| 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) | 3,022,240,634.58 | 1,972,040,156.76 | 847,139,135.06 | 6,760,772,753.71 | 4,351,995,490.02 | 2,765,052,044.46 | 1,216,816,251.24 | 5,248,262,957.72 | 3,803,037,992.82 | 2,435,620,407.44 | 969,328,386.48 |
| 营业收入(元) | 3,022,240,634.58 | 1,972,040,156.76 | 847,139,135.06 | 6,760,772,753.71 | 4,351,995,490.02 | 2,765,052,044.46 | 1,216,816,251.24 | 5,248,262,957.72 | 3,803,037,992.82 | 2,435,620,407.44 | 969,328,386.48 |
| 二、营业总成本(元) | 3,004,390,987.61 | 1,943,589,751.55 | 821,270,032.51 | 6,567,784,244.73 | 4,243,820,552.74 | 2,673,283,620.33 | 1,161,513,861.90 | 5,044,455,001.35 | 3,663,176,363.72 | 2,338,895,770.19 | 933,624,895.04 |
| 营业成本(元) | 2,776,085,341.99 | 1,796,996,140.54 | 754,439,655.25 | 6,190,200,387.51 | 4,032,386,204.39 | 2,542,329,983.27 | 1,084,383,332.45 | 4,683,188,166.04 | 3,478,391,309.32 | 2,222,819,343.56 | 879,159,450.68 |
| 研发费用(元) | 47,255,344.56 | 35,533,885.78 | 12,813,356.93 | 92,619,680.70 | 52,276,292.43 | 29,835,540.09 | 17,753,485.02 | 70,090,933.65 | 31,438,783.92 | 15,217,848.37 | 6,069,503.55 |
| 营业税金及附加(元) | 6,171,570.36 | 4,038,027.25 | 1,999,052.72 | 11,109,971.39 | 8,344,598.85 | 5,129,964.62 | 3,197,546.63 | 13,037,632.08 | 7,142,332.55 | 4,361,133.13 | 2,242,025.54 |
| 销售费用(元) | 63,315,486.90 | 36,363,742.10 | 17,734,077.53 | 91,995,603.25 | 50,543,526.92 | 30,437,101.89 | 15,197,407.21 | 71,740,866.97 | 40,629,861.81 | 23,849,163.77 | 12,375,159.21 |
| 管理费用(元) | 102,212,393.26 | 64,883,378.39 | 32,002,083.15 | 169,523,817.08 | 93,793,643.84 | 62,661,488.98 | 41,593,805.47 | 191,501,190.17 | 98,033,852.12 | 68,492,218.75 | 31,696,181.14 |
| 财务费用(元) | 9,350,850.54 | 5,774,577.49 | 2,281,806.93 | 12,334,784.80 | 6,476,286.31 | 2,889,541.48 | -611,714.88 | 14,896,212.44 | 7,540,224.00 | 4,156,062.61 | 2,082,574.92 |
| 其中：利息费用(元) | 14,976,144.29 | 9,956,147.92 | 4,199,959.33 | 19,027,454.14 | 11,974,264.09 | 1,135,222.29 | 1,627,477.19 | 18,917,018.51 | 8,683,795.42 | 4,834,363.10 | 1,798,568.82 |
| 其中：利息收入(元) | 6,615,579.31 | 4,852,931.59 | 1,998,843.15 | 8,421,893.80 | 5,675,704.16 | 4,433,459.63 | 2,725,694.09 | 6,991,710.42 | 3,903,838.92 | 2,661,694.18 | 1,205,690.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,260,164.64 | 3,652,603.00 | 2,054,795.00 | 2,256,214.90 | 2,195,100.00 | 2,195,100.00 | 840,100.00 | 1,715,183.00 | 1,002,700.00 | -542,000.00 | -623,300.00 |
| 加：投资收益(元) | 4,876,332.59 | 3,463,033.01 | 1,520,582.13 | 13,739,567.34 | 10,389,952.14 | 2,287,918.54 | 612,229.18 | 6,099,218.76 | 4,195,350.87 | 3,247,449.62 | 1,693,919.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -227,083.47 | -227,083.47 | - | -832,625.46 | -273,752.68 | -273,752.68 | - | -18,708.40 | -177,271.14 | -177,271.14 | - |
| 资产处置收益(元) | 57,665.93 | 24,208.80 | - | 1,277,411.11 | 29,150.26 | 29,150.26 | 24,514.56 | 4,839,468.35 | -567,778.82 | -10,516.66 | - |
| 资产减值损失(元) | -1,839,080.40 | -1,666,051.06 | - | -19,787,449.51 | -3,713,283.77 | -3,713,283.77 | - | -32,645,274.55 | - | - | - |
| 信用减值损失(元) | 7,922,674.55 | 6,145,082.33 | 8,636,235.54 | -19,949,871.01 | 1,232,547.67 | -2,436,725.07 | -38,295.78 | -14,954,563.46 | -7,206,353.74 | -2,526,356.37 | 980,476.18 |
| 其他收益(元) | 49,513,930.29 | 36,493,682.34 | 19,221,799.12 | 56,623,053.12 | 31,232,937.00 | 21,826,973.10 | 10,543,256.32 | 35,098,469.08 | 20,514,052.73 | 11,802,254.57 | 5,268,533.14 |
| 四、营业利润(元) | 82,641,334.57 | 76,562,963.63 | 57,302,514.34 | 227,147,434.93 | 149,541,340.58 | 111,957,557.19 | 67,284,193.62 | 203,960,457.55 | 157,799,600.14 | 108,695,468.41 | 43,023,120.58 |
| 加：营业外收入(元) | 20,993,741.54 | 19,612,705.27 | 18,789,796.96 | 4,924,167.72 | 9,980,842.34 | 8,172,237.82 | 756,445.54 | 187,721,016.79 | 1,739,321.55 | 1,481,243.89 | 502,967.23 |
| 减：营业外支出(元) | 1,690,741.95 | 1,576,324.91 | 112,611.12 | 6,957,060.94 | 2,094,791.61 | 1,479,407.81 | 187,950.00 | 11,064,768.75 | 4,638,261.83 | 4,477,967.62 | 2,386,567.08 |
| 五、利润总额(元) | 101,944,334.16 | 94,599,343.99 | 75,979,700.18 | 225,114,541.71 | 157,427,391.31 | 118,650,387.20 | 67,852,689.16 | 380,616,705.59 | 154,900,659.86 | 105,698,744.68 | 41,139,520.73 |
| 减：所得税费用(元) | 19,440,292.07 | 14,275,723.30 | 9,009,508.47 | 8,466,905.53 | 6,105,352.12 | 13,113,462.09 | 9,614,312.48 | 73,707,773.45 | 36,159,666.14 | 30,338,503.01 | 12,429,920.43 |
| 六、净利润(元) | 82,504,042.09 | 80,323,620.69 | 66,970,191.71 | 216,647,636.18 | 151,322,039.19 | 105,536,925.11 | 58,238,376.68 | 306,908,932.14 | 118,740,993.72 | 75,360,241.67 | 28,709,600.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 82,504,042.09 | 80,323,620.69 | 66,970,191.71 | 216,647,636.18 | 151,322,039.19 | 105,536,925.11 | 58,238,376.68 | 306,908,932.14 | 118,740,993.72 | 75,360,241.67 | 28,709,600.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 55,368,125.49 | 55,231,652.36 | 45,459,020.02 | 127,013,730.22 | 100,340,370.83 | 72,769,792.74 | 39,106,521.34 | 230,072,008.43 | 71,928,772.36 | 46,840,651.87 | 18,992,812.76 |
| 少数股东损益(元) | 27,135,916.60 | 25,091,968.33 | 21,511,171.69 | 89,633,905.96 | 50,981,668.36 | 32,767,132.37 | 19,131,855.34 | 76,836,923.71 | 46,812,221.36 | 28,519,589.80 | 9,716,787.54 |
| 扣除非经常性损益后的净利润(元) | 6,548,816.26 | 15,489,333.32 | 17,021,405.62 | 85,101,242.67 | 65,284,883.16 | 51,972,817.67 | 30,982,464.45 | 50,086,468.38 | 59,521,829.39 | 40,360,937.72 | 16,512,815.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.05 | 0.04 | 0.12 | 0.09 | 0.07 | 0.04 | 0.21 | 0.07 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | 0.04 | 0.12 | 0.09 | 0.07 | 0.04 | 0.21 | 0.07 | 0.04 | 0.02 |
| 九、综合收益总额(元) | 82,504,042.09 | 80,323,620.69 | 66,970,191.71 | 216,647,636.18 | 151,322,039.19 | 105,536,925.11 | 58,238,376.68 | 306,908,932.14 | 118,740,993.72 | 75,360,241.67 | 28,709,600.30 |
| 归属于母公司所有者的综合收益总额(元) | 55,368,125.49 | 55,231,652.36 | 45,459,020.02 | 127,013,730.22 | 100,340,370.83 | 72,769,792.74 | 39,106,521.34 | 230,072,008.43 | 71,928,772.36 | 46,840,651.87 | 18,992,812.76 |
| 归属于少数股东的综合收益总额(元) | 27,135,916.60 | 25,091,968.33 | 21,511,171.69 | 89,633,905.96 | 50,981,668.36 | 32,767,132.37 | 19,131,855.34 | 76,836,923.71 | 46,812,221.36 | 28,519,589.80 | 9,716,787.54 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-19 | 2023-10-18 | 2023-07-28 | 2023-04-08 | 2023-03-22 | 2022-10-14 | 2022-07-21 | 2022-04-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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