| 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) | 2,408,855,239.73 | 1,580,226,650.83 | 770,144,153.04 | 3,106,224,652.97 | 2,161,796,731.53 | 1,435,301,836.29 | 737,056,046.14 | 2,974,714,403.62 | 2,214,325,810.82 | 1,483,340,441.63 | 701,185,027.38 |
| 营业收入(元) | 2,408,855,239.73 | 1,580,226,650.83 | 770,144,153.04 | 3,106,224,652.97 | 2,161,796,731.53 | 1,435,301,836.29 | 737,056,046.14 | 2,974,714,403.62 | 2,214,325,810.82 | 1,483,340,441.63 | 701,185,027.38 |
| 二、营业总成本(元) | 2,356,562,524.24 | 1,542,926,478.83 | 752,161,910.86 | 3,031,076,708.59 | 2,125,563,509.94 | 1,416,656,524.19 | 713,155,303.67 | 2,957,630,705.29 | 2,125,190,913.06 | 1,428,380,826.85 | 681,259,349.93 |
| 营业成本(元) | 1,787,283,815.93 | 1,168,079,375.23 | 580,729,687.41 | 2,317,290,533.28 | 1,558,170,541.36 | 1,052,952,507.43 | 556,789,433.25 | 2,239,991,485.62 | 1,576,088,330.44 | 1,065,726,116.83 | 518,838,869.77 |
| 研发费用(元) | 226,919,882.42 | 144,515,149.76 | 61,389,545.74 | 278,605,377.94 | 246,658,533.28 | 154,084,843.91 | 64,586,399.23 | 280,232,344.24 | 239,856,233.57 | 157,483,138.67 | 60,969,027.80 |
| 营业税金及附加(元) | 17,599,058.33 | 10,657,186.77 | 4,426,141.31 | 27,148,679.07 | 17,845,956.66 | 11,220,359.16 | 4,199,351.61 | 25,943,035.87 | 18,263,772.46 | 12,328,912.57 | 7,257,993.37 |
| 销售费用(元) | 80,008,709.83 | 53,087,906.59 | 24,370,387.13 | 103,288,959.54 | 69,808,019.83 | 45,872,887.19 | 20,242,052.97 | 104,787,864.33 | 65,655,108.54 | 42,633,721.16 | 18,978,310.33 |
| 管理费用(元) | 219,404,186.97 | 147,513,591.85 | 69,890,613.27 | 268,718,821.28 | 201,842,470.44 | 132,106,713.84 | 57,199,823.68 | 265,741,194.48 | 191,526,496.61 | 124,913,741.76 | 61,454,779.55 |
| 财务费用(元) | 25,346,870.76 | 19,073,268.63 | 11,355,536.00 | 36,024,337.48 | 31,237,988.37 | 20,419,212.66 | 10,138,242.93 | 40,934,780.75 | 33,800,971.44 | 25,295,195.86 | 13,760,369.11 |
| 其中：利息费用(元) | 23,956,870.29 | 15,654,336.61 | 7,781,168.63 | 38,189,046.53 | 29,557,847.64 | 20,067,333.25 | 10,231,159.25 | 47,707,107.23 | 34,877,820.99 | 23,660,553.90 | 11,809,278.85 |
| 其中：利息收入(元) | 3,315,057.66 | 2,483,301.79 | 1,790,508.35 | 4,213,733.83 | 3,492,904.44 | 2,588,660.95 | 1,359,624.58 | 5,445,709.77 | 4,278,620.79 | 3,038,589.39 | 1,213,274.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 50,458,796.93 | 46,645,245.18 | - | 24,777,990.22 | 6,676,759.83 | 6,676,759.83 | - | - | - | - | - |
| 加：投资收益(元) | -827,608.30 | -78,145.81 | -107,434.43 | 37,466,279.99 | 39,292,498.42 | 38,365,228.52 | 16,188,265.84 | 104,646,685.25 | 45,439,098.95 | 47,424,294.38 | 16,206,210.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -855,304.30 | -105,841.81 | -107,434.43 | -198,011.59 | 1,628,206.84 | 652,021.62 | -61,722.67 | -2,786,455.69 | -3,978,173.09 | -1,992,977.66 | -1,085,830.91 |
| 资产处置收益(元) | 95,853.47 | 73,962.06 | 73,962.06 | 1,715,453.57 | 1,707,073.90 | 89,288.46 | -219,785.63 | 716,046.04 | 613,251.26 | 165,853.70 | 60,773.01 |
| 资产减值损失(元) | 1,093,793.41 | 1,184,296.47 | 889,976.80 | -9,373,906.16 | -4,758,465.67 | -2,615,360.93 | -1,907,377.54 | -17,305,954.43 | -3,135,857.50 | -3,216,804.66 | 87,740.73 |
| 信用减值损失(元) | -80,612.10 | 442,152.15 | 3,145,574.74 | -1,400,571.39 | 1,308,813.89 | 3,591,122.67 | -8,279,469.62 | -17,134,271.00 | -15,064,268.59 | -16,086,917.43 | -5,910,458.31 |
| 其他收益(元) | 15,351,680.24 | 5,739,194.23 | 4,898,191.30 | 26,404,708.58 | 7,251,137.65 | 7,419,602.20 | 3,261,110.57 | 14,712,922.74 | 6,989,505.56 | 5,161,400.55 | 3,192,206.57 |
| 四、营业利润(元) | 118,384,619.14 | 91,306,876.28 | 26,882,512.65 | 154,737,899.19 | 87,711,039.61 | 72,171,952.85 | 32,943,486.09 | 102,719,126.93 | 123,976,627.44 | 88,407,441.32 | 33,562,149.81 |
| 加：营业外收入(元) | 2,057,244.48 | 1,291,125.58 | 442,204.58 | 12,165,208.69 | 12,257,715.34 | 10,265,713.77 | 2,912,836.79 | 11,005,106.61 | 8,733,079.86 | 3,858,138.97 | 1,673,736.79 |
| 减：营业外支出(元) | 4,596,160.50 | 4,073,556.72 | 57,614.91 | 2,945,585.99 | 3,457,161.18 | 2,249,023.74 | 822,676.42 | 3,282,295.00 | 3,313,928.29 | 2,068,418.51 | 742,090.00 |
| 五、利润总额(元) | 115,845,703.12 | 88,524,445.14 | 27,267,102.32 | 163,957,521.89 | 96,511,593.77 | 80,188,642.88 | 35,033,646.46 | 110,441,938.54 | 129,395,779.01 | 90,197,161.78 | 34,493,796.60 |
| 减：所得税费用(元) | 3,170,872.55 | 1,881,161.50 | 146,749.08 | -491,734.02 | 1,068,851.18 | 2,339,147.26 | 537,234.06 | 2,011,558.08 | 6,437,535.46 | 2,322,180.24 | 1,705,135.46 |
| 六、净利润(元) | 112,674,830.57 | 86,643,283.64 | 27,120,353.24 | 164,449,255.91 | 95,442,742.59 | 77,849,495.62 | 34,496,412.40 | 108,430,380.46 | 122,958,243.55 | 87,874,981.54 | 32,788,661.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 112,674,830.57 | 86,643,283.64 | 27,120,353.24 | 164,449,255.91 | 95,442,742.59 | 77,849,495.62 | 34,496,412.40 | 108,430,380.46 | 122,958,243.55 | 87,874,981.54 | 32,788,661.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 110,680,146.95 | 84,762,767.53 | 25,631,620.06 | 163,799,122.03 | 98,169,473.96 | 79,671,680.63 | 36,304,973.61 | 105,410,115.26 | 121,120,288.70 | 86,935,828.73 | 31,464,972.19 |
| 少数股东损益(元) | 1,994,683.62 | 1,880,516.11 | 1,488,733.18 | 650,133.88 | -2,726,731.37 | -1,822,185.01 | -1,808,561.21 | 3,020,265.20 | 1,837,954.85 | 939,152.81 | 1,323,688.95 |
| 扣除非经常性损益后的净利润(元) | 48,982,414.14 | 35,410,638.80 | 20,562,266.39 | 56,096,991.60 | 47,399,273.06 | 30,409,949.73 | 16,745,633.75 | -809,072.14 | 72,051,260.61 | 42,185,570.63 | 11,529,330.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.11 | 0.03 | 0.21 | 0.12 | 0.10 | 0.05 | 0.13 | 0.15 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.14 | 0.11 | 0.03 | 0.21 | 0.12 | 0.10 | 0.05 | 0.13 | 0.15 | 0.11 | 0.04 |
| 八、其他综合收益(元) | -673,544.72 | -330,726.35 | -258,487.37 | -19,931,835.29 | 735,262.60 | 925,558.60 | -471,002.97 | 2,007,207.34 | 2,901,225.68 | 1,094,068.46 | -663,312.54 |
| 归属于母公司股东的其他综合收益(元) | -665,254.16 | -337,502.62 | -259,139.16 | -19,915,480.04 | 743,820.18 | 934,190.39 | -471,910.77 | 2,007,714.94 | 2,871,273.11 | 1,083,345.24 | -659,708.52 |
| 归属于少数股东的其他综合收益(元) | -8,290.56 | 6,776.27 | 651.79 | -16,355.25 | -8,557.58 | -8,631.79 | 907.80 | -507.60 | 29,952.57 | 10,723.22 | -3,604.02 |
| 九、综合收益总额(元) | 112,001,285.85 | 86,312,557.29 | 26,861,865.87 | 144,517,420.62 | 96,178,005.19 | 78,775,054.22 | 34,025,409.43 | 110,437,587.80 | 125,859,469.23 | 88,969,050.00 | 32,125,348.60 |
| 归属于母公司所有者的综合收益总额(元) | 110,014,892.79 | 84,425,264.91 | 25,372,480.90 | 143,883,641.99 | 98,913,294.14 | 80,605,871.02 | 35,833,062.84 | 107,417,830.20 | 123,991,561.81 | 88,019,173.97 | 30,805,263.67 |
| 归属于少数股东的综合收益总额(元) | 1,986,393.06 | 1,887,292.38 | 1,489,384.97 | 633,778.63 | -2,735,288.95 | -1,830,816.80 | -1,807,653.41 | 3,019,757.60 | 1,867,907.42 | 949,876.03 | 1,320,084.93 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-16 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-19 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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