| 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) | 3,182,048,562.89 | 2,133,039,651.44 | 1,013,580,318.64 | 4,058,786,045.41 | 3,035,326,703.91 | 2,007,341,216.22 | 657,878,961.30 | 2,813,500,994.72 | 1,980,530,135.94 | 1,291,951,008.07 | 619,755,536.06 |
| 营业收入(元) | 3,182,048,562.89 | 2,133,039,651.44 | 1,013,580,318.64 | 4,058,786,045.41 | 3,035,326,703.91 | 2,007,341,216.22 | 657,878,961.30 | 2,813,500,994.72 | 1,980,530,135.94 | 1,291,951,008.07 | 619,755,536.06 |
| 二、营业总成本(元) | 2,922,130,369.96 | 1,914,280,897.25 | 921,145,209.82 | 3,730,526,477.87 | 2,758,785,843.67 | 1,866,958,061.48 | 580,363,348.11 | 2,411,745,187.61 | 1,666,440,453.73 | 1,117,733,494.83 | 556,118,354.19 |
| 营业成本(元) | 1,424,691,749.88 | 956,607,859.95 | 499,413,679.89 | 1,864,682,259.15 | 1,425,352,835.02 | 979,851,100.84 | 268,429,750.44 | 1,161,832,650.66 | 778,850,901.90 | 529,160,774.39 | 262,993,668.78 |
| 研发费用(元) | 278,469,037.83 | 171,174,001.18 | 95,585,949.49 | 356,405,035.56 | 245,429,651.50 | 161,267,395.57 | 63,201,318.63 | 259,833,252.15 | 183,462,004.12 | 119,491,567.54 | 50,663,652.81 |
| 营业税金及附加(元) | 30,718,632.18 | 21,064,901.96 | 9,526,471.37 | 40,610,098.60 | 27,796,416.37 | 18,323,901.96 | 8,314,317.12 | 30,628,484.37 | 22,624,746.17 | 15,203,496.33 | 4,952,847.14 |
| 销售费用(元) | 842,261,617.67 | 556,267,169.63 | 249,931,249.80 | 1,001,480,697.49 | 716,388,154.59 | 477,317,570.78 | 178,283,815.27 | 751,324,883.22 | 543,297,869.79 | 359,335,731.99 | 183,079,044.83 |
| 管理费用(元) | 326,824,721.70 | 204,312,632.89 | 65,828,654.51 | 418,257,904.09 | 315,272,708.50 | 204,432,862.27 | 53,469,778.05 | 195,855,511.57 | 138,976,880.03 | 90,077,540.88 | 46,423,072.18 |
| 财务费用(元) | 19,164,610.70 | 4,854,331.64 | 859,204.76 | 49,090,482.98 | 28,546,077.69 | 25,765,230.06 | 8,664,368.60 | 12,270,405.64 | -771,948.28 | 4,464,383.70 | 8,006,068.45 |
| 其中：利息费用(元) | 36,500,349.65 | 24,561,181.65 | 13,003,522.58 | 66,284,974.73 | 52,621,781.31 | 38,142,103.54 | 8,802,491.53 | 20,663,041.81 | 18,015,312.51 | 12,481,488.19 | 6,309,041.55 |
| 其中：利息收入(元) | 15,488,574.73 | 9,840,674.26 | 5,433,877.12 | 17,927,995.17 | 11,460,888.45 | 8,047,338.21 | 1,990,045.31 | 9,052,605.96 | 6,584,743.98 | 4,744,759.51 | 2,659,022.23 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -90,742.78 | 706,693.05 | 145,920.15 | 733,004.45 | 1,129,075.93 | 105,653.69 | -21,358,534.66 | 42,064,116.28 | 59,377,166.73 | 52,904,487.13 | 1,503,248.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -932,311.62 | 76,384.10 | -260,189.31 | -422,017.79 | -25,946.31 | -25,946.31 | -21,518,373.49 | 40,620,040.67 | 57,933,091.12 | 52,480,411.52 | 1,079,172.67 |
| 资产处置收益(元) | -6,001,488.63 | -3,053,425.35 | -2,961,669.08 | -6,004,816.23 | -2,870,477.20 | -3,064,620.48 | -37,953.51 | -367,286.14 | -428,392.37 | -321,901.13 | -61,547.79 |
| 资产减值损失(元) | -4,578,492.42 | -4,197,429.46 | -657,769.86 | -116,745,988.41 | -2,765,086.38 | -5,403,843.87 | -1,718,126.09 | -27,068,537.24 | -6,157,989.99 | -4,201,914.06 | -1,531,040.36 |
| 信用减值损失(元) | -22,132,977.44 | -23,853,915.90 | -5,321,404.29 | -13,403,548.76 | -8,766,559.08 | -3,877,359.57 | 173,672.07 | -7,355,552.56 | -17,291,348.96 | -8,844,515.10 | -1,226,704.50 |
| 其他收益(元) | 94,045,338.64 | 67,122,422.80 | 25,263,022.21 | 82,172,941.15 | 78,455,149.68 | 57,211,896.31 | 23,570,548.35 | 61,183,904.78 | 46,147,087.39 | 9,793,169.02 | 5,775,986.03 |
| 四、营业利润(元) | 321,159,830.30 | 255,483,099.33 | 108,903,207.95 | 275,011,159.74 | 341,722,963.19 | 185,354,880.82 | 78,145,219.35 | 470,212,452.23 | 395,736,205.01 | 223,546,839.10 | 68,097,123.53 |
| 加：营业外收入(元) | -39,274.11 | 210,951.36 | 199,641.90 | 1,213,324.18 | 252,547.76 | 124,420.39 | 3,242.16 | 358,977.62 | 187,524.26 | 97,798.12 | 56,818.39 |
| 减：营业外支出(元) | 2,527,082.93 | 510,013.86 | 358,853.61 | 27,663,478.83 | 11,787,746.51 | 11,403,692.65 | 115,045.59 | 579,627.24 | 554,260.83 | 409,854.38 | 54,736.61 |
| 五、利润总额(元) | 318,593,473.26 | 255,184,036.83 | 108,743,996.24 | 248,561,005.09 | 330,187,764.44 | 174,075,608.56 | 78,033,415.92 | 469,991,802.61 | 395,369,468.44 | 223,234,782.84 | 68,099,205.31 |
| 减：所得税费用(元) | 46,965,866.72 | 50,352,949.35 | 17,122,808.23 | 52,716,009.63 | 52,494,703.73 | 34,555,258.62 | 10,738,979.27 | 42,035,749.69 | 32,193,404.44 | 13,413,995.70 | 2,890,108.57 |
| 六、净利润(元) | 271,627,606.54 | 204,831,087.48 | 91,621,188.01 | 195,844,995.46 | 277,693,060.71 | 139,520,349.94 | 67,294,436.65 | 427,956,052.92 | 363,176,064.00 | 209,820,787.14 | 65,209,096.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 271,627,606.54 | 204,831,087.48 | 91,621,188.01 | 195,844,995.46 | 277,693,060.71 | 139,520,349.94 | 67,294,436.65 | 427,956,052.92 | 363,176,064.00 | 209,820,787.14 | 65,209,096.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 255,342,147.59 | 197,485,429.08 | 80,937,582.74 | 284,397,911.89 | 318,029,312.81 | 175,368,479.46 | 67,665,023.79 | 430,883,209.97 | 363,402,542.22 | 209,931,595.39 | 65,293,271.66 |
| 少数股东损益(元) | 16,285,458.95 | 7,345,658.40 | 10,683,605.27 | -88,552,916.43 | -40,336,252.10 | -35,848,129.52 | -370,587.14 | -2,927,157.05 | -226,478.22 | -110,808.25 | -84,174.92 |
| 扣除非经常性损益后的净利润(元) | 231,644,582.11 | 178,461,882.20 | 77,581,081.91 | 292,735,101.27 | 339,312,582.47 | 199,128,539.17 | 63,863,716.61 | 351,869,078.26 | 296,879,731.38 | 146,004,707.26 | 60,043,604.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.46 | 0.36 | 0.15 | 0.51 | 0.57 | 0.31 | 0.12 | 0.77 | 0.65 | 0.37 | 0.12 |
| 二、稀释每股收益(元) | 0.46 | 0.36 | 0.15 | 0.51 | 0.57 | 0.31 | 0.12 | 0.77 | 0.65 | 0.37 | 0.12 |
| 八、其他综合收益(元) | -56,311,165.52 | -20,768,921.79 | -34,870,743.31 | 40,731,598.70 | 66,494,404.13 | 82,666,835.58 | -11,541,021.67 | 68,095,496.09 | 91,326,202.19 | 44,414,022.28 | 390,132.04 |
| 归属于母公司股东的其他综合收益(元) | -46,351,970.54 | -18,609,097.48 | -32,277,610.06 | 30,168,975.42 | 46,213,825.16 | 62,386,256.61 | -11,541,021.67 | 68,095,496.09 | 91,326,202.19 | 44,414,022.28 | 390,132.04 |
| 归属于少数股东的其他综合收益(元) | -9,959,194.98 | -2,159,824.31 | -2,593,133.25 | 10,562,623.28 | 20,280,578.97 | 20,280,578.97 | - | - | - | - | - |
| 九、综合收益总额(元) | 215,316,441.02 | 184,062,165.69 | 56,750,444.70 | 236,576,594.16 | 344,187,464.84 | 222,187,185.52 | 55,753,414.98 | 496,051,549.01 | 454,502,266.19 | 254,234,809.42 | 65,599,228.78 |
| 归属于母公司所有者的综合收益总额(元) | 208,990,177.05 | 178,876,331.60 | 48,659,972.68 | 314,566,887.31 | 364,243,137.97 | 237,754,736.07 | 56,124,002.12 | 498,978,706.06 | 454,728,744.41 | 254,345,617.67 | 65,683,403.70 |
| 归属于少数股东的综合收益总额(元) | 6,326,263.97 | 5,185,834.09 | 8,090,472.02 | -77,990,293.15 | -20,055,673.13 | -15,567,550.55 | -370,587.14 | -2,927,157.05 | -226,478.22 | -110,808.25 | -84,174.92 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-30 | 2023-04-25 | 2023-04-07 | 2022-10-26 | 2022-08-20 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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