| 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) | 2,293,684,491.79 | 1,563,851,816.89 | 813,420,464.67 | 3,388,013,274.04 | 2,035,840,985.84 | 1,422,465,681.61 | 680,473,314.51 | 2,798,190,707.52 | 1,716,402,790.37 | 1,139,807,847.09 | 529,422,167.52 |
| 营业收入(元) | 2,293,684,491.79 | 1,563,851,816.89 | 813,420,464.67 | 3,388,013,274.04 | 2,035,840,985.84 | 1,422,465,681.61 | 680,473,314.51 | 2,798,190,707.52 | 1,716,402,790.37 | 1,139,807,847.09 | 529,422,167.52 |
| 二、营业总成本(元) | 1,864,225,454.63 | 1,216,146,974.81 | 662,240,274.01 | 2,719,496,463.39 | 1,507,735,144.24 | 1,060,594,108.73 | 519,138,165.34 | 2,267,374,594.60 | 1,283,394,942.87 | 824,332,578.14 | 377,221,271.77 |
| 营业成本(元) | 1,579,032,100.46 | 1,032,566,426.15 | 573,408,772.51 | 2,241,024,711.54 | 1,262,691,199.40 | 907,401,858.92 | 452,142,324.29 | 1,908,820,891.47 | 1,081,481,221.70 | 698,322,175.35 | 321,568,199.00 |
| 研发费用(元) | 105,792,020.27 | 67,785,323.54 | 33,872,117.12 | 169,824,469.10 | 69,098,099.88 | 41,439,166.75 | 19,125,965.69 | 126,995,031.79 | 73,529,011.05 | 48,458,089.56 | 21,631,728.63 |
| 营业税金及附加(元) | 11,586,358.27 | 8,648,644.69 | 4,047,471.45 | 19,092,279.12 | 10,206,556.41 | 7,469,783.41 | 1,852,698.80 | 9,661,044.36 | 6,105,861.66 | 4,159,462.78 | 2,089,505.60 |
| 销售费用(元) | 58,219,802.28 | 35,988,102.60 | 16,924,495.90 | 99,133,535.30 | 55,429,320.21 | 32,280,205.63 | 12,560,758.55 | 81,474,434.66 | 43,927,893.50 | 25,945,916.50 | 11,531,992.91 |
| 管理费用(元) | 108,264,230.92 | 71,680,029.85 | 34,780,425.85 | 194,431,051.21 | 114,223,594.42 | 75,271,424.05 | 35,326,134.99 | 151,858,350.89 | 87,487,085.02 | 54,470,870.94 | 24,056,013.47 |
| 财务费用(元) | 1,330,942.43 | -521,552.02 | -793,008.82 | -4,009,582.88 | -3,913,626.08 | -3,268,330.03 | -1,869,716.98 | -11,435,158.57 | -9,136,130.06 | -7,023,936.99 | -3,656,167.84 |
| 其中：利息费用(元) | 6,876,701.81 | 4,220,578.41 | 2,082,917.56 | 5,357,797.04 | 3,320,742.54 | 2,139,350.41 | 1,204,015.28 | 1,448,390.56 | 479,395.09 | 77,619.15 | 42,638.40 |
| 其中：利息收入(元) | 6,748,575.54 | 5,425,586.01 | 3,335,097.47 | 11,943,544.99 | 9,534,229.38 | 6,684,859.62 | 3,670,343.96 | 14,039,629.55 | 10,643,120.67 | 7,606,793.64 | 3,932,137.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -7,776,060.50 | -3,912,060.63 | 19,247,939.22 | -74,518,226.62 | -36,526,248.17 | -56,830,200.55 | -10,913,493.16 | -8,980,236.30 | 1,617,645.58 | 264,018.00 | -149,984.33 |
| 加：投资收益(元) | 22,471,472.60 | 16,876,980.79 | 5,638,431.63 | 35,644,217.65 | 25,308,907.33 | 20,961,548.54 | 692,042.44 | 18,637,544.20 | 10,721,658.30 | 7,967,722.11 | 2,607,020.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,375,472.60 | 7,876,980.79 | 1,078,431.63 | 6,962,266.08 | 826,955.76 | 1,999,596.97 | -513,900.41 | 15,479,461.31 | 9,436,378.65 | 7,521,967.39 | 2,161,266.04 |
| 资产处置收益(元) | -126,961.97 | - | - | 159,841.82 | 161,728.61 | 973.45 | - | 204,683.58 | 205,564.07 | 205,564.07 | 205,512.56 |
| 资产减值损失(元) | -80,983,280.44 | -84,413,715.16 | -50,032,975.09 | -63,535,971.33 | -75,373,265.25 | -38,952,400.49 | -34,932,039.98 | -66,751,094.81 | -55,885,657.70 | -70,033,768.09 | -30,334,094.04 |
| 信用减值损失(元) | 1,108,358.79 | -9,655,975.91 | 2,390,634.08 | -23,792,166.21 | -16,409,242.03 | -11,151,515.77 | 22,321,069.79 | 10,883,532.37 | -19,580,471.97 | -9,925,052.56 | 5,084,052.62 |
| 其他收益(元) | 7,627,370.70 | 6,463,938.33 | 5,400,775.57 | 15,537,698.63 | 12,633,333.05 | 12,277,677.15 | 9,281,411.03 | 21,469,883.54 | 15,432,072.89 | 11,279,217.60 | 1,457,494.70 |
| 四、营业利润(元) | 371,779,936.34 | 273,064,009.50 | 133,824,996.07 | 558,012,204.59 | 437,901,055.14 | 288,177,655.21 | 147,784,139.29 | 506,280,425.50 | 385,518,658.67 | 255,232,970.08 | 131,070,898.02 |
| 加：营业外收入(元) | 69,827.64 | 42,547.48 | 30,718.11 | 304,291.44 | 274,199.92 | 185,844.92 | 6,969.86 | 371,278.25 | 434,895.52 | 388,353.25 | 17,425.32 |
| 减：营业外支出(元) | 1,789,357.45 | 441,507.29 | 3,175.93 | 625,466.93 | 516,521.53 | 369,705.86 | 368,834.65 | 110,157.59 | 32,373.08 | 23,806.50 | 13,159.17 |
| 五、利润总额(元) | 370,060,406.53 | 272,665,049.69 | 133,852,538.25 | 557,691,029.10 | 437,658,733.53 | 287,993,794.27 | 147,422,274.50 | 506,541,546.16 | 385,921,181.11 | 255,597,516.83 | 131,075,164.17 |
| 减：所得税费用(元) | 49,406,164.14 | 34,030,651.26 | 19,081,097.52 | 63,805,332.78 | 61,456,789.37 | 37,013,640.99 | 22,417,013.66 | 62,078,116.13 | 51,255,191.82 | 36,947,190.61 | 20,171,720.93 |
| 六、净利润(元) | 320,654,242.39 | 238,634,398.43 | 114,771,440.73 | 493,885,696.32 | 376,201,944.16 | 250,980,153.28 | 125,005,260.84 | 444,463,430.03 | 334,665,989.29 | 218,650,326.22 | 110,903,443.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 320,654,242.39 | 238,634,398.43 | 114,771,440.73 | 493,885,696.32 | 376,201,944.16 | 250,980,153.28 | 125,005,260.84 | 444,463,430.03 | 334,665,989.29 | 218,650,326.22 | 110,903,443.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 314,508,273.21 | 233,730,963.36 | 112,098,716.68 | 488,291,448.39 | 374,706,198.84 | 248,619,832.76 | 123,651,178.14 | 442,840,982.57 | 334,720,584.40 | 218,223,719.67 | 111,410,647.31 |
| 少数股东损益(元) | 6,145,969.18 | 4,903,435.07 | 2,672,724.05 | 5,594,247.93 | 1,495,745.32 | 2,360,320.52 | 1,354,082.70 | 1,622,447.46 | -54,595.11 | 426,606.55 | -507,204.07 |
| 扣除非经常性损益后的净利润(元) | 307,227,033.91 | 228,867,290.40 | 88,896,645.93 | 525,561,224.52 | 375,948,100.63 | 276,248,264.50 | 125,973,814.61 | 430,635,172.73 | 326,098,821.07 | 212,124,348.00 | 110,617,536.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.57 | 0.43 | 0.21 | 0.90 | 0.82 | 0.46 | 0.27 | 0.97 | 0.74 | 0.48 | 0.25 |
| 二、稀释每股收益(元) | 0.57 | 0.43 | 0.21 | 0.90 | 0.82 | 0.46 | 0.27 | 0.97 | 0.74 | 0.48 | 0.25 |
| 九、综合收益总额(元) | 320,654,242.39 | 238,634,398.43 | 114,771,440.73 | 493,885,696.32 | 376,201,944.16 | 250,980,153.28 | 125,005,260.84 | 444,463,430.03 | 334,665,989.29 | 218,650,326.22 | 110,903,443.24 |
| 归属于母公司所有者的综合收益总额(元) | 314,508,273.21 | 233,730,963.36 | 112,098,716.68 | 488,291,448.39 | 374,706,198.84 | 248,619,832.76 | 123,651,178.14 | 442,840,982.57 | 334,720,584.40 | 218,223,719.67 | 111,410,647.31 |
| 归属于少数股东的综合收益总额(元) | 6,145,969.18 | 4,903,435.07 | 2,672,724.05 | 5,594,247.93 | 1,495,745.32 | 2,360,320.52 | 1,354,082.70 | 1,622,447.46 | -54,595.11 | 426,606.55 | -507,204.07 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-25 | 2022-10-29 | 2022-08-31 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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