| 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) | 2,492,986,544.50 | 1,678,915,236.07 | 756,464,418.12 | 3,323,461,407.47 | 2,507,272,917.10 | 1,695,309,217.26 | 783,170,248.71 | 3,177,482,321.32 | 2,366,570,631.68 | 1,515,477,460.46 | 705,513,478.14 |
| 营业收入(元) | 2,492,986,544.50 | 1,678,915,236.07 | 756,464,418.12 | 3,323,461,407.47 | 2,507,272,917.10 | 1,695,309,217.26 | 783,170,248.71 | 3,177,482,321.32 | 2,366,570,631.68 | 1,515,477,460.46 | 705,513,478.14 |
| 二、营业总成本(元) | 2,081,929,862.00 | 1,389,147,549.31 | 629,445,085.89 | 2,707,794,499.57 | 2,036,090,678.93 | 1,379,835,107.97 | 642,648,379.19 | 2,613,173,941.80 | 1,958,173,982.41 | 1,257,349,143.64 | 592,901,131.03 |
| 营业成本(元) | 1,794,314,408.88 | 1,202,724,606.39 | 541,124,795.38 | 2,328,354,192.32 | 1,766,217,117.14 | 1,206,376,715.29 | 557,514,368.30 | 2,309,561,575.24 | 1,758,293,369.35 | 1,128,081,618.37 | 524,510,554.93 |
| 研发费用(元) | 125,360,158.56 | 83,646,002.66 | 33,241,085.95 | 136,660,390.14 | 98,618,480.44 | 66,956,453.87 | 28,865,160.84 | 118,208,573.25 | 86,896,401.92 | 55,674,284.15 | 25,690,777.34 |
| 营业税金及附加(元) | 18,246,878.42 | 12,246,955.86 | 5,594,051.42 | 26,065,051.85 | 18,333,102.66 | 11,615,220.36 | 5,051,990.10 | 24,132,030.80 | 16,186,209.50 | 9,465,811.08 | 3,728,180.78 |
| 销售费用(元) | 117,614,264.63 | 78,210,808.85 | 44,780,201.84 | 188,029,509.68 | 135,238,766.60 | 87,464,584.82 | 38,643,327.16 | 152,427,979.61 | 107,945,257.69 | 70,822,985.12 | 34,756,396.39 |
| 管理费用(元) | 30,733,772.36 | 17,869,498.69 | 7,972,170.53 | 39,544,265.41 | 28,080,121.01 | 18,408,117.91 | 10,212,466.43 | 41,470,451.69 | 26,997,307.74 | 15,471,879.82 | 6,907,746.70 |
| 财务费用(元) | -4,339,620.85 | -5,550,323.14 | -3,267,219.23 | -10,858,909.83 | -10,396,908.92 | -10,985,984.28 | 2,361,066.36 | -32,626,668.79 | -38,144,563.79 | -22,167,434.90 | -2,692,525.11 |
| 其中：利息费用(元) | 2,036,583.13 | 1,493,808.37 | 111,767.35 | 3,430,839.30 | 2,687,496.99 | 2,513,798.96 | 1,288,827.58 | 3,511,047.35 | 2,311,188.93 | 1,737,931.98 | 540,740.84 |
| 其中：利息收入(元) | 9,465,365.94 | 6,309,944.51 | 3,362,107.56 | 15,233,899.49 | 10,901,742.43 | 7,663,951.64 | 3,642,321.11 | 17,158,610.65 | 14,328,417.96 | 10,228,297.77 | 5,854,753.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -83,387.67 | -1,064,839.72 | 2,259,502.74 | 5,823,503.38 | 418,946.94 | 508,992.43 | 379,724.64 | -508,992.43 | -1,054,808.07 | - | -114,000.00 |
| 加：投资收益(元) | 11,415,757.65 | 9,534,949.95 | 3,592,940.24 | 17,554,359.64 | 13,105,948.36 | 9,345,461.58 | 6,144,079.55 | 7,071,281.99 | 6,111,358.92 | 4,654,421.94 | 1,911,324.94 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 1,128,454.80 | - | - | - | -192,056.39 | - | - | - |
| 资产处置收益(元) | 89.20 | 4,637.05 | - | 10,270.91 | -11,750.51 | -6,091.50 | -4,157.10 | 762,959.97 | 755,870.15 | 719,381.52 | 719,381.53 |
| 资产减值损失(元) | -28,313,696.53 | -17,380,421.36 | -10,681,719.40 | -47,120,789.51 | -26,613,004.77 | -17,866,126.89 | -17,702,970.32 | -37,243,337.10 | -16,918,469.29 | -12,624,247.16 | -3,602,817.08 |
| 信用减值损失(元) | -12,244,903.70 | -6,291,067.65 | -2,936,242.18 | -5,955,159.79 | -8,542,760.60 | -6,077,154.66 | -2,870,141.78 | -6,430,774.79 | -5,547,061.51 | -7,952,051.66 | -7,507,816.77 |
| 其他收益(元) | 44,380,759.02 | 31,099,700.13 | 15,065,160.72 | 64,136,009.41 | 36,725,792.61 | 21,689,923.33 | 14,125,036.48 | 14,006,593.84 | 11,090,320.65 | 7,721,196.42 | 5,234,901.18 |
| 四、营业利润(元) | 426,211,300.47 | 305,670,645.16 | 134,318,974.35 | 650,115,101.94 | 486,265,410.20 | 323,069,113.58 | 140,593,440.99 | 541,966,111.00 | 402,833,860.12 | 250,647,017.88 | 109,253,320.91 |
| 加：营业外收入(元) | 28,771,810.53 | 28,767,972.74 | 15,398,084.08 | 47,300,391.61 | 48,456,400.02 | 48,089,201.87 | 15,507,700.20 | 40,326,983.19 | 40,115,597.02 | 38,017,572.20 | 13,756,069.26 |
| 减：营业外支出(元) | 10,636.68 | 6,699.23 | 983.55 | 623,062.33 | 514,553.35 | 516,926.07 | 417,577.07 | -295,398.90 | -247,067.91 | -154,450.53 | -72,246.81 |
| 五、利润总额(元) | 454,972,474.32 | 334,431,918.67 | 149,716,074.88 | 696,792,431.22 | 534,207,256.87 | 370,641,389.38 | 155,683,564.12 | 582,588,493.09 | 443,196,525.05 | 288,819,040.61 | 123,081,636.98 |
| 减：所得税费用(元) | 51,185,563.34 | 40,871,851.92 | 19,262,487.23 | 87,308,681.27 | 70,654,558.75 | 49,259,403.33 | 20,257,140.21 | 61,939,405.66 | 53,463,398.24 | 33,153,236.95 | 12,839,263.85 |
| 六、净利润(元) | 403,786,910.98 | 293,560,066.75 | 130,453,587.65 | 609,483,749.95 | 463,552,698.12 | 321,381,986.05 | 135,426,423.91 | 520,649,087.43 | 389,733,126.81 | 255,665,803.66 | 110,242,373.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 403,786,910.98 | 293,560,066.75 | 130,453,587.65 | 609,483,749.95 | 463,552,698.12 | 321,381,986.05 | 135,426,423.91 | 520,649,087.43 | 389,733,126.81 | 255,665,803.66 | 110,242,373.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 403,786,810.46 | 293,560,066.75 | 130,453,587.65 | 609,483,749.95 | 463,552,698.12 | 321,381,986.05 | 135,426,423.91 | 520,649,087.43 | 389,733,126.81 | 255,665,803.66 | 110,242,373.13 |
| 少数股东损益(元) | 100.52 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 362,177,091.37 | 257,530,090.71 | 106,948,378.97 | 537,209,163.94 | 400,403,398.59 | 267,489,987.06 | 111,862,686.88 | 471,786,860.50 | 344,361,198.98 | 214,116,564.07 | 92,954,183.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.77 | 0.56 | 0.25 | 1.17 | 0.89 | 0.62 | 0.26 | 1.00 | 0.75 | 0.49 | 0.21 |
| 二、稀释每股收益(元) | 0.77 | 0.56 | 0.25 | 1.17 | 0.89 | 0.62 | 0.26 | 1.00 | 0.75 | 0.49 | 0.21 |
| 八、其他综合收益(元) | -189,161.85 | 1,333,930.72 | 2,541,925.20 | -2,584,868.86 | 1,611,129.58 | 2,812,056.69 | -561,407.35 | 2,998,944.71 | 3,439,620.28 | 1,460,164.02 | -248,452.24 |
| 归属于母公司股东的其他综合收益(元) | -189,161.85 | 1,333,930.72 | 2,541,925.20 | -2,584,868.86 | 1,611,129.58 | 2,812,056.69 | -561,407.35 | 2,998,944.71 | 3,439,620.28 | 1,460,164.02 | -248,452.24 |
| 九、综合收益总额(元) | 403,597,749.13 | 294,893,997.47 | 132,995,512.85 | 606,898,881.09 | 465,163,827.70 | 324,194,042.74 | 134,865,016.56 | 523,648,032.14 | 393,172,747.09 | 257,125,967.68 | 109,993,920.89 |
| 归属于母公司所有者的综合收益总额(元) | 403,597,648.61 | 294,893,997.47 | 132,995,512.85 | 606,898,881.09 | 465,163,827.70 | 324,194,042.74 | 134,865,016.56 | 523,648,032.14 | 393,172,747.09 | 257,125,967.68 | 109,993,920.89 |
| 归属于少数股东的综合收益总额(元) | 100.52 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-21 | 2022-10-18 | 2022-08-23 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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