| 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) | 2,231,642,422.35 | 1,483,836,629.21 | 718,680,197.08 | 3,174,868,092.45 | 2,280,835,059.97 | 1,453,358,413.35 | 638,917,528.07 | 2,739,114,665.38 | 1,937,938,829.95 | 1,251,081,541.68 | 551,523,599.97 |
| 营业收入(元) | 2,231,642,422.35 | 1,483,836,629.21 | 718,680,197.08 | 3,174,868,092.45 | 2,280,835,059.97 | 1,453,358,413.35 | 638,917,528.07 | 2,739,114,665.38 | 1,937,938,829.95 | 1,251,081,541.68 | 551,523,599.97 |
| 二、营业总成本(元) | 1,977,493,602.29 | 1,299,371,758.10 | 642,627,182.66 | 2,798,530,248.94 | 2,004,658,211.73 | 1,251,997,547.89 | 573,110,585.39 | 2,469,290,425.03 | 1,739,744,186.80 | 1,115,341,317.14 | 512,169,011.58 |
| 营业成本(元) | 1,290,951,318.14 | 863,591,851.88 | 424,516,625.87 | 1,831,658,927.01 | 1,370,657,276.75 | 866,770,248.86 | 382,269,833.56 | 1,692,250,123.95 | 1,200,101,191.80 | 770,915,550.34 | 346,051,046.04 |
| 研发费用(元) | 169,457,073.09 | 108,919,578.14 | 50,477,546.34 | 221,434,788.32 | 155,625,228.56 | 101,425,075.74 | 48,591,768.96 | 191,119,456.92 | 142,281,460.40 | 94,225,724.09 | 47,531,432.76 |
| 营业税金及附加(元) | 20,164,808.48 | 13,150,174.88 | 6,455,110.17 | 30,485,375.02 | 18,175,235.96 | 10,567,092.74 | 4,900,295.07 | 18,322,079.91 | 11,041,331.30 | 7,007,002.72 | 3,525,440.19 |
| 销售费用(元) | 396,374,546.10 | 251,921,125.55 | 128,279,104.00 | 572,027,090.48 | 389,504,345.79 | 229,304,798.38 | 112,612,327.94 | 462,176,393.32 | 318,325,246.57 | 198,526,339.25 | 91,554,858.01 |
| 管理费用(元) | 97,755,994.46 | 63,533,585.41 | 33,517,265.60 | 146,916,272.90 | 84,062,458.13 | 56,597,454.01 | 25,588,732.52 | 123,336,909.70 | 85,221,093.28 | 52,708,950.53 | 23,877,132.83 |
| 财务费用(元) | 2,789,862.02 | -1,744,557.76 | -618,469.32 | -3,992,204.79 | -13,366,333.46 | -12,667,121.84 | -852,372.66 | -17,914,538.77 | -17,226,136.55 | -8,042,249.79 | -370,898.25 |
| 其中：利息费用(元) | 7,334,088.71 | 4,912,942.90 | 2,308,978.73 | 12,937,688.52 | 3,048,894.40 | 2,598,268.70 | 1,439,111.48 | 3,408,416.58 | 2,177,959.66 | 649,584.28 | 54,425.45 |
| 其中：利息收入(元) | 12,504,866.90 | 10,215,775.51 | 5,732,709.27 | 21,574,770.00 | 15,755,638.42 | 9,888,310.99 | 4,226,327.31 | 12,877,397.96 | 9,958,185.75 | 5,392,363.71 | 1,862,488.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 17,701,720.05 | 12,241,310.37 | 4,190,683.50 | 20,983,928.34 | 12,753,655.02 | 8,861,244.17 | 6,247,224.71 | -66,658,772.76 | -57,822,297.47 | -51,758,208.28 | -44,902,373.13 |
| 加：投资收益(元) | 21,763,931.51 | 15,330,431.01 | 11,022,566.18 | 30,376,942.52 | 21,136,525.52 | 12,675,592.05 | 11,294,849.14 | 35,556,601.64 | 25,505,958.87 | 19,426,480.61 | 9,798,842.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,118,294.68 | 2,020,682.36 | 1,846,075.64 | 11,182,820.56 | 7,057,334.32 | 5,580,313.79 | 1,207,962.28 | 9,071,937.14 | 5,299,153.67 | 4,832,513.70 | 2,477,222.59 |
| 资产处置收益(元) | -145,805.62 | 30,358.20 | -1,841.38 | -17,407.85 | -60,627.69 | 490.00 | -1,274.10 | 13,244.39 | 21,002.23 | -10,506.90 | 36,763.04 |
| 资产减值损失(元) | 652,994.04 | 709,887.25 | 1,217,020.18 | -10,033,775.82 | -401,663.72 | -716,639.32 | -553,488.49 | -2,915,820.99 | - | - | - |
| 信用减值损失(元) | -28,040,414.04 | -19,138,005.67 | -9,352,142.49 | -17,179,352.94 | -21,224,411.03 | -17,533,428.36 | -9,178,737.93 | -15,083,216.70 | -19,106,354.51 | -14,850,885.08 | -6,834,960.30 |
| 其他收益(元) | 84,559,929.79 | 64,277,011.48 | 34,411,554.19 | 80,193,022.63 | 65,823,680.17 | 44,262,686.46 | 21,033,074.78 | 79,536,564.92 | 46,703,785.28 | 33,313,653.44 | 19,521,701.11 |
| 四、营业利润(元) | 350,641,175.79 | 257,915,863.75 | 117,540,854.60 | 480,661,200.39 | 354,204,006.51 | 248,910,810.46 | 94,648,590.79 | 300,272,840.85 | 193,496,737.55 | 121,860,758.33 | 16,974,561.23 |
| 加：营业外收入(元) | 4,274,170.79 | 592,353.94 | 2,692,252.27 | 1,916,733.21 | 1,042,032.54 | 147,127.11 | 758,923.03 | 2,336,721.38 | 13,766,677.00 | 9,499,800.47 | 2,257,777.99 |
| 减：营业外支出(元) | 5,289,232.37 | 3,580,026.41 | 62,679.81 | 1,034,024.23 | 474,797.76 | 382,010.47 | 123,565.71 | 1,130,682.47 | 1,009,055.36 | 889,474.18 | 470,389.63 |
| 五、利润总额(元) | 349,626,114.21 | 254,928,191.28 | 120,170,427.06 | 481,543,909.37 | 354,771,241.29 | 248,675,927.10 | 95,283,948.11 | 301,478,879.76 | 206,254,359.19 | 130,471,084.62 | 18,761,949.59 |
| 减：所得税费用(元) | 44,904,436.04 | 31,044,295.27 | 17,554,584.23 | 61,354,958.08 | 49,176,233.19 | 36,323,391.18 | 11,475,793.32 | 26,374,731.34 | 21,195,289.08 | 13,848,698.00 | 2,482,587.45 |
| 六、净利润(元) | 304,721,678.17 | 223,883,896.01 | 102,615,842.83 | 420,188,951.29 | 305,595,008.10 | 212,352,535.92 | 83,808,154.79 | 275,104,148.42 | 185,059,070.11 | 116,622,386.62 | 16,279,362.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 304,721,678.17 | 223,883,896.01 | 102,615,842.83 | 420,188,951.29 | 305,595,008.10 | 212,352,535.92 | 83,808,154.79 | 275,104,148.42 | 185,059,070.11 | 116,622,386.62 | 16,279,362.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 297,805,292.44 | 218,086,666.23 | 98,957,186.30 | 408,652,132.29 | 297,886,860.75 | 207,120,930.46 | 81,089,959.86 | 270,465,920.53 | 182,000,492.43 | 115,363,557.59 | 16,548,962.81 |
| 少数股东损益(元) | 6,916,385.73 | 5,797,229.78 | 3,658,656.53 | 11,536,819.00 | 7,708,147.35 | 5,231,605.46 | 2,718,194.93 | 4,638,227.89 | 3,058,577.68 | 1,258,829.03 | -269,600.67 |
| 扣除非经常性损益后的净利润(元) | 257,572,909.55 | 190,045,804.51 | 85,068,300.15 | 358,477,114.84 | 262,468,474.35 | 181,894,041.12 | 62,843,887.60 | 282,185,177.85 | 197,252,460.72 | 138,199,335.64 | 46,096,696.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.72 | 0.53 | 0.24 | 1.00 | 0.72 | 0.50 | 0.20 | 0.64 | 0.43 | 0.27 | 0.04 |
| 二、稀释每股收益(元) | 0.72 | 0.52 | 0.24 | 1.00 | 0.71 | 0.50 | 0.20 | 0.64 | 0.43 | 0.27 | 0.04 |
| 八、其他综合收益(元) | -21,875.86 | 33,412.02 | 757.06 | 7,979,537.14 | 116,053.87 | 136,248.35 | -84,788.47 | 59,181,840.44 | 471,378.90 | 196,316.68 | -31,995.36 |
| 归属于母公司股东的其他综合收益(元) | -21,875.86 | 33,412.02 | 757.06 | 7,979,537.14 | 116,053.87 | 136,248.35 | -84,788.47 | 59,181,840.44 | 471,378.90 | 196,316.68 | -31,995.36 |
| 九、综合收益总额(元) | 304,699,802.31 | 223,917,308.03 | 102,616,599.89 | 428,168,488.43 | 305,711,061.97 | 212,488,784.27 | 83,723,366.32 | 334,285,988.86 | 185,530,449.01 | 116,818,703.30 | 16,247,366.78 |
| 归属于母公司所有者的综合收益总额(元) | 297,783,416.58 | 218,120,078.25 | 98,957,943.36 | 416,631,669.43 | 298,002,914.62 | 207,257,178.81 | 81,005,171.39 | 329,647,760.97 | 182,471,871.33 | 115,559,874.27 | 16,516,967.45 |
| 归属于少数股东的综合收益总额(元) | 6,916,385.73 | 5,797,229.78 | 3,658,656.53 | 11,536,819.00 | 7,708,147.35 | 5,231,605.46 | 2,718,194.93 | 4,638,227.89 | 3,058,577.68 | 1,258,829.03 | -269,600.67 |
| 公告日期 | 2024-10-23 | 2024-08-16 | 2024-04-18 | 2024-04-18 | 2023-10-24 | 2023-08-10 | 2023-04-25 | 2023-04-20 | 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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