52 | -1,527,846.56 |
| 其中：利息费用(元) | 20,467,155.33 | 13,985,529.47 | 7,979,686.14 | 30,679,117.27 | 18,289,645.91 | 13,267,042.25 | 5,902,546.37 | 29,955,444.74 | 21,725,039.38 | 18,834,441.25 | 5,297,240.82 |
| 其中：利息收入(元) | 6,968,087.73 | 5,448,211.18 | 2,974,560.66 | 10,605,990.61 | 6,826,907.55 | 4,086,640.71 | 1,955,917.18 | 22,752,736.81 | 18,830,180.80 | 13,072,406.00 | 10,234,612.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 65.72 | - | - | 8,888.89 | 66,660.00 | 1,678,354.89 | - | - |
| 加：投资收益(元) | 11,993,884.97 | 9,173,056.83 | 2,897,598.31 | 5,859,594.69 | 2,632,552.66 | 2,610,180.54 | -887,644.78 | -14,232,996.06 | -5,696,841.43 | 2,654,429.33 | 2,427,026.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,930,576.18 | 6,752,463.70 | 712,150.19 | 397,971.49 | 1,447,782.46 | 2,589,118.95 | - | 2,387,540.99 | 148,982.97 | 1,134,765.82 | - |
| 资产处置收益(元) | 89,364.99 | 3,893.35 | 3,893.35 | -14,040.35 | 27,366.18 | 11,866.90 | - | 4,920,884.60 | -1,815.40 | -1,815.40 | - |
| 资产减值损失(元) | -1,410,637.67 | -1,355,171.38 | -505,833.14 | -33,252,527.78 | 187,212.73 | 81,016.87 | 369,942.05 | -10,822,115.88 | 312,664.32 | 255,467.52 | 297,503.09 |
| 信用减值损失(元) | -24,547,896.08 | -12,982,813.72 | -9,273,814.41 | -56,000,061.66 | -37,348,253.70 | -30,575,137.41 | -13,832,886.65 | -29,593,232.88 | -23,919,692.91 | -22,246,931.52 | -15,784,514.68 |
| 其他收益(元) | 59,407,019.97 | 47,993,976.23 | 23,919,385.26 | 54,484,551.26 | 43,889,344.18 | 39,054,470.05 | 26,515,145.97 | 59,621,511.60 | 41,023,038.40 | 32,770,173.69 | 16,544,484.46 |
| 四、营业利润(元) | 613,744,020.83 | 428,596,610.23 | 163,546,272.41 | 719,680,467.63 | 543,056,470.75 | 389,660,202.91 | 146,181,897.18 | 577,048,340.85 | 521,890,670.09 | 460,537,443.65 | 231,931,582.91 |
| 加：营业外收入(元) | 8,888,970.93 | 3,132,680.55 | 1,432,182.50 | 5,544,064.05 | 8,009,861.77 | 6,502,668.95 | 2,603,868.75 | 2,668,572.74 | 21,240,950.95 | 17,246,365.50 | 5,413,284.32 |
| 减：营业外支出(元) | 8,462,456.39 | 3,639,557.78 | 206,668.73 | 20,551,504.61 | 7,280,528.67 | 3,611,719.71 | 2,060,035.37 | 17,588,587.38 | 6,156,234.13 | 4,276,902.67 | 1,027,002.93 |
| 五、利润总额(元) | 614,170,535.37 | 428,089,733.00 | 164,771,786.18 | 704,673,027.07 | 543,785,803.85 | 392,551,152.15 | 146,725,730.56 | 562,128,326.21 | 536,975,386.91 | 473,506,906.48 | 236,317,864.30 |
| 减：所得税费用(元) | 74,153,262.46 | 56,446,897.90 | 18,307,395.94 | 83,797,214.39 | 58,304,121.66 | 44,059,340.21 | 14,794,836.10 | 35,279,550.03 | 57,797,394.29 | 56,049,491.27 | 26,110,530.15 |
| 六、净利润(元) | 540,017,272.91 | 371,642,835.10 | 146,464,390.24 | 620,875,812.68 | 485,481,682.19 | 348,491,811.94 | 131,930,894.46 | 526,848,776.18 | 479,177,992.62 | 417,457,415.21 | 210,207,334.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 540,017,272.91 | 371,642,835.10 | 146,464,390.24 | 620,875,812.68 | 485,481,682.19 | 348,491,811.94 | 131,930,894.46 | 526,848,776.18 | 479,177,992.62 | 417,457,415.21 | 210,207,334.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 482,234,096.93 | 330,436,999.31 | 133,363,046.02 | 569,135,423.87 | 440,863,203.20 | 318,950,205.33 | 123,491,288.49 | 497,042,596.02 | 457,013,015.83 | 402,861,666.54 | 208,179,673.61 |
| 少数股东损益(元) | 57,783,175.98 | 41,205,835.79 | 13,101,344.22 | 51,740,388.81 | 44,618,478.99 | 29,541,606.61 | 8,439,605.97 | 29,806,180.16 | 22,164,976.79 | 14,595,748.67 | 2,027,660.54 |
| 扣除非经常性损益后的净利润(元) | 453,674,729.14 | 308,130,810.06 | 120,896,716.20 | 542,450,536.21 | 403,354,764.13 | 283,172,775.66 | 100,711,723.09 | 470,321,323.07 | 409,374,064.46 | 363,714,189.20 | 187,473,828.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.48 | 0.33 | 0.13 | 0.57 | 0.44 | 0.32 | 0.12 | 0.50 | 0.46 | 0.40 | 0.21 |
| 二、稀释每股收益(元) | 0.48 | 0.33 | 0.13 | 0.57 | 0.44 | 0.32 | 0.12 | 0.50 | 0.46 | 0.40 | 0.21 |
| 八、其他综合收益(元) | -9,513,347.80 | -6,367,845.58 | -3,188,056.83 | 3,343,678.60 | -133,809.54 | 2,532,722.50 | 4,103,813.75 | 25,154,561.49 | -6,896,051.28 | -7,007,173.43 | -15,830.78 |
| 归属于母公司股东的其他综合收益(元) | -9,689,110.65 | -6,569,698.20 | -3,202,595.12 | 3,343,678.60 | -120,360.62 | 2,543,353.52 | 4,100,058.71 | 25,154,561.49 | -6,894,155.19 | -7,012,225.34 | -14,637.70 |
| 归属于少数股东的其他综合收益(元) | 175,762.85 | 201,852.62 | 14,538.29 | - | -13,448.92 | -10,631.02 | 3,755.04 | - | -1,896.09 | 5,051.91 | -1,193.08 |
| 九、综合收益总额(元) | 530,503,925.11 | 365,274,989.52 | 143,276,333.41 | 624,219,491.28 | 485,347,872.65 | 351,024,534.44 | 136,034,708.21 | 552,003,337.67 | 472,281,941.34 | 410,450,241.78 | 210,191,503.37 |
| 归属于母公司所有者的综合收益总额(元) | 472,544,986.28 | 323,867,301.11 | 130,160,450.90 | 572,479,102.47 | 440,742,842.58 | 321,493,558.85 | 127,591,347.20 | 522,197,157.51 | 450,118,860.64 | 395,849,441.20 | 208,165,035.91 |
| 归属于少数股东的综合收益总额(元) | 57,958,938.83 | 41,407,688.41 | 13,115,882.51 | 51,740,388.81 | 44,605,030.07 | 29,530,975.59 | 8,443,361.01 | 29,806,180.16 | 22,163,080.70 | 14,600,800.58 | 2,026,467.46 |
| 公告日期 | 2024-10-29 | 2024-07-31 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-09 | 2023-04-28 | 2023-04-18 | 2022-10-25 | 2022-08-26 | 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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