| 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) | 2,011,924,213.08 | 1,367,881,319.36 | 816,137,780.95 | 3,047,457,215.87 | 2,252,227,344.06 | 1,671,726,523.58 | 951,692,643.06 | 3,256,424,871.20 | 2,389,846,161.92 | 1,605,081,289.27 | 886,619,524.99 |
| 营业收入(元) | 2,011,924,213.08 | 1,367,881,319.36 | 816,137,780.95 | 3,047,457,215.87 | 2,252,227,344.06 | 1,671,726,523.58 | 951,692,643.06 | 3,256,424,871.20 | 2,389,846,161.92 | 1,605,081,289.27 | 886,619,524.99 |
| 二、营业总成本(元) | 1,788,710,921.22 | 1,229,128,361.79 | 733,807,427.36 | 2,678,063,275.22 | 1,949,183,614.99 | 1,464,024,607.98 | 874,245,022.78 | 2,894,203,142.43 | 2,101,402,337.10 | 1,438,456,905.35 | 809,830,067.53 |
| 营业成本(元) | 1,629,072,988.63 | 1,126,523,266.93 | 679,877,766.89 | 2,461,679,782.66 | 1,805,697,487.55 | 1,372,525,345.10 | 829,268,570.73 | 2,699,583,253.22 | 1,961,011,821.37 | 1,352,297,351.43 | 768,956,357.60 |
| 研发费用(元) | 48,112,269.82 | 32,308,327.97 | 15,608,688.55 | 64,125,901.05 | 47,085,714.51 | 30,762,867.93 | 15,132,967.03 | 59,817,171.49 | 42,898,574.23 | 26,325,831.22 | 10,439,377.87 |
| 营业税金及附加(元) | 12,003,077.70 | 7,794,378.11 | 3,857,469.90 | 17,245,286.10 | 9,936,753.56 | 6,357,742.17 | 2,951,858.38 | 12,978,140.69 | 8,605,586.01 | 6,388,685.74 | 2,234,026.70 |
| 销售费用(元) | 26,588,910.95 | 17,351,053.38 | 9,396,689.99 | 39,718,766.65 | 27,974,137.28 | 18,489,727.10 | 8,858,966.16 | 41,217,725.61 | 35,473,569.83 | 19,608,825.21 | 9,972,996.56 |
| 管理费用(元) | 89,481,524.05 | 59,025,068.50 | 27,840,990.46 | 112,278,237.33 | 75,745,646.45 | 48,528,513.28 | 22,619,780.60 | 99,400,154.45 | 67,853,137.35 | 42,203,514.49 | 21,691,035.80 |
| 财务费用(元) | -16,547,849.93 | -13,873,733.10 | -2,774,178.43 | -16,984,698.57 | -17,256,124.36 | -12,639,587.60 | -4,587,120.12 | -18,793,303.03 | -14,440,351.69 | -8,367,302.74 | -3,463,727.00 |
| 其中：利息费用(元) | 18,908,019.02 | 11,813,172.08 | 8,150,642.79 | 30,512,764.60 | 21,574,707.31 | 14,172,701.81 | 6,370,107.55 | 21,609,138.26 | 15,679,244.36 | 8,610,954.43 | 3,096,233.33 |
| 其中：利息收入(元) | 29,967,300.08 | 26,038,880.48 | 11,527,376.62 | 49,396,424.18 | 37,789,207.19 | 24,232,528.89 | 11,457,719.40 | 39,340,176.14 | 27,701,261.95 | 16,403,756.19 | 6,675,761.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,757,401.77 | 161,410.77 | -485,432.22 | 330,674.48 | -92,333.04 | -32,209.20 | - | -300,399.11 | -431,134.55 | -364,568.87 | -34,356.48 |
| 加：投资收益(元) | 4,185,252.34 | 4,090,750.02 | 2,935,703.89 | 7,981,309.46 | 2,041,518.40 | 890,127.55 | 394,967.52 | 8,562,934.28 | 1,268,894.27 | 1,382,893.01 | 78,829.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,503,204.30 | 3,503,204.30 | 2,481,127.52 | 8,089,476.37 | 2,365,506.10 | 1,006,268.00 | 1,091,904.72 | 5,358,485.94 | 1,091,904.72 | 1,091,904.72 | - |
| 资产处置收益(元) | -493,833.95 | -492,357.49 | -61,179.25 | 7,144,583.96 | -2,198,940.13 | -2,058,248.52 | - | -35,293.96 | 20,201.89 | 14,703.25 | - |
| 资产减值损失(元) | -2,683,340.73 | -2,525,698.70 | -1,818,230.29 | 1,294,375.61 | 693,261.48 | 385,829.13 | 458,659.69 | -1,411,233.72 | -3,329,098.53 | -1,259,968.18 | -212,060.86 |
| 信用减值损失(元) | -2,804,146.69 | 4,143,493.44 | 2,712,001.84 | 19,190,904.21 | -4,718,998.20 | 3,852,754.82 | 5,900,618.89 | -36,406,686.04 | -26,273,317.65 | -4,147,238.78 | 1,843,183.45 |
| 其他收益(元) | 7,934,907.59 | 7,054,861.81 | 2,624,238.41 | 26,292,847.73 | 13,838,433.14 | 8,582,233.65 | 150,176.37 | 12,360,846.21 | 11,923,688.76 | 11,475,303.20 | 1,850,424.73 |
| 四、营业利润(元) | 231,109,532.19 | 151,185,417.42 | 88,237,455.97 | 431,628,636.10 | 312,606,670.72 | 219,322,403.03 | 84,352,042.75 | 344,991,896.43 | 271,623,059.01 | 173,725,507.55 | 80,315,477.41 |
| 加：营业外收入(元) | 2,241,002.34 | 1,759,420.54 | 1,673,274.39 | 953,020.21 | 921,958.28 | 908,258.31 | 870,390.00 | 11,196,072.92 | 5,523,489.93 | 3,266,110.01 | 1,846,110.01 |
| 减：营业外支出(元) | 284,218.07 | 231,078.17 | 87,880.79 | 1,224,338.93 | 264,039.16 | 26,663.41 | 343.93 | 1,104,975.64 | 543,273.97 | 217,221.23 | 8,000.01 |
| 五、利润总额(元) | 233,066,316.46 | 152,713,759.79 | 89,822,849.57 | 431,357,317.38 | 313,264,589.84 | 220,203,997.93 | 85,222,088.82 | 355,082,993.71 | 276,603,274.97 | 176,774,396.33 | 82,153,587.41 |
| 减：所得税费用(元) | 46,937,763.37 | 31,633,423.58 | 20,800,105.31 | 82,130,102.11 | 54,756,200.25 | 36,840,189.26 | 15,400,904.51 | 78,070,563.61 | 59,139,331.47 | 38,557,007.41 | 19,830,565.42 |
| 六、净利润(元) | 186,128,553.09 | 121,080,336.21 | 69,022,744.26 | 349,227,215.27 | 258,508,389.59 | 183,363,808.67 | 69,821,184.31 | 277,012,430.10 | 217,463,943.50 | 138,217,388.92 | 62,323,021.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 186,128,553.09 | 121,080,336.21 | 69,022,744.26 | 349,227,215.27 | - | - | 69,821,184.31 | 277,012,430.10 | 217,463,943.50 | 138,217,388.92 | 62,323,021.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 189,483,439.06 | 123,418,609.74 | 70,174,056.83 | 350,060,857.05 | 259,546,194.97 | 184,219,806.13 | 69,821,184.31 | 277,958,917.54 | 217,440,357.76 | 138,578,078.87 | 62,393,577.59 |
| 少数股东损益(元) | -3,354,885.97 | -2,338,273.53 | -1,151,312.57 | -833,641.78 | -1,037,805.38 | -855,997.46 | - | -946,487.44 | 23,585.74 | -360,689.95 | -70,555.60 |
| 扣除非经常性损益后的净利润(元) | 182,757,269.68 | 118,381,446.07 | 67,046,927.26 | 322,229,761.52 | 249,663,168.39 | 177,803,220.81 | 68,915,127.45 | 260,650,900.10 | 202,857,475.45 | 125,743,070.02 | 59,325,458.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.52 | 0.34 | 0.18 | 0.92 | 0.68 | 0.48 | 0.18 | 0.73 | 0.57 | 0.37 | 0.16 |
| 二、稀释每股收益(元) | 0.50 | 0.34 | 0.18 | 0.91 | 0.65 | 0.48 | 0.18 | 0.73 | 0.57 | 0.37 | 0.16 |
| 八、其他综合收益(元) | -2,737.35 | -2,737.35 | 8,947.72 | 110,717.90 | 202,578.68 | 253,646.76 | -90,699.73 | 604,566.34 | 797,788.40 | 346,615.07 | -29,597.80 |
| 归属于母公司股东的其他综合收益(元) | 15,483.49 | 15,483.49 | 9,651.06 | 105,047.64 | 191,898.11 | 236,876.68 | -84,496.34 | 550,858.65 | 705,250.45 | 315,103.22 | -26,426.50 |
| 归属于少数股东的其他综合收益(元) | -18,220.84 | -18,220.84 | -703.34 | 5,670.26 | 10,680.57 | 16,770.08 | -6,203.39 | 53,707.69 | 92,537.95 | 31,511.85 | -3,171.30 |
| 九、综合收益总额(元) | 186,125,815.74 | 121,077,598.86 | 69,031,691.98 | 349,337,933.17 | 258,710,968.27 | 183,617,455.43 | 69,730,484.58 | 277,616,996.44 | 218,261,731.90 | 138,564,003.99 | 62,293,424.19 |
| 归属于母公司所有者的综合收益总额(元) | 189,498,922.55 | 123,434,093.23 | 70,183,707.89 | 350,165,904.69 | 259,738,093.08 | 184,456,682.81 | 69,732,310.56 | 278,509,776.19 | 218,145,608.21 | 138,893,182.09 | 62,367,151.09 |
| 归属于少数股东的综合收益总额(元) | -3,373,106.81 | -2,356,494.37 | -1,152,015.91 | -827,971.52 | -1,027,124.81 | -839,227.38 | -1,825.98 | -892,779.75 | 116,123.69 | -329,178.10 | -73,726.90 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-24 | 2024-04-16 | 2023-10-25 | 2023-08-18 | 2023-04-25 | 2023-04-08 | 2022-10-24 | 2022-08-09 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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