| 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) | 2,449,921,815.29 | 1,401,477,959.48 | 643,591,241.22 | 3,196,944,264.33 | 2,047,290,521.26 | 1,317,245,497.59 | 610,504,964.68 | 3,042,926,181.75 | 2,391,950,116.63 | 1,371,504,398.27 | 663,300,025.96 |
| 营业收入(元) | 2,449,921,815.29 | 1,401,477,959.48 | 643,591,241.22 | 3,196,944,264.33 | 2,047,290,521.26 | 1,317,245,497.59 | 610,504,964.68 | 3,042,926,181.75 | 2,391,950,116.63 | 1,371,504,398.27 | 663,300,025.96 |
| 二、营业总成本(元) | 2,105,620,296.58 | 1,195,280,818.42 | 558,005,637.34 | 2,656,471,538.89 | 1,732,123,118.72 | 1,118,929,126.55 | 530,113,204.78 | 2,584,449,263.31 | 2,032,637,417.69 | 1,158,620,019.67 | 569,391,403.34 |
| 营业成本(元) | 1,220,698,879.77 | 664,499,179.27 | 301,093,740.46 | 1,464,660,945.88 | 871,781,390.55 | 561,284,437.79 | 262,122,363.24 | 1,510,086,498.26 | 1,290,039,502.04 | 711,102,401.34 | 342,389,964.89 |
| 研发费用(元) | 114,690,480.27 | 74,591,813.95 | 34,362,009.22 | 141,706,709.45 | 113,816,579.19 | 71,432,090.37 | 35,708,608.82 | 109,886,483.67 | 81,263,005.04 | 48,447,867.59 | 19,112,116.76 |
| 营业税金及附加(元) | 18,348,250.14 | 9,967,800.76 | 5,287,800.65 | 31,308,117.00 | 20,585,029.50 | 13,584,071.45 | 6,583,082.30 | 29,460,210.88 | 18,232,211.41 | 11,003,565.67 | 5,888,544.24 |
| 销售费用(元) | 608,188,552.63 | 361,262,958.38 | 181,722,314.84 | 858,931,204.75 | 610,544,673.36 | 396,817,457.10 | 189,272,881.19 | 842,527,341.82 | 592,896,274.29 | 358,580,632.81 | 185,908,650.51 |
| 管理费用(元) | 147,695,637.91 | 90,830,941.76 | 38,111,307.50 | 168,500,082.84 | 123,509,974.89 | 83,157,024.03 | 36,508,873.89 | 107,217,345.57 | 66,786,633.13 | 40,049,319.45 | 18,428,574.91 |
| 财务费用(元) | -4,001,504.14 | -5,871,875.70 | -2,571,535.33 | -8,635,521.03 | -8,114,528.77 | -7,345,954.19 | -82,604.66 | -14,728,616.89 | -16,580,208.22 | -10,563,767.19 | -2,336,447.97 |
| 其中：利息费用(元) | 2,514,057.74 | 1,734,996.52 | 1,242,361.65 | 2,989,701.76 | 2,041,703.25 | 1,330,815.83 | 610,549.64 | 3,387,838.43 | 779,164.20 | 351,502.85 | 93,998.47 |
| 其中：利息收入(元) | 8,376,842.86 | 6,604,994.72 | 3,894,732.56 | 11,146,224.92 | 8,419,137.88 | 6,171,199.96 | 2,971,088.46 | 12,090,928.31 | 9,974,902.19 | 8,073,035.29 | 3,649,699.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 619,578.86 | -8,289,142.11 | -2,793,865.29 | -15,105,242.61 | -4,308,967.04 | -1,089,836.54 | -4,878,949.71 | -23,142,621.98 | -37,416,613.91 | -31,207,840.47 | -24,932,916.22 |
| 加：投资收益(元) | -518,607.24 | 396,264.00 | -507,726.73 | 1,112,095.54 | 183,591.20 | 434,537.31 | 447,872.53 | -6,546,518.13 | 1,202,494.86 | -1,483,601.04 | 95,228.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -426,638.48 | 130,849.84 | -507,726.73 | -259,442.06 | 183,591.20 | 434,537.31 | 447,872.53 | -1,130,430.13 | -907,293.58 | -915,213.51 | 495,562.95 |
| 资产处置收益(元) | 177,789.79 | 154,266.26 | - | 207,362.97 | 384,281.94 | 72,407.59 | - | 107,695.78 | - | - | - |
| 资产减值损失(元) | - | - | - | -4,185,100.41 | - | - | - | -5,973,485.35 | - | - | - |
| 信用减值损失(元) | -14,317,028.91 | 2,136,383.61 | 11,869,575.61 | -48,635,343.95 | -118,592.17 | -1,315,382.70 | 11,587,558.26 | -60,068,395.58 | -30,101,255.06 | -13,139,375.62 | -4,409,257.80 |
| 其他收益(元) | 20,968,207.01 | 10,844,209.56 | 4,232,663.95 | 29,521,969.30 | 8,115,958.37 | 3,755,081.29 | 344,354.20 | 13,257,690.00 | 6,361,371.66 | 742,176.07 | 228,099.90 |
| 四、营业利润(元) | 351,231,458.22 | 211,439,122.38 | 98,386,251.42 | 503,388,466.28 | 319,423,674.84 | 200,173,177.99 | 87,892,595.18 | 376,111,283.18 | 299,358,696.49 | 167,795,737.54 | 64,889,776.69 |
| 加：营业外收入(元) | 17,045,628.92 | 16,969,843.59 | 64,232.29 | 21,763,439.65 | 15,145,575.65 | 15,090,575.65 | 7,858,282.57 | 24,555,381.67 | 13,595,992.67 | 7,135,028.68 | 511,576.17 |
| 减：营业外支出(元) | 1,091,424.87 | 841,250.05 | 213,242.46 | 2,828,746.08 | 1,882,127.91 | 1,132,689.87 | 303,482.47 | 420,091.58 | 322,258.32 | 215,997.95 | 57,842.76 |
| 五、利润总额(元) | 367,185,662.27 | 227,567,715.92 | 98,237,241.25 | 522,323,159.85 | 332,687,122.58 | 214,131,063.77 | 95,447,395.28 | 400,246,573.27 | 312,632,430.84 | 174,714,768.27 | 65,343,510.10 |
| 减：所得税费用(元) | 42,319,787.11 | 25,583,680.32 | 13,727,737.89 | 54,732,768.41 | 26,354,078.58 | 16,377,891.61 | 8,490,367.49 | 40,898,353.60 | 30,932,218.92 | 22,759,888.55 | 5,120,308.75 |
| 六、净利润(元) | 324,865,875.16 | 201,984,035.60 | 84,509,503.36 | 467,590,391.44 | 306,333,044.00 | 197,753,172.16 | 86,957,027.79 | 359,348,219.67 | 281,700,211.92 | 151,954,879.72 | 60,223,201.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 324,865,875.16 | - | 84,509,503.36 | 467,590,391.44 | 306,333,044.00 | 197,753,172.16 | 86,957,027.79 | 359,348,219.67 | 281,700,211.92 | 151,954,879.72 | 60,223,201.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 321,385,615.02 | 200,145,720.13 | 84,985,229.24 | 461,082,030.17 | 301,416,996.86 | 195,129,338.25 | 86,035,213.70 | 358,181,075.27 | 282,234,236.69 | 153,506,406.59 | 60,074,746.55 |
| 少数股东损益(元) | 3,480,260.14 | 1,838,315.47 | -475,725.88 | 6,508,361.27 | 4,916,047.14 | 2,623,833.91 | 921,814.09 | 1,167,144.40 | -534,024.77 | -1,551,526.87 | 148,454.80 |
| 扣除非经常性损益后的净利润(元) | 299,603,839.44 | 187,917,659.80 | 86,015,827.82 | 452,589,924.36 | 290,909,647.13 | 182,891,605.73 | 83,651,513.96 | 357,856,977.26 | 298,125,381.62 | 174,377,678.43 | 81,082,111.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.95 | 0.58 | 0.26 | 1.39 | 0.89 | 0.58 | 0.25 | 1.06 | 0.85 | 0.46 | 0.18 |
| 二、稀释每股收益(元) | 0.95 | 0.58 | 0.25 | 1.36 | 0.89 | 0.58 | 0.25 | 1.05 | 0.85 | 0.46 | 0.18 |
| 八、其他综合收益(元) | -821,792.87 | 436,105.64 | 211,329.79 | 1,053,529.75 | 2,026,703.25 | 2,163,999.32 | -708,811.87 | 4,362,002.20 | 5,481,205.14 | 2,437,284.15 | -214,625.70 |
| 归属于母公司股东的其他综合收益(元) | -595,562.36 | 320,051.26 | 154,026.78 | 773,311.30 | 1,539,059.57 | 1,614,740.21 | -517,625.32 | 3,198,275.58 | 3,987,575.15 | 1,785,280.27 | -155,908.55 |
| 归属于少数股东的其他综合收益(元) | -226,230.51 | 116,054.38 | 57,303.01 | 280,218.45 | 487,643.68 | 549,259.11 | -191,186.55 | 1,163,726.62 | 1,493,629.99 | 652,003.88 | -58,717.15 |
| 九、综合收益总额(元) | 324,044,082.29 | 202,420,141.24 | 84,720,833.15 | 468,643,921.19 | 308,359,747.25 | 199,917,171.48 | 86,248,215.92 | 363,710,221.87 | 287,181,417.06 | 154,392,163.87 | 60,008,575.65 |
| 归属于母公司所有者的综合收益总额(元) | 320,790,052.66 | 200,465,771.39 | 85,139,256.02 | 461,855,341.47 | 302,956,056.43 | 196,744,078.46 | 85,517,588.38 | 361,379,350.85 | 286,221,811.84 | 155,291,686.86 | 59,918,838.00 |
| 归属于少数股东的综合收益总额(元) | 3,254,029.63 | 1,954,369.85 | -418,422.87 | 6,788,579.72 | 5,403,690.82 | 3,173,093.02 | 730,627.54 | 2,330,871.02 | 959,605.22 | -899,522.99 | 89,737.65 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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