| 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) | 2,168,921,909.15 | 1,577,618,316.67 | 644,442,673.44 | 2,864,070,391.16 | 2,125,883,461.97 | 1,544,717,737.88 | 641,661,000.93 | 2,851,463,620.46 | 2,081,235,647.95 | 1,402,620,778.66 | 508,920,303.96 |
| 营业收入(元) | 2,168,921,909.15 | 1,577,618,316.67 | 644,442,673.44 | 2,864,070,391.16 | 2,125,883,461.97 | 1,544,717,737.88 | 641,661,000.93 | 2,851,463,620.46 | 2,081,235,647.95 | 1,402,620,778.66 | 508,920,303.96 |
| 二、营业总成本(元) | 1,998,217,650.91 | 1,429,600,680.26 | 607,657,414.71 | 2,636,649,913.07 | 1,943,934,213.94 | 1,386,881,193.68 | 587,925,077.62 | 2,588,859,127.67 | 1,882,663,380.25 | 1,235,254,525.36 | 459,904,832.66 |
| 营业成本(元) | 1,752,819,432.76 | 1,269,543,318.41 | 542,659,353.25 | 2,309,031,479.03 | 1,696,406,323.89 | 1,223,129,973.31 | 510,827,746.27 | 2,299,975,919.00 | 1,682,450,689.91 | 1,112,333,301.54 | 407,557,020.77 |
| 研发费用(元) | 61,219,256.72 | 38,266,270.61 | 15,149,308.09 | 88,027,919.04 | 61,481,894.54 | 38,778,007.74 | 17,414,052.61 | 84,799,175.49 | 48,186,538.68 | 24,575,304.34 | 9,897,286.88 |
| 营业税金及附加(元) | 14,522,994.43 | 11,562,288.86 | 3,602,523.73 | 18,922,154.05 | 14,460,515.14 | 10,081,099.40 | 3,762,979.89 | 15,061,114.83 | 8,591,912.08 | 5,467,237.42 | 1,930,599.95 |
| 销售费用(元) | 79,745,006.04 | 54,254,889.64 | 20,898,696.72 | 104,186,326.62 | 80,043,820.60 | 52,740,658.44 | 25,533,982.22 | 74,598,275.65 | 57,179,922.97 | 36,969,470.99 | 15,177,123.06 |
| 管理费用(元) | 69,780,354.87 | 43,651,679.67 | 20,541,937.76 | 96,983,851.77 | 76,010,768.45 | 54,519,997.88 | 24,592,831.47 | 84,738,976.03 | 61,200,996.57 | 38,724,728.01 | 18,216,285.76 |
| 财务费用(元) | 20,130,606.09 | 12,322,233.07 | 4,805,595.16 | 19,498,182.56 | 15,530,891.32 | 7,631,456.91 | 5,793,485.16 | 29,685,666.67 | 25,053,320.04 | 17,184,483.06 | 7,126,516.24 |
| 其中：利息费用(元) | 21,102,703.98 | 12,481,221.27 | 6,080,566.05 | 23,519,909.06 | 19,771,476.81 | 9,650,557.15 | 6,091,013.04 | 31,244,399.51 | 18,481,881.98 | 12,904,639.36 | 6,906,869.79 |
| 其中：利息收入(元) | 2,715,239.71 | 2,461,959.81 | 2,033,135.93 | 5,160,659.82 | 6,645,121.46 | 3,250,687.01 | 853,037.16 | 2,666,231.78 | 1,973,682.88 | 1,153,435.26 | 562,978.26 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -824,726.75 | -52,608.85 | 91,342.24 | 735,990.76 | 862,709.64 | 867,835.33 | 530,432.14 | -1,379,215.88 | -10,468,259.04 | -4,085,211.68 | -2,536,879.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 494,196.20 | 112,345.22 | 98,758.92 | 1,638,341.29 | 1,188,306.89 | 1,309,805.76 | 898,130.87 | 108,935.53 | -10,452,714.61 | -4,072,972.20 | -2,532,906.67 |
| 资产处置收益(元) | 136,428.84 | -406,146.10 | 182,191.13 | 162,350.49 | 146,354.40 | 75,759.75 | 25,893.59 | -159,462.22 | -317,151.12 | 143,361.95 | 6,408.01 |
| 资产减值损失(元) | -1,384,150.32 | 982,048.19 | -120,725.06 | 3,104,700.85 | -5,559,368.32 | -7,014,293.49 | -858,925.26 | -5,377,750.32 | -13,340,055.23 | -989,310.05 | -8,880.39 |
| 信用减值损失(元) | 7,104,792.03 | 5,843,917.46 | 17,429,151.47 | -67,397,536.59 | -9,948,891.13 | 15,477,482.50 | 5,880,970.95 | -91,513,981.62 | -10,712,020.89 | -19,258,043.22 | 3,024,336.94 |
| 其他收益(元) | 16,563,456.08 | 10,337,034.96 | 5,344,686.18 | 20,571,932.09 | 5,898,566.68 | 3,736,865.17 | 1,749,463.66 | 13,003,745.69 | 10,411,830.15 | 8,862,395.31 | 1,817,810.32 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 192,300,058.12 | 164,721,882.07 | 59,711,904.69 | 184,597,915.69 | 173,348,619.31 | 170,980,193.46 | 61,063,758.39 | 177,177,828.44 | 174,146,611.57 | 152,039,445.61 | 51,318,266.57 |
| 加：营业外收入(元) | 1,481,473.05 | 1,343,375.34 | 739,363.58 | 4,245,143.89 | 3,714,525.62 | 755,033.22 | 326,776.26 | 1,015,865.26 | -796,646.57 | -1,050,730.20 | -1,093,738.75 |
| 减：营业外支出(元) | 175,372.98 | 96,272.98 | 96,272.97 | 563,905.15 | 295,610.84 | 35,561.69 | 31,660.82 | 1,505,216.32 | 733,451.77 | 848,222.80 | - |
| 五、利润总额(元) | 193,606,158.19 | 165,968,984.43 | 60,354,995.30 | 188,279,154.43 | 176,767,534.09 | 171,699,664.99 | 61,358,873.83 | 176,688,477.38 | 172,616,513.23 | 150,140,492.61 | 50,224,527.82 |
| 减：所得税费用(元) | 25,238,004.17 | 15,670,686.65 | 8,389,970.28 | 21,497,099.00 | 17,726,082.89 | 24,014,712.55 | 11,785,046.10 | 27,154,372.97 | 21,502,951.78 | 20,330,031.24 | 6,937,901.27 |
| 六、净利润(元) | 168,368,154.02 | 150,298,297.78 | 51,965,025.02 | 166,782,055.43 | 159,041,451.19 | 147,684,952.44 | 49,573,827.73 | 149,534,104.41 | 151,113,561.45 | 129,810,461.37 | 43,286,626.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 168,368,154.02 | 150,298,297.78 | 51,965,025.02 | 166,782,055.43 | 159,041,451.19 | 147,684,952.44 | 49,573,827.73 | 149,534,104.41 | 151,113,561.45 | 129,810,461.37 | 43,286,626.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 168,518,511.02 | 150,487,813.72 | 52,089,430.44 | 161,127,848.82 | 153,786,516.98 | 143,300,900.94 | 47,937,059.87 | 149,200,428.20 | 151,143,795.65 | 129,810,461.37 | 43,286,626.55 |
| 少数股东损益(元) | -150,357.00 | -189,515.94 | -124,405.42 | 5,654,206.61 | 5,254,934.21 | 4,384,051.49 | 1,636,767.86 | 333,676.21 | -30,234.20 | - | - |
| 扣除非经常性损益后的净利润(元) | 158,923,308.94 | 146,706,477.85 | 49,608,569.34 | 148,366,892.61 | 144,297,674.92 | 136,522,979.70 | 45,603,361.93 | 128,413,868.71 | 142,702,165.38 | 122,897,855.93 | 42,368,498.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.66 | 0.59 | 0.20 | 0.63 | 0.60 | 0.56 | 0.19 | 0.58 | 0.59 | 0.50 | 0.17 |
| 二、稀释每股收益(元) | 0.66 | 0.59 | 0.20 | 0.63 | 0.60 | 0.56 | 0.19 | 0.58 | 0.59 | 0.50 | 0.17 |
| 八、其他综合收益(元) | 518,818.56 | -1,261,580.72 | 425,067.31 | 6,179,157.14 | 2,595,136.82 | 2,421,503.89 | 1,053,521.02 | 6,041,101.94 | 2,510,932.53 | 3,326,466.32 | 2,979,396.53 |
| 归属于母公司股东的其他综合收益(元) | 518,818.56 | -1,261,580.72 | 425,067.31 | 6,179,157.14 | 2,595,136.82 | 2,421,503.89 | 1,053,521.02 | 6,041,101.94 | 2,510,932.53 | 3,326,466.32 | 2,979,396.53 |
| 九、综合收益总额(元) | 168,886,972.58 | 149,036,717.06 | 52,390,092.33 | 172,961,212.57 | 161,636,588.01 | 150,106,456.33 | 50,627,348.75 | 155,575,206.35 | 153,624,493.97 | 133,136,927.69 | 46,266,023.08 |
| 归属于母公司所有者的综合收益总额(元) | 169,037,329.58 | 149,226,233.00 | 52,514,497.75 | 167,307,005.96 | 156,381,653.80 | 145,722,404.83 | 48,990,580.89 | 155,241,530.10 | 153,654,728.17 | - | 46,266,023.08 |
| 归属于少数股东的综合收益总额(元) | -150,357.00 | -189,515.94 | -124,405.42 | 5,654,206.61 | 5,254,934.21 | 4,384,051.49 | 1,636,767.86 | 333,676.21 | -30,234.20 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-25 | 2023-02-21 | 2022-10-20 | 2022-07-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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