| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 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) | 6,801,651,543.61 | 4,177,477,837.36 | 1,799,016,664.02 | 6,563,662,921.14 | 4,374,179,393.78 | 2,773,013,878.19 | 1,243,613,234.39 | 4,909,118,542.64 | 3,357,768,691.05 | 2,193,991,929.48 | 1,012,614,141.15 |
| 营业收入(元) | 6,801,651,543.61 | 4,177,477,837.36 | 1,799,016,664.02 | 6,563,662,921.14 | 4,374,179,393.78 | 2,773,013,878.19 | 1,243,613,234.39 | 4,909,118,542.64 | 3,357,768,691.05 | 2,193,991,929.48 | 1,012,614,141.15 |
| 二、营业总成本(元) | 6,549,545,191.21 | 3,891,127,495.59 | 1,694,154,610.52 | 6,141,389,671.93 | 4,089,189,076.54 | 2,580,148,713.68 | 1,176,622,575.19 | 4,633,071,558.36 | 3,123,579,613.20 | 2,022,224,318.83 | 951,091,580.02 |
| 营业成本(元) | 3,745,699,569.49 | 2,234,408,726.81 | 950,473,735.20 | 3,554,607,393.75 | 1,323,459,000.91 | 854,073,580.69 | 384,114,998.40 | 1,687,557,455.60 | 1,174,282,268.20 | 765,663,578.42 | 350,191,361.73 |
| 研发费用(元) | 82,153,915.41 | 54,865,708.43 | 27,922,275.97 | 87,688,608.09 | 51,033,601.90 | 30,722,562.87 | 14,825,265.52 | 47,613,006.32 | 27,854,852.86 | 17,776,320.11 | 8,709,796.35 |
| 营业税金及附加(元) | 8,494,567.82 | 4,879,612.54 | 2,432,199.89 | 7,349,867.32 | 5,729,458.70 | 3,359,500.46 | 2,091,032.71 | 8,181,739.48 | 6,058,803.26 | 4,228,811.71 | 3,541,597.98 |
| 销售费用(元) | 2,584,768,666.08 | 1,528,027,355.76 | 682,871,987.77 | 2,341,534,619.26 | 2,610,800,234.88 | 1,640,491,078.32 | 736,219,570.45 | 2,757,619,218.71 | 1,844,965,393.10 | 1,183,064,463.51 | 555,533,355.77 |
| 管理费用(元) | 143,791,306.14 | 87,401,430.33 | 37,304,100.00 | 154,575,306.59 | 103,182,173.25 | 58,561,524.49 | 29,959,663.45 | 139,644,961.29 | 87,505,075.02 | 57,570,537.10 | 26,853,916.87 |
| 财务费用(元) | -15,362,833.73 | -18,455,338.28 | -6,849,688.31 | -4,366,123.08 | -5,015,393.10 | -7,059,533.15 | 9,412,044.66 | -7,544,823.04 | -17,086,779.24 | -6,079,392.02 | 6,261,551.32 |
| 其中：利息费用(元) | 13,455,004.46 | 7,567,832.46 | 3,799,954.49 | 13,986,470.38 | 10,125,059.73 | 6,486,116.86 | 3,164,025.86 | 14,575,614.20 | 11,029,531.31 | 7,424,955.83 | 3,674,431.05 |
| 其中：利息收入(元) | 9,313,415.40 | 4,728,035.46 | 2,238,981.41 | 8,981,934.81 | 6,491,474.45 | 3,097,851.15 | 2,028,397.56 | 1,236,165.96 | 744,378.69 | 318,441.57 | 197,925.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 13,303,932.40 | 11,488,991.98 | 4,327,126.61 | -8,635,275.51 | -7,928,271.43 | -4,951,013.09 | -1,099,522.00 | - | - | - | - |
| 加：投资收益(元) | 17,174,419.83 | 12,859,718.61 | 6,025,674.29 | 19,416,522.71 | 14,022,092.74 | 5,962,448.57 | 2,721,834.13 | 251,470.45 | -322,200.99 | -1,027,672.00 | 1,830,463.47 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 171,164.22 | 254,786.71 | 269,425.67 | 94,061.45 | 783,017.56 | 356,738.86 | 356,738.86 | 157,857.21 |
| 资产处置收益(元) | 11,119,427.82 | 10,159,332.64 | 10,152,754.15 | 3,763,701.11 | 3,752,531.27 | 3,712,675.26 | 3,656,545.48 | 5,765,790.45 | 1,987,074.32 | 1,984,486.02 | - |
| 资产减值损失(元) | -69,367,000.78 | -46,640,112.67 | -26,862,335.07 | -67,355,174.92 | -48,249,275.85 | -30,605,715.54 | -14,621,294.82 | -78,623,146.67 | -60,956,555.85 | -36,753,446.64 | -18,179,080.65 |
| 信用减值损失(元) | -573,735.96 | -1,439,978.66 | -139,033.56 | -3,143,297.03 | -653,536.15 | -466,929.36 | -336,209.51 | -1,638,971.77 | 418,689.55 | 418,689.55 | -123,702.43 |
| 其他收益(元) | 3,394,846.76 | 2,905,832.08 | 2,543,492.68 | 23,573,543.43 | 10,492,969.50 | 7,557,471.54 | 3,530,307.00 | 12,203,368.46 | 5,262,100.08 | 4,253,394.92 | 3,016,217.26 |
| 四、营业利润(元) | 227,158,242.47 | 275,684,125.75 | 100,909,732.60 | 389,893,269.00 | 256,426,827.32 | 174,074,101.89 | 60,842,319.48 | 214,005,495.20 | 180,578,184.96 | 140,643,062.50 | 48,066,458.78 |
| 加：营业外收入(元) | 1,487,984.61 | 540,451.14 | 181,503.29 | 665,251.93 | 546,879.09 | 385,322.88 | 283,125.65 | 994,907.97 | 1,020,588.69 | 218,786.59 | 145,770.15 |
| 减：营业外支出(元) | 5,887,187.53 | 4,176,398.43 | 2,490,181.26 | 2,949,272.14 | 3,144,401.25 | 3,062,249.74 | 1,728,213.90 | 3,669,641.36 | 2,523,691.74 | 2,203,573.95 | 638,464.98 |
| 五、利润总额(元) | 222,759,039.55 | 272,048,178.46 | 98,601,054.63 | 387,609,248.79 | 253,829,305.16 | 171,397,175.03 | 59,397,231.23 | 211,330,761.81 | 179,075,081.91 | 138,658,275.14 | 47,573,763.95 |
| 减：所得税费用(元) | 27,352,927.06 | 36,462,276.90 | 12,556,156.73 | 52,061,578.95 | 31,275,965.33 | 21,043,551.10 | 7,427,072.04 | 26,190,206.58 | 22,027,685.86 | 18,105,069.35 | 8,370,966.78 |
| 六、净利润(元) | 195,406,112.49 | 235,585,901.56 | 86,044,897.90 | 335,547,669.84 | 222,553,339.83 | 150,353,623.93 | 51,970,159.19 | 185,140,555.23 | 157,047,396.05 | 120,553,205.79 | 39,202,797.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 195,406,112.49 | 235,585,901.56 | 86,044,897.90 | 335,547,669.84 | 222,553,339.83 | 150,353,623.93 | 51,970,159.19 | 185,140,555.23 | 157,047,396.05 | 120,553,205.79 | 39,202,797.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 195,406,112.49 | 235,585,901.56 | 86,044,897.90 | 335,547,669.84 | 222,553,339.83 | 150,353,623.93 | 51,970,159.19 | 185,140,555.23 | 157,047,396.05 | 120,553,205.79 | 39,202,797.17 |
| 扣除非经常性损益后的净利润(元) | 163,100,807.67 | 209,653,127.22 | 70,292,088.96 | 307,926,482.45 | 207,689,378.60 | 142,418,678.64 | 45,790,600.00 | 172,599,900.00 | - | 118,122,600.00 | 35,636,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.49 | 0.59 | 0.22 | 0.89 | 0.60 | 0.42 | 0.14 | 0.51 | 0.44 | 0.33 | 0.11 |
| 二、稀释每股收益(元) | 0.49 | 0.59 | 0.22 | 0.89 | 0.60 | 0.42 | 0.14 | 0.51 | 0.44 | 0.33 | 0.11 |
| 八、其他综合收益(元) | -1,493,089.18 | -368,091.18 | -159,774.45 | -8,857.08 | -989,365.12 | -1,143,075.74 | -376,771.28 | 3,540,942.37 | -944,691.81 | 2,185,393.82 | -54,414.98 |
| 归属于母公司股东的其他综合收益(元) | -1,493,089.18 | -368,091.18 | -159,774.45 | -8,857.08 | -989,365.12 | -1,143,075.74 | -376,771.28 | 3,540,942.37 | -944,691.81 | 2,185,393.82 | -54,414.98 |
| 九、综合收益总额(元) | 193,913,023.31 | 235,217,810.38 | 85,885,123.45 | 335,538,812.76 | 221,563,974.71 | 149,210,548.19 | 51,593,387.91 | 188,681,497.60 | 156,102,704.24 | 122,738,599.61 | 39,148,382.19 |
| 归属于母公司所有者的综合收益总额(元) | 193,913,023.31 | 235,217,810.38 | 85,885,123.45 | 335,538,812.76 | 221,563,974.71 | 149,210,548.19 | 51,593,387.91 | 188,681,497.60 | 156,102,704.24 | 122,738,599.61 | 39,148,382.19 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-06-21 | 2023-03-28 | 2023-10-28 | 2022-09-27 | 2023-06-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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