| 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) | 2,703,078,760.57 | 1,735,751,419.75 | 858,301,007.68 | 3,303,617,765.82 | 2,366,647,641.70 | 1,492,600,006.51 | 677,321,058.41 | 2,669,717,121.08 | 1,718,527,427.13 | 1,068,886,545.24 | 562,589,841.51 |
| 营业收入(元) | 2,703,078,760.57 | 1,735,751,419.75 | 858,301,007.68 | 3,303,617,765.82 | 2,366,647,641.70 | 1,492,600,006.51 | 677,321,058.41 | 2,669,717,121.08 | 1,718,527,427.13 | 1,068,886,545.24 | 562,589,841.51 |
| 二、营业总成本(元) | 2,458,914,110.92 | 1,584,254,267.84 | 766,758,922.89 | 2,993,764,603.94 | 2,170,523,093.00 | 1,372,837,682.91 | 624,512,416.28 | 2,442,953,008.34 | 1,566,029,396.80 | 990,606,724.74 | 517,111,233.41 |
| 营业成本(元) | 2,112,932,819.08 | 1,360,084,904.71 | 656,903,845.23 | 2,544,588,258.43 | 1,853,505,755.89 | 1,175,737,840.53 | 525,250,074.64 | 2,065,725,600.58 | 1,326,089,341.78 | 830,140,359.51 | 437,147,127.59 |
| 研发费用(元) | 121,490,120.91 | 81,927,702.88 | 36,262,674.45 | 159,334,386.68 | 103,162,184.00 | 66,158,624.44 | 26,918,424.03 | 112,627,387.96 | 76,247,835.01 | 51,536,611.22 | 23,777,063.25 |
| 营业税金及附加(元) | 13,814,163.99 | 8,504,497.29 | 3,767,068.98 | 18,946,223.85 | 14,169,091.09 | 9,578,427.01 | 4,788,978.23 | 17,191,920.78 | 12,497,838.57 | 7,824,420.33 | 3,725,396.74 |
| 销售费用(元) | 60,112,598.10 | 35,373,341.01 | 17,551,576.37 | 77,006,143.09 | 54,411,148.95 | 33,054,823.43 | 16,358,029.68 | 67,731,990.32 | 40,300,243.51 | 27,738,911.22 | 16,153,860.19 |
| 管理费用(元) | 132,233,232.10 | 85,744,542.21 | 43,288,741.44 | 173,243,520.80 | 127,019,742.82 | 83,756,802.23 | 43,315,044.01 | 159,576,273.49 | 87,570,761.28 | 55,194,072.86 | 26,883,920.49 |
| 财务费用(元) | 18,331,176.74 | 12,619,279.74 | 8,985,016.42 | 20,646,071.09 | 18,255,170.25 | 4,551,165.27 | 7,881,865.69 | 20,099,835.21 | 23,323,376.65 | 18,172,349.60 | 9,423,865.15 |
| 其中：利息费用(元) | 23,561,098.08 | 14,724,598.80 | 8,108,318.40 | 35,080,455.39 | 26,498,078.67 | 17,434,001.01 | 8,030,482.25 | 34,704,006.40 | 24,278,848.55 | 16,013,659.89 | 8,555,116.55 |
| 其中：利息收入(元) | 6,011,875.74 | 4,089,381.91 | 2,491,733.37 | 2,536,770.11 | 1,252,131.38 | 704,559.59 | 415,062.05 | 1,595,826.91 | 1,241,069.37 | 873,798.34 | 371,659.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -50,915.34 | -74,132.24 | -33,807.56 | -41,953.62 | -39,102.38 | -63,134.60 | - | 401,813.07 | - | - | - |
| 加：投资收益(元) | -13,745,291.00 | -8,874,058.56 | -4,651,677.14 | -26,366,820.66 | -11,928,020.11 | -8,748,618.15 | -3,257,153.30 | -15,558,173.32 | -7,258,070.07 | -4,065,739.01 | -1,272,655.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,044,108.76 | -10,376,669.62 | -5,205,400.12 | -31,265,021.33 | -14,988,371.26 | -10,691,128.48 | -4,918,560.98 | -23,987,444.44 | -13,670,519.43 | -8,235,248.12 | -3,884,318.75 |
| 资产处置收益(元) | 72,568,751.25 | 5,774,062.25 | -120,694.99 | -642,650.69 | 997,043.57 | 886,406.17 | 997,550.23 | 11,686,599.76 | 148,057.17 | 35,875.25 | 54,382.45 |
| 资产减值损失(元) | -12,157,691.02 | -2,330,897.48 | -3,756,655.25 | -30,501,284.22 | -1,952,654.67 | -2,318,182.99 | -3,243,116.22 | -46,828,073.26 | -859,462.06 | -1,309,857.26 | -154,671.13 |
| 信用减值损失(元) | 2,172,787.86 | 3,305,977.13 | -8,536,182.12 | -8,435,091.60 | 3,041,539.19 | -747,522.69 | 3,209,768.09 | -12,801,259.52 | -6,314,220.57 | -2,633,401.39 | -4,297,632.87 |
| 其他收益(元) | 19,984,495.36 | 13,669,242.49 | 4,594,079.73 | 25,104,436.48 | 7,243,179.09 | 4,262,019.38 | 2,363,812.02 | 15,182,739.85 | 9,622,798.94 | 6,491,277.31 | 4,498,413.89 |
| 四、营业利润(元) | 312,936,786.76 | 162,967,345.50 | 79,037,147.46 | 268,969,797.57 | 193,486,533.39 | 113,033,290.72 | 52,879,502.95 | 178,847,759.32 | 147,837,133.74 | 76,797,975.40 | 44,306,445.00 |
| 加：营业外收入(元) | 611,757.16 | 509,708.32 | 442,785.63 | 2,106,702.55 | 667,351.40 | 204,843.91 | 90,394.88 | 5,136,879.72 | 356,954.83 | 326,793.29 | 75,333.36 |
| 减：营业外支出(元) | 2,354,115.85 | 765,092.88 | 339,826.14 | 4,815,074.96 | 1,300,991.47 | 763,202.01 | 144,829.56 | 3,285,271.00 | 1,060,998.41 | 180,809.00 | 50,458.61 |
| 五、利润总额(元) | 311,194,428.07 | 162,711,960.94 | 79,140,106.95 | 266,261,425.16 | 192,852,893.32 | 112,474,932.62 | 52,825,068.27 | 180,699,368.04 | 147,133,090.16 | 76,943,959.69 | 44,331,319.75 |
| 减：所得税费用(元) | 44,516,370.57 | 27,392,767.22 | 13,179,833.77 | 32,347,753.70 | 24,479,553.91 | 18,527,721.47 | 8,310,353.74 | 27,944,242.78 | 17,054,476.18 | 8,226,800.31 | 10,789,479.93 |
| 六、净利润(元) | 266,678,057.50 | 135,319,193.72 | 65,960,273.18 | 233,913,671.46 | 168,373,339.41 | 93,947,211.15 | 44,514,714.53 | 152,755,125.26 | 130,078,613.98 | 68,717,159.38 | 33,541,839.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 266,678,057.50 | 135,319,193.72 | 65,960,273.18 | 233,913,671.46 | 168,373,339.41 | 93,947,211.15 | 44,514,714.53 | 152,755,125.26 | 130,078,613.98 | 68,717,159.38 | 33,541,839.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 236,425,930.61 | 114,863,058.07 | 56,681,449.33 | 194,456,407.04 | 140,389,884.14 | 77,182,752.50 | 36,999,548.00 | 123,430,154.46 | 103,932,466.22 | 55,086,063.96 | 27,762,530.12 |
| 少数股东损益(元) | 30,252,126.89 | 20,456,135.65 | 9,278,823.85 | 39,457,264.42 | 27,983,455.27 | 16,764,458.65 | 7,515,166.53 | 29,324,970.80 | 26,146,147.76 | 13,631,095.42 | 5,779,309.70 |
| 扣除非经常性损益后的净利润(元) | 172,287,840.20 | 107,862,098.22 | 54,560,588.94 | 185,569,737.07 | 131,181,739.58 | 71,223,260.63 | 32,935,261.46 | 87,221,802.54 | 93,386,157.09 | 47,730,306.68 | 22,762,544.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.48 | 0.23 | 0.12 | 0.40 | 0.29 | 0.16 | 0.08 | 0.25 | 0.21 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 0.48 | 0.23 | 0.12 | 0.40 | 0.29 | 0.16 | 0.08 | 0.25 | 0.21 | 0.11 | 0.08 |
| 八、其他综合收益(元) | 17,277,780.69 | -5,436,038.73 | -9,199,367.30 | 24,100,438.84 | 3,920,279.59 | 10,173,350.63 | 1,565,737.13 | 10,554,755.94 | -7,302,076.83 | -3,480,031.11 | -2,493,003.28 |
| 归属于母公司股东的其他综合收益(元) | 17,055,304.00 | -5,961,551.09 | -9,876,248.02 | 20,671,938.75 | 3,897,727.62 | 8,780,117.57 | 1,640,926.06 | 7,746,909.03 | -7,302,076.83 | -3,480,031.11 | -2,493,003.28 |
| 归属于少数股东的其他综合收益(元) | 222,476.69 | 525,512.36 | 676,880.72 | 3,428,500.09 | 22,551.97 | 1,393,233.06 | -75,188.93 | 2,807,846.91 | - | - | - |
| 九、综合收益总额(元) | 283,955,838.19 | 129,883,154.99 | 56,760,905.88 | 258,014,110.30 | 172,293,619.00 | 104,120,561.78 | 46,080,451.66 | 163,309,881.20 | 122,776,537.15 | 65,237,128.27 | 31,048,836.54 |
| 归属于母公司所有者的综合收益总额(元) | 253,481,234.61 | 108,901,506.98 | 46,805,201.31 | 215,128,345.79 | 144,287,611.76 | 85,962,870.07 | 38,640,474.06 | 131,177,063.49 | 96,630,389.39 | 51,606,032.85 | 25,269,526.84 |
| 归属于少数股东的综合收益总额(元) | 30,474,603.58 | 20,981,648.01 | 9,955,704.57 | 42,885,764.51 | 28,006,007.24 | 18,157,691.71 | 7,439,977.60 | 32,132,817.71 | 26,146,147.76 | 13,631,095.42 | 5,779,309.70 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-04 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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