| 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) | 2,170,845,563.65 | 1,408,804,297.50 | 668,475,317.50 | 2,728,683,450.21 | 1,999,028,797.54 | 1,301,122,686.71 | 594,157,918.54 | 2,888,246,955.65 | 2,225,545,294.01 | 1,635,658,711.68 | 862,361,400.73 |
| 营业收入(元) | 2,170,845,563.65 | 1,408,804,297.50 | 668,475,317.50 | 2,728,683,450.21 | 1,999,028,797.54 | 1,301,122,686.71 | 594,157,918.54 | 2,888,246,955.65 | 2,225,545,294.01 | 1,635,658,711.68 | 862,361,400.73 |
| 二、营业总成本(元) | 1,904,989,529.98 | 1,238,751,198.61 | 589,118,131.44 | 2,495,625,793.88 | 1,784,471,992.64 | 1,152,324,107.41 | 517,236,731.44 | 2,393,018,348.99 | 1,830,860,565.79 | 1,322,525,452.38 | 692,829,621.84 |
| 营业成本(元) | 1,394,514,650.67 | 898,511,346.20 | 431,094,129.51 | 1,788,396,197.63 | 1,297,256,415.72 | 853,292,122.03 | 367,599,154.39 | 1,764,284,234.62 | 1,358,429,300.01 | 982,153,621.41 | 506,841,794.33 |
| 研发费用(元) | 131,338,014.87 | 87,141,124.56 | 46,084,366.43 | 189,235,361.76 | 140,657,565.01 | 89,153,125.31 | 41,918,118.01 | 183,693,467.79 | 151,961,188.36 | 107,690,894.02 | 50,798,796.79 |
| 营业税金及附加(元) | 21,655,769.44 | 14,051,709.39 | 6,585,696.25 | 27,626,496.23 | 21,020,726.31 | 13,727,567.22 | 6,500,307.34 | 23,516,472.09 | 16,928,715.08 | 12,145,515.74 | 6,359,987.39 |
| 销售费用(元) | 122,962,465.88 | 78,486,017.10 | 24,747,511.34 | 135,588,378.92 | 95,728,897.67 | 50,751,650.48 | 22,349,690.97 | 132,011,112.51 | 109,696,921.94 | 79,200,154.34 | 47,697,532.10 |
| 管理费用(元) | 201,648,137.34 | 139,577,680.25 | 70,569,263.75 | 302,758,775.73 | 190,191,223.02 | 118,883,577.22 | 62,055,176.48 | 245,839,065.75 | 166,027,342.28 | 120,671,980.36 | 65,180,108.37 |
| 财务费用(元) | 32,870,491.78 | 20,983,321.11 | 10,037,164.16 | 52,020,583.61 | 39,617,164.91 | 26,516,065.15 | 16,814,284.25 | 43,673,996.23 | 27,817,098.12 | 20,663,286.51 | 15,951,402.86 |
| 其中：利息费用(元) | 41,014,032.38 | 28,316,412.35 | 13,630,576.85 | 56,307,187.67 | 50,734,185.12 | 35,668,136.99 | 17,930,370.99 | 59,058,636.20 | 49,489,018.22 | 31,544,687.57 | 18,355,520.53 |
| 其中：利息收入(元) | 8,472,949.64 | 6,461,346.33 | 3,308,140.97 | 12,853,823.89 | 8,823,680.13 | 7,347,122.60 | 4,394,955.34 | 11,279,178.53 | 6,850,528.67 | 4,211,963.04 | 1,908,122.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -54,016,419.76 | -54,218,844.40 | -11,651,108.58 | 5,255,392.94 | 9,738,910.20 | 30,815,434.58 | -13,046,601.47 | -26,780,111.60 | -40,674,958.54 | -25,763,926.80 | -14,655,301.18 |
| 加：投资收益(元) | 42,163,849.38 | 40,049,715.02 | 1,231,078.50 | 44,312,322.05 | 22,568,407.23 | 17,521,310.96 | 14,877,873.50 | 11,407,367.18 | 9,900,253.19 | 636,983.21 | 273,186.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -755.58 | -766.83 | -628.35 | -1,021.01 | - | - | -624.51 | 1,586.21 | - | - | - |
| 资产处置收益(元) | -365,988.56 | -384,406.24 | -0.07 | 2,560.85 | 138,002.28 | 142,278.62 | 85,418.41 | 129,472.37 | 11,814.86 | -18,773.88 | -18,773.88 |
| 资产减值损失(元) | -471,945.18 | -2,481,958.01 | -225,714.65 | -3,886,520.87 | -1,375,838.69 | -1,110,229.06 | -585,115.77 | -2,018,738.87 | -1,314,901.13 | -880,255.01 | -388,434.68 |
| 信用减值损失(元) | -23,449,858.35 | -21,193,941.36 | -4,111,979.69 | -168,468,416.40 | -4,009,318.84 | -516,604.63 | -568,133.34 | -2,126,476.86 | -1,357,434.87 | -934,930.06 | -1,668,697.77 |
| 其他收益(元) | 28,398,797.53 | 19,180,730.91 | 7,780,743.41 | 41,103,563.22 | 10,779,242.43 | 8,372,793.83 | 4,760,941.09 | 19,237,929.88 | 12,215,212.04 | 7,689,938.11 | 3,682,601.06 |
| 四、营业利润(元) | 258,114,468.73 | 151,004,394.81 | 72,380,204.98 | 151,376,558.12 | 252,396,209.51 | 204,023,563.60 | 82,445,569.52 | 495,078,048.76 | 373,464,713.77 | 293,862,294.87 | 156,756,358.79 |
| 加：营业外收入(元) | 53,842.59 | 4,228.91 | 6,643.31 | 1,352,248.20 | 1,263,809.93 | 1,015,710.92 | 1,007,321.66 | 58,321.21 | 43,602.60 | 36,836.20 | 26,113.56 |
| 减：营业外支出(元) | 1,241,439.39 | 506,549.32 | 29,058.07 | 1,487,254.40 | 419,763.18 | 183,609.63 | 39,582.17 | 1,944,210.02 | 932,520.14 | 667,605.57 | 188,121.17 |
| 五、利润总额(元) | 256,926,871.93 | 150,502,074.40 | 72,357,790.22 | 151,241,551.92 | 253,240,256.26 | 204,855,664.89 | 83,413,309.01 | 493,192,159.95 | 372,575,796.23 | 293,231,525.50 | 156,594,351.18 |
| 减：所得税费用(元) | 30,030,545.46 | 14,738,835.81 | 5,844,053.55 | 15,430,705.84 | 20,014,863.74 | 20,725,293.00 | 7,451,394.81 | 49,585,202.80 | 44,289,546.00 | 35,915,832.87 | 19,817,777.34 |
| 六、净利润(元) | 226,896,326.47 | 135,763,238.59 | 66,513,736.67 | 135,810,846.08 | 233,225,392.52 | 184,130,371.89 | 75,961,914.20 | 443,606,957.15 | 328,286,250.23 | 257,315,692.63 | 136,776,573.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 226,896,326.47 | 135,763,238.59 | 66,513,736.67 | 135,810,846.08 | 233,225,392.52 | 184,130,371.89 | 75,961,914.20 | 443,606,957.15 | 328,286,250.23 | 257,315,692.63 | 136,776,573.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 205,805,229.85 | 120,154,214.11 | 59,841,252.83 | 112,353,264.00 | 210,153,524.56 | 174,171,362.74 | 72,212,645.69 | 434,641,294.99 | 320,964,773.88 | 251,430,665.13 | 135,552,219.84 |
| 少数股东损益(元) | 21,091,096.62 | 15,609,024.48 | 6,672,483.84 | 23,457,582.08 | 23,071,867.96 | 9,959,009.15 | 3,749,268.51 | 8,965,662.16 | 7,321,476.35 | 5,885,027.50 | 1,224,354.00 |
| 扣除非经常性损益后的净利润(元) | 204,913,160.94 | 125,640,230.58 | 66,247,209.77 | 50,024,673.65 | 175,235,842.09 | 125,511,013.19 | 65,836,409.42 | 433,028,320.88 | 343,892,844.67 | 270,839,073.80 | 144,713,925.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.39 | 0.23 | 0.11 | 0.21 | 0.40 | 0.33 | 0.14 | 0.84 | 0.62 | 0.48 | 0.26 |
| 二、稀释每股收益(元) | 0.39 | 0.23 | 0.11 | 0.21 | 0.40 | 0.33 | 0.14 | 0.84 | 0.62 | 0.48 | 0.26 |
| 八、其他综合收益(元) | -13,263,689.56 | -2,491,690.26 | -1,803,086.06 | 6,230,246.76 | -5,406,233.42 | -2,048,039.46 | -14,549,139.08 | 6,818,433.08 | 19,009,492.81 | 11,653,497.89 | -1,826,396.03 |
| 归属于母公司股东的其他综合收益(元) | -13,272,767.00 | -2,500,767.70 | -1,809,808.32 | 6,395,794.66 | -5,404,891.87 | -2,058,252.02 | -14,516,320.08 | 6,728,871.15 | 18,870,558.29 | 11,642,438.47 | -1,805,720.84 |
| 归属于少数股东的其他综合收益(元) | 9,077.44 | 9,077.44 | 6,722.26 | -165,547.90 | -1,341.55 | 10,212.56 | -32,819.00 | 89,561.93 | 138,934.52 | 11,059.42 | -20,675.19 |
| 九、综合收益总额(元) | 213,632,636.91 | 133,271,548.33 | 64,710,650.61 | 142,041,092.84 | 227,819,159.10 | 182,082,332.43 | 61,412,775.12 | 450,425,390.23 | 347,295,743.04 | 268,969,190.52 | 134,950,177.81 |
| 归属于母公司所有者的综合收益总额(元) | 192,532,462.85 | 117,653,446.41 | 58,031,444.51 | 118,749,058.66 | 204,748,632.69 | 172,113,110.72 | 57,696,325.61 | 441,370,166.14 | 339,835,332.17 | 263,073,103.60 | 133,746,499.00 |
| 归属于少数股东的综合收益总额(元) | 21,100,174.06 | 15,618,101.92 | 6,679,206.10 | 23,292,034.18 | 23,070,526.41 | 9,969,221.71 | 3,716,449.51 | 9,055,224.09 | 7,460,410.87 | 5,896,086.92 | 1,203,678.81 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |