| 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) | 1,662,042,789.57 | 1,123,579,790.48 | 547,526,891.72 | 2,291,263,463.06 | 1,678,735,394.73 | 1,126,083,840.10 | 541,091,799.31 | 2,562,873,355.32 | 1,933,242,962.39 | 1,294,345,463.59 | 609,074,642.45 |
| 营业收入(元) | 1,662,042,789.57 | 1,123,579,790.48 | 547,526,891.72 | 2,291,263,463.06 | 1,678,735,394.73 | 1,126,083,840.10 | 541,091,799.31 | 2,562,873,355.32 | 1,933,242,962.39 | 1,294,345,463.59 | 609,074,642.45 |
| 二、营业总成本(元) | 1,556,575,375.54 | 1,042,506,153.90 | 499,738,985.02 | 2,159,268,797.26 | 1,575,966,412.61 | 1,047,554,313.83 | 500,619,863.89 | 2,554,721,731.21 | 1,948,652,737.13 | 1,295,425,629.41 | 585,870,183.32 |
| 营业成本(元) | 1,380,627,831.85 | 933,523,327.11 | 460,470,500.02 | 1,966,461,591.35 | 1,439,974,325.75 | 972,118,638.30 | 469,678,410.67 | 2,356,932,522.50 | 1,798,299,170.46 | 1,194,751,931.02 | 547,834,247.44 |
| 研发费用(元) | 109,844,279.28 | 65,324,502.50 | 19,996,971.67 | 122,780,044.14 | 97,494,588.39 | 52,948,415.47 | 18,852,848.23 | 128,799,728.20 | 95,203,811.10 | 60,538,234.03 | 17,641,865.37 |
| 营业税金及附加(元) | 23,277,840.47 | 16,882,659.47 | 9,270,644.85 | 26,049,389.82 | 19,965,926.73 | 13,106,330.04 | 6,082,231.06 | 28,203,424.18 | 23,790,486.33 | 16,909,886.25 | 7,930,328.71 |
| 销售费用(元) | 3,452,308.94 | 2,280,840.38 | 1,030,393.23 | 4,910,564.79 | 3,624,257.64 | 2,369,633.60 | 1,101,161.02 | 4,726,065.00 | 3,498,861.17 | 2,218,145.28 | 933,375.60 |
| 管理费用(元) | 32,236,792.38 | 20,660,546.90 | 10,808,923.43 | 46,785,919.96 | 26,908,189.84 | 15,923,303.23 | 7,667,860.29 | 36,139,684.66 | 24,401,236.33 | 16,345,314.34 | 7,877,252.18 |
| 财务费用(元) | 7,136,322.62 | 3,834,277.54 | -1,838,448.18 | -7,718,712.80 | -12,000,875.74 | -8,912,006.81 | -2,762,647.38 | -79,693.33 | 3,459,171.74 | 4,662,118.49 | 3,653,114.02 |
| 其中：利息费用(元) | 50,588,476.61 | 33,296,929.52 | 13,624,414.69 | 26,251,794.22 | 15,561,656.55 | 8,185,600.76 | 3,399,112.35 | 19,154,824.87 | 16,633,673.09 | 13,018,140.10 | 6,652,257.85 |
| 其中：利息收入(元) | 43,786,732.43 | 29,837,739.65 | 15,615,307.49 | 34,188,154.17 | 27,669,820.59 | 17,182,722.01 | 6,169,516.58 | 19,286,868.59 | 13,214,147.81 | 8,384,178.41 | 3,018,888.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 29,283,004.25 | 23,393,699.82 | 9,670,117.25 | 157,873.11 | 2,339,251.63 | - | - | 17,913,963.82 | 18,303,797.31 | 14,730,170.90 | 8,530,261.94 |
| 加：投资收益(元) | 9,131,612.87 | 6,618,835.47 | 4,268,928.54 | 8,333,703.91 | 11,015,539.01 | 8,209,098.06 | 2,757,394.23 | 10,363,436.13 | 9,604,364.95 | 9,036,474.55 | 2,955,673.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,543,889.05 | 5,316,859.29 | 3,120,908.30 | 8,332,871.59 | 10,515,539.01 | 8,209,098.06 | 2,757,394.23 | 9,200,127.49 | 7,918,089.76 | 7,385,445.94 | 2,608,618.61 |
| 资产处置收益(元) | 189,167.61 | 189,167.61 | 76,059.33 | 168,311.37 | 247,892.69 | 247,892.69 | 247,892.69 | 474,224.90 | 474,224.90 | 469,685.81 | - |
| 资产减值损失(元) | - | - | - | -2,541,676.37 | - | - | - | -3,385,779.28 | - | - | - |
| 信用减值损失(元) | -896,181.35 | -1,003,189.55 | -729,317.62 | -1,089,555.31 | 81,027.80 | -461,056.34 | 972,091.06 | -448,731.07 | -48,884.20 | -953,964.41 | 654,284.74 |
| 其他收益(元) | 105,156,328.33 | 65,458,457.63 | 30,367,609.57 | 131,485,377.27 | 100,690,828.43 | 68,077,681.56 | 37,176,745.30 | 152,996,083.03 | 122,714,826.44 | 84,685,771.86 | 45,860,199.62 |
| 四、营业利润(元) | 248,331,345.74 | 175,730,607.56 | 91,441,303.77 | 268,508,699.78 | 217,143,521.68 | 154,603,142.24 | 81,626,058.70 | 186,064,821.64 | 135,638,554.66 | 106,887,972.89 | 81,204,878.56 |
| 加：营业外收入(元) | 875.51 | 327.42 | - | 24,914.18 | - | - | - | 304,355.91 | 48,272.91 | 48,272.91 | - |
| 减：营业外支出(元) | 28,613.92 | 6,613.92 | 300,000.00 | 686,778.76 | 40,000.00 | 20,000.00 | - | 2,090,000.00 | 1,060,000.00 | 1,020,000.00 | 1,020,000.00 |
| 五、利润总额(元) | 248,303,607.33 | 175,724,321.06 | 91,141,303.77 | 267,846,835.20 | 217,103,521.68 | 154,583,142.24 | 81,626,058.70 | 184,279,177.55 | 134,626,827.57 | 105,916,245.80 | 80,184,878.56 |
| 减：所得税费用(元) | -478,527.00 | -78,082.71 | -73,605.34 | -2,824,413.97 | -4,933,745.35 | -2,975,874.20 | 97,117.93 | 16,149,234.01 | -440,466.97 | -1,243,909.08 | 178,656.51 |
| 六、净利润(元) | 248,782,134.33 | 175,802,403.77 | 91,214,909.11 | 270,671,249.17 | 222,037,267.03 | 157,559,016.44 | 81,528,940.77 | 168,129,943.54 | 135,067,294.54 | 107,160,154.88 | 80,006,222.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 248,782,134.33 | 175,802,403.77 | 91,214,909.11 | 270,671,249.17 | 222,037,267.03 | 157,559,016.44 | 81,528,940.77 | 168,129,943.54 | 135,067,294.54 | 107,160,154.88 | 80,006,222.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 248,782,134.33 | 175,802,403.77 | 91,214,909.11 | 270,671,249.17 | 222,037,267.03 | 157,559,016.44 | 81,528,940.77 | 168,129,943.54 | 135,067,294.54 | 107,160,154.88 | 80,006,222.05 |
| 扣除非经常性损益后的净利润(元) | 212,872,149.13 | 148,808,944.09 | 80,096,823.43 | 266,390,150.73 | 214,761,122.48 | 154,664,759.56 | 79,992,939.69 | 143,345,280.90 | 109,674,614.79 | 88,691,845.98 | 71,416,945.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.93 | 0.65 | 0.34 | 1.00 | 0.82 | 0.58 | 0.30 | 0.63 | 0.50 | 0.41 | 0.30 |
| 二、稀释每股收益(元) | 0.85 | 0.60 | 0.31 | 1.00 | 0.82 | 0.58 | 0.30 | 0.63 | 0.50 | 0.41 | 0.30 |
| 八、其他综合收益(元) | 102,330.82 | 3,262,689.87 | 1,885,902.84 | 33,853.00 | -1,962,357.79 | -655,691.26 | -2,077,362.89 | 174,815.65 | 1,264,769.13 | 907,844.25 | 226,789.23 |
| 归属于母公司股东的其他综合收益(元) | 102,330.82 | 3,262,689.87 | 1,885,902.84 | 33,853.00 | -1,962,357.79 | -655,691.26 | -2,077,362.89 | 174,815.65 | 1,264,769.13 | 907,844.25 | 226,789.23 |
| 九、综合收益总额(元) | 248,884,465.15 | 179,065,093.64 | 93,100,811.95 | 270,705,102.17 | 220,074,909.24 | 156,903,325.18 | 79,451,577.88 | 168,304,759.19 | 136,332,063.67 | 108,067,999.13 | 80,233,011.28 |
| 归属于母公司所有者的综合收益总额(元) | 248,884,465.15 | 179,065,093.64 | 93,100,811.95 | 270,705,102.17 | 220,074,909.24 | 156,903,325.18 | 79,451,577.88 | 168,304,759.19 | 136,332,063.67 | 108,067,999.13 | 80,233,011.28 |
| 公告日期 | 2024-10-22 | 2024-08-29 | 2024-04-30 | 2024-02-28 | 2023-10-26 | 2023-08-31 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 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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