| 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) | 1,910,495,316.31 | 1,268,082,783.79 | 662,403,655.72 | 2,411,934,403.59 | 1,807,083,010.09 | 1,183,767,919.12 | 607,344,403.39 | 2,197,702,313.26 | 1,654,766,700.20 | 1,099,993,111.42 | 523,037,977.57 |
| 营业收入(元) | 1,910,495,316.31 | 1,268,082,783.79 | 662,403,655.72 | 2,411,934,403.59 | 1,807,083,010.09 | 1,183,767,919.12 | 607,344,403.39 | 2,197,702,313.26 | 1,654,766,700.20 | 1,099,993,111.42 | 523,037,977.57 |
| 二、营业总成本(元) | 1,767,493,522.70 | 1,173,485,644.00 | 599,976,829.07 | 2,208,279,928.82 | 1,618,264,600.68 | 1,055,766,176.40 | 542,699,835.78 | 2,020,153,268.43 | 1,490,663,944.87 | 1,002,597,070.45 | 475,844,534.45 |
| 营业成本(元) | 1,262,964,580.95 | 832,264,564.74 | 435,119,442.71 | 1,539,607,461.68 | 1,140,291,049.76 | 751,122,774.19 | 381,202,461.34 | 1,390,676,123.96 | 1,026,131,423.48 | 685,687,589.13 | 334,445,090.80 |
| 研发费用(元) | 221,363,393.66 | 160,021,703.88 | 72,046,916.12 | 293,264,421.19 | 207,077,988.26 | 139,766,930.31 | 62,405,687.72 | 254,951,318.47 | 198,723,441.51 | 148,522,625.48 | 50,823,073.41 |
| 营业税金及附加(元) | 28,748,932.89 | 18,121,481.40 | 8,708,215.39 | 42,726,792.89 | 30,760,327.84 | 17,569,105.69 | 8,788,907.27 | 42,896,690.61 | 29,274,704.71 | 13,102,292.28 | 9,576,362.52 |
| 销售费用(元) | 31,309,914.84 | 18,840,585.61 | 7,925,049.44 | 33,533,574.77 | 31,100,769.56 | 17,867,599.81 | 9,165,010.30 | 35,608,438.87 | 32,367,358.22 | 20,628,872.00 | 9,481,620.00 |
| 管理费用(元) | 131,082,249.54 | 85,814,295.17 | 43,307,781.20 | 192,310,675.74 | 131,502,220.84 | 83,916,681.48 | 43,054,906.01 | 184,458,574.36 | 118,734,133.60 | 80,488,799.81 | 35,100,101.01 |
| 财务费用(元) | 92,024,450.82 | 58,423,013.20 | 32,869,424.21 | 106,837,002.55 | 77,532,244.42 | 45,523,084.92 | 38,082,863.14 | 111,562,122.16 | 85,432,883.35 | 54,166,891.75 | 36,418,286.71 |
| 其中：利息费用(元) | 92,489,697.81 | 63,623,056.67 | 30,604,850.28 | 122,572,184.16 | 97,168,263.39 | 57,845,540.34 | 31,024,900.83 | 137,903,850.78 | 108,232,335.72 | 66,871,928.70 | 35,022,476.92 |
| 其中：利息收入(元) | 3,881,936.23 | 1,765,984.68 | 1,484,377.48 | 5,296,169.39 | 3,995,762.06 | 3,092,914.25 | 1,360,918.68 | 6,500,731.38 | 3,505,444.42 | 4,186,989.88 | 1,155,249.31 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,554,122.03 | -281,955.13 | -122.32 | 1,547,845.93 | 1,852,516.84 | -506,698.78 | -621,369.86 | -1,887,699.43 | -3,793,801.13 | -4,417,138.89 | -1,244,416.30 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -67,384.53 | - | - | - | -1,216,290.54 | - | - | - |
| 资产处置收益(元) | - | - | - | -441,829.75 | 6,359.94 | 798.83 | 798.83 | 113,061,357.88 | - | - | - |
| 信用减值损失(元) | -10,809,661.82 | -8,623,274.49 | -1,308,469.33 | -14,311,156.51 | -18,961,361.49 | -13,175,002.42 | -2,119,647.91 | 100,827.34 | -22,609,712.84 | -13,599,373.93 | -8,683,880.30 |
| 其他收益(元) | 84,320,371.78 | 60,931,257.33 | 27,809,599.99 | 94,837,372.94 | 60,979,411.28 | 40,231,098.93 | 16,208,307.68 | 104,204,767.42 | 81,114,399.18 | 61,979,425.72 | 27,378,319.93 |
| 四、营业利润(元) | 219,066,625.60 | 146,623,167.50 | 88,927,834.99 | 285,286,707.38 | 232,695,335.98 | 154,551,939.28 | 78,112,656.35 | 393,028,298.04 | 218,813,640.54 | 141,358,953.87 | 64,643,466.45 |
| 加：营业外收入(元) | 93,931.48 | 62,804.32 | 31,127.16 | 128,511.46 | 93,381.48 | 62,254.32 | 21,699.12 | 1,141,464.29 | - | - | 28,015.54 |
| 减：营业外支出(元) | 2,873,911.70 | 1,373,911.70 | 1,300,261.95 | 558,666.16 | 757,148.03 | 735,464.49 | 542,403.72 | 164,730.17 | 118,999.00 | 99,000.00 | 90,000.00 |
| 五、利润总额(元) | 216,286,645.38 | 145,312,060.12 | 87,658,700.20 | 284,856,552.68 | 232,031,569.43 | 153,878,729.11 | 77,591,951.75 | 394,005,032.16 | 218,694,641.54 | 141,259,953.87 | 64,581,481.99 |
| 减：所得税费用(元) | 5,503,719.99 | 4,439,792.56 | 2,188,092.90 | 6,432,364.56 | 7,270,400.38 | 4,769,009.99 | 3,509,350.16 | 5,453,124.62 | 3,569,366.34 | 1,956,649.74 | 970,934.86 |
| 六、净利润(元) | 210,782,925.39 | 140,872,267.56 | 85,470,607.30 | 278,424,188.12 | 224,761,169.05 | 149,109,719.12 | 74,082,601.59 | 388,551,907.54 | 215,125,275.20 | 139,303,304.13 | 63,610,547.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 210,782,925.39 | 140,872,267.56 | 85,470,607.30 | 278,424,188.12 | 224,761,169.05 | 149,109,719.12 | 74,082,601.59 | 388,551,907.54 | 215,125,275.20 | 139,303,304.13 | 63,610,547.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 226,803,951.05 | 151,929,941.08 | 90,549,512.46 | 303,263,111.42 | 243,604,754.13 | 161,547,149.21 | 81,484,948.87 | 401,688,522.67 | 227,573,871.72 | 146,576,538.03 | 66,234,746.82 |
| 少数股东损益(元) | -16,021,025.66 | -11,057,673.52 | -5,078,905.16 | -24,838,923.30 | -18,843,585.08 | -12,437,430.09 | -7,402,347.28 | -13,136,615.13 | -12,448,596.52 | -7,273,233.90 | -2,624,199.69 |
| 扣除非经常性损益后的净利润(元) | 220,355,949.40 | 148,842,548.80 | 89,622,729.54 | 279,937,058.61 | 197,477,081.15 | 131,016,256.07 | 69,449,880.02 | 227,817,590.56 | 165,150,024.37 | 99,109,415.25 | 46,775,089.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.33 | 0.22 | 0.13 | 0.44 | 0.36 | 0.24 | 0.12 | 0.59 | 0.33 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | 0.33 | 0.22 | 0.13 | 0.44 | 0.36 | 0.24 | 0.12 | 0.59 | 0.33 | 0.21 | 0.10 |
| 八、其他综合收益(元) | -1,214,197.13 | -4,707,794.33 | -5,062,386.63 | 10,993,011.83 | 4,182,349.92 | 11,223,018.12 | 1,298,230.64 | 7,140,016.24 | -1,514,545.04 | -8,683,965.53 | -5,274,711.86 |
| 归属于母公司股东的其他综合收益(元) | -1,214,197.13 | -4,707,794.33 | -5,062,386.63 | 10,993,011.83 | 4,182,349.92 | 11,223,018.12 | 1,298,230.64 | 7,140,016.24 | -1,514,545.04 | -8,683,965.53 | -5,274,711.86 |
| 九、综合收益总额(元) | 209,568,728.26 | 136,164,473.23 | 80,408,220.67 | 289,417,199.95 | 228,943,518.97 | 160,332,737.24 | 75,380,832.23 | 395,691,923.78 | 213,610,730.16 | 130,619,338.60 | 58,335,835.26 |
| 归属于母公司所有者的综合收益总额(元) | 225,589,753.92 | 147,222,146.75 | 85,487,125.83 | 314,256,123.25 | 247,787,104.05 | 172,770,167.33 | 82,783,179.51 | 408,828,538.91 | 226,059,326.68 | 137,892,572.50 | 60,960,034.95 |
| 归属于少数股东的综合收益总额(元) | -16,021,025.66 | -11,057,673.52 | -5,078,905.16 | -24,838,923.30 | -18,843,585.08 | -12,437,430.09 | -7,402,347.28 | -13,136,615.13 | -12,448,596.52 | -7,273,233.90 | -2,624,199.69 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 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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