| 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) | 3,002,250,189.03 | 2,070,524,393.73 | 1,148,946,834.25 | 4,462,348,636.07 | 3,209,858,058.38 | 2,219,709,781.45 | 1,134,403,107.24 | 4,066,088,448.57 | 2,911,835,568.89 | 1,863,465,284.79 | 869,770,720.65 |
| 营业收入(元) | 3,002,250,189.03 | 2,070,524,393.73 | 1,148,946,834.25 | 4,462,348,636.07 | 3,209,858,058.38 | 2,219,709,781.45 | 1,134,403,107.24 | 4,066,088,448.57 | 2,911,835,568.89 | 1,863,465,284.79 | 869,770,720.65 |
| 二、营业总成本(元) | 2,615,901,369.99 | 1,800,515,626.80 | 954,816,641.05 | 3,866,683,359.60 | 2,802,582,394.58 | 1,939,990,772.38 | 964,572,895.04 | 3,717,617,606.38 | 2,610,833,807.86 | 1,678,451,793.57 | 764,172,465.21 |
| 营业成本(元) | 1,285,236,267.21 | 874,863,330.11 | 434,450,480.81 | 1,839,024,242.87 | 1,378,689,027.98 | 990,265,217.06 | 420,946,798.80 | 1,789,292,587.58 | 1,266,010,799.30 | 840,163,590.76 | 392,971,443.80 |
| 研发费用(元) | 272,306,294.13 | 179,089,288.76 | 100,074,377.52 | 374,882,920.16 | 255,417,050.30 | 155,391,028.52 | 91,770,882.19 | 335,168,591.26 | 241,875,967.94 | 150,387,966.56 | 64,917,148.86 |
| 营业税金及附加(元) | 36,479,943.59 | 25,392,380.03 | 14,004,530.11 | 59,379,099.79 | 42,356,350.74 | 30,571,815.47 | 15,684,142.18 | 55,366,720.01 | 39,533,996.89 | 25,065,519.44 | 11,835,820.06 |
| 销售费用(元) | 820,785,390.01 | 599,247,430.73 | 340,416,712.34 | 1,334,659,724.28 | 946,666,106.07 | 652,798,525.46 | 374,768,037.06 | 1,305,967,823.29 | 901,348,893.10 | 554,557,725.58 | 238,885,178.58 |
| 管理费用(元) | 224,841,086.04 | 139,107,635.89 | 76,351,112.27 | 292,408,155.97 | 204,787,268.13 | 127,881,009.21 | 70,338,172.73 | 259,698,149.62 | 184,529,133.26 | 123,034,813.77 | 62,574,139.53 |
| 财务费用(元) | -23,747,610.99 | -17,184,438.72 | -10,480,572.00 | -33,670,783.47 | -25,333,408.64 | -16,916,823.34 | -8,935,137.92 | -27,876,265.38 | -22,464,982.63 | -14,757,822.54 | -7,011,265.62 |
| 其中：利息费用(元) | 5,684,632.21 | 2,688,527.69 | 1,348,244.49 | 6,585,354.54 | 4,925,948.23 | 3,042,639.50 | 1,122,302.67 | 4,294,677.73 | 3,155,075.46 | 2,488,746.62 | 6,096,891.29 |
| 其中：利息收入(元) | 28,654,750.81 | 20,045,163.88 | 12,050,671.27 | 41,586,965.49 | 29,058,111.58 | 19,834,756.44 | 9,822,878.32 | 34,317,433.83 | 26,513,144.84 | 17,722,533.96 | 17,669,256.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 24,844,374.41 | 8,425,105.66 | -2,075,862.80 | -10,374,508.53 | 8,830,686.30 | 26,475,958.44 | 17,247,417.06 | -3,119,558.96 | -3,701,973.55 | 8,213,860.69 | 2,256,047.83 |
| 加：投资收益(元) | 23,637,115.57 | 18,311,692.40 | 10,844,203.15 | 44,117,533.05 | 29,201,190.43 | 15,603,427.69 | 6,887,110.79 | 18,679,565.94 | 23,487,844.42 | 12,087,974.47 | 1,298,456.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 120.55 | 120.55 | - | 132,266.68 | 445,144.34 | 254,989.44 | 277,190.61 | -752,522.34 | -567,018.95 | -740,640.50 | -462,897.90 |
| 资产处置收益(元) | 13,294.63 | 26,289.19 | 2,519,301.44 | 594,288.55 | 571,310.43 | 605,214.06 | 42,615.60 | 974,680.16 | 680,529.38 | 680,529.38 | 680,529.38 |
| 资产减值损失(元) | -39,585,051.66 | -37,777,561.67 | -30,325,909.56 | -73,496,801.64 | -39,609,027.43 | -35,781,742.51 | -19,437,999.07 | -16,461,766.03 | -23,136,073.91 | -14,904,078.19 | -4,721,850.99 |
| 信用减值损失(元) | -5,285,220.61 | -8,393,886.31 | -12,543,531.19 | -2,336,432.75 | -3,195,327.99 | -3,117,728.62 | -6,846,746.33 | -13,063,070.29 | -16,476,682.57 | -11,546,374.15 | -6,863,474.51 |
| 其他收益(元) | 45,839,852.59 | 39,519,346.39 | 19,928,778.05 | 38,408,690.12 | 18,337,167.59 | 6,924,954.25 | 3,227,011.95 | 29,101,867.40 | 15,521,576.96 | 10,813,196.75 | 5,350,523.51 |
| 四、营业利润(元) | 435,813,183.97 | 290,119,752.59 | 182,477,172.29 | 592,578,045.27 | 421,411,663.13 | 290,429,092.38 | 170,949,622.20 | 364,582,560.41 | 297,376,981.76 | 190,358,600.17 | 103,598,487.16 |
| 加：营业外收入(元) | 3,928,523.80 | 2,679,698.69 | 1,321,616.04 | 6,207,721.77 | 2,221,462.43 | 1,782,309.49 | 1,279,840.71 | 6,034,232.77 | 6,251,977.73 | 3,508,165.13 | 2,945,337.20 |
| 减：营业外支出(元) | 799,249.41 | 736,054.83 | 104,001.51 | 2,928,934.83 | 1,525,417.89 | 1,490,081.66 | 923,383.78 | 4,425,314.05 | 1,925,068.94 | 351,692.44 | 442,129.06 |
| 五、利润总额(元) | 438,942,458.36 | 292,063,396.45 | 183,694,786.82 | 595,856,832.21 | 422,107,707.67 | 290,721,320.21 | 171,306,079.13 | 366,191,479.13 | 301,703,890.55 | 193,515,072.86 | 106,101,695.30 |
| 减：所得税费用(元) | 35,590,147.65 | 18,346,934.41 | 21,513,432.40 | 70,430,488.46 | 26,522,001.68 | 23,833,328.14 | 14,100,039.04 | 13,805,856.79 | 14,785,811.61 | 9,757,007.80 | 9,483,544.36 |
| 六、净利润(元) | 403,352,310.71 | 273,716,462.04 | 162,181,354.42 | 525,426,343.75 | 395,585,705.99 | 266,887,992.07 | 157,206,040.09 | 352,385,622.34 | 286,918,078.94 | 183,758,065.06 | 96,618,150.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 403,352,310.71 | 273,716,462.04 | 162,181,354.42 | 525,426,343.75 | 395,585,705.99 | 266,887,992.07 | 157,206,040.09 | 352,385,622.34 | 286,918,078.94 | 183,758,065.06 | 96,618,150.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 398,119,097.94 | 270,316,954.65 | 162,863,217.96 | 521,338,330.89 | 390,446,788.08 | 264,152,012.20 | 155,850,307.28 | 350,072,732.25 | 292,329,949.34 | 184,050,164.85 | 96,747,943.51 |
| 少数股东损益(元) | 5,233,212.77 | 3,399,507.39 | -681,863.54 | 4,088,012.86 | 5,138,917.91 | 2,735,979.87 | 1,355,732.81 | 2,312,890.09 | -5,411,870.40 | -292,099.79 | -129,792.57 |
| 扣除非经常性损益后的净利润(元) | 363,457,971.02 | 236,639,142.86 | 144,631,719.27 | 451,302,460.65 | 372,727,203.08 | 256,927,717.39 | 152,191,828.33 | 331,435,472.16 | 274,716,667.41 | 171,432,168.78 | 90,935,465.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.88 | 0.60 | 0.36 | 1.15 | 0.86 | 0.58 | 0.34 | 0.77 | 0.64 | 0.41 | 0.21 |
| 二、稀释每股收益(元) | 0.88 | 0.60 | 0.36 | 1.15 | 0.86 | 0.58 | 0.34 | 0.77 | 0.64 | 0.41 | 0.21 |
| 八、其他综合收益(元) | -656,483.48 | 451,365.02 | 1,764,577.67 | 244,782.98 | -3,478,206.83 | -807,503.12 | 17,602.89 | -93,965.62 | 93,921.14 | -698,171.02 | 699,376.96 |
| 归属于母公司股东的其他综合收益(元) | -656,483.48 | 451,365.02 | 1,764,577.67 | 244,782.98 | -3,478,206.83 | -807,503.12 | 17,602.89 | -93,965.62 | 93,921.14 | -698,171.02 | 699,376.96 |
| 九、综合收益总额(元) | 402,695,827.23 | 274,167,827.06 | 163,945,932.09 | 525,671,126.73 | 392,107,499.16 | 266,080,488.95 | 157,223,642.98 | 352,291,656.72 | 287,012,000.08 | 183,059,894.04 | 97,317,527.90 |
| 归属于母公司所有者的综合收益总额(元) | 397,462,614.46 | 270,768,319.67 | 164,627,795.63 | 521,583,113.87 | 386,968,581.25 | 263,344,509.08 | 155,867,910.17 | 349,978,766.63 | 292,423,870.48 | 183,351,993.83 | 97,447,320.47 |
| 归属于少数股东的综合收益总额(元) | 5,233,212.77 | 3,399,507.39 | -681,863.54 | 4,088,012.86 | 5,138,917.91 | 2,735,979.87 | 1,355,732.81 | 2,312,890.09 | -5,411,870.40 | -292,099.79 | -129,792.57 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-18 | 2022-08-23 | 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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