| 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) | 2,892,406,850.14 | 1,957,005,869.05 | 998,567,669.33 | 3,841,622,493.09 | 2,716,789,613.29 | 1,855,211,098.02 | 954,207,755.17 | 2,904,085,485.54 | 2,001,343,243.06 | 1,285,912,718.32 | 448,970,542.01 |
| 营业收入(元) | 2,892,406,850.14 | 1,957,005,869.05 | 998,567,669.33 | 3,841,622,493.09 | 2,716,789,613.29 | 1,855,211,098.02 | 954,207,755.17 | 2,904,085,485.54 | 2,001,343,243.06 | 1,285,912,718.32 | 448,970,542.01 |
| 二、营业总成本(元) | 2,641,649,818.92 | 1,769,349,092.38 | 887,027,096.67 | 3,534,907,120.94 | 2,475,314,820.80 | 1,682,408,992.37 | 880,931,803.82 | 2,817,047,737.20 | 1,931,237,163.23 | 1,241,154,777.89 | 429,210,693.28 |
| 营业成本(元) | 2,275,213,187.55 | 1,527,792,508.07 | 762,438,385.39 | 3,062,008,068.53 | 2,138,129,450.55 | 1,469,875,057.23 | 772,724,173.62 | 2,499,780,980.44 | 1,708,244,092.99 | 1,108,547,341.93 | 367,910,149.83 |
| 研发费用(元) | 93,181,646.59 | 66,024,094.18 | 33,023,908.29 | 126,595,983.80 | 88,071,949.44 | 51,323,695.80 | 24,686,866.06 | 92,331,144.77 | 53,709,980.50 | 25,355,423.08 | 12,091,991.36 |
| 营业税金及附加(元) | 17,734,296.03 | 11,110,202.20 | 5,432,834.61 | 19,975,229.12 | 13,902,112.19 | 9,159,249.55 | 4,505,624.84 | 17,076,081.17 | 10,606,949.00 | 6,689,904.51 | 3,276,479.95 |
| 销售费用(元) | 35,756,170.68 | 22,916,727.91 | 12,224,224.84 | 49,978,366.05 | 40,091,749.60 | 24,924,673.75 | 12,810,584.13 | 31,357,259.07 | 18,671,569.30 | 11,691,865.99 | 7,474,300.51 |
| 管理费用(元) | 114,269,257.14 | 70,571,718.43 | 34,861,804.21 | 141,477,448.96 | 98,415,850.46 | 65,165,027.50 | 35,488,989.90 | 69,194,447.44 | 54,389,339.07 | 32,862,699.75 | 16,080,343.21 |
| 财务费用(元) | 105,495,260.93 | 70,933,841.59 | 39,045,939.33 | 134,872,024.48 | 96,703,708.56 | 61,961,288.54 | 30,715,565.27 | 107,307,824.31 | 85,615,232.37 | 56,007,542.63 | 22,377,428.42 |
| 其中：利息费用(元) | - | 70,524,138.57 | - | 135,203,877.66 | - | 65,045,392.32 | - | 105,388,761.05 | - | 47,453,136.96 | - |
| 其中：利息收入(元) | - | 4,943,573.70 | - | 7,982,240.12 | - | 3,220,490.62 | - | 8,660,235.26 | - | 5,569,590.00 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 755,344.15 | -5,824,649.46 | -5,821,421.02 | -7,609,900.50 | -48,848,214.53 | -97,386,810.59 | -4,989,145.29 | 28,459,521.57 | -15,681,298.96 | -13,863,233.46 | -11,752,569.83 |
| 加：投资收益(元) | -39,014,460.75 | -2,917,259.47 | -4,691,485.23 | -41,194,054.72 | -1,739,674.86 | 36,967,863.44 | 5,386,685.38 | 19,100,231.39 | 19,948,436.03 | 18,366,913.69 | 18,281,855.80 |
| 其中：对联营企业和合营企业的投资收益(元) | -874,527.73 | -830,461.05 | 78,685.40 | -1,534,017.05 | -895,298.58 | -600,299.88 | - | -35,853.00 | - | -633,136.14 | - |
| 资产处置收益(元) | 4,689,395.22 | 528,839.59 | 220,845.65 | -567,639.46 | 65,956.37 | 65,956.37 | - | -17,765.62 | -52,836.96 | 576.92 | - |
| 资产减值损失(元) | -36,310,650.14 | -32,269,367.06 | -21,586,235.83 | -32,972,263.09 | -20,670,316.50 | -14,009,180.28 | -1,553,043.72 | -21,273,164.08 | -11,600,000.38 | -3,015,154.61 | -855,266.52 |
| 信用减值损失(元) | 10,029,571.62 | 2,515,743.01 | -2,246,724.15 | -23,434,390.07 | -29,548,269.57 | -20,846,341.03 | -9,135,331.91 | 11,465,155.32 | 16,209,158.32 | 4,832,237.21 | 3,668,182.10 |
| 其他收益(元) | 8,801,996.54 | 5,103,370.56 | 3,416,237.04 | 15,240,888.59 | 10,743,866.58 | 6,032,341.56 | 1,293,213.73 | 6,727,317.84 | 5,821,105.69 | 3,124,365.31 | 1,349,616.70 |
| 四、营业利润(元) | 199,708,227.86 | 154,793,453.84 | 80,831,789.12 | 216,178,012.90 | 151,478,139.98 | 83,625,935.12 | 64,278,329.54 | 131,499,044.76 | 84,750,643.57 | 54,203,645.49 | 30,451,666.98 |
| 加：营业外收入(元) | 1,852,308.45 | 1,030,257.46 | 969,600.71 | 37,976,869.10 | 37,880,238.03 | 37,143,960.48 | 94,814.08 | 317,436.79 | 3,490,473.05 | 244,027.52 | 155,735.10 |
| 减：营业外支出(元) | -2,598,482.32 | 7,394,601.16 | 848,584.49 | 12,419,448.58 | 7,362,997.48 | 1,134,121.77 | 1,041,601.32 | 5,466,447.20 | 4,735,472.37 | 1,833,586.25 | 965,235.93 |
| 五、利润总额(元) | 204,159,018.63 | 148,429,110.14 | 80,952,805.34 | 241,735,433.42 | 181,995,380.53 | 119,635,773.83 | 63,331,542.30 | 126,350,034.35 | 83,505,644.25 | 52,614,086.76 | 29,642,166.15 |
| 减：所得税费用(元) | 35,867,299.84 | 22,696,270.57 | 12,972,863.22 | 37,844,657.38 | 45,739,092.03 | 32,291,117.33 | 13,153,749.38 | 20,561,275.37 | 15,323,977.74 | 7,585,435.68 | 8,316,926.48 |
| 六、净利润(元) | 168,291,718.79 | 125,732,839.57 | 67,979,942.12 | 203,890,776.04 | 136,256,288.50 | 87,344,656.50 | 50,177,792.92 | 105,788,758.98 | 68,181,666.51 | 45,028,651.08 | 21,325,239.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 168,291,718.79 | 125,732,839.57 | 67,979,942.12 | 203,890,776.04 | 136,256,288.50 | 87,344,656.50 | 50,177,792.92 | 105,788,758.98 | 68,181,666.51 | 45,028,651.08 | 21,325,239.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 164,850,468.53 | 123,462,807.45 | 63,325,205.83 | 183,688,183.72 | 126,532,344.30 | 78,178,204.38 | 47,199,178.96 | 94,637,126.96 | 60,007,455.22 | 39,517,538.37 | 18,402,361.68 |
| 少数股东损益(元) | 3,441,250.26 | 2,270,032.12 | 4,654,736.29 | 20,202,592.32 | 9,723,944.20 | 9,166,452.12 | 2,978,613.96 | 11,151,632.02 | 8,174,211.29 | 5,511,112.71 | 2,922,877.99 |
| 扣除非经常性损益后的净利润(元) | 170,671,774.90 | 120,528,019.17 | 65,492,133.18 | 182,060,307.73 | 128,480,488.96 | 94,735,191.45 | 46,430,538.28 | 31,633,006.64 | 52,220,598.48 | 30,006,415.32 | 12,770,100.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.89 | 0.67 | 0.45 | 1.29 | 0.89 | 0.55 | 0.33 | 0.73 | 0.47 | 0.32 | 0.15 |
| 二、稀释每股收益(元) | 0.93 | 0.67 | 0.45 | 1.29 | 0.86 | 0.55 | 0.33 | 0.73 | 0.47 | 0.32 | 0.15 |
| 八、其他综合收益(元) | - | -796,552.60 | 120,994.59 | 1,250,783.05 | 1,749,021.23 | 2,020,660.80 | - | 11,319.05 | - | 186,118.11 | - |
| 归属于母公司股东的其他综合收益(元) | - | -796,552.60 | 120,994.59 | 1,250,783.05 | 1,749,021.23 | 2,020,660.80 | - | 11,319.05 | - | 186,118.11 | - |
| 九、综合收益总额(元) | 168,291,718.79 | 124,936,286.97 | 68,100,936.71 | 205,141,559.09 | 138,005,309.73 | 89,365,317.30 | 50,177,792.92 | 105,800,078.03 | 68,181,666.51 | 45,214,769.19 | 21,325,239.67 |
| 归属于母公司所有者的综合收益总额(元) | 164,850,468.53 | 122,666,254.85 | 63,446,200.42 | 184,938,966.77 | 128,281,365.53 | 80,198,865.18 | 47,199,178.96 | 94,648,446.01 | 60,007,455.22 | 39,703,656.48 | 18,402,361.68 |
| 归属于少数股东的综合收益总额(元) | 3,441,250.26 | 2,270,032.12 | 4,654,736.29 | 20,202,592.32 | 9,723,944.20 | 9,166,452.12 | 2,978,613.96 | 11,151,632.02 | 8,174,211.29 | 5,511,112.71 | 2,922,877.99 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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