| 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) | 2,384,875,545.98 | 1,452,773,182.65 | 676,301,646.80 | 3,016,722,342.86 | 2,247,554,104.41 | 1,408,983,583.27 | 671,924,106.69 | 3,151,631,375.78 | 2,405,109,210.40 | 1,591,695,385.42 | 799,087,735.37 |
| 营业收入(元) | 2,384,875,545.98 | 1,452,773,182.65 | 676,301,646.80 | 3,016,722,342.86 | 2,247,554,104.41 | 1,408,983,583.27 | 671,924,106.69 | 3,151,631,375.78 | 2,405,109,210.40 | 1,591,695,385.42 | 799,087,735.37 |
| 二、营业总成本(元) | 2,091,306,177.14 | 1,289,433,312.30 | 606,748,155.22 | 2,695,518,345.20 | 2,008,149,419.26 | 1,278,680,527.11 | 618,573,437.14 | 2,880,988,161.40 | 2,177,530,317.36 | 1,458,204,414.58 | 746,078,801.03 |
| 营业成本(元) | 1,888,237,302.10 | 1,163,073,555.51 | 549,249,023.24 | 2,431,328,154.73 | 1,793,678,601.83 | 1,141,053,482.02 | 552,860,210.69 | 2,581,910,836.42 | 1,969,516,281.76 | 1,314,958,668.38 | 667,263,980.57 |
| 研发费用(元) | 110,361,513.26 | 67,025,597.70 | 31,055,618.38 | 143,008,089.30 | 114,201,763.64 | 73,503,875.14 | 34,520,634.52 | 166,089,475.20 | 123,903,504.51 | 82,989,838.51 | 41,936,659.71 |
| 营业税金及附加(元) | 11,080,148.86 | 9,555,884.80 | 4,606,401.89 | 12,943,522.75 | 9,777,025.46 | 5,563,527.05 | 1,650,457.37 | 7,752,282.77 | 2,858,010.45 | 1,757,229.25 | 932,260.22 |
| 销售费用(元) | 30,968,768.87 | 20,162,203.79 | 8,276,844.92 | 49,829,260.46 | 39,353,948.80 | 23,606,497.86 | 9,503,905.53 | 46,714,457.84 | 35,380,386.18 | 19,410,165.35 | 10,225,012.57 |
| 管理费用(元) | 73,188,693.05 | 49,778,945.71 | 23,302,091.06 | 84,674,234.45 | 73,642,283.84 | 49,212,147.70 | 22,806,360.81 | 113,095,113.29 | 80,420,106.43 | 50,535,998.65 | 26,596,179.04 |
| 财务费用(元) | -22,530,249.00 | -20,162,875.21 | -9,741,824.27 | -26,264,916.49 | -22,504,204.31 | -14,259,002.66 | -2,768,131.78 | -34,574,004.12 | -34,547,971.97 | -11,447,485.56 | -875,291.08 |
| 其中：利息费用(元) | 3,340,074.15 | 1,995,280.58 | 807,699.36 | 2,325,719.95 | 3,827,603.08 | 1,362,187.84 | 388,096.02 | 2,905,233.09 | 1,378,957.38 | 1,099,285.04 | 1,336,255.10 |
| 其中：利息收入(元) | 29,678,948.84 | 19,698,957.42 | 10,343,872.88 | 30,266,257.69 | 20,797,468.31 | 12,986,046.80 | 5,619,611.22 | 15,834,185.41 | 9,326,851.80 | 5,548,926.59 | 2,371,773.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 547,645.86 | 1,059,795.13 | 502,303.45 | -560,235.79 | 983,408.48 | 733,577.45 | 2,515,334.96 | 2,928,180.38 | -4,044,182.26 | -3,136,036.75 | 1,390,860.68 |
| 加：投资收益(元) | 4,541,748.76 | 2,840,912.69 | 386,524.42 | 9,711,919.51 | 6,717,615.07 | 5,020,436.85 | 567,856.16 | 899,134.16 | 7,175,342.34 | 5,076,514.70 | 1,879,985.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 434,316.78 | 659,887.11 | - | 549,070.13 | 493,628.29 | 369,513.49 | - | 1,169,527.99 | 515,192.90 | 281,868.39 | 84,998.65 |
| 资产处置收益(元) | -260,440.55 | -186,939.30 | 6,544.67 | 445,502.96 | 219,049.52 | 258,758.63 | 1,269.34 | -1,343,314.45 | -73,558.80 | 107,566.37 | - |
| 资产减值损失(元) | -39,692,907.45 | -17,137,067.66 | -3,859,393.19 | -62,543,456.61 | -44,231,546.00 | -26,555,874.59 | -9,076,571.18 | -59,703,292.38 | -41,977,357.15 | -28,427,536.92 | -4,356,699.72 |
| 信用减值损失(元) | -9,366,508.19 | -5,313,956.84 | -3,819,386.54 | -66,334.63 | -5,339,328.99 | -2,166,992.19 | 1,115,089.68 | -9,439,301.30 | -5,629,966.87 | -3,409,910.14 | -4,149,568.16 |
| 其他收益(元) | 32,034,150.65 | 21,083,495.13 | 11,359,752.37 | 42,602,987.40 | 26,317,947.74 | 17,562,866.03 | 11,156,540.77 | 48,254,509.30 | 28,620,888.33 | 13,390,165.20 | 7,757,105.83 |
| 四、营业利润(元) | 281,373,057.92 | 165,686,109.50 | 74,129,836.76 | 310,794,380.50 | 224,071,830.97 | 125,155,828.34 | 59,630,189.28 | 252,239,130.09 | 211,650,058.63 | 117,091,733.30 | 55,530,618.71 |
| 加：营业外收入(元) | 1,018,559.59 | 344,348.97 | 249,644.31 | 699,324.60 | 542,487.51 | 333,543.68 | 209,953.73 | 541,632.09 | 462,402.64 | 524,455.14 | 432,631.42 |
| 减：营业外支出(元) | 83,947.03 | 77,321.26 | 36,419.58 | 387,697.43 | 387,697.43 | 365,311.22 | 62,611.80 | 3,336,259.54 | 3,206,566.59 | 340,280.98 | - |
| 五、利润总额(元) | 282,307,670.48 | 165,953,137.21 | 74,343,061.49 | 311,106,007.67 | 224,226,621.05 | 125,124,060.80 | 59,777,531.21 | 249,444,502.64 | 208,905,894.68 | 117,275,907.46 | 55,963,250.13 |
| 减：所得税费用(元) | 36,978,830.74 | 19,252,953.91 | 10,708,687.31 | 30,179,466.22 | 31,758,601.93 | 17,830,954.50 | 8,235,327.45 | 30,774,232.45 | 29,244,839.19 | 17,364,996.46 | 8,004,697.28 |
| 六、净利润(元) | 245,328,839.74 | 146,700,183.30 | 63,634,374.18 | 280,926,541.45 | 192,468,019.12 | 107,293,106.30 | 51,542,203.76 | 218,670,270.19 | 179,661,055.49 | 99,910,911.00 | 47,958,552.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 245,328,839.74 | 146,700,183.30 | 63,634,374.18 | 280,926,541.45 | 192,468,019.12 | 107,293,106.30 | 51,542,203.76 | 218,670,270.19 | 179,661,055.49 | 99,910,911.00 | 47,958,552.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 241,367,603.55 | 144,518,863.79 | 62,045,344.25 | 269,988,761.23 | 184,048,330.60 | 101,380,451.75 | 46,833,472.73 | 199,346,560.26 | 164,239,518.18 | 89,841,350.12 | 43,788,866.58 |
| 少数股东损益(元) | 3,961,236.19 | 2,181,319.51 | 1,589,029.93 | 10,937,780.22 | 8,419,688.52 | 5,912,654.55 | 4,708,731.03 | 19,323,709.93 | 15,421,537.31 | 10,069,560.88 | 4,169,686.27 |
| 扣除非经常性损益后的净利润(元) | 216,529,417.21 | 128,145,056.93 | 53,625,479.33 | 230,285,457.93 | 155,496,693.39 | 81,797,797.18 | 34,719,104.50 | 157,098,189.66 | 134,193,822.91 | 76,789,106.78 | 34,119,757.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.17 | 0.07 | 0.32 | 0.21 | 0.12 | 0.05 | 0.23 | 0.19 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.28 | 0.17 | 0.07 | 0.32 | 0.21 | 0.12 | 0.05 | 0.23 | 0.19 | 0.11 | 0.05 |
| 八、其他综合收益(元) | -25,249.47 | 18,292.00 | -4,233.29 | -305,285.33 | 5,743.93 | 14,001.01 | 15,104.78 | 177,876.64 | 110,998.26 | 41,736.23 | -18,744.97 |
| 归属于母公司股东的其他综合收益(元) | -25,249.47 | 18,292.00 | -4,233.29 | -305,285.33 | 5,743.93 | 14,001.01 | 15,104.78 | 177,876.64 | 110,998.26 | 41,736.23 | -18,744.97 |
| 九、综合收益总额(元) | 245,303,590.27 | 146,718,475.30 | 63,630,140.89 | 280,621,256.12 | 192,473,763.05 | 107,307,107.31 | 51,557,308.54 | 218,848,146.83 | 179,772,053.75 | 99,952,647.23 | 47,939,807.88 |
| 归属于母公司所有者的综合收益总额(元) | 241,342,354.08 | 144,537,155.79 | 62,041,110.96 | 269,683,475.90 | 184,054,074.53 | 101,394,452.76 | 46,848,577.51 | 199,524,436.90 | 164,350,516.44 | 89,883,086.35 | 43,770,121.61 |
| 归属于少数股东的综合收益总额(元) | 3,961,236.19 | 2,181,319.51 | 1,589,029.93 | 10,937,780.22 | 8,419,688.52 | 5,912,654.55 | 4,708,731.03 | 19,323,709.93 | 15,421,537.31 | 10,069,560.88 | 4,169,686.27 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-04-24 | 2023-10-23 | 2023-08-25 | 2023-04-25 | 2023-03-30 | 2022-10-27 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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