| 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) | 2,714,645,993.63 | 1,924,281,007.44 | 1,000,740,881.98 | 3,798,485,330.31 | 2,778,909,669.96 | 1,912,806,548.25 | 960,198,380.73 | 4,026,278,593.25 | 2,894,932,737.23 | 1,910,728,679.15 | 952,803,503.92 |
| 营业收入(元) | 2,714,645,993.63 | 1,924,281,007.44 | 1,000,740,881.98 | 3,798,485,330.31 | 2,778,909,669.96 | 1,912,806,548.25 | 960,198,380.73 | 4,026,278,593.25 | 2,894,932,737.23 | 1,910,728,679.15 | 952,803,503.92 |
| 二、营业总成本(元) | 2,475,132,343.80 | 1,744,641,940.28 | 921,113,129.34 | 3,356,217,415.98 | 2,501,532,388.65 | 1,748,305,358.63 | 893,304,025.53 | 3,614,655,115.73 | 2,639,931,781.78 | 1,757,032,660.76 | 886,778,371.11 |
| 营业成本(元) | 1,464,599,086.37 | 1,055,148,991.30 | 543,000,178.06 | 2,046,728,898.67 | 1,498,058,790.74 | 1,051,466,437.84 | 534,831,413.59 | 2,289,865,386.62 | 1,622,710,576.43 | 1,062,808,127.68 | 534,356,143.27 |
| 研发费用(元) | 144,395,569.53 | 114,750,778.24 | 60,460,413.73 | 149,067,057.97 | 111,291,724.78 | 60,693,773.62 | 23,884,290.27 | 113,821,255.07 | 82,246,441.82 | 51,644,836.52 | 25,165,661.29 |
| 营业税金及附加(元) | 28,518,550.15 | 19,315,782.14 | 10,300,418.73 | 38,002,022.56 | 28,179,074.29 | 18,886,110.98 | 9,546,993.95 | 37,928,867.01 | 27,390,488.71 | 18,215,094.93 | 9,676,634.50 |
| 销售费用(元) | 656,039,950.54 | 438,686,688.89 | 248,837,009.34 | 904,270,042.72 | 701,809,125.67 | 502,821,665.02 | 268,700,778.36 | 911,582,809.31 | 732,948,583.52 | 503,038,779.06 | 266,749,033.04 |
| 管理费用(元) | 195,171,032.54 | 123,360,245.32 | 59,821,866.11 | 263,579,443.06 | 196,717,154.68 | 126,496,773.84 | 55,130,436.71 | 264,786,526.47 | 176,114,326.67 | 120,221,498.31 | 49,062,904.47 |
| 财务费用(元) | -13,591,845.33 | -6,620,545.61 | -1,306,756.63 | -45,430,049.00 | -34,523,481.51 | -12,059,402.67 | 1,210,112.65 | -3,329,728.75 | -1,478,635.37 | 1,104,324.26 | 1,767,994.54 |
| 其中：利息费用(元) | 1,645,932.42 | 1,389,377.97 | 911,037.42 | 1,668,222.98 | 2,246,966.82 | 1,968,453.17 | 1,319,617.93 | 2,214,692.57 | 1,829,601.57 | 1,218,796.88 | 755,556.02 |
| 其中：利息收入(元) | 18,890,712.67 | 10,290,307.00 | 4,811,591.39 | 51,394,739.11 | 38,945,512.82 | 15,465,898.25 | 1,872,507.75 | 9,756,314.24 | 6,294,571.16 | 3,176,396.88 | 1,544,028.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,009,742.23 | 2,883,219.09 | 990,327.47 | -1,597,097.03 | -3,957,953.85 | -5,090,050.04 | -1,277,029.20 | -1,297,170.78 | -3,330,425.42 | 1,384,206.68 | -688,833.68 |
| 加：投资收益(元) | 2,419,826.50 | -2,924,835.31 | -2,724,805.78 | 17,469,067.27 | 11,405,977.82 | 11,603,222.61 | 4,717,099.68 | 20,947,225.87 | 12,107,710.77 | 10,119,288.46 | 4,269,203.02 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,326,673.50 | -3,041,835.31 | -2,724,805.78 | 8,023,708.67 | 588,466.78 | 1,129,461.57 | -1,535,599.72 | -3,640,078.99 | -10,019,074.58 | -4,644,970.22 | 85,355.37 |
| 资产减值损失(元) | -1,996,475.41 | 833,771.59 | - | -2,571,229.74 | -162,939.82 | -162,939.82 | - | -1,269,950.94 | - | - | - |
| 信用减值损失(元) | -10,262,645.86 | -15,281,274.91 | -10,024,548.49 | -18,269,569.55 | -14,226,451.57 | -11,340,563.46 | -11,029,295.89 | -2,219,098.89 | -11,654,794.21 | -10,972,448.03 | -12,751,211.11 |
| 其他收益(元) | 11,925,242.84 | 8,739,683.79 | 3,416,277.39 | 24,640,571.39 | 11,941,030.13 | 9,521,934.29 | 6,753,939.61 | 16,462,935.59 | 10,828,187.37 | 7,792,685.70 | 3,157,591.09 |
| 四、营业利润(元) | 240,589,855.67 | 173,889,631.41 | 71,285,003.23 | 461,939,656.67 | 282,376,944.02 | 169,032,793.20 | 66,059,069.40 | 444,247,418.37 | 262,951,633.96 | 162,019,751.20 | 60,011,882.13 |
| 加：营业外收入(元) | 2,132,361.67 | 804,821.54 | 642,228.73 | 996,260.63 | 1,024,054.14 | 534,234.39 | 210,500.29 | 2,874,550.61 | 2,509,275.31 | 540,945.34 | 353,582.13 |
| 减：营业外支出(元) | 1,153,783.95 | 949,164.02 | 402,261.05 | 2,516,446.01 | 871,659.66 | 412,569.26 | 217,523.79 | 1,309,141.94 | 1,039,400.90 | 1,021,019.06 | 924,485.30 |
| 五、利润总额(元) | 241,568,433.39 | 173,745,288.93 | 71,524,970.91 | 460,419,471.29 | 282,529,338.50 | 169,154,458.33 | 66,052,045.90 | 445,812,827.04 | 264,421,508.37 | 161,539,677.48 | 59,440,978.96 |
| 减：所得税费用(元) | 28,203,388.52 | 24,677,298.61 | 10,517,120.93 | 65,402,588.87 | 42,915,195.66 | 24,824,230.03 | 9,304,652.64 | 57,550,345.66 | 40,306,016.05 | 22,845,817.64 | 8,387,496.82 |
| 六、净利润(元) | 213,365,044.87 | 149,067,990.32 | 61,007,849.98 | 395,016,882.42 | 239,614,142.84 | 144,330,228.30 | 56,747,393.26 | 388,262,481.38 | 224,115,492.32 | 138,693,859.84 | 51,053,482.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 213,365,044.87 | 149,067,990.32 | 61,007,849.98 | 395,016,882.42 | 239,614,142.84 | 144,330,228.30 | 56,747,393.26 | 388,262,481.38 | 224,115,492.32 | 138,693,859.84 | 51,053,482.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 168,076,563.28 | 117,723,047.32 | 46,198,047.86 | 320,405,834.89 | 196,908,205.04 | 116,711,091.40 | 43,906,688.63 | 303,625,165.42 | 187,178,614.17 | 114,749,046.25 | 39,977,477.56 |
| 少数股东损益(元) | 45,288,481.59 | 31,344,943.00 | 14,809,802.12 | 74,611,047.53 | 42,705,937.80 | 27,619,136.90 | 12,840,704.63 | 84,637,315.96 | 36,936,878.15 | 23,944,813.59 | 11,076,004.58 |
| 扣除非经常性损益后的净利润(元) | 161,958,435.55 | 110,623,865.42 | 43,508,641.61 | 303,583,259.34 | 188,731,870.02 | 111,168,569.68 | 35,884,105.15 | 279,782,717.88 | 170,555,478.67 | 102,492,166.60 | 35,691,975.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.28 | 0.11 | 0.76 | 0.46 | 0.27 | 0.10 | 0.71 | 0.44 | 0.27 | 0.09 |
| 二、稀释每股收益(元) | 0.40 | 0.28 | 0.11 | 0.76 | 0.46 | 0.27 | 0.10 | 0.71 | 0.44 | 0.27 | 0.09 |
| 八、其他综合收益(元) | -75,373.07 | -246.99 | -246.99 | 185,415.06 | 189,132.13 | -2,003.79 | 222.77 | 651,285.65 | 800,639.91 | 800,639.91 | 4,180.58 |
| 归属于母公司股东的其他综合收益(元) | -75,373.07 | -246.99 | -246.99 | 185,415.06 | 189,132.13 | -2,003.79 | 222.77 | 651,285.65 | 800,639.91 | 800,639.91 | 4,180.58 |
| 九、综合收益总额(元) | 213,289,671.80 | 149,067,743.33 | 61,007,602.99 | 395,202,297.48 | 239,803,274.97 | 144,328,224.51 | 56,747,616.03 | 388,913,767.03 | 224,916,132.23 | 139,494,499.75 | 51,057,662.72 |
| 归属于母公司所有者的综合收益总额(元) | 168,001,190.21 | 117,722,800.33 | 46,197,800.87 | 320,591,249.95 | 197,097,337.17 | 116,709,087.61 | 43,906,911.40 | 304,276,451.07 | 187,979,254.08 | 115,549,686.16 | 39,981,658.14 |
| 归属于少数股东的综合收益总额(元) | 45,288,481.59 | 31,344,943.00 | 14,809,802.12 | 74,611,047.53 | 42,705,937.80 | 27,619,136.90 | 12,840,704.63 | 84,637,315.96 | 36,936,878.15 | 23,944,813.59 | 11,076,004.58 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-12 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-13 | 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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