| 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) | 1,546,171,660.26 | 1,014,807,164.13 | 467,586,401.06 | 1,771,339,675.53 | 1,248,392,464.24 | 854,378,946.94 | 377,465,850.13 | 1,506,317,498.39 | 1,037,092,385.26 | 685,168,788.55 | 293,708,336.09 |
| 营业收入(元) | 1,546,171,660.26 | 1,014,807,164.13 | 467,586,401.06 | 1,771,339,675.53 | 1,248,392,464.24 | 854,378,946.94 | 377,465,850.13 | 1,506,317,498.39 | 1,037,092,385.26 | 685,168,788.55 | 293,708,336.09 |
| 二、营业总成本(元) | 925,820,518.99 | 602,218,483.31 | 308,714,664.42 | 1,223,946,445.86 | 830,683,478.23 | 580,544,833.76 | 274,734,697.02 | 1,140,750,671.31 | 739,709,448.22 | 482,722,628.98 | 214,790,808.27 |
| 营业成本(元) | 804,697,447.96 | 530,312,959.08 | 274,038,358.11 | 977,230,826.60 | 700,744,857.45 | 491,236,185.46 | 231,146,698.65 | 917,753,542.23 | 623,515,075.90 | 419,913,383.49 | 186,866,807.99 |
| 研发费用(元) | 64,832,207.78 | 36,736,265.94 | 16,926,856.55 | 119,152,138.52 | 61,846,785.59 | 41,590,076.63 | 21,396,931.62 | 105,141,204.80 | 50,339,244.09 | 28,822,107.85 | 12,561,485.34 |
| 营业税金及附加(元) | 13,539,175.02 | 7,339,169.58 | 2,957,786.93 | 14,945,354.11 | 8,601,215.18 | 5,071,813.09 | 2,548,297.44 | 13,714,614.92 | 8,209,075.13 | 4,713,852.71 | 2,200,901.25 |
| 销售费用(元) | 41,078,005.94 | 24,927,355.01 | 13,537,159.38 | 63,680,037.95 | 37,700,028.28 | 25,675,760.61 | 11,587,822.48 | 69,455,590.56 | 44,750,171.35 | 25,518,565.67 | 10,459,193.36 |
| 管理费用(元) | 45,476,047.28 | 30,913,085.13 | 14,279,371.59 | 94,790,853.01 | 56,906,868.09 | 40,647,718.94 | 18,829,417.89 | 82,673,951.14 | 53,279,424.66 | 30,728,500.86 | 13,471,699.11 |
| 财务费用(元) | -43,802,364.99 | -28,010,351.43 | -13,024,868.14 | -45,852,764.33 | -35,116,276.36 | -23,676,720.97 | -10,774,471.06 | -47,988,232.34 | -40,383,542.91 | -26,973,781.60 | -10,769,278.78 |
| 其中：利息费用(元) | 38,503.23 | 27,833.06 | 14,990.12 | 80,930.70 | 63,818.71 | 44,609.84 | 23,328.80 | 154,918.28 | 73,288.08 | 64,894.26 | 79,099.80 |
| 其中：利息收入(元) | 43,152,725.90 | 27,687,835.57 | 12,887,186.47 | 43,206,895.32 | 33,088,013.82 | 21,939,089.43 | 10,777,182.75 | 38,899,757.21 | 34,966,722.78 | 22,755,213.43 | 10,890,815.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -54,902,615.60 | -52,711,186.83 | -40,622,437.02 | 60,564,998.36 | 34,170,735.82 | 43,769,775.79 | 22,601,602.18 | 122,973,999.58 | -34,559,373.16 | -11,104,685.93 | -6,532,175.46 |
| 加：投资收益(元) | 11,043,729.52 | 8,151,542.22 | 107,335.65 | 8,584,842.20 | 1,032,742.61 | 821,734.34 | 328,709.22 | 3,966,700.43 | 38,194,539.05 | 2,632,210.64 | 610,262.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 925,559.30 | 631,269.46 | 104,687.42 | 750,295.60 | 433,651.73 | 222,643.46 | 78,709.22 | 1,354,199.64 | 1,244,057.35 | 661,144.82 | 296,099.02 |
| 资产处置收益(元) | 704,547.99 | - | 642,204.00 | 221,097.14 | 30,738.43 | 8,424.89 | -2,707.19 | 10,302.24 | 31,043.68 | -41,420.48 | - |
| 资产减值损失(元) | -580,701.09 | -840,478.87 | -784,866.47 | -2,646,605.84 | -166,620.23 | -317,855.02 | 439,368.22 | 468,044.03 | -371,368.04 | -909,811.04 | - |
| 信用减值损失(元) | -10,242,391.32 | -12,755,211.69 | -7,114,299.40 | -5,797,332.33 | -1,800,301.84 | -2,066,430.81 | 607,753.35 | 484,338.81 | 3,004,441.25 | 1,074,919.59 | 2,949,274.75 |
| 其他收益(元) | 64,531,354.43 | 37,484,817.16 | 18,636,642.99 | 85,279,385.56 | 60,868,278.57 | 35,753,918.34 | 15,741,878.52 | 52,894,918.54 | 41,055,159.38 | 29,172,329.45 | 9,694,935.50 |
| 四、营业利润(元) | 630,905,065.20 | 391,918,162.81 | 129,736,316.39 | 693,599,614.76 | 511,844,559.37 | 351,803,680.71 | 142,447,757.41 | 546,365,130.71 | 344,737,379.20 | 223,269,701.80 | 85,639,825.50 |
| 加：营业外收入(元) | 383,317.50 | 312,702.60 | 249,540.98 | 633,284.84 | 286,447.18 | 278,204.35 | 76,033.10 | 4,503,466.79 | 1,050,358.94 | 999,901.70 | 999,867.61 |
| 减：营业外支出(元) | 2,031,041.36 | 1,341,027.28 | 1,294,709.67 | 2,068,247.43 | 634,535.57 | 220,538.28 | 1,610.14 | 833,730.95 | 175,742.73 | 120,219.69 | 125,188.40 |
| 五、利润总额(元) | 629,257,341.34 | 390,889,838.13 | 128,691,147.70 | 692,164,652.17 | 511,496,470.98 | 351,861,346.78 | 142,522,180.37 | 550,034,866.55 | 345,611,995.41 | 224,149,383.81 | 86,514,504.71 |
| 减：所得税费用(元) | 88,691,600.67 | 51,120,598.66 | 19,706,488.35 | 83,258,925.80 | 67,916,735.34 | 42,979,937.81 | 23,217,953.73 | 66,885,050.18 | 47,138,779.53 | 34,065,290.56 | 14,658,743.64 |
| 六、净利润(元) | 540,565,740.67 | 339,769,239.47 | 108,984,659.35 | 608,905,726.37 | 443,579,735.64 | 308,881,408.97 | 119,304,226.64 | 483,149,816.37 | 298,473,215.88 | 190,084,093.25 | 71,855,761.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 540,565,740.67 | 339,769,239.47 | 108,984,659.35 | 608,905,726.37 | 443,579,735.64 | 308,881,408.97 | 119,304,226.64 | 483,149,816.37 | 298,473,215.88 | 190,084,093.25 | 71,855,761.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 541,683,634.28 | 341,080,022.83 | 112,047,493.22 | 607,292,587.78 | 442,298,567.41 | 307,439,397.79 | 120,213,365.72 | 472,073,614.47 | 294,756,250.40 | 189,574,472.51 | 71,322,606.45 |
| 少数股东损益(元) | -1,117,893.61 | -1,310,783.36 | -3,062,833.87 | 1,613,138.59 | 1,281,168.23 | 1,442,011.18 | -909,139.08 | 11,076,201.90 | 3,716,965.48 | 509,620.74 | 533,154.62 |
| 扣除非经常性损益后的净利润(元) | 562,953,372.98 | 366,523,967.56 | 137,718,364.39 | 525,151,628.47 | 390,182,160.88 | 257,108,720.35 | 96,761,561.64 | 355,907,395.60 | 277,510,608.58 | 183,184,624.50 | 75,340,072.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.06 | 0.66 | 0.22 | 1.20 | 0.87 | 0.61 | 0.24 | 0.94 | 0.58 | 0.38 | 0.14 |
| 二、稀释每股收益(元) | 1.06 | 0.66 | 0.22 | 1.20 | 0.87 | 0.61 | 0.24 | 0.94 | 0.58 | 0.38 | 0.14 |
| 八、其他综合收益(元) | -256,811.53 | -921,289.92 | -1,034,110.37 | 601,113.23 | 4,887.00 | 2,209,708.63 | 706,375.63 | 942,276.09 | -297,065.79 | -265,816.10 | 16,406.12 |
| 归属于母公司股东的其他综合收益(元) | -256,811.53 | -921,289.92 | -1,034,110.37 | 601,113.23 | 4,887.00 | 2,209,708.63 | 706,375.63 | 942,276.09 | -297,065.79 | -265,816.10 | 16,406.12 |
| 九、综合收益总额(元) | 540,308,929.14 | 338,847,949.55 | 107,950,548.98 | 609,506,839.60 | 443,584,622.64 | 311,091,117.60 | 120,010,602.27 | 484,092,092.46 | 298,176,150.09 | 189,818,277.15 | 71,872,167.19 |
| 归属于母公司所有者的综合收益总额(元) | 541,426,822.75 | 340,158,732.91 | 111,013,382.85 | 607,893,701.01 | 442,303,454.41 | 309,649,106.42 | 120,919,741.35 | 473,015,890.56 | 294,459,184.61 | 189,308,656.41 | 71,339,012.57 |
| 归属于少数股东的综合收益总额(元) | -1,117,893.61 | -1,310,783.36 | -3,062,833.87 | 1,613,138.59 | 1,281,168.23 | 1,442,011.18 | -909,139.08 | 11,076,201.90 | 3,716,965.48 | 509,620.74 | 533,154.62 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-25 | 2024-04-19 | 2023-10-25 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-30 | 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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