| 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) | 1,872,092,620.04 | 1,157,686,513.95 | 358,290,921.88 | 3,591,599,697.39 | 1,939,821,478.82 | 1,355,097,976.83 | 436,760,113.98 | 4,291,537,872.79 | 2,557,666,588.99 | 1,478,135,289.75 | 454,448,642.06 |
| 营业收入(元) | 1,872,092,620.04 | 1,157,686,513.95 | 358,290,921.88 | 3,591,599,697.39 | 1,939,821,478.82 | 1,355,097,976.83 | 436,760,113.98 | 4,291,537,872.79 | 2,557,666,588.99 | 1,478,135,289.75 | 454,448,642.06 |
| 二、营业总成本(元) | 1,728,547,691.62 | 1,079,626,337.82 | 361,622,870.75 | 3,252,117,338.79 | 1,845,039,257.53 | 1,278,385,836.90 | 430,943,995.78 | 3,721,838,925.12 | 2,327,179,136.49 | 1,331,754,170.11 | 449,324,828.85 |
| 营业成本(元) | 1,206,627,845.10 | 735,647,393.82 | 203,198,648.37 | 2,460,179,961.16 | 1,298,755,466.93 | 914,545,024.55 | 264,861,548.20 | 2,950,320,223.64 | 1,787,450,614.12 | 988,513,635.35 | 282,857,175.19 |
| 研发费用(元) | 219,863,206.54 | 139,404,818.02 | 57,604,927.19 | 360,188,155.55 | 238,148,621.88 | 152,971,938.91 | 64,302,502.81 | 354,887,441.71 | 252,470,817.02 | 150,244,117.21 | 64,229,986.77 |
| 营业税金及附加(元) | 18,679,564.94 | 11,152,792.85 | 4,061,899.23 | 28,978,934.89 | 16,136,790.25 | 10,966,105.07 | 2,995,889.45 | 25,164,710.29 | 11,923,905.43 | 8,193,705.82 | 3,224,236.17 |
| 销售费用(元) | 71,761,751.98 | 52,462,002.97 | 26,471,565.24 | 100,845,151.23 | 81,511,096.85 | 54,808,371.77 | 28,697,031.44 | 96,673,162.10 | 70,214,901.50 | 48,294,050.74 | 24,980,449.20 |
| 管理费用(元) | 207,058,421.45 | 140,405,539.24 | 68,096,800.85 | 311,371,417.70 | 213,165,144.35 | 144,950,269.31 | 71,016,582.08 | 294,235,078.78 | 205,594,577.83 | 138,683,890.56 | 73,859,535.32 |
| 财务费用(元) | 4,556,901.61 | 553,790.92 | 2,189,029.87 | -9,446,281.74 | -2,677,862.73 | 144,127.29 | -929,558.20 | 558,308.60 | -475,679.41 | -2,175,229.57 | 173,446.20 |
| 其中：利息费用(元) | 14,415,204.07 | 8,492,732.01 | 4,232,665.09 | 23,911,044.83 | 14,098,397.63 | 8,566,820.07 | 4,244,657.38 | 24,222,691.45 | 14,540,466.16 | 9,082,183.85 | 3,371,653.45 |
| 其中：利息收入(元) | 9,833,703.89 | 7,862,683.50 | 2,152,524.01 | 33,620,521.01 | 16,789,790.43 | 8,324,682.94 | 5,285,067.93 | 23,509,318.52 | 14,205,514.07 | 11,005,080.36 | 3,399,863.48 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 97,160.11 | 97,160.11 | - | 8,969,206.89 | 8,872,728.54 | 8,872,728.54 | - | 10,566,540.82 | 4,082,807.67 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 97,160.11 | 97,160.11 | - | 142,078.06 | - | 49,711.17 | - | 5,046.57 | - | - | - |
| 资产处置收益(元) | -53,636.48 | -21,742.95 | - | -279,575.69 | -427,319.68 | -298,903.21 | - | 74,909.54 | 3,600.00 | - | - |
| 资产减值损失(元) | 15,332,944.48 | 10,020,700.86 | -2,984,615.42 | -2,496,983.21 | 14,885,182.52 | 9,014,820.92 | -4,006,463.61 | 201,343.06 | -3,023,427.63 | -2,088,406.04 | 136,189.77 |
| 信用减值损失(元) | -30,621,564.43 | -23,111,627.37 | 10,333,176.29 | -79,872,399.98 | -23,460,362.67 | -25,362,704.61 | 3,891,946.63 | -15,626,141.73 | -25,131,513.44 | -15,182,537.40 | 1,351,084.95 |
| 其他收益(元) | 49,900,679.95 | 28,416,769.99 | 9,067,088.75 | 80,560,458.00 | 35,939,424.88 | 25,454,234.40 | 11,238,105.23 | 67,744,600.75 | 43,086,199.62 | 33,580,835.11 | 12,018,691.85 |
| 四、营业利润(元) | 178,200,512.05 | 93,461,436.77 | 13,083,700.75 | 346,363,064.61 | 130,591,874.88 | 94,392,315.97 | 16,939,706.45 | 632,660,200.11 | 249,505,118.72 | 162,691,011.31 | 18,629,779.78 |
| 加：营业外收入(元) | 1,211,413.86 | 236,984.16 | 126,911.36 | 2,736,303.53 | 593,920.04 | 283,875.67 | 151,746.18 | 1,750,543.71 | 1,930,678.07 | 630,756.36 | 36,381.13 |
| 减：营业外支出(元) | 2,639,623.93 | 2,318,580.52 | 1,344,143.76 | 4,638,745.15 | 1,370,642.81 | 1,360,572.21 | 293,499.31 | 1,641,830.09 | 617,931.68 | 293,324.31 | 16,117.09 |
| 五、利润总额(元) | 176,772,301.98 | 91,379,840.41 | 11,866,468.35 | 344,460,622.99 | 129,815,152.11 | 93,315,619.43 | 16,797,953.32 | 632,768,913.73 | 250,817,865.11 | 163,028,443.36 | 18,650,043.82 |
| 减：所得税费用(元) | 15,759,086.05 | 6,695,633.10 | 6,973,378.10 | 18,571,938.82 | 7,122,246.70 | 3,083,898.47 | 1,250,224.55 | 47,793,180.35 | 19,200,924.96 | 19,206,881.81 | 3,239,177.22 |
| 六、净利润(元) | 161,013,215.93 | 84,684,207.31 | 4,893,090.25 | 325,888,684.17 | 122,692,905.41 | 90,231,720.96 | 15,547,728.77 | 584,975,733.38 | 231,616,940.15 | 143,821,561.55 | 15,410,866.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 161,013,215.93 | 84,684,207.31 | 4,893,090.25 | 325,888,684.17 | 122,692,905.41 | 90,231,720.96 | 15,547,728.77 | 584,975,733.38 | 231,616,940.15 | 143,821,561.55 | 15,410,866.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 149,069,126.96 | 75,370,388.35 | 3,910,201.56 | 308,583,121.47 | 122,692,905.41 | 90,231,720.96 | 15,547,728.77 | 584,975,733.38 | 231,616,940.15 | 143,821,561.55 | 15,410,866.60 |
| 少数股东损益(元) | 11,944,088.97 | 9,313,818.96 | 982,888.69 | 17,305,562.70 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 110,548,007.48 | 54,690,926.45 | -968,205.93 | 238,605,732.29 | 85,771,655.18 | 64,670,645.66 | 5,627,468.61 | 518,566,063.53 | 195,964,582.45 | 116,745,011.05 | 4,534,730.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.11 | 0.01 | 0.43 | 0.17 | 0.13 | 0.02 | 0.82 | 0.33 | 0.20 | 0.02 |
| 二、稀释每股收益(元) | 0.21 | 0.11 | 0.01 | 0.43 | 0.17 | 0.13 | 0.02 | 0.82 | 0.33 | 0.20 | 0.02 |
| 八、其他综合收益(元) | - | - | - | 4,257,192.01 | - | - | - | 1,238,223.47 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 4,257,192.01 | - | - | - | 1,238,223.47 | - | - | - |
| 九、综合收益总额(元) | 161,013,215.93 | 84,684,207.31 | 3,910,201.56 | 330,145,876.18 | 122,692,905.41 | 90,231,720.96 | 15,547,728.77 | 586,213,956.85 | 231,616,940.15 | 143,821,561.55 | 15,410,866.60 |
| 归属于母公司所有者的综合收益总额(元) | 149,069,126.96 | 75,370,388.35 | 3,910,201.56 | 312,840,313.48 | 122,692,905.41 | 90,231,720.96 | 15,547,728.77 | 586,213,956.85 | 231,616,940.15 | 143,821,561.55 | 15,410,866.60 |
| 归属于少数股东的综合收益总额(元) | 11,944,088.97 | 9,313,818.96 | - | 17,305,562.70 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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