| 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) | 1,722,194,498.36 | 1,109,014,955.21 | 531,769,632.23 | 1,894,113,298.01 | 1,405,824,979.98 | 896,924,751.04 | 432,071,366.05 | 2,182,350,614.06 | 1,720,867,181.39 | 1,230,669,954.36 | 616,128,557.04 |
| 营业收入(元) | 1,722,194,498.36 | 1,109,014,955.21 | 531,769,632.23 | 1,894,113,298.01 | 1,405,824,979.98 | 896,924,751.04 | 432,071,366.05 | 2,182,350,614.06 | 1,720,867,181.39 | 1,230,669,954.36 | 616,128,557.04 |
| 二、营业总成本(元) | 1,406,070,259.72 | 903,877,120.38 | 440,730,357.72 | 1,576,197,666.10 | 1,175,537,448.86 | 760,166,007.11 | 367,371,419.77 | 1,831,849,584.61 | 1,425,500,703.08 | 1,000,847,317.29 | 505,437,408.81 |
| 营业成本(元) | 1,290,502,035.27 | 829,193,445.02 | 402,953,949.58 | 1,427,848,616.98 | 1,067,058,903.91 | 689,436,567.69 | 327,585,053.89 | 1,671,261,268.43 | 1,314,616,630.86 | 921,571,951.07 | 456,303,078.83 |
| 研发费用(元) | 62,032,672.88 | 41,931,209.67 | 19,279,505.44 | 73,418,815.55 | 54,332,922.41 | 35,069,365.74 | 18,623,348.07 | 100,492,444.23 | 75,785,782.34 | 53,644,044.77 | 25,911,279.67 |
| 营业税金及附加(元) | 11,906,904.59 | 7,047,766.23 | 2,805,485.36 | 11,019,415.97 | 6,178,781.54 | 3,838,631.85 | 1,396,496.05 | 9,396,662.70 | 7,548,053.22 | 5,058,174.96 | 2,093,677.97 |
| 销售费用(元) | 6,966,224.36 | 4,640,799.95 | 2,347,540.79 | 8,801,596.01 | 6,968,415.48 | 4,721,223.49 | 2,498,223.97 | 9,050,830.38 | 7,666,195.10 | 4,948,071.14 | 4,147,628.90 |
| 管理费用(元) | 42,436,430.44 | 28,157,122.71 | 13,926,876.47 | 55,640,860.65 | 41,215,920.34 | 27,479,344.81 | 14,851,359.64 | 62,886,388.49 | 47,639,078.89 | 34,026,634.64 | 17,129,131.53 |
| 财务费用(元) | -7,774,007.82 | -7,093,223.20 | -582,999.92 | -531,639.06 | -217,494.82 | -379,126.47 | 2,416,938.15 | -21,238,009.62 | -27,755,037.33 | -18,401,559.29 | -147,388.09 |
| 其中：利息费用(元) | 9,602,341.89 | 6,832,633.69 | 3,508,229.69 | 16,396,491.81 | 12,529,782.54 | 8,544,390.14 | 4,248,424.95 | 11,349,011.07 | 1,331,092.52 | 900,447.43 | 442,500.48 |
| 其中：利息收入(元) | 15,432,239.71 | 11,520,863.10 | 3,497,330.92 | 14,938,269.91 | 10,827,557.44 | 6,940,205.46 | 3,219,319.28 | 16,169,269.45 | 10,832,693.64 | 6,538,505.83 | 490,088.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -9,009,000.00 | -5,159,000.00 | -4,774,000.00 | 5,693,932.09 | 3,625,890.41 | 2,418,767.12 | 1,177,260.27 | 5,205,452.06 | 4,116,136.99 | 2,988,958.90 | 1,637,671.23 |
| 加：投资收益(元) | -977,923.99 | -627,855.28 | -179,316.45 | 791,723.00 | 619,923.65 | 625,339.38 | -9,106.47 | 666,938.01 | 217,680.65 | -649,345.82 | 182,307.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 121,256.60 | 288,343.17 | 59,309.50 | 526,175.45 | 401,548.28 | 188,519.70 | - | 73.46 | - | - | - |
| 资产处置收益(元) | 1,274.13 | 848.00 | - | -24,864.55 | 280,761.58 | 203,702.54 | 64,403.10 | 22,050,281.59 | 16,354,996.48 | 12,996,328.95 | 1,491,150.18 |
| 资产减值损失(元) | - | - | - | -289,377.45 | -355,510.89 | -355,510.89 | - | -1,090,463.98 | 331,946.42 | 331,946.42 | - |
| 信用减值损失(元) | -2,911,095.98 | -2,105,545.18 | -1,110,112.37 | 3,182,875.17 | 2,637,135.49 | 3,209,862.16 | 4,074,389.03 | -3,260,061.73 | -889,853.89 | -7,088,103.60 | -6,568,555.31 |
| 其他收益(元) | 23,481,571.21 | 19,822,354.05 | 15,447,470.77 | 40,176,748.47 | 27,384,071.64 | 24,886,228.58 | 19,203,398.26 | 165,775,057.91 | 106,382,854.20 | 100,882,620.17 | 41,657,866.87 |
| 四、营业利润(元) | 326,709,064.01 | 217,068,636.42 | 100,423,316.46 | 367,446,668.64 | 264,479,803.00 | 167,747,132.82 | 89,210,290.47 | 539,848,233.31 | 421,880,239.16 | 339,285,042.09 | 149,091,589.07 |
| 加：营业外收入(元) | 1,172,871.33 | 1,042,083.42 | 716,140.05 | 4,331,951.37 | 3,317,849.12 | 4,421,584.79 | 4,109,670.38 | 2,416,613.09 | 11,075,102.03 | 214,755.42 | 173,071.58 |
| 减：营业外支出(元) | 837,856.68 | 748,349.45 | 677,138.23 | 938,472.37 | 619,322.21 | 619,611.62 | 600,093.09 | 900,766.92 | 901,293.31 | 640,185.43 | 600,660.43 |
| 五、利润总额(元) | 327,044,078.66 | 217,362,370.39 | 100,462,318.28 | 370,840,147.64 | 267,178,329.91 | 171,549,105.99 | 92,719,867.76 | 541,364,079.48 | 432,054,047.88 | 338,859,612.08 | 148,664,000.22 |
| 减：所得税费用(元) | 41,466,339.06 | 26,667,186.74 | 12,554,218.10 | 46,111,866.35 | 32,488,251.49 | 21,373,942.25 | 13,871,303.33 | 64,220,268.13 | 53,461,067.51 | 42,205,946.00 | 18,723,423.13 |
| 六、净利润(元) | 285,577,739.60 | 190,695,183.65 | 87,908,100.18 | 324,728,281.29 | 234,690,078.42 | 150,175,163.74 | 78,848,564.43 | 477,143,811.35 | 378,592,980.37 | 296,653,666.08 | 129,940,577.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 285,577,739.60 | 190,695,183.65 | 87,908,100.18 | 324,728,281.29 | 234,690,078.42 | 150,175,163.74 | 78,848,564.43 | 477,143,811.35 | 378,592,980.37 | 296,653,666.08 | 129,940,577.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 285,577,739.60 | 190,695,183.65 | 87,908,100.18 | 324,728,281.29 | 234,690,078.42 | 150,175,163.74 | 78,848,564.43 | 477,143,811.35 | 378,592,980.37 | 296,653,666.08 | 129,940,577.09 |
| 扣除非经常性损益后的净利润(元) | 281,401,651.71 | 184,033,605.13 | 81,334,945.98 | 294,780,872.87 | 206,645,775.29 | 124,017,475.89 | 59,216,941.46 | 320,053,606.75 | 268,807,323.19 | 205,037,067.60 | 94,808,565.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.51 | 0.34 | 0.16 | 0.57 | 0.41 | 0.26 | 0.14 | 0.82 | 0.65 | 0.51 | 0.22 |
| 二、稀释每股收益(元) | 0.51 | 0.34 | 0.16 | 0.57 | 0.41 | 0.26 | 0.14 | 0.82 | 0.65 | 0.51 | 0.22 |
| 九、综合收益总额(元) | 285,577,739.60 | 190,695,183.65 | 87,908,100.18 | 324,728,281.29 | 234,690,078.42 | 150,175,163.74 | 78,848,564.43 | 477,143,811.35 | 378,592,980.37 | 296,653,666.08 | 129,940,577.09 |
| 归属于母公司所有者的综合收益总额(元) | 285,577,739.60 | 190,695,183.65 | 87,908,100.18 | 324,728,281.29 | 234,690,078.42 | 150,175,163.74 | 78,848,564.43 | 477,143,811.35 | 378,592,980.37 | 296,653,666.08 | 129,940,577.09 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-27 | 2024-04-18 | 2023-10-27 | 2023-08-22 | 2023-04-29 | 2023-04-12 | 2022-10-31 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |