| 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) | 3,574,274,357.32 | 2,217,013,056.51 | 1,263,190,450.52 | 5,010,030,472.54 | 4,350,075,610.59 | 2,705,908,385.34 | 1,238,396,985.14 | 4,623,159,679.22 | 3,683,168,557.87 | 2,627,058,639.83 | 1,311,580,013.86 |
| 营业收入(元) | 3,574,274,357.32 | 2,217,013,056.51 | 1,263,190,450.52 | 5,010,030,472.54 | 4,350,075,610.59 | 2,705,908,385.34 | 1,238,396,985.14 | 4,623,159,679.22 | 3,683,168,557.87 | 2,627,058,639.83 | 1,311,580,013.86 |
| 二、营业总成本(元) | 3,527,492,879.85 | 2,219,853,634.18 | 1,280,908,581.68 | 4,997,731,668.40 | 4,307,799,709.70 | 2,667,415,294.20 | 1,252,323,468.04 | 4,522,373,823.68 | 3,554,269,908.72 | 2,523,364,829.79 | 1,269,166,100.70 |
| 营业成本(元) | 2,906,451,789.05 | 1,867,226,314.96 | 1,082,129,894.12 | 4,346,015,378.12 | 3,796,371,153.34 | 2,344,026,517.52 | 1,079,197,906.42 | 3,831,511,870.49 | 3,085,151,316.52 | 2,195,019,354.29 | 1,117,680,706.14 |
| 研发费用(元) | 240,659,673.93 | 115,668,239.46 | 75,296,714.33 | 219,237,309.39 | 163,932,330.86 | 106,539,400.34 | 46,033,855.16 | 232,528,012.54 | 184,745,560.06 | 126,848,930.34 | 53,023,034.60 |
| 营业税金及附加(元) | 22,138,217.91 | 14,490,974.24 | 7,083,918.13 | 38,419,606.15 | 27,403,300.53 | 17,599,595.76 | 8,273,472.27 | 45,792,705.46 | 29,469,201.61 | 20,186,971.78 | 8,107,331.26 |
| 销售费用(元) | 78,921,684.54 | 53,354,284.71 | 27,690,765.11 | 100,006,663.99 | 80,482,972.55 | 50,270,051.42 | 24,951,514.63 | 96,494,982.92 | 69,833,471.68 | 46,277,098.89 | 21,449,609.10 |
| 管理费用(元) | 197,563,217.20 | 126,755,986.90 | 67,411,689.80 | 236,223,600.71 | 194,842,748.00 | 128,864,407.25 | 68,707,322.49 | 209,094,419.48 | 122,592,930.46 | 84,135,356.70 | 43,238,637.15 |
| 财务费用(元) | 81,758,297.22 | 42,357,833.91 | 21,295,600.19 | 57,829,110.04 | 44,767,204.42 | 20,115,321.91 | 25,159,397.07 | 106,951,832.79 | 62,477,428.39 | 50,897,117.79 | 25,666,782.45 |
| 其中：利息费用(元) | 79,812,953.12 | 52,573,079.61 | 26,064,236.40 | 105,467,031.61 | 82,716,119.60 | 52,276,179.29 | 28,990,731.94 | 122,455,103.80 | - | 50,990,755.38 | - |
| 其中：利息收入(元) | 8,744,048.76 | 6,660,544.72 | 3,188,747.57 | 18,197,165.78 | 13,354,094.99 | 9,855,770.09 | 3,802,478.93 | 5,766,845.74 | - | 1,928,978.39 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -29,300.00 | 29,147.49 | -29,300.00 | 60,037.98 | - | 1,573,750.00 | - | -52,693.68 | - | - | - |
| 加：投资收益(元) | 2,788,553.39 | 2,137,563.26 | 1,218,953.67 | 9,938,695.24 | 8,343,376.43 | 5,735,270.15 | 2,574,103.38 | -1,588,396.84 | -1,993,399.70 | -1,558,305.54 | -508,890.30 |
| 资产处置收益(元) | 3,037,124.42 | 22,946.94 | -1,586.77 | 23,689,419.27 | 34,196,828.88 | 33,193,777.15 | 24,130,612.80 | 41,849,359.62 | 469,031.90 | 415,504.71 | 415,504.73 |
| 资产减值损失(元) | - | - | - | -4,767,786.65 | - | - | - | -31,641,124.78 | - | - | - |
| 信用减值损失(元) | 1,482,638.35 | -2,020,113.77 | 31,194.54 | -15,468,621.95 | -2,096,019.56 | -2,491,142.71 | 82,373.45 | 54,909,900.68 | 3,089,811.16 | -1,335,554.33 | 42,665.25 |
| 其他收益(元) | 121,831,635.15 | 83,010,952.13 | 46,815,413.04 | 178,847,150.59 | 70,832,153.95 | 47,913,511.09 | 34,038,180.34 | 108,536,306.47 | 78,980,278.94 | 74,013,583.24 | 13,087,660.77 |
| 四、营业利润(元) | 175,892,128.78 | 80,339,918.38 | 30,316,543.32 | 204,597,698.62 | 153,552,240.59 | 124,418,256.82 | 46,898,787.07 | 272,799,207.01 | 209,444,371.45 | 175,229,038.12 | 55,450,853.61 |
| 加：营业外收入(元) | 1,083,559.67 | 800,332.63 | 486,052.64 | 1,225,513.99 | 638,879.83 | 342,574.80 | 262,610.56 | 3,990,394.56 | 1,212,958.26 | 795,812.82 | 243,373.39 |
| 减：营业外支出(元) | 798,118.15 | 331,988.77 | 164,329.71 | 3,454,960.58 | 1,868,830.13 | 1,588,196.01 | 37,779.40 | 2,186,914.83 | 3,640,878.47 | 1,843,826.18 | 162,794.66 |
| 五、利润总额(元) | 176,177,570.30 | 80,808,262.24 | 30,638,266.25 | 202,368,252.03 | 152,322,290.29 | 123,172,635.61 | 47,123,618.23 | 274,602,686.74 | 207,016,451.24 | 174,181,024.76 | 55,531,432.34 |
| 减：所得税费用(元) | 18,167,163.34 | 15,587,471.87 | 6,277,461.22 | 51,899,338.07 | 15,533,540.96 | 9,658,369.80 | 6,183,437.80 | 50,917,856.90 | 38,128,476.32 | 29,129,298.04 | 10,982,122.58 |
| 六、净利润(元) | 158,010,406.96 | 65,220,790.37 | 24,360,805.03 | 150,468,913.96 | 136,788,749.33 | 113,514,265.81 | 40,940,180.43 | 223,684,829.84 | 168,887,974.92 | 145,051,726.72 | 44,549,309.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 158,010,406.96 | 65,220,790.37 | 24,360,805.03 | 150,468,913.96 | 136,788,749.33 | 113,514,265.81 | 40,940,180.43 | 223,684,829.84 | 168,887,974.92 | 145,051,726.72 | 44,549,309.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 111,837,975.39 | 41,637,948.36 | 13,783,609.29 | 107,191,169.24 | 96,068,362.29 | 74,062,239.36 | 29,472,496.77 | 140,323,132.41 | 104,259,430.37 | 98,548,566.52 | 25,339,235.23 |
| 少数股东损益(元) | 46,172,431.57 | 23,582,842.01 | 10,577,195.74 | 43,277,744.72 | 40,720,387.04 | 39,452,026.45 | 11,467,683.66 | 83,361,697.43 | 64,628,544.55 | 46,503,160.20 | 19,210,074.53 |
| 扣除非经常性损益后的净利润(元) | 360,415.62 | -29,970,319.99 | -30,742,357.00 | -52,437,177.50 | 6,846,320.19 | 18,004,160.55 | -18,222,574.49 | 2,253,144.72 | 46,688,155.68 | 43,651,143.33 | 15,885,967.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.04 | 0.01 | 0.11 | 0.10 | 0.08 | 0.03 | 0.18 | 0.14 | 0.13 | 0.03 |
| 二、稀释每股收益(元) | 0.12 | 0.04 | 0.01 | 0.11 | 0.10 | 0.08 | 0.03 | 0.18 | 0.14 | 0.13 | 0.03 |
| 九、综合收益总额(元) | 158,110,406.96 | 65,220,790.37 | 24,360,805.03 | 150,468,913.96 | 136,788,749.33 | 113,514,265.81 | 40,940,180.43 | 223,684,829.84 | 168,887,974.92 | 145,051,726.72 | 44,549,309.76 |
| 归属于母公司所有者的综合收益总额(元) | 111,937,975.39 | 41,637,948.36 | 13,783,609.29 | 107,191,169.24 | 96,068,362.29 | 74,062,239.36 | 29,472,496.77 | 140,323,132.41 | 104,259,430.37 | 98,548,566.52 | 25,339,235.23 |
| 归属于少数股东的综合收益总额(元) | 46,172,431.57 | 23,582,842.01 | 10,577,195.74 | 43,277,744.72 | 40,720,387.04 | 39,452,026.45 | 11,467,683.66 | 83,361,697.43 | 64,628,544.55 | 46,503,160.20 | 19,210,074.53 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-12 | 2022-10-31 | 2022-08-26 | 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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