| 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) | 2,759,116,202.14 | 1,906,007,173.30 | 909,046,867.70 | 3,311,472,606.54 | 2,506,780,833.45 | 1,700,662,495.56 | 788,648,249.06 | 3,001,862,213.98 | 2,277,024,517.97 | 1,502,678,797.57 | 682,122,590.57 |
| 营业收入(元) | 2,759,116,202.14 | 1,906,007,173.30 | 909,046,867.70 | 3,311,472,606.54 | 2,506,780,833.45 | 1,700,662,495.56 | 788,648,249.06 | 3,001,862,213.98 | 2,277,024,517.97 | 1,502,678,797.57 | 682,122,590.57 |
| 二、营业总成本(元) | 2,132,955,810.67 | 1,454,748,169.02 | 696,497,752.04 | 2,683,303,531.91 | 1,988,216,290.95 | 1,347,263,731.98 | 622,764,688.53 | 2,584,417,121.57 | 1,908,466,932.13 | 1,270,821,434.91 | 565,337,386.79 |
| 营业成本(元) | 689,715,134.63 | 456,641,718.35 | 221,832,448.12 | 884,387,424.68 | 636,043,447.15 | 419,755,054.27 | 185,065,263.91 | 832,113,813.97 | 609,316,529.14 | 411,422,675.05 | 170,681,196.14 |
| 研发费用(元) | 74,489,927.63 | 47,189,927.33 | 20,393,113.38 | 109,651,855.95 | 66,451,637.23 | 43,284,877.49 | 21,205,202.59 | 125,065,576.02 | 68,187,400.25 | 42,094,879.93 | 20,140,886.19 |
| 营业税金及附加(元) | 35,685,392.76 | 24,859,825.73 | 13,288,607.58 | 46,393,720.51 | 34,585,063.98 | 23,646,629.00 | 10,919,805.55 | 40,916,245.94 | 31,171,641.04 | 19,789,120.47 | 7,959,602.31 |
| 销售费用(元) | 1,225,633,298.38 | 854,905,590.92 | 414,108,504.86 | 1,503,783,394.73 | 1,148,874,536.12 | 791,461,516.73 | 376,349,019.13 | 1,443,500,681.90 | 1,091,706,144.65 | 722,303,397.16 | 328,590,129.99 |
| 管理费用(元) | 120,625,989.94 | 83,629,248.98 | 34,895,968.44 | 174,207,394.33 | 126,718,482.80 | 84,283,704.81 | 35,044,898.68 | 169,408,379.42 | 124,929,270.58 | 85,224,702.86 | 41,608,414.25 |
| 财务费用(元) | -13,193,932.67 | -12,478,142.29 | -8,020,890.34 | -35,120,258.29 | -24,456,876.33 | -15,168,050.32 | -5,819,501.33 | -26,587,575.68 | -16,844,053.53 | -10,013,340.56 | -3,642,842.09 |
| 其中：利息费用(元) | 496,107.52 | 398,322.05 | 144,678.82 | -179,793.03 | 1,234,214.26 | 972,168.00 | 2,364,729.09 | 774,624.73 | 4,815,836.80 | 3,053,617.32 | 1,393,593.29 |
| 其中：利息收入(元) | 14,076,809.09 | 12,931,024.37 | 8,152,942.65 | 35,717,964.97 | 26,168,606.54 | 16,318,876.29 | 6,559,323.78 | 27,952,057.04 | 21,800,961.85 | 13,177,715.37 | 5,077,301.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,645,807.97 | -2,309,770.40 | 732,754.71 | 120,718.59 | 58,708.85 | 38,000.16 | 42,040.88 | 5,925,973.03 | -9,114.06 | -2,547.89 | 9,138.37 |
| 加：投资收益(元) | 29,542,544.61 | 17,691,651.56 | 6,855,555.60 | 20,154,301.64 | 10,776,690.02 | 6,648,743.76 | 4,145,174.76 | 58,655,487.59 | 62,244,231.36 | 60,023,705.46 | 11,772,529.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,889,393.35 | 1,851,226.43 | -3,997.18 | -384,674.90 | -226,982.62 | -79,461.82 | 38,601.79 | 43,349,580.45 | 50,323,341.22 | 50,683,850.14 | 7,737,717.92 |
| 资产处置收益(元) | 4,611.61 | 2,555.94 | - | 47,652.92 | 47,499.98 | 47,499.98 | -1,192.78 | 24,593.04 | -16,482.05 | -86,435.74 | 19,831.55 |
| 资产减值损失(元) | -408,905.54 | -473,725.66 | -3,774.52 | -2,873,269.84 | -196,053.37 | -200,106.17 | -32,280.82 | -170,504.65 | -134,266.55 | -36,772.95 | -4,457.16 |
| 信用减值损失(元) | -10,203,400.18 | -3,473,693.70 | -2,222,403.02 | -5,941,443.14 | -5,559,117.02 | -4,709,105.56 | -2,500,773.53 | -3,514,051.91 | -6,801,707.65 | -6,479,688.83 | -2,330,311.52 |
| 其他收益(元) | 21,227,231.58 | 14,020,531.32 | 2,915,170.18 | 16,630,200.60 | 15,404,612.00 | 10,261,354.87 | 3,093,467.48 | 38,754,892.51 | 32,919,773.35 | 28,559,148.48 | 26,558,037.11 |
| 四、营业利润(元) | 662,676,665.58 | 476,716,553.34 | 220,826,418.61 | 656,307,235.40 | 539,096,882.96 | 365,485,150.62 | 170,629,996.52 | 517,121,482.02 | 456,760,020.24 | 313,834,771.19 | 152,809,971.21 |
| 加：营业外收入(元) | 3,147,237.32 | 3,019,883.99 | 45,812.11 | 434,360.92 | 318,945.59 | 275,556.15 | 43,129.93 | 809,809.91 | 656,831.76 | 330,748.55 | 77,936.87 |
| 减：营业外支出(元) | 718,843.85 | 639,786.85 | 52,079.01 | 3,697,426.40 | 1,539,014.69 | 1,307,344.14 | 720,195.26 | 896,763.69 | 715,591.69 | 639,517.61 | 87,519.89 |
| 五、利润总额(元) | 665,105,059.05 | 479,096,650.48 | 220,820,151.71 | 653,044,169.92 | 537,876,813.86 | 364,453,362.63 | 169,952,931.19 | 517,034,528.24 | 456,701,260.31 | 313,526,002.13 | 152,800,388.19 |
| 减：所得税费用(元) | 91,197,179.05 | 65,981,785.08 | 30,491,516.73 | 84,928,470.59 | 71,690,864.70 | 47,426,097.84 | 25,772,632.92 | 51,703,330.98 | 51,285,958.04 | 42,903,354.17 | 22,096,650.83 |
| 六、净利润(元) | 573,907,880.00 | 413,114,865.40 | 190,328,634.98 | 568,115,699.33 | 466,185,949.16 | 317,027,264.79 | 144,180,298.27 | 465,331,197.26 | 405,415,302.27 | 270,622,647.96 | 130,703,737.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 573,907,880.00 | 413,114,865.40 | 190,328,634.98 | 568,115,699.33 | 466,185,949.16 | 317,027,264.79 | 144,180,298.27 | 465,331,197.26 | 405,415,302.27 | 270,622,647.96 | 130,703,737.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 573,873,093.86 | 413,032,842.54 | 190,378,639.92 | 568,109,302.85 | 466,182,042.18 | 316,981,106.19 | 144,246,384.90 | 465,330,827.06 | 405,345,302.17 | 270,517,763.14 | 130,773,842.02 |
| 少数股东损益(元) | 34,786.14 | 82,022.86 | -50,004.94 | 6,396.48 | 3,906.98 | 46,158.60 | -66,086.63 | 370.20 | 70,000.10 | 104,884.82 | -70,104.66 |
| 扣除非经常性损益后的净利润(元) | 541,469,120.58 | 394,092,027.35 | 181,459,313.33 | 534,225,526.92 | 441,868,993.78 | 301,251,759.20 | 137,935,222.71 | 409,040,795.11 | 367,630,005.74 | 238,943,470.50 | 104,725,620.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.02 | 0.73 | 0.34 | 1.01 | 0.83 | 0.56 | 0.26 | 0.84 | 0.73 | 0.49 | 0.24 |
| 二、稀释每股收益(元) | 1.02 | 0.73 | 0.34 | 1.00 | 0.82 | 0.56 | 0.25 | 0.82 | 0.71 | 0.47 | 0.23 |
| 八、其他综合收益(元) | -49,302,213.98 | -56,954,231.11 | -49,434,571.49 | -25,632,363.70 | 2,874,703.27 | -155,901.03 | 204,257.86 | 20,710,132.07 | -9,656,522.54 | -1,942,412.31 | 11,162,985.63 |
| 归属于母公司股东的其他综合收益(元) | -49,361,808.25 | -56,986,045.30 | -49,450,346.10 | -25,735,194.59 | 2,805,368.63 | -186,542.77 | 191,911.42 | 20,655,424.21 | -9,673,239.36 | -1,949,442.88 | 11,157,718.54 |
| 归属于少数股东的其他综合收益(元) | 59,594.27 | 31,814.19 | 15,774.61 | 102,830.89 | 69,334.64 | 30,641.74 | 12,346.44 | 54,707.86 | 16,716.82 | 7,030.57 | 5,267.09 |
| 九、综合收益总额(元) | 524,605,666.02 | 356,160,634.29 | 140,894,063.49 | 542,483,335.63 | 469,060,652.43 | 316,871,363.76 | 144,384,556.13 | 486,041,329.33 | 395,758,779.73 | 268,680,235.65 | 141,866,722.99 |
| 归属于母公司所有者的综合收益总额(元) | 524,511,285.61 | 356,046,797.24 | 140,928,293.82 | 542,374,108.26 | 468,987,410.81 | 316,794,563.42 | 144,438,296.32 | 485,986,251.27 | 395,672,062.81 | 268,568,320.26 | 141,931,560.56 |
| 归属于少数股东的综合收益总额(元) | 94,380.41 | 113,837.05 | -34,230.33 | 109,227.37 | 73,241.62 | 76,800.34 | -53,740.19 | 55,078.06 | 86,716.92 | 111,915.39 | -64,837.57 |
| 公告日期 | 2024-10-30 | 2024-08-13 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-10 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-10 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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