| 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) | 2,791,816,831.37 | 1,927,715,126.53 | 955,017,184.55 | 3,136,746,407.53 | 2,446,244,490.16 | 1,640,351,697.69 | 832,651,815.62 | 3,532,379,037.45 | 2,785,082,784.85 | 1,927,755,785.26 | 949,086,965.18 |
| 营业收入(元) | 2,791,816,831.37 | 1,927,715,126.53 | 955,017,184.55 | 3,136,746,407.53 | 2,446,244,490.16 | 1,640,351,697.69 | 832,651,815.62 | 3,532,379,037.45 | 2,785,082,784.85 | 1,927,755,785.26 | 949,086,965.18 |
| 二、营业总成本(元) | 2,212,469,157.11 | 1,528,867,504.42 | 715,239,203.05 | 2,696,306,862.44 | 2,004,757,828.14 | 1,360,939,067.91 | 648,723,090.34 | 2,977,881,193.74 | 2,297,835,181.43 | 1,599,119,397.88 | 782,143,617.92 |
| 营业成本(元) | 1,458,123,581.22 | 995,645,978.19 | 484,045,724.45 | 1,822,074,218.44 | 1,385,043,273.39 | 922,198,887.55 | 473,376,521.39 | 2,034,199,789.39 | 1,704,371,020.87 | 1,199,529,915.99 | 614,934,070.42 |
| 研发费用(元) | 51,039,415.65 | 34,103,260.79 | 16,788,255.40 | 69,014,293.88 | 48,389,153.88 | 34,546,241.69 | 17,029,168.21 | 77,891,281.84 | 59,009,294.92 | 41,260,609.97 | 17,671,619.69 |
| 营业税金及附加(元) | 19,732,504.02 | 13,566,201.08 | 9,574,612.83 | 24,385,666.41 | 18,267,515.61 | 11,164,578.69 | 4,681,966.73 | 26,051,574.15 | 18,374,800.31 | 12,265,140.29 | 5,897,179.66 |
| 销售费用(元) | 643,880,933.77 | 451,062,425.48 | 189,739,670.40 | 715,166,032.78 | 501,813,781.22 | 357,096,878.62 | 139,325,814.68 | 780,742,782.75 | 478,914,517.25 | 318,768,534.81 | 131,884,567.51 |
| 管理费用(元) | 83,480,506.97 | 63,830,466.37 | 29,736,666.77 | 110,041,750.49 | 82,053,968.42 | 56,554,540.45 | 24,124,810.78 | 105,312,541.93 | 73,943,492.40 | 50,590,730.75 | 22,485,365.67 |
| 财务费用(元) | -43,787,784.52 | -29,340,827.49 | -14,645,726.80 | -44,375,099.56 | -30,809,864.38 | -20,622,059.09 | -9,815,191.45 | -46,316,776.32 | -36,777,944.32 | -23,295,533.93 | -10,729,185.03 |
| 其中：利息费用(元) | 4,021,280.55 | 4,959,518.33 | 1,939,297.45 | 16,854,165.83 | 13,742,725.58 | 8,814,929.70 | 4,578,841.34 | 11,687,925.01 | 8,535,495.63 | 4,486,715.31 | 2,284,743.02 |
| 其中：利息收入(元) | 48,084,916.74 | 34,643,807.79 | 17,067,050.62 | 60,980,305.18 | 45,012,815.13 | 29,727,654.74 | 14,578,869.46 | 58,562,810.03 | 45,631,315.43 | 28,018,977.45 | 13,167,861.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,832,189.76 | -7,565,737.28 | 1,573,412.98 | 5,520,602.44 | 6,075,366.41 | 9,585,536.26 | 8,856,374.05 | -38,062,710.65 | -17,713,352.01 | -10,206,291.22 | -2,064,195.06 |
| 加：投资收益(元) | 6,432,972.64 | 4,062,606.37 | -2,971,937.70 | 90,519,475.27 | 73,720,580.76 | 73,176,459.59 | 58,489,630.33 | 40,361,445.60 | 11,815,509.57 | 9,013,088.70 | 3,906,355.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,761,598.94 | 2,661,001.26 | 1,327,021.48 | 1,722,587.83 | 2,531,507.88 | 2,060,827.38 | 291,392.40 | 9,165,747.63 | 9,420,178.42 | 7,880,507.65 | 4,727,627.33 |
| 资产处置收益(元) | -3,300.73 | -4,285.98 | -22.00 | 1,208,529.36 | 2,767,272.44 | 99,847.54 | -2,541,054.26 | 53,656.20 | 5,784,981.78 | -25,735.88 | - |
| 资产减值损失(元) | -7,789,908.79 | -6,908,996.91 | -460,860.99 | -13,279,749.56 | -6,412,693.61 | -6,678,899.49 | -5,872,083.61 | -4,320,911.13 | -1,117,901.17 | -1,019,802.79 | 374,724.23 |
| 信用减值损失(元) | -16,841,119.26 | -12,322,157.55 | -5,331,362.70 | -7,901,691.34 | -18,052,929.67 | -15,821,056.26 | -16,730,347.51 | -15,551,208.38 | -15,012,534.94 | -18,201,524.04 | -15,983,379.10 |
| 其他收益(元) | 18,041,366.08 | 13,233,501.84 | 7,636,728.40 | 20,121,628.20 | 10,838,099.81 | 7,812,530.14 | 2,724,400.44 | 18,560,154.38 | 12,722,220.01 | 8,505,416.34 | 4,727,946.96 |
| 四、营业利润(元) | 572,355,494.44 | 389,342,552.60 | 240,223,939.49 | 536,628,339.46 | 510,422,358.16 | 347,587,047.56 | 228,855,644.72 | 555,538,269.73 | 483,726,526.66 | 316,701,538.49 | 157,904,799.33 |
| 加：营业外收入(元) | 96,604.71 | 96,854.41 | 446,156.00 | 281,447.70 | 635,283.28 | 234,086.92 | 44,236.54 | 5,860,699.07 | 76,920.40 | 74,797.59 | 2,297.79 |
| 减：营业外支出(元) | 3,557,024.75 | 1,573,474.95 | 328,825.99 | 12,206,549.53 | 5,074,357.07 | 2,180,630.66 | 914,273.61 | 2,263,805.94 | 1,644,941.56 | 924,293.81 | 854,253.20 |
| 五、利润总额(元) | 568,895,074.40 | 387,865,932.06 | 240,341,269.50 | 524,703,237.63 | 505,983,284.37 | 345,640,503.82 | 227,985,607.65 | 559,135,162.86 | 482,158,505.50 | 315,852,042.27 | 157,052,843.92 |
| 减：所得税费用(元) | 96,752,786.51 | 64,240,527.55 | 37,120,305.23 | 72,864,003.92 | 75,605,589.38 | 51,978,041.00 | 38,505,745.08 | 78,825,683.40 | 66,780,139.43 | 43,477,581.35 | 19,721,023.98 |
| 六、净利润(元) | 472,142,287.89 | 323,625,404.51 | 203,220,964.27 | 451,839,233.71 | 430,377,694.99 | 293,662,462.82 | 189,479,862.57 | 480,309,479.46 | 415,378,366.07 | 272,374,460.92 | 137,331,819.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 472,142,287.89 | 323,625,404.51 | 203,220,964.27 | 451,839,233.71 | 430,377,694.99 | 293,662,462.82 | 189,479,862.57 | 480,309,479.46 | 415,378,366.07 | 272,374,460.92 | 137,331,819.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 457,504,222.25 | 311,912,013.03 | 197,665,895.38 | 443,250,935.32 | 418,381,342.81 | 281,370,613.79 | 187,605,800.02 | 479,004,678.15 | 416,054,108.62 | 271,933,288.25 | 137,549,555.60 |
| 少数股东损益(元) | 14,638,065.64 | 11,713,391.48 | 5,555,068.89 | 8,588,298.39 | 11,996,352.18 | 12,291,849.03 | 1,874,062.55 | 1,304,801.31 | -675,742.55 | 441,172.67 | -217,735.66 |
| 扣除非经常性损益后的净利润(元) | 448,970,834.66 | 308,555,706.17 | 193,099,080.66 | 352,367,707.07 | 360,259,384.19 | 223,072,831.04 | 142,326,443.10 | 461,708,600.22 | 413,278,210.41 | 272,959,067.48 | 137,516,496.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.06 | 0.72 | 0.46 | 1.03 | 0.97 | 0.65 | 0.44 | 1.11 | 0.97 | 0.63 | 0.32 |
| 二、稀释每股收益(元) | 1.06 | 0.72 | 0.46 | 1.03 | 0.97 | 0.65 | 0.44 | 1.11 | 0.97 | 0.63 | 0.32 |
| 八、其他综合收益(元) | -68,275.33 | 99,561.75 | 5,085.97 | 201,944.45 | 379,873.86 | 447,708.48 | -278,511.78 | 1,203,548.82 | 1,381,210.26 | 597,877.62 | -104,815.48 |
| 归属于母公司股东的其他综合收益(元) | -66,882.51 | 97,530.69 | 4,982.22 | 197,824.78 | 372,124.43 | 438,575.23 | -272,830.14 | 1,178,996.42 | 1,353,033.57 | 585,680.92 | -102,677.24 |
| 归属于少数股东的其他综合收益(元) | -1,392.82 | 2,031.06 | 103.75 | 4,119.67 | 7,749.43 | 9,133.25 | -5,681.64 | 24,552.40 | 28,176.69 | 12,196.70 | -2,138.24 |
| 九、综合收益总额(元) | 472,074,012.56 | 323,724,966.26 | 203,226,050.24 | 452,041,178.16 | 430,757,568.85 | 294,110,171.30 | 189,201,350.79 | 481,513,028.28 | 416,759,576.33 | 272,972,338.54 | 137,227,004.46 |
| 归属于母公司所有者的综合收益总额(元) | 457,437,339.74 | 312,009,543.72 | 197,670,877.60 | 443,448,760.10 | 418,753,467.24 | 281,809,189.02 | 187,332,969.88 | 480,183,674.57 | 417,407,142.19 | 272,518,969.17 | 137,446,878.36 |
| 归属于少数股东的综合收益总额(元) | 14,636,672.82 | 11,715,422.54 | 5,555,172.64 | 8,592,418.06 | 12,004,101.61 | 12,300,982.28 | 1,868,380.91 | 1,329,353.71 | -647,565.86 | 453,369.37 | -219,873.90 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-08 | 2022-10-26 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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