| 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) | 2,151,242,650.98 | 1,426,720,226.31 | 651,580,225.20 | 3,503,594,089.49 | 2,713,974,813.58 | 1,577,799,821.93 | 641,503,752.91 | 3,558,715,103.04 | 2,836,391,241.02 | 1,960,307,056.16 | 842,925,014.79 |
| 营业收入(元) | 2,151,242,650.98 | 1,426,720,226.31 | 651,580,225.20 | 3,503,594,089.49 | 2,713,974,813.58 | 1,577,799,821.93 | 641,503,752.91 | 3,558,715,103.04 | 2,836,391,241.02 | 1,960,307,056.16 | 842,925,014.79 |
| 二、营业总成本(元) | 1,886,144,828.94 | 1,240,082,238.33 | 570,774,589.97 | 3,092,467,680.42 | 2,297,121,180.82 | 1,232,236,952.74 | 493,551,997.05 | 2,601,017,776.91 | 1,950,722,267.58 | 1,343,294,939.14 | 608,204,953.65 |
| 营业成本(元) | 1,453,280,424.30 | 956,780,871.91 | 439,452,310.81 | 2,432,106,216.92 | 1,856,770,055.97 | 956,450,288.76 | 375,450,685.47 | 2,050,252,203.65 | 1,575,406,417.56 | 1,111,761,770.21 | 500,340,150.33 |
| 研发费用(元) | 74,794,534.68 | 50,979,027.59 | 25,065,659.44 | 144,875,598.93 | 94,580,913.28 | 57,766,599.85 | 22,466,762.14 | 106,964,861.98 | 73,630,479.53 | 46,346,820.30 | 20,380,820.54 |
| 营业税金及附加(元) | 18,999,814.08 | 12,353,607.80 | 5,797,172.78 | 24,515,057.49 | 19,436,626.20 | 14,149,615.04 | 6,451,184.60 | 27,823,999.92 | 22,056,002.18 | 15,261,389.42 | 6,344,202.56 |
| 销售费用(元) | 115,627,009.28 | 71,567,962.05 | 34,373,354.06 | 178,731,069.84 | 114,180,790.46 | 73,645,232.79 | 31,507,476.41 | 162,770,591.91 | 100,449,047.62 | 55,621,896.92 | 25,534,288.02 |
| 管理费用(元) | 208,638,512.88 | 136,735,664.70 | 60,785,986.22 | 275,036,736.59 | 188,514,997.99 | 115,965,333.62 | 51,676,753.87 | 220,006,633.29 | 149,669,365.23 | 96,851,359.67 | 46,324,698.24 |
| 财务费用(元) | 14,804,533.72 | 11,665,104.28 | 5,300,106.66 | 37,203,000.65 | 23,637,796.92 | 14,259,882.68 | 5,999,134.56 | 33,199,486.16 | 29,510,955.46 | 17,451,702.62 | 9,280,793.96 |
| 其中：利息费用(元) | 26,317,637.30 | 18,043,410.00 | 9,660,360.55 | 49,696,766.09 | 29,940,988.96 | 19,942,033.09 | 9,804,625.53 | 42,823,374.34 | 31,708,276.68 | 21,318,842.83 | 8,388,623.45 |
| 其中：利息收入(元) | 12,617,454.16 | 9,150,027.74 | 5,404,982.53 | 14,022,129.37 | 9,723,172.52 | 8,466,697.14 | 3,252,093.84 | 10,720,155.58 | 6,290,125.41 | 4,113,614.44 | 1,941,630.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -379,589.57 | -396,577.21 | -438,757.76 | 655,577.29 | 139,680.13 | 50,851.03 | - | - | 292,238.35 | 292,238.35 | 271,027.40 |
| 加：投资收益(元) | 2,673,923.12 | 1,180,153.98 | 528,972.27 | -4,290,418.28 | -565,347.95 | -579,944.97 | -600,370.55 | -466,873.83 | -954,101.23 | -720,041.35 | -146,568.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,065,233.81 | -1,444,212.93 | -650,619.55 | -4,022,087.34 | -188,571.96 | -203,175.72 | 3,315.70 | 51,089.69 | -172,499.73 | -176,357.75 | - |
| 资产处置收益(元) | 282,468.26 | 264,268.16 | 62,236.06 | 872,510.34 | 455,789.67 | 89,048.45 | - | 696.25 | 56,987.78 | 57,000.78 | - |
| 资产减值损失(元) | -28,539,979.08 | -16,451,377.54 | -13,365,622.94 | -64,564,028.97 | -63,437,499.43 | -35,931,097.79 | -6,328,023.65 | -14,147,903.20 | -19,108,180.03 | -9,125,413.26 | -7,293,858.00 |
| 信用减值损失(元) | -13,595,919.30 | -5,572,154.91 | 2,520,434.29 | -18,160,483.39 | -38,663,964.86 | -21,492,877.24 | 1,069,072.78 | -12,046,415.94 | -21,285,019.62 | -14,568,162.32 | -683,292.94 |
| 其他收益(元) | 27,813,241.46 | 18,930,155.46 | 11,368,340.07 | 38,800,746.88 | 25,364,761.64 | 17,665,092.65 | 7,678,386.16 | 44,137,026.25 | 34,355,556.54 | 15,820,970.00 | 7,393,151.33 |
| 四、营业利润(元) | 253,351,966.93 | 184,592,455.92 | 81,481,237.22 | 364,440,312.94 | 340,147,051.96 | 305,363,941.32 | 149,770,820.60 | 975,173,855.66 | 879,026,455.23 | 608,768,709.22 | 234,260,520.10 |
| 加：营业外收入(元) | 1,336,230.38 | 18,635.26 | 10,800.76 | 66,112.67 | 4,515.58 | 3,805.96 | 1,895.50 | 448,549.18 | 441,195.31 | 410,242.79 | 45,037.39 |
| 减：营业外支出(元) | 2,424,118.53 | 582,686.64 | 417,897.25 | 6,339,630.44 | 5,609,312.18 | 557,193.91 | 396,903.62 | 2,384,587.88 | 2,335,341.62 | 794,786.49 | 530,276.46 |
| 五、利润总额(元) | 252,264,078.78 | 184,028,404.54 | 81,074,140.73 | 358,166,795.17 | 334,542,255.36 | 304,810,553.37 | 149,375,812.48 | 973,237,816.96 | 877,132,308.92 | 608,384,165.52 | 233,775,281.03 |
| 减：所得税费用(元) | 38,335,614.31 | 25,922,035.93 | 11,380,929.35 | 44,697,061.69 | 46,493,026.76 | 43,995,678.86 | 21,783,518.09 | 147,544,484.80 | 139,995,168.94 | 99,947,459.25 | 37,008,950.53 |
| 六、净利润(元) | 213,928,464.47 | 158,106,368.61 | 69,693,211.38 | 313,469,733.48 | 288,049,228.60 | 260,814,874.51 | 127,592,294.39 | 825,693,332.16 | 737,137,139.98 | 508,436,706.26 | 196,766,330.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 213,928,464.47 | 158,106,368.61 | 69,693,211.38 | 313,469,733.48 | 288,049,228.60 | 260,814,874.51 | 127,592,294.39 | 825,693,332.16 | 737,137,139.98 | 508,436,706.26 | 196,766,330.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 225,960,669.09 | 164,272,030.84 | 74,280,771.31 | 318,381,199.70 | 292,036,208.69 | 253,682,339.48 | 126,369,484.01 | 801,452,854.59 | 717,799,189.97 | 496,405,978.07 | 193,911,509.50 |
| 少数股东损益(元) | -12,032,204.62 | -6,165,662.23 | -4,587,559.93 | -4,911,466.22 | -3,986,980.09 | 7,132,535.03 | 1,222,810.38 | 24,240,477.57 | 19,337,950.01 | 12,030,728.19 | 2,854,821.00 |
| 扣除非经常性损益后的净利润(元) | 212,606,112.98 | 155,363,839.18 | 68,963,681.68 | 309,531,523.08 | 279,489,198.15 | 243,519,089.66 | 122,560,846.93 | 770,000,122.94 | 692,978,375.48 | 484,380,689.73 | 188,513,276.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.50 | 0.36 | 0.16 | 0.70 | 0.64 | 0.55 | 0.28 | 1.75 | 1.57 | 1.08 | 0.42 |
| 二、稀释每股收益(元) | 0.49 | 0.36 | 0.16 | 0.69 | 0.62 | 0.54 | 0.27 | 1.69 | 1.52 | 1.05 | 0.41 |
| 八、其他综合收益(元) | -2,029,561.93 | 2,095,234.00 | 238,919.18 | 2,364,801.59 | 9,062,554.39 | 10,960,721.56 | -6,225,086.01 | 43,773,475.64 | 29,302,956.04 | 16,025,613.28 | 847,061.56 |
| 归属于母公司股东的其他综合收益(元) | -1,833,570.36 | 1,983,075.88 | 207,919.19 | 2,083,656.07 | 8,543,081.08 | 10,327,053.34 | -6,006,554.72 | 43,302,145.45 | 29,429,678.66 | 16,097,983.04 | 807,578.75 |
| 归属于少数股东的其他综合收益(元) | -195,991.57 | 112,158.12 | 30,999.99 | 281,145.52 | 519,473.31 | 633,668.22 | -218,531.29 | 471,330.19 | -126,722.62 | -72,369.76 | 39,482.81 |
| 九、综合收益总额(元) | 211,898,902.54 | 160,201,602.61 | 69,932,130.56 | 315,834,535.07 | 297,111,782.99 | 271,775,596.07 | 121,367,208.38 | 869,466,807.80 | 766,440,096.02 | 524,462,319.54 | 197,613,392.06 |
| 归属于母公司所有者的综合收益总额(元) | 224,127,098.73 | 166,255,106.72 | 74,488,690.50 | 320,464,855.77 | 300,579,289.77 | 264,009,392.82 | 120,362,929.29 | 844,755,000.04 | 747,228,868.63 | 512,503,961.11 | 194,719,088.25 |
| 归属于少数股东的综合收益总额(元) | -12,228,196.19 | -6,053,504.11 | -4,556,559.94 | -4,630,320.70 | -3,467,506.78 | 7,766,203.25 | 1,004,279.09 | 24,711,807.76 | 19,211,227.39 | 11,958,358.43 | 2,894,303.81 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-03-19 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-03-22 | 2022-10-28 | 2022-08-27 | 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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