| 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) | 2,444,835,135.79 | 1,576,425,612.27 | 729,044,755.89 | 2,615,716,404.14 | 1,881,173,936.03 | 1,148,433,937.33 | 513,288,137.29 | 3,187,549,913.33 | 2,412,341,397.62 | 1,651,412,534.62 | 775,336,674.31 |
| 营业收入(元) | 2,444,835,135.79 | 1,576,425,612.27 | 729,044,755.89 | 2,615,716,404.14 | 1,881,173,936.03 | 1,148,433,937.33 | 513,288,137.29 | 3,187,549,913.33 | 2,412,341,397.62 | 1,651,412,534.62 | 775,336,674.31 |
| 二、营业总成本(元) | 2,066,278,552.58 | 1,322,889,332.24 | 629,886,094.34 | 2,325,717,625.04 | 1,677,425,378.71 | 1,030,663,485.93 | 483,294,460.18 | 2,154,726,866.70 | 1,563,787,430.01 | 1,035,428,566.90 | 488,111,879.37 |
| 营业成本(元) | 1,169,435,582.71 | 751,522,457.06 | 346,399,577.83 | 1,318,220,499.95 | 930,500,055.97 | 556,873,143.01 | 242,976,928.18 | 1,307,447,449.29 | 963,421,601.21 | 664,261,423.98 | 305,320,117.96 |
| 研发费用(元) | 648,769,567.82 | 417,579,293.29 | 207,923,475.56 | 737,074,050.02 | 550,314,861.54 | 349,054,377.28 | 173,370,795.24 | 625,827,953.32 | 440,104,108.52 | 260,048,136.78 | 121,204,757.69 |
| 营业税金及附加(元) | 8,712,915.88 | 6,312,093.85 | 3,121,810.51 | 13,300,871.08 | 8,282,580.07 | 5,001,619.38 | 3,118,905.52 | 18,549,612.23 | 14,922,572.30 | 10,766,158.78 | 5,336,388.32 |
| 销售费用(元) | 180,703,873.92 | 116,748,573.69 | 56,803,281.62 | 198,571,498.17 | 147,470,961.43 | 94,675,539.61 | 47,166,742.18 | 168,501,302.80 | 123,599,595.85 | 80,110,176.82 | 38,051,543.42 |
| 管理费用(元) | 79,663,199.44 | 51,324,973.72 | 26,532,319.76 | 90,972,485.40 | 68,967,227.73 | 43,289,822.19 | 21,483,965.56 | 76,280,652.63 | 62,039,217.51 | 40,358,476.43 | 20,520,148.16 |
| 财务费用(元) | -21,006,587.19 | -20,598,059.37 | -10,894,370.94 | -32,421,779.58 | -28,110,308.03 | -18,231,015.54 | -4,822,876.50 | -41,880,103.57 | -40,299,665.38 | -20,115,805.89 | -2,321,076.18 |
| 其中：利息费用(元) | 1,574,415.17 | 1,086,083.53 | 525,441.42 | 2,277,131.59 | 1,760,963.93 | 1,205,741.56 | 630,459.84 | 2,476,594.11 | 1,828,691.41 | 1,231,205.89 | 624,189.96 |
| 其中：利息收入(元) | 25,183,918.34 | 16,625,815.70 | 9,470,230.56 | 34,720,086.60 | -26,657,040.99 | -17,972,868.76 | 9,672,257.46 | 20,550,672.70 | -13,567,495.90 | -8,830,584.26 | 4,128,673.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,353,750.67 | -4,161,490.79 | -3,210,445.80 | -1,531,390.84 | -394,347.21 | -1,807,817.50 | 896,549.55 | -105,931.40 | 671,028.50 | -8,183,407.77 | 806,657.70 |
| 加：投资收益(元) | 19,733,153.91 | 18,654,045.56 | 8,054,236.73 | 10,198,874.20 | 12,347,315.54 | 10,998,968.23 | 2,967,766.22 | 32,617,801.70 | 28,522,916.72 | 27,385,167.73 | 19,890,980.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,446,905.73 | 7,542,835.40 | 2,559,037.13 | -7,679,380.47 | -1,782,408.84 | 605,938.38 | 80,283.84 | 33,397,435.45 | 35,866,540.64 | 25,884,043.57 | 17,251,057.76 |
| 资产处置收益(元) | 3,323,507.42 | 2,208,108.54 | 769,663.91 | 61,813.84 | 28,164.70 | - | - | -3,528.42 | 20,406.77 | 3,996.84 | 3,996.84 |
| 资产减值损失(元) | -97,143,815.89 | -77,713,407.16 | -41,306,930.30 | -108,634,242.95 | -82,800,366.94 | -52,191,148.67 | -20,057,635.74 | -174,453,980.70 | -61,248,851.91 | -42,236,618.77 | -25,905,677.10 |
| 信用减值损失(元) | -161,144.61 | 434,244.49 | -803,188.36 | -1,676,589.50 | -1,674,054.25 | -41,414.59 | 853,368.22 | -921,687.16 | -1,160,897.98 | -2,071,419.28 | -595,893.51 |
| 其他收益(元) | 21,458,531.16 | 17,328,592.29 | 5,202,106.52 | 50,540,866.14 | 25,454,020.39 | 22,319,513.01 | 7,875,742.18 | 31,317,473.82 | 28,970,450.63 | 16,722,998.61 | 10,819,801.56 |
| 四、营业利润(元) | 332,120,565.87 | 210,286,372.96 | 67,864,104.25 | 238,958,109.99 | 156,709,289.55 | 97,048,551.88 | 22,529,467.54 | 921,273,194.47 | 844,329,020.34 | 607,604,685.08 | 292,244,661.03 |
| 加：营业外收入(元) | 55,000.13 | 45,000.13 | 45,000.13 | 15,393,367.95 | 15,393,335.96 | 15,019,999.96 | 15,019,999.96 | 60,000.00 | 50,000.00 | 50,000.00 | 40,000.00 |
| 减：营业外支出(元) | 240,018.47 | 9,484.18 | 344.59 | 212,026.74 | 29,581.20 | 8,822.02 | - | 325,496.38 | 205,338.98 | 24,499.97 | 16,240.00 |
| 五、利润总额(元) | 331,935,547.53 | 210,321,888.91 | 67,908,759.79 | 254,139,451.20 | 172,073,044.31 | 112,059,729.82 | 37,549,467.50 | 921,007,698.09 | 844,173,681.36 | 607,630,185.11 | 292,268,421.03 |
| 减：所得税费用(元) | 54,635,362.59 | 37,325,893.31 | 16,456,788.23 | -15,798,015.10 | 35,800,443.66 | 26,230,270.18 | 9,615,425.49 | 62,771,281.00 | 102,692,427.65 | 73,321,660.38 | 34,673,082.68 |
| 六、净利润(元) | 277,300,184.94 | 172,995,995.60 | 51,451,971.56 | 269,937,466.30 | 136,272,600.65 | 85,829,459.64 | 27,934,042.01 | 858,236,417.09 | 741,481,253.71 | 534,308,524.73 | 257,595,338.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 277,300,184.94 | 172,995,995.60 | 51,451,971.56 | 269,937,466.30 | 136,272,600.65 | 85,829,459.64 | 27,934,042.01 | 858,236,417.09 | 741,481,253.71 | 534,308,524.73 | 257,595,338.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 284,901,627.51 | 178,649,747.68 | 54,383,429.78 | 280,768,286.79 | 142,043,003.41 | 89,634,347.95 | 30,206,107.90 | 873,673,497.74 | 750,765,454.87 | 540,051,988.77 | 260,347,302.30 |
| 少数股东损益(元) | -7,601,442.57 | -5,653,752.08 | -2,931,458.22 | -10,830,820.49 | -5,770,402.76 | -3,804,888.31 | -2,272,065.89 | -15,437,080.65 | -9,284,201.16 | -5,743,464.04 | -2,751,963.95 |
| 扣除非经常性损益后的净利润(元) | 248,632,429.14 | 158,134,468.36 | 50,453,571.12 | 211,774,004.01 | 93,550,665.82 | 48,892,575.36 | 6,205,043.09 | 846,673,648.30 | 730,791,282.33 | 530,972,259.66 | 247,487,085.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.61 | 0.38 | 0.12 | 0.60 | 0.30 | 0.19 | 0.08 | 2.45 | 2.11 | 1.52 | 1.10 |
| 二、稀释每股收益(元) | 0.60 | 0.38 | 0.12 | 0.59 | 0.30 | 0.19 | 0.08 | 2.41 | 2.07 | 1.49 | 1.08 |
| 八、其他综合收益(元) | -3,891,088.15 | 1,983,774.19 | 462,529.30 | 4,240,095.02 | 9,858,651.17 | 12,231,219.64 | -3,524,749.57 | 18,076,300.26 | 31,937,053.45 | 13,805,395.88 | -807,333.96 |
| 归属于母公司股东的其他综合收益(元) | -3,891,088.15 | 1,983,774.19 | 462,529.30 | 4,240,095.02 | 9,858,651.17 | 12,231,219.64 | -3,524,749.57 | 18,076,300.26 | 31,937,053.45 | 13,805,395.88 | -807,333.96 |
| 九、综合收益总额(元) | 273,409,096.79 | 174,979,769.79 | 51,914,500.86 | 274,177,561.32 | 146,131,251.82 | 98,060,679.28 | 24,409,292.44 | 876,312,717.35 | 773,418,307.16 | 548,113,920.61 | 256,788,004.39 |
| 归属于母公司所有者的综合收益总额(元) | 281,010,539.36 | 180,633,521.87 | 54,845,959.08 | 285,008,381.81 | 151,901,654.58 | 101,865,567.59 | 26,681,358.33 | 891,749,798.00 | 782,702,508.32 | 553,857,384.65 | 259,539,968.34 |
| 归属于少数股东的综合收益总额(元) | -7,601,442.57 | -5,653,752.08 | -2,931,458.22 | -10,830,820.49 | -5,770,402.76 | -3,804,888.31 | -2,272,065.89 | -15,437,080.65 | -9,284,201.16 | -5,743,464.04 | -2,751,963.95 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-25 | 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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