| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 2,354,149,463.26 | 1,389,733,264.48 | 619,358,847.22 | 4,663,223,578.10 | 3,835,930,824.82 | 2,563,168,748.69 | 1,418,654,555.14 | 5,539,214,659.49 | 4,178,868,242.66 | 2,687,988,304.70 |
| 营业收入(元) | 2,354,149,463.26 | 1,389,733,264.48 | 619,358,847.22 | 4,663,223,578.10 | 3,835,930,824.82 | 2,563,168,748.69 | 1,418,654,555.14 | 5,539,214,659.49 | 4,178,868,242.66 | 2,687,988,304.70 |
| 二、营业总成本(元) | 2,145,382,549.20 | 1,258,975,935.12 | 540,221,329.94 | 3,919,883,983.01 | 3,173,975,743.46 | 2,087,077,622.36 | 1,184,748,605.89 | 4,543,605,848.31 | 3,365,501,856.42 | 2,219,461,269.91 |
| 营业成本(元) | 1,959,027,564.57 | 1,151,276,204.16 | 512,099,083.47 | 3,672,851,696.96 | 2,994,100,970.04 | 1,977,063,430.55 | 1,089,928,554.56 | 4,275,572,216.33 | 3,241,013,038.41 | 2,120,141,249.69 |
| 研发费用(元) | 89,713,934.69 | 54,553,508.22 | 21,387,680.72 | 154,040,710.66 | 123,356,141.37 | 82,896,172.00 | 42,275,339.65 | 172,773,157.81 | 129,749,703.27 | 85,756,703.68 |
| 营业税金及附加(元) | 26,765,131.05 | 23,458,108.67 | 7,348,492.31 | 14,906,155.18 | 10,521,912.76 | 8,571,482.53 | 2,525,186.65 | 7,323,365.03 | 5,385,718.51 | 3,451,390.48 |
| 销售费用(元) | 16,328,977.40 | 11,309,315.09 | 6,102,055.59 | 28,138,078.79 | 19,943,170.15 | 13,772,826.84 | 6,860,515.27 | 24,312,502.44 | 17,873,146.44 | 11,480,182.13 |
| 管理费用(元) | 84,277,999.45 | 58,151,894.92 | 31,117,378.90 | 124,717,541.56 | 93,444,283.59 | 63,977,494.28 | 30,837,814.87 | 166,111,288.40 | 98,008,570.29 | 62,885,910.26 |
| 财务费用(元) | -30,731,057.96 | -39,773,095.94 | -37,833,361.05 | -74,770,200.14 | -67,390,734.45 | -59,203,783.84 | 12,321,194.89 | -102,486,681.70 | -126,528,320.50 | -64,254,166.33 |
| 其中：利息费用(元) | 3,241,093.54 | 2,382,057.55 | 1,676,634.84 | 5,219,104.88 | 3,992,595.08 | 2,662,657.37 | 1,323,770.38 | 5,702,322.23 | 4,337,028.96 | 2,936,962.23 |
| 其中：利息收入(元) | 62,549,224.59 | 42,339,602.23 | 19,419,434.99 | 57,333,623.05 | 32,169,647.18 | 18,951,935.67 | 7,505,827.78 | 5,052,120.57 | 1,536,659.35 | 634,014.08 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 11,977,050.00 | -1,985,200.00 | -4,111,700.00 | 8,134,100.00 | -50,264,550.00 | -40,998,100.00 | 15,130,600.00 | -33,709,350.00 | -115,434,120.87 | -65,459,400.00 |
| 加：投资收益(元) | -19,042,225.97 | -21,746,257.90 | -19,561,238.78 | -79,798,701.92 | -51,621,781.76 | -31,784,713.83 | -1,576,927.62 | -89,556,062.56 | -29,687,779.93 | -625,338.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -355,244.65 | -392,776.58 | -448,238.78 | -2,316,621.92 | -776,501.76 | -707,433.83 | -335,827.62 | -6,224,380.77 | -1,752,040.62 | -1,306,788.59 |
| 汇兑收益(元) | - | 25,776,818.48 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 1,713,442.04 | 12,826.36 | -7,210.06 | - | - | - | - | -154,878.07 | 63,716.81 | - |
| 资产减值损失(元) | 811,083.66 | -190,302.28 | 2,395,745.58 | -19,314,344.84 | -6,051,222.67 | -4,177,951.80 | -56,379.30 | -58,687,143.09 | -10,076,340.92 | -8,526,729.00 |
| 信用减值损失(元) | -1,642,911.25 | -2,417,939.85 | 977,661.22 | 17,639,751.26 | 2,183,176.04 | 8,984,788.12 | 9,316,974.11 | -6,443,778.32 | -9,867,573.08 | -18,643,032.39 |
| 其他收益(元) | 2,480,199.44 | 1,323,879.22 | 786,165.68 | 11,858,157.10 | 5,319,193.44 | 4,695,414.74 | 3,900,053.66 | 9,626,098.69 | 3,243,586.41 | 2,157,847.12 |
| 四、营业利润(元) | 205,063,551.98 | 131,531,153.39 | 59,616,940.92 | 681,858,556.69 | 561,519,896.41 | 412,810,563.56 | 260,620,270.10 | 816,683,697.83 | 651,607,874.66 | 377,430,381.93 |
| 加：营业外收入(元) | 2,169,641.92 | 165,841.18 | 33,036.67 | 19,419,842.30 | 10,057,434.83 | 5,487,179.80 | 4,022.43 | 1,806,026.69 | 1,791,494.82 | 1,765,123.81 |
| 减：营业外支出(元) | 790,816.24 | 273,402.79 | 60,461.38 | 7,115,427.62 | 4,958,338.43 | 2,015,869.74 | 259,633.42 | 639,227.32 | 486,273.09 | 469,533.64 |
| 五、利润总额(元) | 206,442,377.66 | 131,423,591.78 | 59,589,516.21 | 694,162,971.37 | 566,618,992.81 | 416,281,873.62 | 260,364,659.11 | 817,850,497.20 | 652,913,096.39 | 378,725,972.10 |
| 减：所得税费用(元) | 28,616,678.16 | 18,577,314.31 | 8,946,912.93 | 101,901,265.24 | 83,050,379.65 | 61,252,088.94 | 38,685,222.85 | 128,437,090.11 | 97,274,345.54 | 56,569,268.44 |
| 六、净利润(元) | 177,825,699.50 | 112,846,277.47 | 50,642,603.28 | 592,261,706.13 | 483,568,613.16 | 355,029,784.68 | 221,679,436.26 | 689,413,407.09 | 555,638,750.85 | 322,156,703.66 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 177,825,699.50 | 112,846,277.47 | 50,642,603.28 | 592,261,706.13 | 483,568,613.16 | 355,029,784.68 | 221,679,436.26 | 689,413,407.09 | 555,638,750.85 | 322,156,703.66 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 180,128,350.74 | 115,091,753.78 | 52,033,709.00 | 595,904,772.26 | 486,619,350.59 | 358,290,611.30 | 223,215,634.42 | 707,696,996.89 | 558,995,950.05 | 324,465,889.31 |
| 少数股东损益(元) | -2,302,651.24 | -2,245,476.31 | -1,391,105.72 | -3,643,066.13 | -3,050,737.43 | -3,260,826.62 | -1,536,198.16 | -18,283,589.80 | -3,357,199.20 | -2,309,185.65 |
| 扣除非经常性损益后的净利润(元) | 180,771,757.50 | 133,934,821.26 | 71,166,899.17 | 637,237,484.54 | 564,747,592.29 | 412,020,100.00 | 208,238,300.00 | 797,892,600.00 | - | 376,494,700.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.30 | 0.19 | 0.09 | 1.12 | 0.95 | 0.70 | 0.44 | 1.39 | 1.10 | 0.64 |
| 二、稀释每股收益(元) | 0.30 | 0.19 | 0.09 | 1.12 | 0.95 | 0.70 | 0.44 | 1.39 | 1.10 | 0.64 |
| 八、其他综合收益(元) | 1,218,864.31 | 534,140.13 | 336,526.50 | 2,596,344.23 | 1,107,707.14 | 2,687,918.94 | 402,663.22 | 1,097,443.81 | -1,330,653.03 | -1,148,434.57 |
| 归属于母公司股东的其他综合收益(元) | 1,218,864.31 | 534,140.13 | 336,526.50 | 2,596,344.23 | 1,107,707.14 | 2,687,918.94 | 402,663.22 | 1,097,443.81 | -1,330,653.03 | -1,148,434.57 |
| 九、综合收益总额(元) | 179,044,563.81 | 113,380,417.60 | 50,979,129.78 | 594,858,050.36 | 484,676,320.30 | 357,717,703.62 | 222,082,099.48 | 690,510,850.90 | 554,308,097.82 | 321,008,269.09 |
| 归属于母公司所有者的综合收益总额(元) | 181,347,215.05 | 115,625,893.91 | 52,370,235.50 | 598,501,116.49 | 487,727,057.73 | 360,978,530.24 | 223,618,297.64 | 708,794,440.70 | 557,665,297.02 | 323,317,454.74 |
| 归属于少数股东的综合收益总额(元) | -2,302,651.24 | -2,245,476.31 | -1,391,105.72 | -3,643,066.13 | -3,050,737.43 | -3,260,826.62 | -1,536,198.16 | -18,283,589.80 | -3,357,199.20 | -2,309,185.65 |
| 公告日期 | 2024-10-23 | 2024-08-21 | 2024-04-24 | 2024-03-20 | 2023-10-25 | 2023-09-14 | 2024-04-24 | 2023-06-02 | 2023-10-25 | 2022-10-21 |
| 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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