| 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) | 2,300,648,255.40 | 1,500,279,964.02 | 713,949,627.07 | 2,815,674,122.87 | 2,152,413,374.35 | 1,338,109,667.59 | 624,001,541.41 | 3,046,237,809.06 | 2,041,826,717.68 | 1,020,764,095.17 | 396,296,314.31 |
| 营业收入(元) | 2,300,648,255.40 | 1,500,279,964.02 | 713,949,627.07 | 2,815,674,122.87 | 2,152,413,374.35 | 1,338,109,667.59 | 624,001,541.41 | 3,046,237,809.06 | 2,041,826,717.68 | 1,020,764,095.17 | 396,296,314.31 |
| 二、营业总成本(元) | 1,744,849,902.10 | 1,134,537,595.75 | 537,764,226.66 | 2,157,856,628.71 | 1,666,406,052.61 | 1,071,826,540.87 | 523,474,427.69 | 2,410,884,699.13 | 1,661,535,614.50 | 877,070,867.00 | 363,145,957.69 |
| 营业成本(元) | 1,470,480,693.38 | 963,988,773.18 | 460,515,978.71 | 1,830,059,891.77 | 1,410,641,638.04 | 901,419,420.75 | 429,710,439.81 | 2,128,540,508.41 | 1,468,703,986.96 | 758,351,938.78 | 300,225,744.02 |
| 研发费用(元) | 91,796,246.41 | 60,314,286.80 | 20,416,867.40 | 118,415,185.88 | 89,728,140.03 | 58,200,768.21 | 24,832,062.65 | 104,337,840.63 | 73,353,505.19 | 45,371,981.70 | 20,425,162.17 |
| 营业税金及附加(元) | 14,171,989.49 | 9,488,398.68 | 4,340,262.51 | 18,512,294.00 | 13,621,465.92 | 9,240,461.16 | 4,516,560.87 | 12,016,722.16 | 6,648,676.64 | 3,710,008.50 | 1,730,652.85 |
| 销售费用(元) | 52,699,331.61 | 33,111,033.80 | 16,472,357.73 | 67,196,678.28 | 55,386,670.60 | 37,104,761.11 | 18,273,787.42 | 75,945,823.80 | 56,173,844.97 | 35,801,760.05 | 16,156,566.34 |
| 管理费用(元) | 125,815,931.37 | 82,362,262.30 | 43,992,934.77 | 150,293,146.94 | 120,132,643.08 | 84,777,943.71 | 44,820,839.77 | 144,222,099.71 | 113,317,207.39 | 64,966,975.40 | 29,161,362.85 |
| 财务费用(元) | -10,114,290.16 | -14,727,159.01 | -7,974,174.46 | -26,620,568.16 | -23,104,505.06 | -18,916,814.07 | 1,320,737.17 | -54,178,295.58 | -56,661,606.65 | -31,131,797.43 | -4,553,530.54 |
| 其中：利息费用(元) | 5,326,318.15 | 2,859,278.94 | 913,297.05 | 1,649,915.38 | 185,871.73 | 133,883.65 | 56,678.08 | 360,864.69 | 326,329.49 | 256,505.07 | 33,885.40 |
| 其中：利息收入(元) | 10,136,399.74 | 8,787,282.00 | 5,339,343.31 | 22,445,802.88 | 14,813,847.84 | 10,033,024.59 | 4,562,665.13 | 26,633,529.79 | 21,196,796.95 | 15,691,459.13 | 6,160,499.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 13,153,293.43 | 8,692,977.14 | 7,685,733.55 | 26,188,746.73 | 22,786,391.00 | 18,004,878.68 | 7,427,932.06 | 33,927,002.46 | 35,030,276.35 | 31,331,619.33 | 29,174,873.88 |
| 加：投资收益(元) | 1,587,093.19 | 1,135,382.04 | -643,692.32 | 7,258,833.78 | 5,669,820.57 | 4,054,885.95 | 2,112,243.52 | 3,384,034.68 | 1,038,468.45 | 796,330.29 | 585,888.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -170,127.87 | -170,127.87 | -327,749.60 | -459,862.79 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -1,553,350.73 | 86,999.47 | 35,550.55 | -687,841.85 | -708,115.14 | -708,115.14 | -14,381.67 | -399,160.09 | -399,160.09 | -399,160.09 | -439,590.75 |
| 信用减值损失(元) | -10,633,726.01 | -11,415,782.77 | -4,818,760.20 | -4,175,082.97 | -1,455,611.86 | -392,428.23 | 1,398,637.12 | -7,001,333.70 | -6,537,657.75 | -7,528,950.78 | -4,582,975.45 |
| 其他收益(元) | 26,894,076.35 | 2,851,239.22 | 1,711,736.82 | 14,223,400.62 | 9,801,819.57 | 1,334,324.74 | 946,324.74 | 3,757,371.61 | 2,352,871.61 | 600,000.00 | 4,768,000.00 |
| 四、营业利润(元) | 585,245,739.53 | 367,093,183.37 | 180,155,968.81 | 700,625,550.47 | 522,101,625.88 | 288,576,672.72 | 112,397,869.49 | 669,021,024.89 | 411,775,901.75 | 168,493,066.92 | 62,656,553.07 |
| 加：营业外收入(元) | 175,197.52 | 151,239.23 | 105,763.26 | 525,683.85 | 437,106.26 | 107,350.29 | 23,112.11 | 4,617,247.46 | 4,588,328.30 | 4,528,056.95 | 11,981.54 |
| 减：营业外支出(元) | 6,243,013.39 | 17,570.17 | 3,995.00 | 1,898,681.81 | 1,770,520.75 | 1,181,343.76 | 44,365.34 | 1,357,006.06 | 1,258,038.06 | 71,852.71 | - |
| 五、利润总额(元) | 579,177,923.66 | 367,226,852.43 | 180,257,737.07 | 699,252,552.51 | 520,768,211.39 | 287,502,679.25 | 112,376,616.26 | 672,281,266.29 | 415,106,191.99 | 172,949,271.16 | 62,668,534.61 |
| 减：所得税费用(元) | 76,878,133.92 | 47,059,267.14 | 26,743,936.11 | 90,219,582.87 | 68,368,031.98 | 36,641,720.06 | 14,773,430.34 | 84,339,407.24 | 51,635,730.98 | 26,869,548.16 | 11,139,603.00 |
| 六、净利润(元) | 502,299,789.74 | 320,167,585.29 | 153,513,800.96 | 609,032,969.64 | 452,400,179.41 | 250,860,959.19 | 97,603,185.92 | 587,941,859.05 | 363,470,461.01 | 146,079,723.00 | 51,528,931.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 502,299,789.74 | 320,167,585.29 | 153,513,800.96 | 609,032,969.64 | 452,400,179.41 | 250,860,959.19 | 97,603,185.92 | 587,941,859.05 | 363,470,461.01 | 146,079,723.00 | 51,528,931.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 500,088,858.05 | 318,907,000.32 | 152,780,260.81 | 606,485,649.24 | 450,909,607.04 | 249,953,747.44 | 96,837,012.40 | 588,130,850.69 | 363,603,651.07 | 146,128,470.07 | 51,528,931.61 |
| 少数股东损益(元) | 2,210,931.69 | 1,260,584.97 | 733,540.15 | 2,547,320.40 | 1,490,572.37 | 907,211.75 | 766,173.52 | -188,991.64 | -133,190.06 | -48,747.07 | - |
| 扣除非经常性损益后的净利润(元) | 474,565,764.03 | 310,164,846.28 | 146,331,645.39 | 569,308,769.13 | 426,756,349.26 | 231,939,366.60 | 88,174,882.44 | 551,125,571.83 | 324,030,562.79 | 110,355,910.64 | 22,542,951.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.75 | 1.11 | 0.53 | 2.63 | 2.13 | 1.44 | 0.65 | 3.92 | 2.42 | 0.97 | 0.34 |
| 二、稀释每股收益(元) | 1.73 | 1.10 | 0.52 | 2.55 | 2.05 | 1.38 | 0.63 | 3.86 | 2.38 | 0.96 | 0.34 |
| 八、其他综合收益(元) | -1,024,513.96 | 400,069.41 | 90,421.36 | 455,216.34 | 1,038,746.40 | 1,255,983.28 | -380,346.31 | 1,201,974.61 | 1,673,036.32 | 521,426.28 | -14,183.23 |
| 归属于母公司股东的其他综合收益(元) | -1,024,513.96 | 400,069.41 | 90,421.36 | 455,216.34 | 1,038,746.40 | 1,255,983.28 | -380,346.31 | 1,201,974.61 | 1,673,036.32 | 521,426.28 | -14,183.23 |
| 九、综合收益总额(元) | 501,275,275.78 | 320,567,654.70 | 153,604,222.32 | 609,488,185.98 | 453,438,925.81 | 252,116,942.47 | 97,222,839.61 | 589,143,833.66 | 365,143,497.33 | 146,601,149.28 | 51,514,748.38 |
| 归属于母公司所有者的综合收益总额(元) | 499,064,344.09 | 319,307,069.73 | 152,870,682.17 | 606,940,865.58 | 451,948,353.44 | 251,209,730.72 | 96,456,666.09 | 589,332,825.30 | 365,276,687.39 | 146,649,896.35 | 51,514,748.38 |
| 归属于少数股东的综合收益总额(元) | 2,210,931.69 | 1,260,584.97 | 733,540.15 | 2,547,320.40 | 1,490,572.37 | 907,211.75 | 766,173.52 | -188,991.64 | -133,190.06 | -48,747.07 | - |
| 公告日期 | 2024-10-23 | 2024-08-26 | 2024-04-26 | 2024-03-27 | 2023-10-24 | 2023-08-24 | 2023-04-21 | 2023-04-07 | 2022-10-19 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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