| 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) | 4,666,958,713.84 | 3,279,482,998.21 | 1,798,732,648.44 | 6,146,721,439.54 | 4,731,864,846.81 | 3,186,169,198.27 | 1,669,812,908.04 | 5,621,441,903.66 | 4,052,851,649.08 | 2,675,849,763.15 | 1,324,581,073.87 |
| 营业收入(元) | 4,666,958,713.84 | 3,279,482,998.21 | 1,798,732,648.44 | 6,146,721,439.54 | 4,731,864,846.81 | 3,186,169,198.27 | 1,669,812,908.04 | 5,621,441,903.66 | 4,052,851,649.08 | 2,675,849,763.15 | 1,324,581,073.87 |
| 二、营业总成本(元) | 4,545,910,874.37 | 3,176,523,878.63 | 1,738,362,575.97 | 5,907,664,138.07 | 4,571,950,527.78 | 3,067,725,236.26 | 1,615,220,490.91 | 5,455,368,950.92 | 3,964,621,044.42 | 2,607,845,734.18 | 1,280,155,508.79 |
| 营业成本(元) | 3,648,587,250.37 | 2,543,349,663.59 | 1,367,318,754.68 | 4,631,268,196.90 | 3,634,282,603.74 | 2,494,609,672.63 | 1,258,401,528.88 | 4,373,961,975.06 | 3,150,562,731.33 | 2,112,536,022.21 | 1,019,539,789.78 |
| 研发费用(元) | 223,166,241.03 | 158,893,369.08 | 80,658,203.12 | 345,785,127.47 | 229,676,790.19 | 146,959,987.51 | 72,066,772.99 | 263,998,668.98 | 194,476,190.57 | 123,889,961.81 | 56,940,234.54 |
| 营业税金及附加(元) | 38,632,085.50 | 29,121,046.78 | 15,437,360.55 | 53,760,813.23 | 39,144,422.66 | 24,407,898.76 | 11,965,674.54 | 51,185,726.47 | 35,062,688.25 | 20,070,666.48 | 10,662,718.16 |
| 销售费用(元) | 422,545,887.95 | 307,817,727.36 | 201,910,852.00 | 577,590,187.29 | 453,407,827.68 | 285,402,333.41 | 199,415,378.86 | 475,087,781.68 | 399,582,368.50 | 235,750,019.37 | 133,207,965.44 |
| 管理费用(元) | 167,740,247.98 | 113,318,615.75 | 55,452,447.54 | 232,620,393.37 | 171,053,426.76 | 101,843,443.06 | 48,693,561.78 | 212,934,172.49 | 134,878,758.27 | 85,224,990.43 | 42,489,312.61 |
| 财务费用(元) | 45,239,161.54 | 24,023,456.06 | 17,584,958.08 | 66,639,419.81 | 44,385,456.75 | 14,501,900.89 | 24,677,573.86 | 78,200,626.24 | 50,058,307.50 | 30,374,073.88 | 17,315,488.26 |
| 其中：利息费用(元) | 57,159,383.33 | 36,765,247.35 | 19,033,208.67 | 79,174,658.78 | 55,150,991.20 | 33,856,609.53 | 19,169,593.22 | 98,043,421.52 | 73,085,282.82 | 43,903,251.47 | 14,314,097.15 |
| 其中：利息收入(元) | 8,852,703.68 | 6,110,941.26 | 2,237,040.63 | 8,941,607.31 | 6,474,067.70 | 4,744,635.48 | 1,762,287.21 | 7,188,390.51 | 5,686,898.10 | 3,701,502.57 | 1,823,797.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 46,740.00 | -152,520.00 | -71,340.00 | -68,880.00 | 14,760.00 | 61,500.00 | 14,760.00 | 51,660.00 | -12,300.00 | -9,840.00 | 137,760.00 |
| 加：投资收益(元) | -5,912,690.95 | -3,877,509.50 | -1,772,263.23 | -7,134,141.72 | -3,793,508.77 | -1,985,401.49 | -907,456.95 | -6,581,969.73 | -2,071,891.16 | -264,193.26 | -517,825.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,912,690.95 | -3,877,509.50 | -1,772,263.23 | -7,168,581.72 | -3,793,508.77 | -1,985,401.49 | -907,456.95 | -6,611,489.73 | -2,071,891.16 | -264,193.26 | -517,825.61 |
| 资产处置收益(元) | 155,939,515.06 | 155,939,515.06 | 63,705.40 | 282,001.76 | 158,893.59 | 93,204.23 | 93,204.23 | 2,832,622.29 | 2,760,038.29 | 365.98 | 65.13 |
| 资产减值损失(元) | 3,517,831.84 | -4,864,238.21 | 1,793,991.06 | -54,682,341.19 | -12,008,613.91 | -25,518,614.03 | -10,735,683.83 | -41,937,676.14 | -11,666,128.00 | -3,801,560.89 | -648,354.36 |
| 信用减值损失(元) | -10,276,477.51 | -13,955,785.13 | -7,079,311.49 | 7,802,086.93 | 20,158,820.36 | 11,220,942.24 | 7,596,067.37 | -20,475,358.58 | -16,269,114.76 | -10,649,265.80 | -5,316,393.87 |
| 其他收益(元) | 108,177,621.00 | 84,117,432.80 | 27,278,360.95 | 86,877,425.21 | 56,735,699.95 | 46,800,460.82 | 4,440,028.97 | 48,811,467.91 | 39,610,602.37 | 21,469,307.06 | 11,979,022.42 |
| 营业利润平衡项目(元) | - | 0.01 | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 372,540,378.91 | 320,166,014.61 | 80,583,215.16 | 272,133,452.46 | 221,180,370.25 | 149,116,053.78 | 55,093,336.92 | 148,773,698.49 | 100,581,811.40 | 74,748,842.06 | 50,059,838.79 |
| 加：营业外收入(元) | 962,910.82 | 780,095.21 | 347,557.05 | 1,205,345.61 | 752,613.19 | 426,133.29 | 137,898.84 | 2,840,212.64 | 1,324,941.62 | 456,155.44 | 141,207.14 |
| 减：营业外支出(元) | 1,175,178.09 | 30,639.29 | 11,641.00 | 363,627.82 | 94,509.46 | 92,598.36 | 47,233.15 | 1,518,550.12 | 39,251.20 | 40,653.57 | 18,953.32 |
| 五、利润总额(元) | 372,328,111.64 | 320,915,470.53 | 80,919,131.21 | 272,975,170.25 | 221,838,473.98 | 149,449,588.71 | 55,184,002.61 | 150,095,361.01 | 101,867,501.82 | 75,164,343.93 | 50,182,092.61 |
| 减：所得税费用(元) | 15,408,896.23 | 14,204,768.43 | 9,952,425.09 | 16,187,881.10 | 21,892,232.06 | 13,723,123.73 | 7,769,222.25 | 6,980,380.94 | 7,154,979.51 | 5,856,621.57 | 4,477,179.81 |
| 六、净利润(元) | 356,919,215.41 | 306,710,702.10 | 70,966,706.12 | 256,787,289.15 | 199,946,241.92 | 135,726,464.98 | 47,414,780.36 | 143,114,980.07 | 94,712,522.31 | 69,307,722.36 | 45,704,912.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 356,919,215.41 | 306,710,702.10 | 70,966,706.12 | 256,787,289.15 | 199,946,241.92 | 135,726,464.98 | 47,414,780.36 | 143,114,980.07 | 94,712,522.31 | 69,307,722.36 | 45,704,912.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 347,058,438.60 | 299,962,355.17 | 67,307,574.42 | 246,171,797.53 | 192,551,462.59 | 131,378,322.44 | 45,688,589.04 | 138,013,129.39 | 91,600,405.02 | 67,046,531.05 | 44,588,853.42 |
| 少数股东损益(元) | 9,860,776.81 | 6,748,346.93 | 3,659,131.70 | 10,615,491.62 | 7,394,779.33 | 4,348,142.54 | 1,726,191.32 | 5,101,850.68 | 3,112,117.29 | 2,261,191.31 | 1,116,059.38 |
| 扣除非经常性损益后的净利润(元) | 133,433,196.40 | 91,678,953.51 | 53,371,705.45 | 174,811,652.12 | 132,617,846.49 | 78,656,255.61 | 41,375,154.29 | 86,962,978.51 | 44,150,037.74 | 36,702,741.91 | 23,629,646.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.39 | 0.33 | 0.08 | 0.28 | 0.22 | 0.15 | 0.05 | 0.16 | 0.10 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.39 | 0.33 | 0.08 | 0.28 | 0.21 | 0.14 | 0.05 | 0.15 | 0.10 | 0.07 | 0.05 |
| 八、其他综合收益(元) | -2,431,348.64 | -2,431,348.64 | - | -5,149,302.51 | -3,800,819.55 | -3,800,819.55 | - | -4,013,729.75 | -1,726,041.61 | -1,726,041.61 | - |
| 归属于母公司股东的其他综合收益(元) | -2,431,348.64 | -2,431,348.64 | - | -5,149,302.51 | -3,800,819.55 | -3,800,819.55 | - | -4,013,729.75 | -1,726,041.61 | -1,726,041.61 | - |
| 九、综合收益总额(元) | 354,487,866.77 | 304,279,353.46 | 70,966,706.12 | 251,637,986.64 | 196,145,422.37 | 131,925,645.43 | 47,414,780.36 | 139,101,250.32 | 92,986,480.70 | 67,581,680.75 | 45,704,912.80 |
| 归属于母公司所有者的综合收益总额(元) | 344,627,089.96 | 297,531,006.53 | 67,307,574.42 | 241,022,495.02 | 188,750,643.04 | 127,577,502.89 | 45,688,589.04 | 133,999,399.64 | 89,874,363.41 | 65,320,489.44 | 44,588,853.42 |
| 归属于少数股东的综合收益总额(元) | 9,860,776.81 | 6,748,346.93 | 3,659,131.70 | 10,615,491.62 | 7,394,779.33 | 4,348,142.54 | 1,726,191.32 | 5,101,850.68 | 3,112,117.29 | 2,261,191.31 | 1,116,059.38 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-24 | 2024-03-23 | 2023-10-26 | 2023-08-19 | 2023-04-19 | 2023-04-19 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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