| 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) | 2,280,945,444.43 | 1,646,000,712.11 | 879,300,182.41 | 3,427,925,080.81 | 2,480,442,206.47 | 1,748,234,443.13 | 922,599,495.57 | 3,300,391,400.49 | 2,452,659,474.14 | 1,700,955,707.97 | 935,098,977.08 |
| 营业收入(元) | 2,280,945,444.43 | 1,646,000,712.11 | 879,300,182.41 | 3,427,925,080.81 | 2,480,442,206.47 | 1,748,234,443.13 | 922,599,495.57 | 3,300,391,400.49 | 2,452,659,474.14 | 1,700,955,707.97 | 935,098,977.08 |
| 二、营业总成本(元) | 2,154,295,478.63 | 1,505,160,936.83 | 769,946,605.55 | 3,122,696,429.64 | 2,245,695,025.45 | 1,549,014,821.85 | 789,790,977.74 | 3,083,084,140.19 | 2,264,435,118.02 | 1,554,370,078.98 | 786,853,560.76 |
| 营业成本(元) | 776,097,797.30 | 549,153,966.72 | 279,665,304.93 | 1,155,852,302.75 | 845,372,080.08 | 593,579,822.81 | 301,279,952.67 | 1,113,616,641.23 | 817,699,747.48 | 562,957,209.08 | 280,763,010.33 |
| 研发费用(元) | 90,949,657.88 | 64,664,909.49 | 33,396,922.88 | 126,671,367.35 | 91,476,905.34 | 59,461,740.63 | 28,785,435.81 | 115,694,374.20 | 85,313,716.15 | 56,856,833.40 | 28,758,868.46 |
| 营业税金及附加(元) | 23,440,090.39 | 17,735,672.94 | 9,331,693.29 | 36,542,283.82 | 28,134,921.36 | 20,801,263.63 | 11,753,886.44 | 32,794,795.71 | 25,978,339.82 | 16,554,771.23 | 11,010,693.01 |
| 销售费用(元) | 1,072,924,763.67 | 747,418,088.90 | 380,914,778.40 | 1,561,115,253.54 | 1,102,127,672.81 | 758,040,651.13 | 386,364,858.03 | 1,566,990,032.41 | 1,146,105,791.18 | 792,077,819.64 | 403,685,823.75 |
| 管理费用(元) | 185,117,757.08 | 123,160,860.74 | 63,785,827.22 | 248,645,976.40 | 177,946,867.67 | 118,665,091.32 | 60,947,232.87 | 250,885,789.70 | 187,060,034.72 | 123,681,396.56 | 60,607,640.67 |
| 财务费用(元) | 5,765,412.31 | 3,027,438.04 | 2,852,078.83 | -6,130,754.22 | 636,578.19 | -1,533,747.67 | 659,611.92 | 3,102,506.94 | 2,277,488.67 | 2,242,049.07 | 2,027,524.54 |
| 其中：利息费用(元) | 6,278,597.04 | 4,091,232.54 | 2,847,183.89 | 9,523,763.00 | 7,822,575.99 | 5,167,567.97 | 2,841,667.31 | 10,659,214.40 | 8,892,745.17 | 5,863,909.51 | 3,239,173.64 |
| 其中：利息收入(元) | 4,610,630.37 | 3,573,481.34 | 1,692,017.41 | 18,274,226.01 | 7,479,686.19 | 5,586,453.88 | 2,317,003.35 | 7,486,830.38 | 5,149,691.73 | 3,380,495.20 | 1,689,943.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 940,923.97 | 998,959.29 | -4,266,156.50 | -4,569,460.56 | -5,219,844.77 | -6,196,816.12 | -4,004,585.32 | -10,462,293.25 | -15,001,053.18 | -6,641,420.64 | -9,561,185.72 |
| 加：投资收益(元) | 35,618,272.90 | 27,180,999.85 | 11,874,294.71 | 43,453,706.35 | 41,447,246.41 | 24,351,668.62 | 11,254,289.20 | 43,552,299.86 | 36,357,582.34 | 27,893,633.43 | 13,188,782.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,419,497.97 | 1,451,908.27 | 1,397,297.08 | 1,503,105.66 | 903,252.55 | 543,010.12 | 776,546.48 | 983,400.39 | 277,706.01 | 581,259.85 | 1,049,673.06 |
| 资产处置收益(元) | 213,412.09 | 213,412.09 | 68,188.27 | 35,582.73 | 35,582.73 | - | - | 23,591.44 | 23,591.44 | - | - |
| 资产减值损失(元) | -28,422,469.25 | -6,002,646.83 | 1,738,609.19 | -18,947,463.12 | -16,913,118.20 | -1,423,674.94 | 107,879.28 | -45,405,385.14 | -30,784,221.13 | -12,959,864.24 | -5,623,712.98 |
| 信用减值损失(元) | 3,411,770.53 | 1,941,615.24 | 311,630.59 | 988,465.31 | 3,284,092.72 | 1,937,324.68 | 3,621,537.98 | -5,289,280.77 | -2,859,350.99 | -3,725,250.53 | -1,801,596.91 |
| 其他收益(元) | 10,220,213.12 | 8,690,596.98 | 3,719,268.63 | 19,745,250.04 | 5,909,799.99 | 3,830,043.82 | 1,809,918.87 | 21,278,136.69 | 19,077,177.38 | 14,756,605.42 | 4,338,359.33 |
| 四、营业利润(元) | 148,632,089.16 | 173,862,711.90 | 122,799,411.75 | 345,934,731.92 | 263,290,939.90 | 221,718,167.34 | 145,597,557.84 | 221,004,329.13 | 195,038,081.98 | 165,909,332.43 | 148,786,062.42 |
| 加：营业外收入(元) | 1,284,373.21 | 679,720.57 | 452,385.23 | 2,207,659.21 | 1,589,456.78 | 1,088,990.40 | 219,949.96 | 1,818,049.99 | 1,521,077.68 | 1,001,679.95 | 531,463.81 |
| 减：营业外支出(元) | 1,259,125.84 | 854,093.03 | 476,649.76 | 6,064,470.27 | 2,507,713.58 | 2,307,343.84 | 142,345.05 | 10,349,419.49 | 8,867,963.27 | 1,184,723.24 | 386,159.64 |
| 五、利润总额(元) | 148,657,336.53 | 173,688,339.44 | 122,775,147.22 | 342,077,920.86 | 262,372,683.10 | 220,499,813.90 | 145,675,162.75 | 212,472,959.63 | 187,691,196.39 | 165,726,289.14 | 148,931,366.59 |
| 减：所得税费用(元) | 8,483,653.57 | 19,832,900.60 | 15,610,554.43 | 33,262,315.50 | 31,036,666.52 | 26,508,567.33 | 17,528,767.41 | 7,933,506.21 | 14,984,493.35 | 14,762,814.55 | 18,260,084.16 |
| 六、净利润(元) | 140,173,682.96 | 153,855,438.84 | 107,164,592.79 | 308,815,605.36 | 231,336,016.58 | 193,991,246.57 | 128,146,395.34 | 204,539,453.42 | 172,706,703.04 | 150,963,474.59 | 130,671,282.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 140,173,682.96 | 153,855,438.84 | 107,164,592.79 | 308,815,605.36 | 231,336,016.58 | 193,991,246.57 | 128,146,395.34 | 204,539,453.42 | 172,706,703.04 | 150,963,474.59 | 130,671,282.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 141,299,714.04 | 154,647,274.78 | 107,300,975.48 | 305,679,871.66 | 228,540,998.92 | 192,130,017.60 | 127,401,064.93 | 205,073,733.55 | 172,804,229.85 | 150,842,161.21 | 130,075,842.72 |
| 少数股东损益(元) | -1,126,031.08 | -791,835.94 | -136,382.69 | 3,135,733.70 | 2,795,017.66 | 1,861,228.97 | 745,330.41 | -534,280.13 | -97,526.81 | 121,313.38 | 595,439.71 |
| 扣除非经常性损益后的净利润(元) | 103,460,761.26 | 125,047,287.28 | 99,188,508.45 | 263,853,085.82 | 194,464,780.47 | 174,872,863.90 | 120,556,852.59 | 168,200,060.42 | 146,445,045.16 | 120,922,633.77 | 124,524,578.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.39 | 0.27 | 0.76 | 0.57 | 0.48 | 0.32 | 0.51 | 0.43 | 0.38 | 0.33 |
| 二、稀释每股收益(元) | 0.35 | 0.39 | 0.27 | 0.76 | 0.57 | 0.48 | 0.32 | 0.51 | 0.43 | 0.38 | 0.33 |
| 八、其他综合收益(元) | 445,883.02 | -1,846,011.02 | -1,978,116.53 | 732,495.53 | 405,445.82 | 2,504,516.28 | -865,573.72 | 5,709,917.43 | 3,943,501.58 | 1,612,890.17 | -419,316.55 |
| 归属于母公司股东的其他综合收益(元) | 445,883.02 | -1,846,011.02 | -1,978,116.53 | 732,495.53 | 405,445.82 | 2,504,516.28 | -865,573.72 | 5,709,917.43 | 3,943,501.58 | 1,612,890.17 | -419,316.55 |
| 九、综合收益总额(元) | 140,619,565.98 | 152,009,427.82 | 105,186,476.26 | 309,548,100.89 | 231,741,462.40 | 196,495,762.85 | 127,280,821.62 | 210,249,370.85 | 176,650,204.62 | 152,576,364.76 | 130,251,965.88 |
| 归属于母公司所有者的综合收益总额(元) | 141,745,597.06 | 152,801,263.76 | 105,322,858.95 | 306,412,367.19 | 228,946,444.74 | 194,634,533.88 | 126,535,491.21 | 210,783,650.98 | 176,747,731.43 | 152,455,051.38 | 129,656,526.17 |
| 归属于少数股东的综合收益总额(元) | -1,126,031.08 | -791,835.94 | -136,382.69 | 3,135,733.70 | 2,795,017.66 | 1,861,228.97 | 745,330.41 | -534,280.13 | -97,526.81 | 121,313.38 | 595,439.71 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-16 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 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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