| 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) | 1,931,230,180.59 | 1,407,453,150.58 | 665,203,708.23 | 2,691,912,746.44 | 1,952,285,938.17 | 1,352,886,482.77 | 637,336,821.08 | 2,554,415,530.07 | 1,795,376,165.87 | 1,232,662,737.07 | 578,256,690.75 |
| 营业收入(元) | 1,931,230,180.59 | 1,407,453,150.58 | 665,203,708.23 | 2,691,912,746.44 | 1,952,285,938.17 | 1,352,886,482.77 | 637,336,821.08 | 2,554,415,530.07 | 1,795,376,165.87 | 1,232,662,737.07 | 578,256,690.75 |
| 二、营业总成本(元) | 1,758,830,472.05 | 1,215,057,421.71 | 555,563,837.81 | 2,430,246,349.28 | 1,697,390,615.89 | 1,154,515,014.22 | 527,986,425.76 | 2,263,532,124.41 | 1,551,475,661.31 | 1,040,002,133.16 | 479,250,817.72 |
| 营业成本(元) | 1,391,536,143.85 | 981,349,510.49 | 435,213,332.46 | 1,870,399,110.84 | 1,325,046,468.43 | 920,024,524.26 | 412,422,196.15 | 1,730,867,865.11 | 1,204,308,518.69 | 820,380,067.96 | 372,866,611.09 |
| 研发费用(元) | 3,266,417.89 | 1,894,702.85 | 1,093,350.67 | 7,402,021.25 | 2,957,631.23 | 1,873,333.56 | 820,322.86 | 7,440,549.31 | 1,278,250.33 | 813,222.66 | 321,180.03 |
| 营业税金及附加(元) | 10,738,017.44 | 7,220,537.64 | 4,085,663.01 | 15,649,409.02 | 11,036,112.97 | 7,103,193.19 | 3,573,440.22 | 15,286,753.14 | 10,887,293.09 | 6,672,945.91 | 3,573,608.49 |
| 销售费用(元) | 217,927,312.49 | 136,657,578.13 | 73,727,145.76 | 301,510,453.72 | 216,334,348.37 | 130,547,804.75 | 64,751,839.54 | 276,698,461.90 | 193,786,875.21 | 121,322,750.49 | 58,346,297.40 |
| 管理费用(元) | 141,993,452.23 | 92,640,763.63 | 44,280,523.39 | 241,599,816.03 | 149,692,527.79 | 100,533,850.52 | 49,353,775.66 | 240,017,762.81 | 148,133,807.41 | 95,364,243.31 | 46,409,033.97 |
| 财务费用(元) | -6,630,871.85 | -4,705,671.03 | -2,836,177.48 | -6,314,461.58 | -7,676,472.90 | -5,567,692.06 | -2,935,148.67 | -6,779,267.86 | -6,919,083.42 | -4,551,097.17 | -2,265,913.26 |
| 其中：利息费用(元) | 825,605.04 | 355,645.60 | 149,253.57 | 1,813,928.70 | 1,229,924.07 | 926,014.16 | 342,734.53 | 1,981,330.63 | 736,445.49 | 871,662.60 | 272,858.33 |
| 其中：利息收入(元) | 9,707,197.93 | 6,924,737.08 | 3,857,502.35 | 13,866,733.03 | 10,924,180.97 | 7,646,974.66 | 3,585,337.88 | 12,673,503.02 | 9,340,919.22 | 6,895,560.50 | 2,986,804.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,962,871.51 | 1,727,128.49 | - | 5,021,569.70 | 8,050,000.00 | 9,770,000.00 | - | 29,611,605.71 | - | - | - |
| 加：投资收益(元) | -2,275,125.56 | -1,471,197.84 | -584,318.71 | -6,000,194.34 | -4,688,502.72 | -4,120,552.01 | -800,233.60 | -1,177,262.66 | -2,481,451.38 | -3,074,506.52 | -1,547,805.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,275,125.56 | -1,471,197.84 | -584,318.71 | -6,481,267.50 | -4,688,502.72 | -4,120,552.01 | -800,233.60 | -1,177,262.66 | -1,884,535.80 | -3,074,506.52 | -1,547,805.20 |
| 资产处置收益(元) | 29,408.12 | 28,523.50 | - | 104,058,858.87 | 337.50 | -2,339.33 | - | 82,574.94 | 428.35 | 1,340.78 | - |
| 资产减值损失(元) | -6,926,005.56 | -5,931,487.87 | -1,491,935.97 | -23,015,545.84 | -10,106,037.50 | -8,471,367.90 | -413,975.59 | -29,623,201.65 | -12,021,784.83 | -9,482,029.54 | -314,327.09 |
| 信用减值损失(元) | -10,402,846.40 | -12,284,653.28 | -16,912,024.63 | -23,251,981.25 | -13,279,206.71 | -6,485,199.97 | -11,993,091.05 | -16,039,254.80 | -8,814,566.53 | -6,930,261.69 | -9,980,136.63 |
| 其他收益(元) | 53,168,792.82 | 51,683,522.97 | 35,841,883.09 | 30,889,846.21 | 22,785,175.10 | 20,699,710.07 | 993,159.90 | 33,978,046.85 | 22,750,353.51 | 22,167,280.16 | 574,211.49 |
| 四、营业利润(元) | 203,031,060.45 | 226,147,564.84 | 126,493,474.20 | 349,368,950.51 | 257,657,087.95 | 209,761,719.41 | 97,136,254.98 | 307,715,914.05 | 243,333,483.68 | 195,342,427.10 | 87,737,815.60 |
| 加：营业外收入(元) | 743,581.27 | 331,175.85 | 220,007.01 | 2,782,302.04 | 2,132,691.79 | 1,538,085.31 | 459,415.36 | 31,992,268.20 | 3,799,870.83 | 3,411,504.92 | 629,546.58 |
| 减：营业外支出(元) | 1,953,367.88 | 1,680,315.01 | 120,554.75 | 1,174,360.34 | 1,104,258.98 | 787,542.94 | 239,753.28 | 3,507,976.85 | 1,864,962.11 | 1,163,650.92 | 324,915.55 |
| 五、利润总额(元) | 201,821,273.84 | 224,798,425.68 | 126,592,926.46 | 350,976,892.21 | 258,685,520.76 | 210,512,261.78 | 97,355,917.06 | 336,200,205.40 | 245,268,392.40 | 197,590,281.10 | 88,042,446.63 |
| 减：所得税费用(元) | 70,685,451.44 | 68,206,491.87 | 39,579,620.64 | -56,922,851.25 | 3,846,317.33 | 2,817,145.70 | 946,640.51 | 2,245,079.22 | 2,241,517.62 | 2,086,276.49 | 1,094,479.71 |
| 六、净利润(元) | 131,135,822.40 | 156,591,933.81 | 87,013,305.82 | 407,899,743.46 | 254,839,203.43 | 207,695,116.08 | 96,409,276.55 | 333,955,126.18 | 243,026,874.78 | 195,504,004.61 | 86,947,966.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 131,135,822.40 | 156,591,933.81 | 87,013,305.82 | 407,899,743.46 | 254,839,203.43 | 207,695,116.08 | 96,409,276.55 | 333,955,126.18 | 243,026,874.78 | 195,504,004.61 | 86,947,966.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 131,887,186.24 | 157,037,104.99 | 87,451,468.22 | 407,769,069.20 | 255,738,649.38 | 208,362,533.77 | 96,797,540.46 | 335,929,688.26 | 244,334,597.15 | 196,730,708.17 | 87,636,109.37 |
| 少数股东损益(元) | -751,363.84 | -445,171.18 | -438,162.40 | 130,674.26 | -899,445.95 | -667,417.69 | -388,263.91 | -1,974,562.08 | -1,307,722.37 | -1,226,703.56 | -688,142.45 |
| 扣除非经常性损益后的净利润(元) | 105,324,729.23 | 127,154,407.73 | 51,534,173.42 | 229,410,470.33 | 243,310,215.05 | 196,621,172.91 | 95,890,940.23 | 260,627,702.77 | 236,599,476.09 | 189,525,096.40 | 86,669,580.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.24 | 0.13 | 0.62 | 0.39 | 0.32 | 0.15 | 0.51 | 0.37 | 0.29 | 0.13 |
| 二、稀释每股收益(元) | 0.20 | 0.24 | 0.13 | 0.62 | 0.39 | 0.32 | 0.15 | 0.51 | 0.37 | 0.29 | 0.13 |
| 九、综合收益总额(元) | 131,135,822.40 | 156,591,933.81 | 87,013,305.82 | 407,899,743.46 | 254,839,203.43 | 207,695,116.08 | 96,409,276.55 | 333,955,126.18 | 243,026,874.78 | 195,504,004.61 | 86,947,966.92 |
| 归属于母公司所有者的综合收益总额(元) | 131,887,186.24 | 157,037,104.99 | 87,451,468.22 | 407,769,069.20 | 255,738,649.38 | 208,362,533.77 | 96,797,540.46 | 335,929,688.26 | 244,334,597.15 | 196,730,708.17 | 87,636,109.37 |
| 归属于少数股东的综合收益总额(元) | -751,363.84 | -445,171.18 | -438,162.40 | 130,674.26 | -899,445.95 | -667,417.69 | -388,263.91 | -1,974,562.08 | -1,307,722.37 | -1,226,703.56 | -688,142.45 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 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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