| 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) | 2,109,513,820.69 | 1,586,548,618.72 | 851,627,504.96 | 3,204,908,934.09 | 2,498,375,604.72 | 2,009,626,974.86 | 890,257,268.47 | 2,904,636,400.18 | 2,317,018,068.30 | 1,891,179,397.63 | 840,234,362.20 |
| 营业收入(元) | 2,109,513,820.69 | 1,586,548,618.72 | 851,627,504.96 | 3,204,908,934.09 | 2,498,375,604.72 | 2,009,626,974.86 | 890,257,268.47 | 2,904,636,400.18 | 2,317,018,068.30 | 1,891,179,397.63 | 840,234,362.20 |
| 二、营业总成本(元) | 1,813,687,479.46 | 1,347,181,382.06 | 716,162,625.99 | 2,706,305,559.74 | 2,045,575,788.83 | 1,633,714,121.94 | 745,262,224.13 | 2,548,591,668.32 | 1,976,739,574.92 | 1,621,241,421.26 | 734,280,091.72 |
| 营业成本(元) | 1,518,098,925.94 | 1,150,083,398.47 | 617,548,355.10 | 2,254,227,667.87 | 1,755,000,205.92 | 1,441,356,203.13 | 648,789,499.25 | 2,218,471,996.35 | 1,774,896,635.55 | 1,467,875,043.06 | 654,505,210.85 |
| 研发费用(元) | 65,313,871.71 | 44,206,117.02 | 21,973,335.11 | 108,577,294.32 | 78,151,857.64 | 54,907,327.11 | 24,918,674.31 | 106,519,696.75 | 65,490,324.42 | 42,628,331.81 | 22,483,003.28 |
| 营业税金及附加(元) | 16,945,214.82 | 12,149,736.45 | 6,673,896.89 | 32,406,160.47 | 25,923,231.71 | 20,326,777.71 | 10,079,413.26 | 26,663,976.23 | 21,115,036.48 | 16,867,572.08 | 6,490,764.38 |
| 销售费用(元) | 160,822,341.25 | 103,117,096.51 | 54,323,733.60 | 243,729,568.01 | 148,880,270.28 | 101,505,618.81 | 37,555,057.15 | 152,514,037.41 | 101,729,078.76 | 72,989,325.70 | 30,822,607.68 |
| 管理费用(元) | 74,749,337.16 | 50,152,995.44 | 24,939,280.19 | 104,240,331.08 | 73,319,098.32 | 48,581,025.94 | 24,231,247.64 | 88,473,649.48 | 63,777,549.62 | 45,384,752.40 | 22,622,344.89 |
| 财务费用(元) | -22,242,211.42 | -12,527,961.83 | -9,295,974.90 | -36,875,462.01 | -35,698,875.04 | -32,962,830.76 | -311,667.48 | -44,051,687.90 | -50,269,049.91 | -24,503,603.79 | -2,643,839.36 |
| 其中：利息费用(元) | 7,635.92 | 7,635.92 | - | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 19,365,739.14 | 13,554,627.40 | 7,165,657.63 | 26,587,629.94 | 22,604,338.18 | 16,470,915.02 | 7,430,429.29 | 19,986,174.90 | 14,688,394.18 | 7,405,927.18 | 3,886,680.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 4,899,701.28 | - | -1,065,904.64 | - | - | - | - | - |
| 加：投资收益(元) | 13,700,176.24 | 11,211,755.77 | 5,625,413.42 | 16,942,247.19 | 11,743,182.49 | 7,055,275.57 | 4,198,739.46 | 11,108,141.37 | 6,999,646.28 | 4,325,339.36 | 2,412,735.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -193,577.72 | -193,577.72 | - | -398,761.08 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 2,574.99 | 2,574.99 | 2,574.99 | -9,354.74 | - | - | - | 167,123.49 | - | - | - |
| 资产减值损失(元) | - | - | - | -4,921,284.96 | - | - | - | -1,841,738.65 | - | - | - |
| 信用减值损失(元) | -14,693,158.45 | -36,781,236.83 | -22,862,110.53 | -44,209,591.51 | -33,415,188.96 | -61,374,103.75 | -11,906,119.48 | -29,387,090.38 | -21,508,544.59 | -29,505,543.55 | -12,489,593.59 |
| 其他收益(元) | 22,026,025.87 | 19,192,117.20 | 15,154,927.62 | 17,658,547.78 | 13,982,419.46 | 9,192,605.03 | 3,220,144.53 | 8,117,516.71 | 6,033,450.45 | 3,532,972.73 | 732,768.12 |
| 四、营业利润(元) | 316,861,959.88 | 232,992,447.79 | 133,385,684.47 | 488,963,639.39 | 445,110,228.88 | 329,720,725.13 | 140,507,808.85 | 344,208,684.40 | 331,803,045.52 | 248,290,744.91 | 96,610,180.86 |
| 加：营业外收入(元) | 6,171,514.35 | 3,701,421.90 | 815,412.75 | 3,134,908.95 | 2,063,572.09 | 1,607,126.14 | 273,539.90 | 3,927,127.48 | 2,527,984.91 | 1,539,527.44 | 154,654.07 |
| 减：营业外支出(元) | 2,617,973.48 | 706,297.50 | 131,809.05 | 7,196,875.09 | 16,445,327.34 | 11,116,674.52 | 1,330,363.57 | 7,297,125.04 | 6,176,962.92 | 3,772,051.91 | 1,127,162.68 |
| 五、利润总额(元) | 320,415,500.75 | 235,987,572.19 | 134,069,288.17 | 484,901,673.25 | 430,728,473.63 | 320,211,176.75 | 139,450,985.18 | 340,838,686.84 | 328,154,067.51 | 246,058,220.44 | 95,637,672.25 |
| 减：所得税费用(元) | 46,637,827.79 | 34,782,587.09 | 18,808,207.02 | 71,760,047.97 | 73,094,714.35 | 50,955,087.85 | 23,189,605.76 | 36,707,212.50 | 47,821,551.61 | 33,267,677.69 | 13,504,643.17 |
| 六、净利润(元) | 273,777,672.96 | 201,204,985.10 | 115,261,081.15 | 413,141,625.28 | 357,633,759.28 | 269,256,088.90 | 116,261,379.42 | 304,131,474.34 | 280,332,515.90 | 212,790,542.75 | 82,133,029.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 273,777,672.96 | 201,204,985.10 | 115,261,081.15 | 413,141,625.28 | 357,633,759.28 | 269,256,088.90 | 116,261,379.42 | 304,131,474.34 | 280,332,515.90 | 212,790,542.75 | 82,133,029.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 271,935,173.89 | 200,109,539.37 | 114,653,700.98 | 413,086,266.20 | 355,757,043.48 | 269,673,925.36 | 116,600,429.10 | 292,212,181.56 | 268,332,904.61 | 201,639,096.76 | 78,352,816.06 |
| 少数股东损益(元) | 1,842,499.07 | 1,095,445.73 | 607,380.17 | 55,359.08 | 1,876,715.80 | -417,836.46 | -339,049.68 | 11,919,292.78 | 11,999,611.29 | 11,151,445.99 | 3,780,213.02 |
| 扣除非经常性损益后的净利润(元) | 244,418,958.99 | 176,381,893.68 | 97,672,865.91 | 392,029,094.68 | 354,359,731.74 | 269,482,814.59 | 111,273,214.25 | 278,926,277.38 | 260,402,815.90 | 196,931,110.72 | 76,508,585.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.71 | 0.52 | 0.30 | 1.08 | 0.93 | 0.70 | 0.42 | 1.15 | 1.08 | 0.84 | 0.33 |
| 二、稀释每股收益(元) | 0.71 | 0.52 | 0.30 | 1.08 | 0.93 | 0.70 | 0.42 | 1.15 | 1.08 | 0.84 | 0.33 |
| 八、其他综合收益(元) | 961,146.09 | -1,937,624.07 | -34,072.42 | 328,189.84 | 1,692,848.23 | 2,384,216.99 | 327,249.37 | -1,723,061.15 | -879,996.73 | -519,865.65 | 56,298.50 |
| 归属于母公司股东的其他综合收益(元) | 961,146.09 | -1,937,624.07 | -34,072.42 | 328,189.84 | 1,692,848.23 | 2,384,216.99 | 327,249.37 | -1,723,061.15 | -879,996.73 | -519,865.65 | 56,298.50 |
| 九、综合收益总额(元) | 274,738,819.05 | 199,267,361.03 | 115,227,008.73 | 413,469,815.12 | 359,326,607.51 | 271,640,305.89 | 116,588,628.79 | 302,408,413.19 | 279,452,519.17 | 212,270,677.10 | 82,189,327.58 |
| 归属于母公司所有者的综合收益总额(元) | 272,896,319.98 | 198,171,915.30 | 114,619,628.56 | 413,414,456.04 | 357,449,891.71 | 272,058,142.35 | 116,927,678.47 | 290,489,120.41 | 267,452,907.88 | 201,119,231.11 | 78,409,114.56 |
| 归属于少数股东的综合收益总额(元) | 1,842,499.07 | 1,095,445.73 | 607,380.17 | 55,359.08 | 1,876,715.80 | -417,836.46 | -339,049.68 | 11,919,292.78 | 11,999,611.29 | 11,151,445.99 | 3,780,213.02 |
| 公告日期 | 2024-10-24 | 2024-08-16 | 2024-04-26 | 2024-03-22 | 2023-10-27 | 2023-08-15 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 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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