| 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 | 上市前 |
| 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) | 1,606,133,918.13 | 1,051,969,379.45 | 556,252,592.79 | 3,718,330,054.47 | 3,074,845,368.52 | 2,067,997,459.82 | 1,122,168,665.84 | 6,134,955,777.34 | 4,801,169,919.31 | 3,349,410,974.77 | 2,007,801,117.57 |
| 营业收入(元) | 1,606,133,918.13 | 1,051,969,379.45 | 556,252,592.79 | 3,718,330,054.47 | 3,074,845,368.52 | 2,067,997,459.82 | 1,122,168,665.84 | 6,134,955,777.34 | 4,801,169,919.31 | 3,349,410,974.77 | 2,007,801,117.57 |
| 二、营业总成本(元) | 1,419,567,795.34 | 913,246,728.49 | 501,581,101.25 | 3,136,012,390.35 | 2,570,075,263.25 | 1,740,090,861.61 | 947,781,662.59 | 5,129,990,489.40 | 3,937,461,013.92 | 2,719,855,964.47 | 1,623,821,301.45 |
| 营业成本(元) | 1,276,808,749.76 | 846,401,339.16 | 466,705,877.26 | 2,954,931,865.83 | 2,433,410,641.98 | 1,631,647,166.31 | 874,544,911.84 | 4,930,018,212.43 | 3,789,272,923.97 | 2,604,189,870.80 | 1,553,140,359.84 |
| 研发费用(元) | 59,008,775.53 | 38,280,401.38 | 18,761,891.11 | 87,868,400.53 | 72,675,161.45 | 50,905,790.04 | 27,182,961.26 | 126,687,365.68 | 100,134,280.03 | 66,236,016.19 | 32,252,638.57 |
| 营业税金及附加(元) | 13,478,240.76 | 8,652,683.19 | 5,057,595.46 | 34,125,100.30 | 25,849,090.46 | 18,903,223.81 | 10,253,232.21 | 23,983,660.27 | 16,973,822.44 | 12,859,003.08 | 3,396,967.70 |
| 销售费用(元) | 20,298,429.25 | 13,164,537.89 | 5,259,019.07 | 30,066,551.88 | 21,267,614.97 | 15,114,303.50 | 6,042,831.48 | 39,862,244.83 | 22,990,722.99 | 15,575,368.76 | 10,495,296.71 |
| 管理费用(元) | 96,834,965.07 | 55,454,199.90 | 25,211,127.04 | 117,415,460.82 | 79,450,259.13 | 51,267,072.41 | 22,722,124.04 | 108,729,142.72 | 85,389,729.49 | 51,787,030.12 | 25,573,784.13 |
| 财务费用(元) | -46,861,365.03 | -48,706,433.03 | -19,414,408.69 | -88,394,989.01 | -62,577,504.74 | -27,746,694.46 | 7,035,601.76 | -99,290,136.53 | -77,300,465.00 | -30,791,324.48 | -1,037,745.50 |
| 其中：利息费用(元) | 24,239,897.49 | 12,520,917.30 | 6,517,070.06 | 18,664,881.80 | 12,748,531.67 | 5,238,890.03 | 2,860,312.16 | 5,710,644.62 | 3,432,222.22 | 2,059,601.34 | 78,263.89 |
| 其中：利息收入(元) | 70,271,647.17 | 62,380,101.74 | 26,407,870.33 | 102,836,651.19 | 75,559,309.74 | 43,087,029.72 | 14,991,694.54 | 45,080,279.06 | 28,763,146.67 | 13,901,142.91 | 2,811,303.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 10,124,223.48 | 702,994.23 | -610,415.95 | 2,125,324.40 | 546,318.76 | 2,220,282.77 | 2,315,210.65 | 3,474,086.71 | -9,538,300.00 | - | - |
| 加：投资收益(元) | -10,437,540.14 | -6,029,000.98 | -4,513,446.19 | 24,628,629.70 | 15,220,380.89 | 14,852,572.53 | 8,085,032.96 | -5,501,609.29 | -1,577,064.36 | -1,478,806.65 | -1,738,149.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -16,242,222.79 | -7,609,928.39 | -5,766,405.88 | 1,367,489.69 | -497,097.56 | -263,082.47 | -205,344.18 | -562,847.43 | -178,926.37 | -70,509.32 | -47,483.24 |
| 资产处置收益(元) | -184,077.91 | -184,077.91 | -22,700.80 | -191,666.05 | -195,902.68 | -195,902.68 | 119,469.03 | 31,229.47 | -75,214.90 | -181,841.98 | -106,731.23 |
| 资产减值损失(元) | -362,436.51 | -2,656,482.00 | 1,713,242.51 | -10,344,030.16 | 3,049,616.96 | 2,616,623.98 | 9,061.83 | -13,199,067.93 | -833,572.37 | -1,680,435.94 | -4,175,437.33 |
| 信用减值损失(元) | 19,329,672.21 | 20,059,362.75 | 7,300,576.96 | -5,156,479.27 | -1,509,471.28 | 1,732,646.12 | -11,502,582.16 | 23,479,445.60 | 13,495,958.26 | 28,078,841.17 | 229,767.62 |
| 其他收益(元) | 8,547,299.10 | 6,158,862.38 | 3,189,600.45 | 20,608,553.05 | 15,025,021.34 | 8,813,870.96 | 947,877.71 | 12,556,199.34 | 16,968,667.88 | 12,873,660.47 | 11,503,009.53 |
| 四、营业利润(元) | 213,583,263.02 | 156,774,309.43 | 61,728,348.52 | 613,987,995.79 | 536,906,069.26 | 357,946,691.89 | 174,361,073.27 | 1,025,805,571.84 | 882,149,379.90 | 667,166,427.37 | 389,692,275.40 |
| 加：营业外收入(元) | 1,782,947.45 | 556,572.97 | 438,481.91 | 18,349,362.45 | 17,805,554.83 | 17,392,617.62 | 87,331.38 | 8,344,655.46 | 320,664.21 | 127,932.46 | 66,594.37 |
| 减：营业外支出(元) | 3,922,307.54 | 4,229,221.23 | 134,219.27 | 1,878,772.88 | 473,474.38 | 153,871.69 | 363,799.28 | 3,637,044.71 | 5,905,066.25 | 2,683,126.18 | 292,295.68 |
| 五、利润总额(元) | 211,443,902.93 | 153,101,661.17 | 62,032,611.16 | 630,458,585.36 | 554,238,149.71 | 375,185,437.82 | 174,084,605.37 | 1,030,513,182.59 | 876,564,977.86 | 664,611,233.65 | 389,466,574.09 |
| 减：所得税费用(元) | 39,993,332.74 | 30,744,669.78 | 12,952,465.78 | 117,939,486.68 | 105,270,799.02 | 67,946,359.87 | 30,591,536.90 | 169,476,704.75 | 143,429,778.82 | 112,081,394.10 | 70,923,290.71 |
| 六、净利润(元) | 171,450,570.19 | 122,356,991.39 | 49,080,145.38 | 512,519,098.68 | 448,967,350.69 | 307,239,077.95 | 143,493,068.47 | 861,036,477.84 | 733,135,199.04 | 552,529,839.55 | 318,543,283.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 171,450,570.19 | 122,356,991.39 | 49,080,145.38 | 512,519,098.68 | 448,967,350.69 | 307,239,077.95 | 143,493,068.47 | 861,036,477.84 | 733,135,199.04 | 552,529,839.55 | 318,543,283.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 149,491,145.45 | 108,042,560.62 | 42,750,557.95 | 466,422,427.89 | 408,863,045.98 | 280,436,731.40 | 130,359,681.64 | 776,904,489.03 | 661,555,976.07 | 498,234,400.90 | 287,767,995.34 |
| 少数股东损益(元) | 21,959,424.74 | 14,314,430.77 | 6,329,587.43 | 46,096,670.79 | 40,104,304.71 | 26,802,346.55 | 13,133,386.83 | 84,131,988.81 | 71,579,222.97 | 54,295,438.65 | 30,775,288.04 |
| 扣除非经常性损益后的净利润(元) | 147,483,119.23 | 109,153,774.94 | 41,296,054.31 | 443,727,614.46 | 384,689,598.36 | 261,104,764.57 | 130,253,440.94 | 772,267,955.56 | 652,998,887.43 | 489,898,638.66 | 279,777,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.15 | 0.06 | 0.64 | 0.56 | 0.38 | 0.18 | 1.21 | 1.08 | 0.91 | 0.52 |
| 二、稀释每股收益(元) | 0.20 | 0.15 | 0.06 | 0.64 | 0.56 | 0.38 | 0.18 | 1.21 | 1.08 | 0.91 | 0.52 |
| 八、其他综合收益(元) | 3,891,737.75 | -8,630,634.77 | -6,542,650.05 | 46,228,701.92 | 7,959,276.17 | 40,058,711.49 | 2,872,737.78 | 6,096,817.91 | -32,185,554.89 | -17,003,132.82 | -9,681,317.52 |
| 归属于母公司股东的其他综合收益(元) | 3,730,404.75 | -8,221,542.95 | -6,238,212.67 | 44,181,676.59 | 7,620,719.40 | 38,286,776.48 | 2,767,787.72 | 5,800,561.38 | -30,717,261.29 | -16,226,752.62 | -9,239,078.52 |
| 归属于少数股东的其他综合收益(元) | 161,333.00 | -409,091.82 | -304,437.38 | 2,047,025.33 | 338,556.77 | 1,771,935.01 | 104,950.06 | 296,256.53 | -1,468,293.60 | -776,380.20 | -442,239.00 |
| 九、综合收益总额(元) | 175,342,307.94 | 113,726,356.62 | 42,537,495.33 | 558,747,800.60 | 456,926,626.86 | 347,297,789.44 | 146,365,806.25 | 867,133,295.75 | 700,949,644.15 | 535,526,706.73 | 308,861,965.86 |
| 归属于母公司所有者的综合收益总额(元) | 153,221,550.20 | 99,821,017.67 | 36,512,345.28 | 510,604,104.48 | 416,483,765.38 | 318,723,507.88 | 133,127,469.36 | 782,705,050.41 | 630,838,714.78 | 482,007,648.28 | 278,528,916.82 |
| 归属于少数股东的综合收益总额(元) | 22,120,757.74 | 13,905,338.95 | 6,025,150.05 | 48,143,696.12 | 40,442,861.48 | 28,574,281.56 | 13,238,336.89 | 84,428,245.34 | 70,110,929.37 | 53,519,058.45 | 30,333,049.04 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-25 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-05-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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