| 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) | 3,332,731,161.62 | 2,144,223,600.32 | 1,040,259,781.57 | 3,129,067,006.69 | 2,204,709,478.90 | 1,364,770,418.26 | 616,360,334.85 | 2,969,578,467.83 | 2,214,128,178.00 | 1,503,821,361.85 | 758,085,524.12 |
| 营业收入(元) | 3,332,731,161.62 | 2,144,223,600.32 | 1,040,259,781.57 | 3,129,067,006.69 | 2,204,709,478.90 | 1,364,770,418.26 | 616,360,334.85 | 2,969,578,467.83 | 2,214,128,178.00 | 1,503,821,361.85 | 758,085,524.12 |
| 二、营业总成本(元) | 2,859,872,143.24 | 1,841,479,641.60 | 885,844,157.47 | 2,787,621,615.88 | 1,985,849,292.97 | 1,261,971,536.77 | 582,378,245.52 | 2,661,801,460.11 | 1,951,736,560.84 | 1,316,403,617.95 | 663,844,800.47 |
| 营业成本(元) | 2,207,450,977.45 | 1,418,307,636.95 | 672,969,772.08 | 2,115,741,201.08 | 1,480,368,095.97 | 935,112,617.81 | 420,410,407.33 | 2,028,198,248.72 | 1,488,121,744.05 | 1,010,138,955.41 | 514,127,626.24 |
| 研发费用(元) | 318,877,220.02 | 216,529,121.47 | 112,685,146.20 | 296,287,248.00 | 235,634,256.21 | 147,252,810.91 | 66,621,031.55 | 264,761,652.56 | 213,063,049.36 | 137,152,996.83 | 62,272,590.35 |
| 营业税金及附加(元) | 20,352,896.07 | 12,835,187.44 | 5,501,720.53 | 18,337,046.65 | 13,457,695.32 | 7,897,984.09 | 3,227,965.17 | 24,723,493.87 | 19,667,489.34 | 12,469,671.84 | 6,510,230.83 |
| 销售费用(元) | 87,050,879.52 | 52,917,374.78 | 25,883,189.06 | 106,301,862.45 | 77,191,491.17 | 55,503,763.92 | 30,014,416.03 | 101,486,154.52 | 67,966,659.89 | 44,680,097.38 | 23,113,973.04 |
| 管理费用(元) | 234,247,047.25 | 150,646,516.41 | 74,500,190.92 | 274,538,454.59 | 189,516,249.26 | 127,033,359.47 | 61,899,330.32 | 271,338,765.74 | 181,576,916.06 | 118,739,421.54 | 54,046,095.57 |
| 财务费用(元) | -8,106,877.07 | -9,756,195.45 | -5,695,861.32 | -23,584,196.89 | -10,318,494.96 | -10,828,999.43 | 205,095.12 | -28,706,855.30 | -18,659,297.86 | -6,777,525.05 | 3,774,284.44 |
| 其中：利息费用(元) | 4,161,995.24 | 3,513,491.47 | 578,340.07 | 9,600,774.25 | 2,773,572.08 | 1,054,743.05 | 799,045.17 | 21,512,939.19 | 7,266,190.02 | 4,464,468.96 | 2,003,839.31 |
| 其中：利息收入(元) | 14,951,094.18 | 10,699,285.55 | -5,520,274.57 | 30,624,573.69 | -12,449,745.25 | -8,994,133.90 | -5,146,325.02 | 30,371,716.53 | -13,761,608.70 | -9,187,839.24 | -2,754,749.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 913,099.02 | 826,647.65 | 626,105.24 | 2,028,457.44 | 1,370,425.56 | 703,327.29 | 330,636.31 | 139,942.09 | -243,543.26 | -243,543.26 | -243,543.26 |
| 加：投资收益(元) | 27,344,280.64 | 24,942,828.62 | 16,057,072.15 | 66,282,399.09 | 49,856,781.00 | 38,401,839.71 | 17,273,552.19 | 72,045,055.18 | 57,454,320.00 | 34,864,770.24 | 1,798,871.79 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 57,987,411.20 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 4,943,592.94 | 4,634,031.30 | 4,641,282.27 | -391,323.68 | 73,782.62 | 24,404.60 | 13,670.02 | 149,285,183.08 | 149,162,413.02 | 21,128.17 | 209,446.62 |
| 资产减值损失(元) | -5,277,701.74 | -3,207,407.61 | 474,124.33 | -15,779,390.20 | -4,090,359.47 | -10,555,304.79 | -4,755,966.73 | -4,277,191.25 | -4,356,395.31 | -198,409.51 | -44,960.75 |
| 信用减值损失(元) | -6,816,488.79 | -1,837,078.28 | -93,273.29 | -9,971,685.89 | -1,584,782.22 | -766,040.18 | 3,257,704.62 | -8,884,541.92 | 5,572,976.21 | 6,523,938.33 | 5,707,305.95 |
| 其他收益(元) | 17,683,631.12 | 14,465,354.27 | 10,664,025.07 | 16,610,782.68 | 10,610,416.98 | 6,632,361.69 | 3,672,007.75 | 14,951,511.16 | 15,102,243.93 | 10,131,063.39 | 5,640,100.87 |
| 四、营业利润(元) | 511,649,431.57 | 342,568,334.67 | 186,784,959.87 | 400,224,630.25 | 275,096,450.40 | 137,239,469.81 | 53,773,693.49 | 531,036,966.06 | 485,083,631.75 | 238,516,691.26 | 107,307,944.87 |
| 加：营业外收入(元) | 250,287.24 | 90,000.69 | 127,635.22 | 1,202,803.36 | 2,940,276.06 | 2,250,632.17 | 590,087.98 | 4,230,459.85 | 955,669.50 | 680,571.87 | 295,843.55 |
| 减：营业外支出(元) | 5,533,114.73 | 4,464,198.88 | 1,944,247.95 | 6,442,026.20 | 4,636,685.41 | 3,265,072.44 | 495,371.40 | 4,190,770.57 | 2,699,316.69 | 1,434,776.28 | 807,538.52 |
| 五、利润总额(元) | 506,366,604.08 | 338,194,136.48 | 184,968,347.14 | 394,985,407.41 | 273,400,041.05 | 136,225,029.54 | 53,868,410.07 | 531,076,655.34 | 483,339,984.56 | 237,762,486.85 | 106,796,249.90 |
| 减：所得税费用(元) | 31,794,892.32 | 19,354,619.83 | 19,101,554.06 | 26,463,108.26 | 15,248,513.72 | 9,297,109.03 | 9,101,596.61 | 63,112,483.46 | 51,794,620.64 | 34,585,523.05 | 17,094,486.56 |
| 六、净利润(元) | 474,571,711.76 | 318,839,516.65 | 165,866,793.08 | 368,522,299.15 | 258,151,527.33 | 126,927,920.51 | 44,766,813.46 | 467,964,171.88 | 431,545,363.92 | 203,176,963.80 | 89,701,763.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 474,571,711.76 | 318,839,516.65 | 165,866,793.08 | 368,522,299.15 | 258,151,527.33 | 126,927,920.51 | 44,766,813.46 | 343,802,354.17 | 431,545,363.92 | 203,176,963.80 | 89,701,763.34 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 124,161,817.71 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 458,591,163.49 | 307,566,074.70 | 161,791,268.06 | 356,154,239.61 | 247,399,802.94 | 125,145,044.26 | 46,973,395.58 | 443,185,825.30 | 412,504,293.46 | 194,939,132.97 | 88,082,659.33 |
| 少数股东损益(元) | 15,980,548.27 | 11,273,441.95 | 4,075,525.02 | 12,368,059.54 | 10,751,724.39 | 1,782,876.25 | -2,206,582.12 | 24,778,346.58 | 19,041,070.46 | 8,237,830.83 | 1,619,104.01 |
| 扣除非经常性损益后的净利润(元) | 443,512,947.05 | 294,931,277.61 | 150,697,518.73 | 348,409,431.21 | 236,120,122.78 | 117,174,059.62 | 42,804,528.11 | 291,177,075.23 | 265,238,190.75 | 179,304,855.79 | 83,010,182.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.08 | 0.73 | 0.38 | 0.84 | 0.59 | 0.30 | 0.11 | 1.06 | 0.98 | 0.47 | 0.21 |
| 二、稀释每股收益(元) | 1.08 | 0.73 | 0.38 | 0.84 | 0.59 | 0.30 | 0.11 | 1.06 | 0.98 | 0.47 | 0.21 |
| 八、其他综合收益(元) | 1,252,054.26 | -836,475.00 | -153,070.04 | 7,588,155.84 | 2,158,546.71 | 2,474,357.56 | -488,085.31 | 5,655,573.66 | 3,027,206.54 | 2,335,089.59 | -542,842.45 |
| 归属于母公司股东的其他综合收益(元) | 1,252,054.26 | -836,475.00 | -153,070.04 | 7,588,155.84 | 2,158,546.71 | 2,474,357.56 | -488,085.31 | 5,655,573.66 | 3,027,206.54 | 2,335,089.59 | -542,842.45 |
| 九、综合收益总额(元) | 475,823,766.02 | 318,003,041.65 | 165,713,723.04 | 376,110,454.99 | 260,310,074.04 | 129,402,278.07 | 44,278,728.15 | 473,619,745.54 | 434,572,570.46 | 205,512,053.39 | 89,158,920.89 |
| 归属于母公司所有者的综合收益总额(元) | 459,843,217.75 | 306,729,599.70 | 161,638,198.02 | 363,742,395.45 | 249,558,349.65 | 127,619,401.82 | 46,485,310.27 | 448,841,398.96 | 415,531,500.00 | 197,274,222.56 | 87,539,816.88 |
| 归属于少数股东的综合收益总额(元) | 15,980,548.27 | 11,273,441.95 | 4,075,525.02 | 12,368,059.54 | 10,751,724.39 | 1,782,876.25 | -2,206,582.12 | 24,778,346.58 | 19,041,070.46 | 8,237,830.83 | 1,619,104.01 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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