| 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) | 6,115,213,894.62 | 3,518,832,273.28 | 1,696,741,014.32 | 6,517,860,595.35 | 4,749,754,256.78 | 2,992,170,296.01 | 1,378,940,104.95 | 4,417,024,029.40 | 3,058,660,065.54 | 1,967,271,848.48 | 935,228,905.59 |
| 营业收入(元) | 6,115,213,894.62 | 3,518,832,273.28 | 1,696,741,014.32 | 6,517,860,595.35 | 4,749,754,256.78 | 2,992,170,296.01 | 1,378,940,104.95 | 4,417,024,029.40 | 3,058,660,065.54 | 1,967,271,848.48 | 935,228,905.59 |
| 二、营业总成本(元) | 5,862,874,197.57 | 3,325,651,805.37 | 1,602,037,482.26 | 6,102,479,575.49 | 4,374,087,057.39 | 2,726,536,441.30 | 1,285,079,241.63 | 4,125,842,108.35 | 2,876,148,510.27 | 1,856,514,921.40 | 898,770,524.64 |
| 营业成本(元) | 3,967,203,452.94 | 2,228,501,936.18 | 1,078,193,812.86 | 4,109,032,619.95 | 2,953,838,100.94 | 1,848,531,033.23 | 855,026,900.86 | 2,741,869,269.60 | 1,887,681,675.64 | 1,206,641,618.67 | 608,015,775.86 |
| 研发费用(元) | 54,027,556.35 | 32,367,802.55 | 16,147,591.95 | 65,175,180.33 | 47,192,059.48 | 30,186,723.11 | 14,013,815.83 | 51,742,592.54 | 37,924,534.70 | 24,126,214.04 | 11,674,038.05 |
| 营业税金及附加(元) | 4,592,551.91 | 3,418,653.95 | 1,023,136.08 | 3,792,035.39 | 2,643,023.43 | 1,798,796.68 | 873,528.23 | 4,048,127.50 | 2,944,809.87 | 2,249,340.09 | 1,039,159.87 |
| 销售费用(元) | 1,473,844,058.21 | 833,579,258.43 | 404,717,849.92 | 1,526,922,883.54 | 1,090,612,803.05 | 685,196,765.81 | 346,130,397.62 | 1,088,393,744.92 | 793,747,711.60 | 513,289,716.48 | 222,802,085.13 |
| 管理费用(元) | 363,578,936.54 | 235,940,348.48 | 103,298,977.34 | 415,724,713.51 | 278,931,456.43 | 164,700,314.65 | 67,432,658.15 | 242,627,171.32 | 148,840,781.76 | 104,505,573.45 | 49,258,030.30 |
| 财务费用(元) | -372,358.38 | -8,156,194.22 | -1,343,885.89 | -18,167,857.23 | 869,614.06 | -3,877,192.18 | 1,601,940.94 | -2,838,797.53 | 5,008,996.70 | 5,702,458.67 | 5,981,435.43 |
| 其中：利息费用(元) | - | 3,334,588.63 | - | 5,561,607.01 | - | 1,827,574.32 | - | 1,776,727.91 | - | 252,371.29 | - |
| 其中：利息收入(元) | - | 2,616,854.88 | - | 9,338,403.13 | - | 4,193,682.46 | - | 3,551,062.09 | - | 805,991.97 | 266,460.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 242,589.94 | 218,058.19 | 1,416.18 | 331,347.85 | 1,599,787.96 | 1,597,691.29 | 1,172,176.88 | -292,805.14 | 2,982,414.78 | 718,142.39 | 1,176,694.50 |
| 加：投资收益(元) | 2,637,262.15 | 100,554.46 | 1,287,594.95 | 7,861,663.80 | 5,373,415.67 | 3,135,055.91 | 882,061.30 | -2,647,534.57 | -2,801,885.58 | -3,790,898.95 | 76,818.62 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -823,220.73 | - | 4,325,142.22 | - | 2,211,324.48 | - | -5,138,172.66 | - | -5,781,846.12 | - |
| 资产处置收益(元) | 440,952.41 | 6,551.78 | - | 4,944,108.11 | 153,048.95 | 33,652.71 | - | 915,381.28 | 13,132.11 | 40,253.21 | - |
| 资产减值损失(元) | -22,289,445.49 | -25,768,089.49 | -950,115.15 | -37,031,630.89 | -17,140,093.88 | -16,356,637.76 | 360,210.15 | -9,902,141.11 | -1,779,085.84 | -879,542.40 | 2,322,281.28 |
| 信用减值损失(元) | -9,353,107.39 | -7,357,755.45 | 6,889,697.28 | 3,375,715.82 | 5,191,561.40 | 6,219,419.21 | 2,589,507.89 | -6,810,509.54 | 1,120,548.97 | 1,922,054.65 | 4,538,450.06 |
| 其他收益(元) | 3,562,574.21 | 1,689,376.73 | 1,512,993.68 | 14,618,487.64 | 6,670,081.53 | 4,098,244.71 | 3,203,070.88 | 13,519,977.63 | 7,317,477.44 | 2,159,076.48 | 873,161.30 |
| 四、营业利润(元) | 227,580,522.88 | 162,069,164.13 | 103,445,119.00 | 409,480,712.19 | 377,515,001.02 | 264,361,280.78 | 102,067,890.42 | 285,964,289.60 | 189,364,157.15 | 110,926,012.46 | 45,445,786.71 |
| 加：营业外收入(元) | 216,459.25 | 15,683.86 | 12,681.90 | 2,049,237.13 | 851,786.53 | 847,181.65 | 87,873.20 | 2,466,934.66 | 892,578.61 | 887,330.26 | 132,786.23 |
| 减：营业外支出(元) | 5,348,270.24 | 1,323,080.81 | 178,741.15 | 4,293,736.62 | 4,221,041.20 | 309,524.02 | 66,721.16 | 438,809.22 | 424,178.75 | 25,704.12 | 8,935.94 |
| 五、利润总额(元) | 222,448,711.89 | 160,761,767.18 | 103,279,059.75 | 407,236,212.70 | 374,145,746.35 | 264,898,938.41 | 102,089,042.46 | 287,992,415.04 | 189,832,557.01 | 111,787,638.60 | 45,569,637.00 |
| 减：所得税费用(元) | 34,635,094.42 | 28,124,847.48 | 21,330,112.21 | 58,665,611.37 | 56,142,776.20 | 38,158,582.51 | 16,583,307.36 | 44,165,613.36 | 28,370,453.55 | 17,484,552.16 | 6,625,360.32 |
| 六、净利润(元) | 187,813,617.47 | 132,636,919.70 | 81,948,947.54 | 348,570,601.33 | 318,002,970.15 | 226,740,355.90 | 85,505,735.10 | 243,826,801.68 | 161,462,103.46 | 94,303,086.44 | 38,944,276.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 187,813,617.47 | 132,636,919.70 | 81,948,947.54 | 348,570,601.33 | 318,002,970.15 | 226,740,355.90 | 85,505,735.10 | 243,826,801.68 | 161,462,103.46 | 94,303,086.44 | 38,944,276.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 189,283,469.79 | 134,533,879.70 | 81,948,947.54 | 332,161,543.85 | 299,221,907.31 | 207,959,293.06 | 76,108,527.59 | 216,231,318.44 | 143,716,358.13 | 83,671,961.66 | 34,720,253.85 |
| 少数股东损益(元) | -1,469,852.32 | -1,896,960.00 | - | 16,409,057.48 | 18,781,062.84 | 18,781,062.84 | 9,397,207.51 | 27,595,483.24 | 17,745,745.33 | 10,631,124.78 | 4,224,022.83 |
| 扣除非经常性损益后的净利润(元) | 186,331,292.60 | 130,237,156.55 | 77,031,096.21 | 288,633,340.03 | 282,216,865.32 | 192,541,881.30 | 72,174,089.42 | 198,541,457.55 | 134,045,542.40 | 78,120,184.21 | 32,938,245.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.49 | 0.35 | 0.28 | 1.23 | 1.06 | 0.76 | 0.26 | 0.76 | 0.50 | 0.29 | 0.12 |
| 二、稀释每股收益(元) | 0.49 | 0.35 | 0.28 | 1.21 | 1.02 | 0.75 | 0.26 | 0.76 | 0.50 | 0.29 | 0.12 |
| 八、其他综合收益(元) | -46,702,488.72 | 6,039,481.03 | 3,434,340.25 | 13,712,243.97 | 20,882,199.75 | 34,587,552.60 | -10,233,724.04 | 57,486,062.30 | 62,574,673.15 | 32,282,159.59 | 916,598.23 |
| 归属于母公司股东的其他综合收益(元) | -46,702,488.72 | 6,039,573.84 | 3,434,340.25 | 12,092,630.79 | 19,262,586.57 | 32,967,939.42 | -9,210,351.64 | 51,737,456.07 | 56,317,205.84 | 29,053,943.63 | 824,938.41 |
| 归属于少数股东的其他综合收益(元) | - | -92.81 | - | 1,619,613.18 | 1,619,613.18 | 1,619,613.18 | -1,023,372.40 | 5,748,606.23 | 6,257,467.31 | 3,228,215.96 | 91,659.82 |
| 九、综合收益总额(元) | 141,111,128.75 | 138,676,400.73 | 85,383,287.79 | 362,282,845.30 | 338,885,169.90 | 261,327,908.50 | 75,272,011.06 | 301,312,863.98 | 224,036,776.61 | 126,585,246.03 | 39,860,874.91 |
| 归属于母公司所有者的综合收益总额(元) | 142,580,981.07 | 140,573,453.54 | 85,383,287.79 | 344,254,174.64 | 318,484,493.88 | 240,927,232.48 | 66,898,175.95 | 267,968,774.51 | 200,033,563.97 | 112,725,905.29 | 35,545,192.26 |
| 归属于少数股东的综合收益总额(元) | -1,469,852.32 | -1,897,052.81 | - | 18,028,670.66 | 20,400,676.02 | 20,400,676.02 | 8,373,835.11 | 33,344,089.47 | 24,003,212.64 | 13,859,340.74 | 4,315,682.65 |
| 公告日期 | 2024-10-26 | 2024-08-26 | 2024-04-25 | 2024-04-19 | 2023-10-24 | 2023-08-22 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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