| 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) | 1,763,818,418.49 | 1,122,494,960.33 | 509,260,052.18 | 1,703,257,727.12 | 1,280,546,036.62 | 826,240,501.72 | 398,231,644.07 | 1,581,230,691.98 | 1,259,132,980.69 | 847,104,093.39 | 411,042,492.06 |
| 营业收入(元) | 1,763,818,418.49 | 1,122,494,960.33 | 509,260,052.18 | 1,703,257,727.12 | 1,280,546,036.62 | 826,240,501.72 | 398,231,644.07 | 1,581,230,691.98 | 1,259,132,980.69 | 847,104,093.39 | 411,042,492.06 |
| 二、营业总成本(元) | 1,437,412,797.01 | 890,095,708.67 | 410,778,660.85 | 1,492,739,368.37 | 1,075,165,583.40 | 688,159,392.81 | 336,331,659.26 | 1,371,624,926.78 | 1,015,810,281.21 | 675,728,642.21 | 318,642,417.02 |
| 营业成本(元) | 1,011,750,817.29 | 610,855,794.58 | 274,137,334.32 | 968,133,230.59 | 727,325,512.25 | 473,108,159.04 | 241,582,504.48 | 864,222,968.59 | 667,358,194.15 | 442,170,457.97 | 213,443,903.49 |
| 研发费用(元) | 160,338,200.58 | 105,153,733.76 | 51,547,183.53 | 194,473,375.58 | 118,921,360.75 | 78,932,052.11 | 38,146,342.92 | 175,952,995.32 | 128,845,080.80 | 84,959,844.15 | 38,315,342.72 |
| 营业税金及附加(元) | 13,675,883.47 | 8,741,540.51 | 3,488,950.05 | 17,239,904.08 | 13,345,191.63 | 8,778,397.91 | 4,022,147.29 | 14,986,482.80 | 11,669,531.27 | 7,643,696.63 | 3,116,202.76 |
| 销售费用(元) | 52,585,877.17 | 34,788,714.55 | 16,322,630.41 | 69,433,051.73 | 46,222,981.79 | 28,854,966.82 | 12,212,336.32 | 69,670,752.55 | 50,089,307.32 | 36,684,134.66 | 11,241,876.85 |
| 管理费用(元) | 162,864,183.07 | 110,122,487.53 | 54,189,275.07 | 202,611,795.08 | 137,626,632.34 | 77,622,865.86 | 25,312,303.47 | 227,643,561.86 | 146,096,855.06 | 95,713,325.64 | 46,906,039.64 |
| 财务费用(元) | 36,197,835.43 | 20,433,437.74 | 11,093,287.47 | 40,848,011.31 | 31,723,904.64 | 20,862,951.07 | 15,056,024.78 | 19,148,165.66 | 11,751,312.61 | 8,557,183.16 | 5,619,051.56 |
| 其中：利息费用(元) | 50,896,535.08 | 33,300,480.62 | 45,188,053.09 | 60,295,960.61 | 45,188,053.09 | 29,521,968.74 | 15,360,623.10 | 31,835,425.01 | 21,302,746.84 | 13,644,282.93 | 4,067,068.41 |
| 其中：利息收入(元) | 19,474,812.82 | 15,032,336.29 | 11,803,049.96 | 19,082,784.57 | 11,803,049.96 | 5,243,464.46 | 1,409,071.84 | 7,900,990.85 | 4,206,547.27 | 2,445,592.51 | 1,411,680.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 975,845.02 | 7,478,055.12 | 3,370,516.83 | 9,822,323.40 | 10,092,809.02 | 5,999,451.97 | 5,131,584.46 | 6,122,000.16 | 9,867,882.76 | 9,177,335.38 | 4,089,034.66 |
| 加：投资收益(元) | 25,904,522.23 | 6,700,540.26 | 2,771,967.68 | 19,482,812.86 | 13,255,535.45 | 11,232,849.96 | 5,483,142.24 | 14,273,204.22 | 3,657,954.22 | 1,122,830.07 | 1,313,547.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,675,082.16 | 5,866,001.70 | 2,726,816.15 | 2,892,691.22 | 1,739,407.31 | 1,292,382.36 | 839,100.45 | 1,829,146.48 | -238,187.71 | -171,528.53 | -110,443.02 |
| 资产处置收益(元) | 119,990.76 | -61,111.04 | 17,997.27 | 32,301.16 | -1,092,083.28 | 12,715.64 | - | 197,663.66 | 197,663.66 | 197,663.66 | - |
| 资产减值损失(元) | -23,966,446.31 | -15,025,852.01 | -6,827,503.56 | -45,253,169.25 | 3,142,202.76 | 5,895,757.19 | 6,496,550.34 | -41,964,976.79 | -9,709,267.73 | -4,535,204.70 | -394,283.84 |
| 信用减值损失(元) | -15,644,591.58 | -14,695,552.33 | -7,192,601.87 | -2,206,619.08 | -2,581,837.34 | -830,401.53 | 1,422,058.32 | -3,828,164.54 | -2,892,210.47 | -2,231,478.21 | -1,324,601.43 |
| 其他收益(元) | 95,579,020.60 | 59,254,560.55 | 31,394,779.00 | 122,062,155.40 | 68,009,910.78 | 49,056,699.77 | 23,747,647.97 | 89,402,847.27 | 58,295,202.76 | 38,845,965.56 | 22,340,744.37 |
| 四、营业利润(元) | 409,373,962.20 | 276,049,892.21 | 122,016,546.68 | 314,458,163.24 | 296,206,990.61 | 209,448,181.91 | 104,180,968.14 | 273,808,339.18 | 302,739,924.68 | 213,952,562.94 | 118,424,515.98 |
| 加：营业外收入(元) | 1,702,254.59 | 1,185,784.98 | 273,976.19 | 3,028,950.26 | 2,436,442.71 | 1,046,060.58 | 579,469.80 | 8,060,637.89 | 5,857,943.79 | 4,208,203.42 | 2,163,069.82 |
| 减：营业外支出(元) | 1,808,424.46 | 975,560.99 | 26,548.69 | 5,395,187.80 | 1,448,596.77 | 346,290.15 | 2,709.10 | 4,113,147.08 | 1,017,837.88 | 845,577.34 | 715,577.34 |
| 五、利润总额(元) | 409,267,792.33 | 276,260,116.20 | 122,263,974.18 | 312,091,925.70 | 297,194,836.55 | 210,147,952.34 | 104,757,728.84 | 277,755,829.99 | 307,580,030.59 | 217,315,189.02 | 119,872,008.46 |
| 减：所得税费用(元) | 47,599,150.40 | 38,497,641.05 | 17,983,081.26 | 38,053,860.62 | 28,055,272.27 | 18,540,596.92 | 10,100,474.83 | 23,006,518.52 | 29,224,434.73 | 25,223,678.64 | 13,097,773.19 |
| 六、净利润(元) | 361,668,641.93 | 237,762,475.15 | 104,280,892.92 | 274,038,065.08 | 269,139,564.28 | 191,607,355.42 | 94,657,254.01 | 254,749,311.47 | 278,355,595.86 | 192,091,510.38 | 106,774,235.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 361,668,641.93 | 237,762,475.15 | 104,280,892.92 | 274,038,065.08 | 269,139,564.28 | 191,607,355.42 | 94,657,254.01 | 254,749,311.47 | 278,355,595.86 | 192,091,510.38 | 106,774,235.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 265,608,303.02 | 178,690,538.02 | 82,110,494.79 | 211,460,651.59 | 215,370,553.64 | 152,237,452.07 | 74,970,381.20 | 186,732,621.02 | 211,192,879.87 | 144,401,626.24 | 80,669,614.70 |
| 少数股东损益(元) | 96,060,338.91 | 59,071,937.13 | 22,170,398.13 | 62,577,413.49 | 53,769,010.64 | 39,369,903.35 | 19,686,872.81 | 68,016,690.45 | 67,162,715.99 | 47,689,884.14 | 26,104,620.57 |
| 扣除非经常性损益后的净利润(元) | 193,460,484.86 | 136,897,329.68 | 61,530,329.01 | 125,886,271.22 | 161,323,503.32 | 112,452,919.79 | 53,786,829.83 | 125,625,167.25 | 170,319,297.94 | 116,048,011.18 | 65,187,256.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.49 | 0.33 | 0.15 | 0.39 | 0.40 | 0.28 | 0.14 | 0.34 | 0.39 | 0.27 | 0.19 |
| 二、稀释每股收益(元) | 0.51 | 0.34 | 0.15 | 0.39 | 0.42 | 0.29 | 0.14 | 0.34 | 0.39 | 0.27 | 0.19 |
| 八、其他综合收益(元) | 1,440,113.05 | -561,342.99 | -92,251.79 | 6,100,674.56 | -388,126.25 | -454,470.50 | 141,556.66 | -8,509,847.80 | -804,929.71 | -498,357.19 | 3,286.44 |
| 归属于母公司股东的其他综合收益(元) | 1,440,113.05 | -561,342.99 | -92,251.79 | 6,100,674.56 | -349,889.49 | -416,233.74 | 141,556.66 | -5,450,381.79 | -804,929.71 | -498,357.19 | 3,286.44 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -38,236.76 | -38,236.76 | - | -3,059,466.01 | - | - | - |
| 九、综合收益总额(元) | 363,108,754.98 | 237,201,132.16 | 104,188,641.13 | 280,138,739.64 | 268,751,438.03 | 191,152,884.92 | 94,798,810.67 | 246,239,463.67 | 277,550,666.15 | 191,593,153.19 | 106,777,521.71 |
| 归属于母公司所有者的综合收益总额(元) | 267,048,416.07 | 178,129,195.03 | 82,018,243.00 | 217,561,326.15 | 215,020,664.15 | 151,821,218.33 | 75,111,937.86 | 181,282,239.23 | 210,387,950.16 | 143,903,269.05 | 80,672,901.14 |
| 归属于少数股东的综合收益总额(元) | 96,060,338.91 | 59,071,937.13 | 22,170,398.13 | 62,577,413.49 | 53,730,773.88 | 39,331,666.59 | 19,686,872.81 | 64,957,224.44 | 67,162,715.99 | 47,689,884.14 | 26,104,620.57 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-03-18 | 2022-10-27 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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