| 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) | 3,290,696,988.59 | 2,143,199,827.16 | 1,085,464,742.40 | 4,696,985,949.72 | 3,642,731,667.84 | 2,455,045,669.05 | 1,105,713,983.05 | 4,656,894,422.94 | 3,586,492,514.35 | 2,445,180,506.34 | 1,255,709,274.73 |
| 营业收入(元) | 3,290,696,988.59 | 2,143,199,827.16 | 1,085,464,742.40 | 4,696,985,949.72 | 3,642,731,667.84 | 2,455,045,669.05 | 1,105,713,983.05 | 4,656,894,422.94 | 3,586,492,514.35 | 2,445,180,506.34 | 1,255,709,274.73 |
| 二、营业总成本(元) | 3,006,647,372.56 | 1,927,036,981.88 | 988,765,161.80 | 4,280,429,509.39 | 3,334,931,396.83 | 2,236,665,783.60 | 1,033,504,399.67 | 4,287,243,174.28 | 3,291,558,438.28 | 2,242,635,012.43 | 1,171,410,129.16 |
| 营业成本(元) | 2,632,762,436.89 | 1,690,587,062.93 | 859,807,427.71 | 3,787,920,272.06 | 2,982,738,479.69 | 2,014,942,235.97 | 898,320,345.16 | 3,876,291,699.81 | 3,034,539,592.24 | 2,070,257,813.36 | 1,056,348,034.36 |
| 研发费用(元) | 130,609,051.70 | 85,601,896.40 | 41,446,444.21 | 172,192,431.35 | 119,318,802.12 | 78,493,013.05 | 36,857,441.90 | 156,434,032.41 | 107,023,791.94 | 68,764,250.45 | 35,185,628.43 |
| 营业税金及附加(元) | 12,163,890.18 | 7,733,161.82 | 4,488,213.77 | 15,432,926.57 | 12,415,995.99 | 8,864,473.16 | 4,148,727.88 | 16,358,231.12 | 11,264,314.01 | 5,582,319.72 | 2,919,796.83 |
| 销售费用(元) | 129,941,647.42 | 87,757,797.58 | 40,551,945.83 | 157,508,058.95 | 125,957,552.67 | 83,678,136.17 | 41,627,830.64 | 144,445,101.63 | 116,537,682.70 | 76,210,218.12 | 34,180,314.89 |
| 管理费用(元) | 152,160,979.53 | 100,733,092.04 | 53,722,420.84 | 198,459,989.14 | 129,048,342.69 | 83,786,518.57 | 42,471,216.23 | 172,556,425.25 | 118,297,228.42 | 81,682,490.97 | 47,567,730.02 |
| 财务费用(元) | -50,990,633.16 | -45,376,028.89 | -11,251,290.56 | -51,084,168.68 | -34,547,776.33 | -33,098,593.32 | 10,078,837.86 | -78,842,315.94 | -96,104,171.03 | -59,862,080.19 | -4,791,375.37 |
| 其中：利息费用(元) | 23,530,795.63 | 17,706,798.55 | 10,290,520.86 | 36,052,353.94 | 29,992,271.00 | 20,907,737.20 | 6,117,157.26 | 16,344,181.63 | 12,006,370.79 | 8,584,382.00 | 5,489,239.14 |
| 其中：利息收入(元) | 77,476,206.82 | 47,766,053.04 | 18,121,237.55 | 103,468,839.74 | 70,643,998.96 | 41,406,311.38 | 16,741,241.78 | 57,498,945.59 | 36,315,490.54 | 21,351,683.21 | 9,416,192.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 386,530.80 | 137,591.15 | 275,120.04 | 4,002,564.00 | 2,143,425.42 | -12,400,348.59 | 7,918,484.00 | -13,004,132.51 | -56,198,028.56 | -18,286,994.93 | -5,365,150.87 |
| 加：投资收益(元) | 9,856,592.34 | 5,586,993.63 | 2,153,330.42 | 10,381,808.72 | 7,309,447.94 | 5,387,481.38 | 1,861,663.14 | 4,986,705.14 | 2,709,901.44 | 2,282,063.78 | 603,104.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,629,200.69 | 4,975,325.68 | 2,153,330.42 | 8,356,978.46 | 6,879,467.89 | 5,327,952.61 | 1,861,663.14 | 4,986,705.14 | 2,709,901.44 | 2,282,063.78 | 603,104.13 |
| 资产处置收益(元) | 1,775,421.10 | 1,295,452.78 | -72,942.67 | 357,340.01 | 149,892.79 | 151,898.97 | 252,391.03 | 277,090.67 | -20,324.42 | -64,616.80 | - |
| 资产减值损失(元) | -14,726,720.36 | -13,626,133.30 | -8,843,793.66 | -42,292,162.64 | -27,735,902.69 | -22,417,012.65 | -9,097,021.02 | -48,610,526.45 | -29,076,358.37 | -31,685,141.95 | -6,279,329.33 |
| 信用减值损失(元) | -17,732,177.63 | -16,686,280.97 | -3,335,803.01 | -33,792,239.33 | -12,026,191.53 | -16,875,138.65 | -2,335,091.78 | 282,962.74 | 13,778,160.38 | 10,442,729.85 | -1,259,202.17 |
| 其他收益(元) | 8,518,303.64 | 7,493,079.63 | 2,819,210.08 | 11,130,264.44 | 314,998.58 | 306,119.44 | 305,517.20 | 182,462.78 | 185,784.40 | 185,784.39 | 169,439.99 |
| 四、营业利润(元) | 272,127,565.92 | 200,363,548.20 | 89,694,701.80 | 366,344,015.53 | 277,955,941.52 | 172,532,885.35 | 71,115,525.95 | 313,765,811.03 | 226,313,210.94 | 165,419,318.25 | 72,168,007.32 |
| 加：营业外收入(元) | 26,076,416.93 | 13,238,992.70 | 6,789,899.80 | 77,930,504.66 | 38,681,188.16 | 12,075,887.74 | 5,247,030.77 | 56,274,845.52 | 23,767,449.86 | 13,201,203.74 | 387,781.09 |
| 减：营业外支出(元) | 2,717,953.71 | 1,818,113.73 | 1,498,458.88 | 2,470,084.38 | 1,007,203.80 | 146,585.00 | 21,101.78 | 1,010,647.11 | 296,378.57 | 173,960.74 | 160,641.92 |
| 五、利润总额(元) | 295,486,029.14 | 211,784,427.17 | 94,986,142.72 | 441,804,435.81 | 315,629,925.88 | 184,462,188.09 | 76,341,454.94 | 369,030,009.44 | 249,784,282.23 | 178,446,561.25 | 72,395,146.49 |
| 减：所得税费用(元) | 38,220,174.51 | 34,461,796.53 | 18,612,089.60 | 63,803,078.45 | 35,722,614.61 | 18,827,730.76 | 9,875,659.47 | 28,696,144.65 | 30,207,899.14 | 22,833,147.01 | 12,848,474.50 |
| 六、净利润(元) | 257,265,854.63 | 177,322,630.64 | 76,374,053.12 | 378,001,357.36 | 279,907,311.27 | 165,634,457.33 | 66,465,795.47 | 340,333,864.79 | 219,576,383.09 | 155,613,414.24 | 59,546,671.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 257,265,854.63 | 177,322,630.64 | 76,374,053.12 | 378,001,357.36 | 279,907,311.27 | 165,634,457.33 | 66,465,795.47 | 340,333,864.79 | 219,576,383.09 | 155,613,414.24 | 59,546,671.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 258,269,170.18 | 177,773,770.01 | 74,628,810.30 | 375,582,242.11 | 277,739,411.68 | 164,523,866.66 | 65,978,806.22 | 340,487,311.61 | 220,045,838.63 | 155,907,210.83 | 60,107,826.10 |
| 少数股东损益(元) | -1,003,315.55 | -451,139.37 | 1,745,242.82 | 2,419,115.25 | 2,167,899.59 | 1,110,590.67 | 486,989.25 | -153,446.82 | -469,455.54 | -293,796.59 | -561,154.11 |
| 扣除非经常性损益后的净利润(元) | 235,580,268.01 | 167,194,092.97 | 70,116,268.99 | 296,528,715.78 | 244,571,446.73 | 164,323,348.58 | 54,821,105.41 | 305,052,223.08 | 244,849,468.54 | 159,525,879.25 | 64,026,778.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.54 | 0.37 | 0.16 | 0.79 | 0.58 | 0.35 | 0.14 | 0.71 | 0.46 | 0.33 | 0.13 |
| 二、稀释每股收益(元) | 0.54 | 0.37 | 0.16 | 0.79 | 0.58 | 0.35 | 0.14 | 0.71 | 0.46 | 0.33 | 0.13 |
| 八、其他综合收益(元) | -2,486,333.16 | -3,587,439.79 | -860,535.76 | -1,760,821.81 | -2,089,596.60 | -2,697,922.40 | 224,983.92 | -1,395,573.21 | -456,357.72 | -502,724.00 | 208,819.64 |
| 归属于母公司股东的其他综合收益(元) | -2,459,769.79 | -3,457,874.71 | -860,535.76 | -1,767,116.37 | -2,089,596.60 | -2,697,922.40 | 224,983.92 | -1,395,573.21 | -456,357.72 | -502,724.00 | 208,819.64 |
| 归属于少数股东的其他综合收益(元) | -26,563.37 | -129,565.08 | - | 6,294.56 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 254,779,521.47 | 173,735,190.85 | 75,513,517.36 | 376,240,535.55 | 277,817,714.67 | 162,936,534.93 | 66,690,779.39 | 338,938,291.58 | 219,120,025.37 | 155,110,690.24 | 59,755,491.63 |
| 归属于母公司所有者的综合收益总额(元) | 255,809,400.39 | 174,315,895.30 | 73,768,274.54 | 373,815,125.74 | 275,649,815.08 | 161,825,944.26 | 66,203,790.14 | 339,091,738.40 | 219,589,480.91 | 155,404,486.83 | 60,316,645.74 |
| 归属于少数股东的综合收益总额(元) | -1,029,878.92 | -580,704.45 | 1,745,242.82 | 2,425,409.81 | 2,167,899.59 | 1,110,590.67 | 486,989.25 | -153,446.82 | -469,455.54 | -293,796.59 | -561,154.11 |
| 公告日期 | 2024-10-19 | 2024-08-16 | 2024-04-20 | 2024-03-07 | 2023-10-20 | 2023-08-19 | 2023-04-22 | 2023-03-11 | 2022-10-27 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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