| 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) | 2,688,704,857.42 | 1,743,358,490.14 | 1,108,717,337.53 | 4,035,650,455.55 | 3,323,148,749.65 | 2,008,809,710.25 | 1,099,587,658.60 | 4,222,228,361.42 | 3,345,352,120.91 | 2,089,528,051.52 | 1,117,511,528.33 |
| 营业收入(元) | 2,688,704,857.42 | 1,743,358,490.14 | 1,108,717,337.53 | 4,035,650,455.55 | 3,323,148,749.65 | 2,008,809,710.25 | 1,099,587,658.60 | 4,222,228,361.42 | 3,345,352,120.91 | 2,089,528,051.52 | 1,117,511,528.33 |
| 二、营业总成本(元) | 2,456,381,557.22 | 1,632,262,430.58 | 1,055,194,886.64 | 3,675,468,994.18 | 3,137,657,161.72 | 1,919,791,624.30 | 1,062,334,493.31 | 3,933,401,890.57 | 3,224,852,776.79 | 2,026,056,981.54 | 1,075,678,211.29 |
| 营业成本(元) | 2,057,508,980.94 | 1,377,529,015.28 | 924,665,229.76 | 3,139,772,322.51 | 2,697,058,594.34 | 1,637,604,060.87 | 922,163,203.82 | 3,345,038,082.86 | 2,778,219,898.90 | 1,752,134,971.79 | 947,135,764.44 |
| 研发费用(元) | 5,576,604.68 | 2,999,302.11 | 1,408,415.23 | 5,570,650.81 | 4,673,499.37 | 2,783,889.44 | 1,990,262.96 | 3,883,970.97 | 4,615,276.89 | 2,540,866.09 | 1,847,440.59 |
| 营业税金及附加(元) | 31,684,874.23 | 20,245,310.25 | 9,936,009.95 | 43,320,746.94 | 31,432,271.79 | 19,539,797.34 | 8,052,886.45 | 41,860,406.32 | 29,210,823.30 | 18,086,684.09 | 6,650,795.87 |
| 销售费用(元) | 195,426,991.24 | 117,128,232.88 | 62,877,726.09 | 244,521,323.57 | 214,846,157.28 | 129,455,969.14 | 64,836,524.12 | 241,543,580.79 | 195,005,944.98 | 111,219,044.28 | 55,605,638.69 |
| 管理费用(元) | 161,341,330.22 | 111,134,123.64 | 54,005,246.58 | 232,952,041.87 | 176,617,569.29 | 118,671,245.20 | 58,282,222.21 | 247,243,743.91 | 176,465,359.99 | 114,356,233.27 | 53,009,074.10 |
| 财务费用(元) | 4,842,775.91 | 3,226,446.42 | 2,302,259.03 | 9,331,908.48 | 13,029,069.65 | 11,736,662.31 | 7,009,393.75 | 53,832,105.72 | 41,335,472.73 | 27,719,182.02 | 11,429,497.60 |
| 其中：利息费用(元) | 9,112,184.65 | 6,198,857.23 | 3,852,263.07 | 24,947,465.19 | 20,271,809.66 | 15,790,702.66 | 8,686,692.77 | 56,578,247.20 | 43,834,284.64 | 29,751,990.93 | 12,494,011.81 |
| 其中：利息收入(元) | 4,806,830.08 | 3,650,744.46 | 1,889,146.30 | 15,740,157.93 | 7,978,489.93 | 3,998,965.88 | 1,866,503.40 | 3,792,923.35 | 2,600,598.93 | 1,906,900.58 | 1,233,608.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,488,684.11 | 11,635,295.89 | 12,577,545.89 | -23,058,095.89 | -12,249,950.00 | -4,054,770.00 | -939,270.00 | -486,820.00 | -4,061,490.00 | 3,060,340.00 | -3,639,830.00 |
| 加：投资收益(元) | 2,285,565.30 | -13,093,616.02 | 2,814,958.14 | 9,061,163.05 | 13,941,482.50 | 5,554,836.56 | 8,162,573.15 | -7,603,817.49 | 20,643,345.62 | 5,084,372.55 | 2,292,779.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 546,115.12 | 395,171.92 | 440,227.84 | -175,623.03 | 373,452.35 | -163,337.28 | 530,824.19 | -998,849.93 | 1,316,809.55 | 780,366.22 | 369,174.64 |
| 资产处置收益(元) | 102,649,245.69 | 102,592,746.82 | 101,928,293.05 | 76,490,922.94 | -3,950,376.31 | -5,386,696.48 | 256,721.16 | 3,203,714.87 | 4,986,417.79 | 3,801,953.24 | 2,286,773.89 |
| 资产减值损失(元) | - | - | - | -55,360,112.81 | - | - | - | -29,020,265.87 | - | - | - |
| 信用减值损失(元) | -801,056.55 | 186,665.98 | 313,026.20 | -59,902,519.33 | 6,476,044.08 | 4,761,492.52 | 4,507,843.52 | -55,832,771.32 | 200,921.63 | -999,190.23 | 628,400.97 |
| 其他收益(元) | 4,973,457.80 | 4,142,763.52 | 1,430,606.78 | 7,489,508.90 | 4,408,077.52 | 3,527,232.91 | 1,803,645.81 | 9,404,229.33 | 6,897,156.42 | 5,287,653.57 | 2,825,145.67 |
| 四、营业利润(元) | 338,941,828.33 | 216,559,915.75 | 172,586,880.95 | 314,902,328.23 | 194,116,865.72 | 93,420,181.46 | 51,044,678.93 | 208,490,740.37 | 149,165,695.58 | 79,706,199.11 | 46,226,587.30 |
| 加：营业外收入(元) | 736,454.00 | 430,240.05 | 925,808.38 | 1,198,927.06 | 1,273,478.05 | 745,841.59 | 634,370.61 | 882,280.49 | 1,490,236.70 | 1,000,841.23 | 1,750,997.10 |
| 减：营业外支出(元) | 7,525,780.68 | 4,695,017.49 | 293,799.29 | 4,995,635.44 | 794,240.52 | 355,438.13 | 145,309.93 | 16,009,702.70 | 4,036,036.80 | 3,693,760.28 | 794,346.50 |
| 五、利润总额(元) | 332,152,501.65 | 212,295,138.31 | 173,218,890.04 | 311,105,619.85 | 194,596,103.25 | 93,810,584.92 | 51,533,739.61 | 193,363,318.16 | 146,619,895.48 | 77,013,280.06 | 47,183,237.90 |
| 减：所得税费用(元) | 86,636,439.44 | 62,669,539.63 | 47,241,107.43 | 106,878,356.60 | 63,370,936.73 | 34,855,682.26 | 16,417,081.58 | 101,406,602.05 | 49,856,765.15 | 28,798,858.33 | 18,033,054.88 |
| 六、净利润(元) | 245,516,062.21 | 149,625,598.68 | 125,977,782.61 | 204,227,263.25 | 131,225,166.52 | 58,954,902.66 | 35,116,658.03 | 91,956,716.11 | 96,763,130.33 | 48,214,421.73 | 29,150,183.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 245,516,062.21 | 149,625,598.68 | 125,977,782.61 | 204,227,263.25 | 131,225,166.52 | 58,954,902.66 | 35,116,658.03 | 91,956,716.11 | 96,763,130.33 | 48,214,421.73 | 29,150,183.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 245,993,443.84 | 150,727,865.10 | 126,686,116.53 | 209,490,367.71 | 133,879,371.40 | 61,500,506.45 | 36,043,577.16 | 95,289,373.56 | 98,425,421.89 | 49,685,933.91 | 30,319,312.14 |
| 少数股东损益(元) | -477,381.63 | -1,102,266.42 | -708,333.92 | -5,263,104.46 | -2,654,204.88 | -2,545,603.79 | -926,919.13 | -3,332,657.45 | -1,662,291.56 | -1,471,512.18 | -1,169,129.12 |
| 扣除非经常性损益后的净利润(元) | 169,002,165.25 | 69,690,106.28 | 33,373,450.58 | 168,011,769.97 | 134,524,697.21 | 58,306,636.84 | 27,076,754.86 | 113,466,865.42 | 80,036,100.65 | 36,608,747.58 | 26,717,483.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.09 | 0.08 | 0.13 | 0.08 | 0.04 | 0.02 | 0.06 | 0.06 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.15 | 0.09 | 0.08 | 0.13 | 0.08 | 0.04 | 0.02 | 0.06 | 0.06 | 0.03 | 0.02 |
| 八、其他综合收益(元) | - | - | - | -71,916,899.78 | - | - | - | -8,861,233.19 | 1,704,023.43 | -4,233,953.18 | -8,245,228.63 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -72,029,142.87 | - | - | - | -8,861,233.19 | 1,704,023.43 | -4,233,953.18 | -8,245,228.63 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 112,243.09 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 245,516,062.21 | 149,625,598.68 | 125,977,782.61 | 132,310,363.47 | 131,225,166.52 | 58,954,902.66 | 35,116,658.03 | 83,095,482.92 | 98,467,153.76 | 43,980,468.55 | 20,904,954.39 |
| 归属于母公司所有者的综合收益总额(元) | 245,993,443.84 | 150,727,865.10 | 126,686,116.53 | 137,461,224.84 | 133,879,371.40 | 61,500,506.45 | 36,043,577.16 | 86,428,140.37 | 100,129,445.32 | 45,451,980.73 | 22,074,083.51 |
| 归属于少数股东的综合收益总额(元) | -477,381.63 | -1,102,266.42 | -708,333.92 | -5,150,861.37 | -2,654,204.88 | -2,545,603.79 | -926,919.13 | -3,332,657.45 | -1,662,291.56 | -1,471,512.18 | -1,169,129.12 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-16 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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