| 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) | 1,653,805,440.81 | 1,329,659,897.31 | 831,414,344.57 | 2,231,236,768.60 | 1,643,249,887.44 | 1,220,523,063.37 | 739,755,247.68 | 1,623,134,895.92 | 1,306,534,819.56 | 1,133,205,579.87 | 624,102,953.83 |
| 营业收入(元) | 1,653,805,440.81 | 1,329,659,897.31 | 831,414,344.57 | 2,231,236,768.60 | 1,643,249,887.44 | 1,220,523,063.37 | 739,755,247.68 | 1,623,134,895.92 | 1,306,534,819.56 | 1,133,205,579.87 | 624,102,953.83 |
| 二、营业总成本(元) | 1,317,617,412.18 | 1,055,046,707.26 | 605,408,500.70 | 1,784,720,310.57 | 1,323,492,635.24 | 969,130,890.41 | 534,024,997.99 | 1,399,975,145.14 | 1,090,193,502.40 | 929,596,163.37 | 470,153,896.23 |
| 营业成本(元) | 788,110,313.48 | 657,956,700.45 | 399,993,441.17 | 1,155,197,336.48 | 846,228,733.77 | 637,512,739.97 | 359,142,966.04 | 843,251,427.11 | 711,163,988.95 | 608,931,127.32 | 305,687,344.69 |
| 研发费用(元) | 12,037,578.93 | 11,165,221.14 | 3,159,077.08 | 18,987,972.76 | 10,781,052.78 | 10,013,529.27 | 4,397,284.23 | 15,861,832.24 | 12,707,490.32 | 8,743,604.76 | 5,708,824.64 |
| 营业税金及附加(元) | 250,152,581.96 | 199,265,490.09 | 123,868,428.27 | 317,668,761.22 | 242,879,035.46 | 167,112,744.80 | 98,656,065.75 | 270,205,096.71 | 205,961,244.01 | 182,663,021.29 | 100,382,448.24 |
| 销售费用(元) | 189,523,490.27 | 144,462,948.11 | 55,164,032.30 | 209,819,137.85 | 150,801,443.21 | 111,190,690.29 | 49,083,470.58 | 197,297,116.92 | 111,977,063.57 | 97,173,478.67 | 44,543,373.07 |
| 管理费用(元) | 72,230,331.04 | 39,770,315.46 | 22,085,442.46 | 79,360,459.22 | 69,788,680.99 | 42,940,821.16 | 22,416,697.72 | 74,320,232.07 | 51,008,099.60 | 34,340,626.38 | 15,704,246.55 |
| 财务费用(元) | 5,563,116.50 | 2,426,032.01 | 1,138,079.42 | 3,686,643.04 | 3,013,689.03 | 360,364.92 | 328,513.67 | -960,559.91 | -2,624,384.05 | -2,255,695.05 | -1,872,340.96 |
| 其中：利息费用(元) | 7,653,825.89 | 5,141,155.52 | - | 10,333,156.71 | 8,005,832.06 | 5,203,314.50 | - | 10,248,200.02 | - | 5,018,024.23 | 3,368,187.47 |
| 其中：利息收入(元) | 2,127,453.07 | 2,785,043.39 | - | 7,225,730.80 | -4,992,143.03 | 4,975,603.27 | - | 11,338,105.16 | -2,864,007.85 | 7,360,002.92 | -5,269,941.18 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,254,222.86 | -1,254,222.87 | -1,235,200.00 | 473,960.98 | - | - | - | 1,278,371.64 | 1,870,722.23 | 1,870,722.23 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 473,960.98 | - | - | - | -592,350.59 | - | - | - |
| 资产处置收益(元) | -2,487,598.61 | -77,912.61 | 64,954.68 | 549,277.61 | 20,397.78 | - | - | 16,030,496.55 | 1,200.88 | 13,183.46 | 95.33 |
| 资产减值损失(元) | 14,851.00 | -16,849.00 | - | -3,068,442.76 | 804,600.00 | 804,660.00 | - | -5,345,476.40 | 122,842.33 | 7,305.14 | - |
| 信用减值损失(元) | -10,103,485.12 | -15,774,935.97 | -8,264,483.16 | 2,648,221.88 | -6,642,580.37 | -6,077,985.90 | -5,281,671.14 | -2,915,801.16 | -7,984,551.04 | -11,254,404.94 | -4,285,965.62 |
| 其他收益(元) | 6,572,916.56 | 5,985,421.52 | 1,540,515.62 | 7,038,281.29 | 4,749,192.23 | 4,063,056.24 | 816,568.25 | 6,794,353.37 | 908,244.81 | 1,811,021.54 | 664,367.29 |
| 四、营业利润(元) | 328,930,489.60 | 263,474,691.12 | 218,111,631.01 | 454,157,757.03 | 318,688,861.84 | 250,181,903.30 | 201,265,146.80 | 239,001,694.78 | 211,259,776.37 | 196,057,243.93 | 150,327,554.60 |
| 加：营业外收入(元) | 672,951.42 | 603,602.34 | 57,500.00 | 6,751,552.69 | 349,166.76 | 93,556.10 | 23,767.27 | 5,186,951.66 | 1,494,850.36 | -79,027.72 | 49,145.71 |
| 减：营业外支出(元) | -283,357.85 | -396,092.90 | 62,286.25 | 3,178,980.39 | 60,722.25 | 25,478.81 | 17,463.57 | 3,523,156.68 | 4,896,858.53 | 4,161,999.47 | 3,181,021.03 |
| 五、利润总额(元) | 329,886,798.87 | 264,474,386.36 | 218,106,844.76 | 457,730,329.33 | 318,977,306.35 | 250,249,980.59 | 201,271,450.50 | 240,665,489.76 | 207,857,768.20 | 191,816,216.74 | 147,195,679.28 |
| 减：所得税费用(元) | 85,817,315.49 | 63,913,148.11 | 57,596,989.85 | 112,125,377.72 | 84,134,232.49 | 71,281,895.88 | 50,025,632.43 | 71,095,381.63 | 60,333,976.44 | 57,708,913.05 | 38,487,315.73 |
| 六、净利润(元) | 244,069,483.38 | 200,561,238.25 | 160,509,854.91 | 345,604,951.61 | 234,843,073.86 | 178,968,084.71 | 151,245,818.07 | 169,570,108.13 | 147,523,791.76 | 134,107,303.69 | 108,708,363.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 244,069,483.38 | 200,561,238.25 | 160,509,854.91 | 345,604,951.61 | 234,843,073.86 | 178,968,084.71 | 151,245,818.07 | 169,570,108.13 | 147,523,791.76 | 134,107,303.69 | 108,708,363.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 241,051,735.98 | 197,823,035.61 | 158,961,213.54 | 339,853,562.83 | 228,980,804.64 | 176,421,013.45 | 148,447,617.67 | 165,435,248.14 | 139,723,751.62 | 128,390,150.99 | 108,381,387.58 |
| 少数股东损益(元) | 3,017,747.40 | 2,738,202.64 | 1,548,641.37 | 5,751,388.78 | 5,862,269.22 | 2,547,071.26 | 2,798,200.40 | 4,134,859.99 | 7,800,040.14 | 5,717,152.70 | 326,975.97 |
| 扣除非经常性损益后的净利润(元) | 238,242,034.60 | 193,746,848.08 | 159,340,061.26 | 332,854,830.93 | 224,772,421.29 | 173,491,493.44 | 148,458,954.35 | 147,689,236.83 | 141,817,703.01 | 130,586,682.93 | 110,232,610.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.51 | 0.42 | 0.34 | 0.72 | 0.49 | 0.37 | 0.31 | 0.35 | 0.30 | 0.27 | 0.23 |
| 二、稀释每股收益(元) | 0.51 | 0.42 | 0.35 | 0.72 | 0.48 | 0.38 | 0.31 | 0.36 | 0.29 | 0.27 | 0.23 |
| 九、综合收益总额(元) | 244,069,483.38 | 200,561,238.25 | 160,509,854.91 | 345,604,951.61 | - | 178,968,084.71 | 151,433,336.50 | 169,570,108.13 | 147,523,791.76 | 134,107,303.69 | 108,708,363.55 |
| 归属于母公司所有者的综合收益总额(元) | 241,051,735.98 | 197,823,035.61 | 158,961,213.54 | 339,853,562.83 | - | 176,421,013.45 | 148,635,136.10 | 165,435,248.14 | 139,723,751.62 | 128,390,150.99 | 108,381,387.58 |
| 归属于少数股东的综合收益总额(元) | 3,017,747.40 | 2,738,202.64 | 1,548,641.37 | 5,751,388.78 | - | 2,547,071.26 | 2,798,200.40 | 4,134,859.99 | 7,800,040.14 | 5,717,152.70 | 326,975.97 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 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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