| 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) | 1,784,305,179.54 | 1,277,687,713.08 | 592,117,608.28 | 2,032,028,867.57 | 1,720,027,809.67 | 1,265,075,541.89 | 529,988,717.99 | 1,900,848,528.55 | 1,541,845,953.55 | 1,107,722,692.67 | 473,164,433.92 |
| 营业收入(元) | 1,784,305,179.54 | 1,277,687,713.08 | 592,117,608.28 | 2,032,028,867.57 | 1,720,027,809.67 | 1,265,075,541.89 | 529,988,717.99 | 1,900,848,528.55 | 1,541,845,953.55 | 1,107,722,692.67 | 473,164,433.92 |
| 二、营业总成本(元) | 1,587,320,711.23 | 1,112,998,172.98 | 523,853,953.84 | 1,932,233,428.24 | 1,579,491,999.06 | 1,139,717,161.90 | 489,483,276.38 | 1,805,226,710.57 | 1,445,652,482.69 | 1,028,062,708.46 | 452,358,429.09 |
| 营业成本(元) | 1,221,052,134.60 | 883,394,140.11 | 431,395,806.25 | 1,461,077,396.66 | 1,267,689,582.65 | 922,110,404.54 | 393,757,647.46 | 1,371,286,619.32 | 1,163,840,187.73 | 832,304,396.42 | 353,892,233.36 |
| 研发费用(元) | 49,117,500.62 | 23,972,402.27 | 12,121,580.19 | 78,231,658.99 | 36,444,048.25 | 25,550,942.50 | 10,383,111.47 | 86,568,813.79 | 46,387,650.29 | 29,685,497.08 | 13,726,838.83 |
| 营业税金及附加(元) | 14,835,878.72 | 3,716,105.00 | 2,787,397.18 | 21,402,043.42 | 6,424,807.24 | 3,738,766.02 | 808,419.95 | 19,537,997.23 | 5,706,254.57 | 3,433,360.79 | 604,542.37 |
| 销售费用(元) | 140,108,512.38 | 103,295,767.17 | 41,275,417.17 | 154,306,229.05 | 121,540,398.32 | 94,034,085.19 | 41,472,491.67 | 150,240,177.06 | 109,498,727.16 | 84,929,999.29 | 43,073,833.12 |
| 管理费用(元) | 161,343,915.86 | 100,558,438.96 | 38,594,559.68 | 220,573,385.31 | 153,765,633.39 | 106,289,902.12 | 40,608,971.33 | 190,243,501.31 | 138,590,297.71 | 89,285,737.52 | 38,126,840.10 |
| 财务费用(元) | 862,769.05 | -1,938,680.53 | -2,320,806.63 | -3,357,285.19 | -6,372,470.79 | -12,006,938.47 | 2,452,634.50 | -12,650,398.14 | -18,370,634.77 | -11,576,282.64 | 2,934,141.31 |
| 其中：利息费用(元) | 3,704,957.15 | 2,417,294.95 | 1,672,489.24 | 15,036,965.90 | 12,116,986.16 | 5,490,504.10 | 3,912,724.03 | 25,416,083.89 | 17,867,543.59 | 6,587,307.07 | 3,096,147.03 |
| 其中：利息收入(元) | 5,160,969.12 | 3,460,950.79 | 4,556,755.23 | 20,271,744.91 | 12,040,109.40 | -8,817,196.63 | -5,200,154.05 | 18,828,842.45 | 12,199,036.56 | 9,400,907.11 | 2,137,176.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 29,900.00 | 1,078,167.67 | 1,464,676.82 | -108,101.49 | -69,038.05 | 745,196.95 | 77,671.23 | - | - | - | - |
| 加：投资收益(元) | 166,038,923.12 | 191,298,251.05 | 192,982,303.70 | 34,638,117.73 | 12,984,820.55 | 11,633,573.69 | -2,123,775.25 | 6,647.06 | 8,495,905.46 | 5,172,389.29 | 851,907.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -23,333,223.44 | -14,641,637.28 | -6,939,450.78 | -16,115,491.84 | -14,479,582.38 | -10,762,002.67 | -3,056,908.99 | -16,679,219.50 | 3,272,900.36 | 2,289,317.37 | -426,918.06 |
| 资产处置收益(元) | 874,448.24 | 874,448.24 | 584,697.36 | 2,994,525.84 | -808,550.58 | -1,407,048.67 | 90,815.94 | 3,666,716.79 | -921,732.62 | -619,370.40 | -123,012.23 |
| 资产减值损失(元) | -6,672,033.02 | -5,093,767.27 | -1,349,436.13 | -10,651,894.82 | -2,698,428.17 | -1,970,420.91 | 118,902.10 | -18,984,454.75 | 671,370.38 | -76,637.00 | 90,775.00 |
| 信用减值损失(元) | -18,829,895.37 | -27,524,572.79 | -5,401,764.77 | -31,903,025.24 | -38,122,756.17 | -36,454,617.64 | -2,115,942.94 | -15,520,335.63 | -33,169,003.32 | -10,698,189.95 | 974,160.98 |
| 其他收益(元) | 17,510,033.02 | 6,608,542.75 | 3,156,197.49 | 22,004,676.34 | 12,383,485.58 | 7,937,053.10 | 4,137,117.01 | 25,618,694.63 | 11,595,710.47 | 8,724,802.09 | 7,011,545.23 |
| 四、营业利润(元) | 355,935,844.30 | 331,930,609.75 | 259,700,328.91 | 116,769,737.69 | 124,205,343.77 | 105,842,116.51 | 40,690,229.70 | 90,409,086.08 | 82,865,721.23 | 82,162,978.24 | 29,611,381.72 |
| 加：营业外收入(元) | 607,461.71 | 429,934.90 | 117,269.39 | 1,363,928.38 | 1,644,151.63 | 633,206.74 | 48,696.06 | 7,772,539.44 | 13,501,870.43 | 761,295.74 | 456,101.83 |
| 减：营业外支出(元) | 5,982,505.84 | 3,756,616.82 | 3,415,043.31 | 4,963,803.39 | 2,844,935.63 | 2,624,676.15 | 1,513,107.69 | 5,752,974.24 | 3,580,176.17 | 2,896,487.69 | 4,842.63 |
| 五、利润总额(元) | 350,560,800.17 | 328,603,927.83 | 256,402,554.99 | 113,169,862.68 | 123,004,559.77 | 103,850,647.10 | 39,225,818.07 | 92,428,651.28 | 92,787,415.49 | 80,027,786.29 | 30,062,640.92 |
| 减：所得税费用(元) | 22,814,783.95 | 23,331,550.26 | 6,757,725.00 | 3,697,931.42 | 2,660,517.60 | 1,921,673.58 | 3,496,274.22 | 15,354,054.19 | 11,740,625.06 | 11,696,953.38 | 2,559,199.42 |
| 六、净利润(元) | 327,746,016.22 | 305,272,377.57 | 249,644,829.99 | 109,471,931.26 | 120,344,042.17 | 101,928,973.52 | 35,729,543.85 | 77,074,597.09 | 81,046,790.43 | 68,330,832.91 | 27,503,441.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 327,746,016.22 | 305,272,377.57 | 249,644,829.99 | 109,471,931.26 | 120,344,042.17 | 101,928,973.52 | 35,729,543.85 | 77,074,597.09 | 81,046,790.43 | 68,330,832.91 | 27,503,441.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 309,582,603.61 | 284,158,963.76 | 226,931,047.87 | 114,072,232.70 | 117,348,974.93 | 95,553,693.59 | 38,139,069.29 | 91,264,600.00 | 82,057,846.97 | 69,137,105.07 | 29,482,221.68 |
| 少数股东损益(元) | 18,163,412.61 | 21,113,413.81 | 22,713,782.12 | -4,600,301.44 | 2,995,067.24 | 6,375,279.93 | -2,409,525.44 | -14,190,002.91 | -1,011,056.54 | -806,272.16 | -1,978,780.18 |
| 扣除非经常性损益后的净利润(元) | 129,092,443.59 | 104,996,554.80 | 55,659,833.38 | 66,893,867.73 | 83,513,570.06 | 73,602,676.84 | 28,008,535.34 | 41,851,658.33 | 60,217,141.58 | 60,484,425.79 | 9,575,679.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.39 | 0.36 | 0.29 | 0.15 | 0.15 | 0.12 | 0.05 | 0.12 | 0.11 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.39 | 0.36 | 0.29 | 0.15 | 0.15 | 0.12 | 0.05 | 0.12 | 0.11 | 0.09 | 0.04 |
| 八、其他综合收益(元) | -175,844.08 | -1,810,576.61 | -2,914,222.00 | 14,013,476.05 | 1,536,412.70 | 3,782,996.93 | 566,430.29 | 5,619,877.92 | 1,546,293.85 | -68,171.78 | -943,958.79 |
| 归属于母公司股东的其他综合收益(元) | -175,844.08 | -1,810,576.61 | -2,914,222.00 | 14,013,476.05 | 1,536,412.70 | 3,782,996.93 | 566,430.29 | 5,619,877.92 | 1,546,293.85 | -68,171.78 | -943,958.79 |
| 九、综合收益总额(元) | 327,570,172.14 | 303,461,800.96 | 246,730,607.99 | 123,485,407.31 | 121,880,454.87 | 105,711,970.45 | 36,295,974.14 | 82,694,475.01 | 82,593,084.28 | 68,262,661.13 | 26,559,482.71 |
| 归属于母公司所有者的综合收益总额(元) | 309,406,759.53 | 282,348,387.15 | 224,016,825.87 | 128,085,708.75 | 118,885,387.63 | 99,336,690.52 | 38,705,499.58 | 96,884,477.92 | 83,604,140.82 | 69,068,933.29 | 28,538,262.89 |
| 归属于少数股东的综合收益总额(元) | 18,163,412.61 | 21,113,413.81 | 22,713,782.12 | -4,600,301.44 | 2,995,067.24 | 6,375,279.93 | -2,409,525.44 | -14,190,002.91 | -1,011,056.54 | -806,272.16 | -1,978,780.18 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-12 | 2022-10-28 | 2022-08-26 | 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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