| 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) | 2,475,691,745.80 | 1,622,400,335.55 | 721,648,380.42 | 3,076,707,472.65 | 2,246,476,638.08 | 1,468,624,905.42 | 704,351,712.82 | 2,899,943,674.28 | 2,196,520,615.02 | 1,464,615,655.80 | 720,589,254.23 |
| 营业收入(元) | 2,475,691,745.80 | 1,622,400,335.55 | 721,648,380.42 | 3,076,707,472.65 | 2,246,476,638.08 | 1,468,624,905.42 | 704,351,712.82 | 2,899,943,674.28 | 2,196,520,615.02 | 1,464,615,655.80 | 720,589,254.23 |
| 二、营业总成本(元) | 2,175,585,912.88 | 1,413,365,758.69 | 635,510,379.46 | 2,627,490,934.81 | 1,887,570,551.56 | 1,224,057,408.98 | 610,712,909.06 | 2,429,702,954.58 | 1,795,778,548.17 | 1,205,467,160.72 | 621,646,391.39 |
| 营业成本(元) | 1,763,626,140.03 | 1,153,414,502.46 | 506,152,958.50 | 2,159,512,461.19 | 1,552,223,679.89 | 1,017,610,685.95 | 472,563,583.92 | 2,073,518,492.58 | 1,554,820,743.55 | 1,053,826,741.05 | 519,921,435.19 |
| 研发费用(元) | 118,934,874.37 | 75,774,073.09 | 34,310,086.69 | 146,794,871.89 | 109,377,758.81 | 74,361,283.64 | 32,086,980.88 | 132,763,338.58 | 103,910,235.34 | 70,738,972.29 | 35,791,807.57 |
| 营业税金及附加(元) | 16,339,028.43 | 11,339,148.21 | 5,226,228.28 | 23,454,930.57 | 16,983,002.65 | 10,761,300.83 | 5,298,237.84 | 18,662,401.08 | 12,976,629.39 | 8,104,216.45 | 3,622,374.21 |
| 销售费用(元) | 67,412,902.21 | 45,584,514.03 | 24,190,579.13 | 85,785,985.68 | 59,412,102.97 | 38,768,421.73 | 22,273,560.61 | 78,065,279.65 | 46,695,564.38 | 28,200,096.12 | 11,166,979.88 |
| 管理费用(元) | 240,213,819.97 | 158,593,326.32 | 76,331,334.45 | 271,777,479.06 | 205,295,179.72 | 131,623,517.78 | 67,704,082.21 | 249,009,146.42 | 177,184,550.09 | 114,886,533.97 | 53,998,044.58 |
| 财务费用(元) | -30,940,852.13 | -31,339,805.42 | -10,700,807.59 | -59,834,793.58 | -55,721,172.48 | -49,067,800.95 | 10,786,463.60 | -122,315,703.73 | -99,809,174.58 | -70,289,399.16 | -2,854,250.04 |
| 其中：利息费用(元) | 1,552,370.48 | 1,014,082.78 | 35,957.64 | 7,045,380.62 | 1,080,888.90 | 383,742.22 | 61,333.34 | 9,333,183.87 | 426,329.47 | 243,312.80 | 915,800.12 |
| 其中：利息收入(元) | 28,865,620.88 | 20,271,412.44 | 8,561,420.68 | 49,197,657.94 | 28,594,210.08 | 21,992,674.63 | 6,096,742.91 | 29,047,804.79 | 22,427,770.66 | 12,012,454.84 | 6,412,697.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 109,401.92 | -4,670,485.21 | -5,697,845.57 | 7,256,180.42 | 16,381,853.32 | 10,713,542.03 | 21,502,131.23 | -23,724,137.59 | -68,406,134.36 | -35,955,599.72 | 2,726,664.27 |
| 加：投资收益(元) | -6,061,188.35 | -3,672,839.41 | -1,323,236.60 | 2,802,940.84 | -36,722,667.62 | -25,578,606.35 | -14,376,930.96 | -84,885,657.06 | -15,642,809.67 | -8,689,064.40 | -3,630,314.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,006,995.00 | -3,025,004.39 | -1,486,296.14 | -4,631,265.71 | - | - | -1,235,031.59 | -2,422,713.51 | - | - | -304,290.11 |
| 资产处置收益(元) | 2,993,079.72 | 2,393,112.18 | 1,191,156.12 | 119,786.29 | 146,408.62 | 204,887.42 | 150,686.22 | 993,953.64 | 431,434.24 | 318,976.88 | 185,368.35 |
| 资产减值损失(元) | -14,310,668.98 | -10,269,077.31 | -3,970,797.13 | -41,274,936.94 | -14,876,020.66 | -13,802,370.39 | -7,525,428.87 | -19,378,423.72 | -26,699,942.46 | -16,788,016.71 | -11,418,863.62 |
| 信用减值损失(元) | -4,213,023.18 | -1,043,969.15 | 4,926,141.53 | -18,557,367.07 | -7,869,935.56 | -2,117,179.51 | 613,288.73 | -1,883,779.03 | 1,002,289.66 | 1,256,308.74 | 1,527,158.50 |
| 其他收益(元) | 19,086,620.81 | 16,821,096.70 | 3,759,245.59 | 34,751,083.24 | 15,238,953.28 | 9,168,672.92 | 6,561,544.27 | 27,508,386.56 | 17,971,091.90 | 8,270,370.70 | 3,459,754.86 |
| 四、营业利润(元) | 297,710,054.86 | 208,592,414.66 | 85,022,664.90 | 434,314,224.62 | 331,204,677.90 | 223,156,442.56 | 100,564,094.38 | 368,871,062.50 | 309,397,996.16 | 207,561,470.57 | 91,792,630.99 |
| 加：营业外收入(元) | 578,868.70 | 814,796.50 | 340,802.08 | 1,347,927.83 | 1,387,509.11 | 505,918.09 | 192,442.06 | 515,226.24 | 550,331.97 | 274,800.03 | 160,180.56 |
| 减：营业外支出(元) | 2,256,137.41 | 653,665.14 | 605,527.94 | 10,660,049.29 | 1,861,103.39 | 1,115,743.32 | 727,878.99 | 3,981,862.32 | 1,734,803.93 | 1,412,717.96 | 782,846.68 |
| 五、利润总额(元) | 296,032,786.15 | 208,753,546.02 | 84,757,939.04 | 425,002,103.16 | 330,731,083.62 | 222,546,617.33 | 100,028,657.45 | 365,404,426.42 | 308,213,524.20 | 206,423,552.64 | 91,169,964.87 |
| 减：所得税费用(元) | 33,330,987.88 | 27,278,292.48 | 9,506,005.46 | 63,653,641.06 | 44,036,156.54 | 27,512,300.99 | 10,481,157.24 | 57,539,429.30 | 52,335,878.10 | 25,421,755.65 | 8,735,759.10 |
| 六、净利润(元) | 262,701,798.27 | 181,475,253.54 | 75,251,933.58 | 361,348,462.10 | 286,694,927.08 | 195,034,316.34 | 89,547,500.21 | 307,864,997.12 | 255,877,646.10 | 181,001,796.99 | 82,434,205.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 262,701,798.27 | 181,475,253.54 | 75,251,933.58 | 361,348,462.10 | 286,694,927.08 | 195,034,316.34 | 89,547,500.21 | 307,864,997.12 | 255,877,646.10 | 181,001,796.99 | 82,434,205.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 240,880,658.09 | 171,755,674.86 | 73,038,449.66 | 317,127,451.53 | 252,023,211.31 | 167,365,294.95 | 71,715,114.33 | 258,716,253.41 | 213,353,941.75 | 154,707,732.73 | 69,351,576.25 |
| 少数股东损益(元) | 21,821,140.18 | 9,719,578.68 | 2,213,483.92 | 44,221,010.57 | 34,671,715.77 | 27,669,021.39 | 17,832,385.88 | 49,148,743.71 | 42,523,704.35 | 26,294,064.26 | 13,082,629.52 |
| 扣除非经常性损益后的净利润(元) | 236,477,725.07 | 169,786,396.22 | 76,906,702.24 | 290,356,063.97 | 266,259,367.71 | 173,199,601.80 | 59,388,492.43 | 339,147,374.22 | 276,774,329.56 | 188,717,972.19 | 67,760,237.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.76 | 0.54 | 0.23 | 1.00 | 0.80 | 0.53 | 0.27 | 0.99 | 0.82 | 0.59 | 0.27 |
| 二、稀释每股收益(元) | 0.76 | 0.54 | 0.23 | 1.00 | 0.79 | 0.53 | 0.27 | 0.98 | 0.81 | 0.59 | 0.27 |
| 八、其他综合收益(元) | -4,548,848.40 | -1,659,102.92 | 1,634,271.71 | 8,231,951.14 | -857,306.03 | -655,005.75 | -474,064.84 | 3,064,108.89 | 3,189,545.63 | -703,858.36 | -1,591,896.02 |
| 归属于母公司股东的其他综合收益(元) | -4,460,865.22 | -1,717,386.78 | 1,610,296.99 | 8,130,035.59 | -1,210,600.83 | -848,961.46 | -424,835.60 | 2,872,763.39 | 2,919,520.43 | -821,058.30 | -1,561,178.72 |
| 归属于少数股东的其他综合收益(元) | -87,983.18 | 58,283.86 | 23,974.72 | 101,915.55 | 353,294.80 | 193,955.71 | -49,229.24 | 191,345.50 | 270,025.20 | 117,199.94 | -30,717.30 |
| 九、综合收益总额(元) | 258,152,949.87 | 179,816,150.62 | 76,886,205.29 | 369,580,413.24 | 285,837,621.05 | 194,379,310.59 | 89,073,435.37 | 310,929,106.01 | 259,067,191.73 | 180,297,938.63 | 80,842,309.75 |
| 归属于母公司所有者的综合收益总额(元) | 236,419,792.87 | 170,038,288.08 | 74,648,746.65 | 325,257,487.12 | 250,812,610.48 | 166,516,333.49 | 71,290,278.73 | 261,589,016.80 | 216,273,462.18 | 153,886,674.43 | 67,790,397.53 |
| 归属于少数股东的综合收益总额(元) | 21,733,157.00 | 9,777,862.54 | 2,237,458.64 | 44,322,926.12 | 35,025,010.57 | 27,862,977.10 | 17,783,156.64 | 49,340,089.21 | 42,793,729.55 | 26,411,264.20 | 13,051,912.22 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-23 | 2023-10-28 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 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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