| 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) | 3,109,535,857.51 | 2,259,796,227.60 | 1,359,020,285.93 | 4,867,806,702.40 | 3,496,031,021.85 | 2,553,167,904.18 | 1,352,493,841.95 | 4,350,871,922.31 | 3,125,491,631.19 | 2,097,177,339.38 | 1,078,624,792.24 |
| 营业收入(元) | 3,109,535,857.51 | 2,259,796,227.60 | 1,359,020,285.93 | 4,867,806,702.40 | 3,496,031,021.85 | 2,553,167,904.18 | 1,352,493,841.95 | 4,350,871,922.31 | 3,125,491,631.19 | 2,097,177,339.38 | 1,078,624,792.24 |
| 二、营业总成本(元) | 2,769,653,537.12 | 1,996,276,733.86 | 1,187,013,990.73 | 4,359,915,092.72 | 3,101,831,386.37 | 2,233,196,147.97 | 1,190,566,639.42 | 3,941,585,633.27 | 2,807,058,182.54 | 1,854,911,016.33 | 951,279,649.00 |
| 营业成本(元) | 802,158,552.41 | 575,231,266.78 | 345,110,322.75 | 1,252,521,178.25 | 919,745,227.42 | 639,568,560.00 | 336,767,054.98 | 1,214,085,669.78 | 915,378,213.43 | 596,017,997.42 | 307,783,226.66 |
| 研发费用(元) | 466,741,332.21 | 339,195,413.76 | 204,124,846.95 | 771,690,071.27 | 510,005,109.32 | 363,451,324.29 | 188,577,937.82 | 605,730,307.34 | 437,120,488.39 | 277,402,732.74 | 144,196,379.61 |
| 营业税金及附加(元) | 49,261,258.24 | 35,294,055.43 | 21,545,793.11 | 74,782,203.45 | 54,593,231.82 | 39,430,873.81 | 18,958,985.23 | 73,175,202.49 | 53,107,990.89 | 36,660,986.29 | 18,084,618.12 |
| 销售费用(元) | 1,177,466,926.09 | 854,434,478.61 | 508,857,832.21 | 1,936,943,796.67 | 1,483,242,853.03 | 1,088,665,320.81 | 594,549,923.23 | 1,867,832,133.95 | 1,284,631,235.44 | 861,830,795.06 | 443,917,016.88 |
| 管理费用(元) | 292,466,648.29 | 210,086,533.86 | 116,513,658.07 | 347,037,709.33 | 149,541,307.80 | 109,951,685.18 | 54,988,069.45 | 189,599,006.03 | 122,059,355.76 | 85,175,573.40 | 37,005,187.87 |
| 财务费用(元) | -18,441,180.12 | -17,965,014.58 | -9,138,462.36 | -23,059,866.25 | -15,296,343.02 | -7,871,616.12 | -3,275,331.29 | -8,836,686.32 | -5,239,101.37 | -2,177,068.58 | 293,219.86 |
| 其中：利息费用(元) | - | - | - | - | - | 32,777.24 | - | 1,914,144.16 | 1,406,212.21 | 1,396,670.17 | 1,409,173.33 |
| 其中：利息收入(元) | 18,807,106.48 | 18,269,273.17 | 9,327,632.67 | 24,454,690.70 | 16,394,420.11 | 8,346,425.40 | 3,467,628.25 | 11,147,614.83 | 7,376,283.82 | 4,281,665.36 | 1,531,816.74 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 10,263,953.22 | 6,114,952.49 | 6,033,417.99 | 14,794,029.67 | 6,608,460.58 | 932,069.18 | 447,980.55 | 4,198,585.02 | 3,329,199.80 | 2,541,670.64 | 1,127,010.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,423.62 | 5,423.62 | - | 20,901.25 | 20,659.87 | 20,659.87 | - | 41,319.45 | 21,059.73 | 21,059.73 | - |
| 资产处置收益(元) | 703,685.04 | 703,685.05 | -55,324.11 | 757,741.43 | -28,865.72 | -28,865.72 | - | 1,380,820.33 | 1,183,982.28 | -237.91 | 24.23 |
| 资产减值损失(元) | - | - | - | -2,771,458.16 | - | - | - | 520,999.46 | - | - | - |
| 信用减值损失(元) | 490,394.26 | -467,888.64 | -690,851.09 | -120,013.60 | -1,103,320.38 | -1,870,988.15 | 6,949,538.88 | -2,120,542.23 | -1,070,575.95 | 377,551.31 | 290,210.91 |
| 其他收益(元) | 70,960,741.08 | 42,640,880.99 | 5,301,145.82 | 43,240,484.20 | 47,387,851.46 | 23,225,145.98 | 4,035,535.94 | 41,544,727.90 | 21,570,968.35 | 11,925,246.82 | 6,444,675.02 |
| 四、营业利润(元) | 422,301,093.99 | 312,511,123.63 | 182,594,683.81 | 563,792,393.22 | 447,063,761.42 | 342,229,117.50 | 173,360,257.90 | 454,810,879.52 | 343,447,023.13 | 257,110,553.91 | 135,207,063.79 |
| 加：营业外收入(元) | 11,776,485.18 | 10,809,360.42 | 954,064.37 | 6,155,189.18 | 1,404,107.27 | 1,080,475.06 | 210,209.35 | 3,330,782.73 | 3,151,912.21 | 2,832,399.04 | 139,094.72 |
| 减：营业外支出(元) | 6,818,856.27 | 6,508,013.46 | 5,947,210.04 | 18,964,979.03 | 13,424,959.34 | 8,563,193.77 | 1,464,077.77 | 12,424,789.14 | 10,038,624.80 | 8,747,400.30 | 4,073,960.46 |
| 五、利润总额(元) | 427,258,722.90 | 316,812,470.59 | 177,601,538.14 | 550,982,603.37 | 435,042,909.35 | 334,746,398.79 | 172,106,389.48 | 445,716,873.11 | 336,560,310.54 | 251,195,552.65 | 131,272,198.05 |
| 减：所得税费用(元) | 63,275,423.14 | 45,517,387.72 | 28,033,953.26 | 3,932,331.59 | 75,289,105.73 | 51,857,363.82 | 26,834,275.12 | 3,798,637.11 | 52,586,297.41 | 39,831,371.99 | 20,893,961.97 |
| 六、净利润(元) | 363,983,299.76 | 271,295,082.87 | 149,567,584.88 | 547,050,271.78 | 359,753,803.62 | 282,889,034.97 | 145,272,114.36 | 441,918,236.00 | 283,974,013.13 | 211,364,180.66 | 110,378,236.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 363,983,299.76 | 271,295,082.87 | 149,567,584.88 | 547,050,271.78 | 359,753,803.62 | 282,889,034.97 | 145,272,114.36 | 441,918,236.00 | 283,974,013.13 | 211,364,180.66 | 110,378,236.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 357,144,879.13 | 265,423,194.43 | 148,044,958.72 | 536,732,878.37 | 349,526,250.72 | 275,720,868.32 | 141,438,358.86 | 434,467,433.59 | 281,337,758.33 | 211,120,583.32 | 109,985,159.38 |
| 少数股东损益(元) | 6,838,420.63 | 5,871,888.44 | 1,522,626.16 | 10,317,393.41 | 10,227,552.90 | 7,168,166.65 | 3,833,755.50 | 7,450,802.41 | 2,636,254.80 | 243,597.34 | 393,076.70 |
| 扣除非经常性损益后的净利润(元) | 285,169,817.53 | 220,704,704.05 | 139,646,745.65 | 499,482,943.88 | 317,416,125.77 | 262,580,263.63 | 139,362,939.64 | 394,954,750.73 | 263,334,387.26 | 202,088,459.55 | 106,630,369.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.62 | 0.46 | 0.26 | 0.93 | 0.61 | 0.47 | 0.25 | 0.75 | 0.49 | 0.37 | 0.19 |
| 二、稀释每股收益(元) | 0.62 | 0.46 | 0.25 | 0.93 | 0.60 | 0.47 | 0.24 | 0.75 | 0.49 | 0.37 | 0.19 |
| 九、综合收益总额(元) | 363,983,299.76 | 271,295,082.87 | 149,567,584.88 | 547,050,271.78 | 359,753,803.62 | 282,889,034.97 | 145,272,114.36 | 441,918,236.00 | 283,974,013.13 | 211,364,180.66 | 110,378,236.08 |
| 归属于母公司所有者的综合收益总额(元) | 357,144,879.13 | 265,423,194.43 | 148,044,958.72 | 536,732,878.37 | 349,526,250.72 | 275,720,868.32 | 141,438,358.86 | 434,467,433.59 | 281,337,758.33 | 211,120,583.32 | 109,985,159.38 |
| 归属于少数股东的综合收益总额(元) | 6,838,420.63 | 5,871,888.44 | 1,522,626.16 | 10,317,393.41 | 10,227,552.90 | 7,168,166.65 | 3,833,755.50 | 7,450,802.41 | 2,636,254.80 | 243,597.34 | 393,076.70 |
| 公告日期 | 2024-10-31 | 2024-07-27 | 2024-04-13 | 2024-03-11 | 2023-10-26 | 2023-07-13 | 2023-04-08 | 2023-02-21 | 2022-10-10 | 2022-08-02 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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