| 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) | 1,703,760,472.46 | 1,126,780,322.51 | 489,244,892.03 | 2,541,006,874.75 | 1,810,877,172.89 | 1,145,911,997.74 | 464,728,720.25 | 2,152,489,137.64 | 1,553,933,370.75 | 943,215,144.13 | 405,108,181.03 |
| 营业收入(元) | 1,703,760,472.46 | 1,126,780,322.51 | 489,244,892.03 | 2,541,006,874.75 | 1,810,877,172.89 | 1,145,911,997.74 | 464,728,720.25 | 2,152,489,137.64 | 1,553,933,370.75 | 943,215,144.13 | 405,108,181.03 |
| 二、营业总成本(元) | 1,476,382,570.06 | 961,427,098.61 | 433,481,057.36 | 2,145,734,220.91 | 1,514,124,024.14 | 966,663,833.85 | 418,578,917.52 | 1,843,514,745.88 | 1,326,378,317.89 | 811,818,537.13 | 360,459,020.92 |
| 营业成本(元) | 1,114,148,454.74 | 737,522,636.61 | 326,737,634.06 | 1,629,175,576.02 | 1,156,822,856.98 | 748,213,305.38 | 320,465,750.40 | 1,391,045,253.56 | 1,006,147,238.16 | 615,625,689.47 | 275,042,195.87 |
| 研发费用(元) | 98,635,293.33 | 62,204,308.53 | 28,363,089.69 | 138,145,250.60 | 99,678,906.41 | 60,047,501.03 | 26,407,247.77 | 116,783,962.68 | 84,831,786.75 | 51,612,848.26 | 22,709,442.91 |
| 营业税金及附加(元) | 10,783,492.45 | 8,065,686.40 | 3,155,591.19 | 17,875,124.29 | 13,266,809.30 | 7,795,663.89 | 2,313,305.96 | 13,217,608.81 | 9,073,397.40 | 5,765,824.64 | 2,369,383.50 |
| 销售费用(元) | 58,839,867.37 | 38,065,362.20 | 20,520,559.27 | 101,153,355.36 | 69,935,784.83 | 41,328,536.34 | 16,367,620.07 | 80,299,286.35 | 50,564,203.29 | 27,056,090.44 | 11,986,413.85 |
| 管理费用(元) | 191,143,343.69 | 115,576,427.41 | 56,909,493.49 | 265,330,670.96 | 177,522,931.39 | 110,034,587.07 | 52,890,910.02 | 227,203,603.29 | 159,095,345.88 | 97,348,972.91 | 43,538,289.85 |
| 财务费用(元) | 2,832,118.48 | -7,322.54 | -2,205,310.34 | -5,945,756.32 | -3,103,264.77 | -755,759.86 | 134,083.30 | 14,965,031.19 | 16,666,346.41 | 14,409,111.41 | 4,813,294.94 |
| 其中：利息费用(元) | 15,401,315.25 | 9,524,317.42 | 3,656,474.80 | 14,212,187.60 | 8,581,083.32 | 5,163,459.74 | 1,755,289.19 | 22,548,366.47 | 19,876,433.41 | 15,415,930.85 | 6,581,143.42 |
| 其中：利息收入(元) | 13,203,454.10 | 10,009,552.38 | 6,026,993.51 | 21,076,170.88 | 13,686,655.57 | 7,283,873.01 | 2,747,544.58 | 8,844,596.40 | 4,255,559.77 | 1,790,640.54 | 1,965,168.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -909,959.96 | -21,095.89 | -21,095.89 | - | 343,669.71 | - | - | - |
| 加：投资收益(元) | -8,224,639.54 | -5,719,066.31 | -3,618,391.23 | 5,688,235.17 | -8,982,538.36 | -4,031,037.50 | -2,968,708.48 | 19,564,941.38 | 3,889,101.79 | -37,235.97 | -975,269.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,887,384.40 | -8,926,510.96 | -4,098,503.38 | -2,418,674.72 | -14,926,988.25 | -9,645,413.91 | -4,328,784.50 | 9,018,486.67 | -4,315,024.70 | -2,793,514.46 | -2,227,359.08 |
| 资产处置收益(元) | 30,486.11 | 24,025.02 | - | -45,276.00 | -52,279.01 | 887.29 | - | 1,148,569.49 | 1,161,169.86 | 1,138,535.26 | 21,455.00 |
| 资产减值损失(元) | - | - | - | 398,589.77 | - | - | - | -121,218,254.64 | - | - | - |
| 信用减值损失(元) | 21,043,945.02 | -2,252,122.06 | -5,834,531.55 | -37,657,655.01 | -5,667,242.48 | -5,562,676.41 | -1,121,142.42 | -32,060,394.60 | -4,323,628.28 | -2,808,661.61 | -1,316,893.19 |
| 其他收益(元) | 42,488,691.23 | 28,415,328.72 | 18,528,402.36 | 42,521,353.68 | 21,799,198.12 | 13,901,453.03 | 9,322,207.81 | 37,477,915.74 | 29,961,271.87 | 18,829,766.73 | 5,593,179.53 |
| 四、营业利润(元) | 282,716,385.22 | 185,821,389.27 | 64,839,314.25 | 405,267,941.49 | 303,829,191.13 | 183,535,694.41 | 51,382,159.64 | 214,230,838.84 | 258,242,968.10 | 148,519,011.41 | 47,971,631.52 |
| 加：营业外收入(元) | 1,397,137.37 | 356,400.51 | 137,912.10 | 4,376,566.89 | 2,139,103.53 | 496,652.07 | 63,693.44 | 3,747,207.55 | 2,937,200.36 | 2,564,377.71 | 171,801.60 |
| 减：营业外支出(元) | 1,903,284.49 | 1,490,638.57 | 239,173.27 | 7,160,228.42 | 2,308,798.46 | 995,411.79 | 94,373.86 | 3,091,937.93 | 1,238,403.33 | 790,109.83 | 416,744.27 |
| 五、利润总额(元) | 282,210,238.10 | 184,687,151.21 | 64,738,053.08 | 402,484,279.96 | 303,659,496.20 | 183,036,934.69 | 51,351,479.22 | 214,886,108.46 | 259,941,765.13 | 150,293,279.29 | 47,726,688.85 |
| 减：所得税费用(元) | 34,167,636.88 | 29,257,823.15 | 10,120,623.68 | 50,712,172.34 | 41,964,143.54 | 27,826,859.43 | 7,476,102.08 | 35,024,636.09 | 29,727,839.38 | 19,560,356.80 | 8,733,255.64 |
| 六、净利润(元) | 248,042,601.22 | 155,429,328.06 | 54,617,429.40 | 351,772,107.62 | 261,695,352.66 | 155,210,075.26 | 43,875,377.14 | 179,861,472.37 | 230,213,925.75 | 130,732,922.49 | 38,993,433.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 248,042,601.22 | 155,429,328.06 | 54,617,429.40 | 351,772,107.62 | - | 155,210,075.26 | 43,875,377.14 | - | 230,213,925.75 | 130,732,922.49 | 38,993,433.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 218,522,441.63 | 136,509,264.51 | 46,948,392.19 | 304,610,207.82 | 225,659,956.82 | 128,162,080.07 | 39,649,059.35 | 143,718,812.31 | 200,740,496.04 | 110,821,620.77 | 34,009,465.49 |
| 少数股东损益(元) | 29,520,159.59 | 18,920,063.55 | 7,669,037.21 | 47,161,899.80 | 36,035,395.84 | 27,047,995.19 | 4,226,317.79 | 36,142,660.06 | 29,473,429.71 | 19,911,301.72 | 4,983,967.72 |
| 扣除非经常性损益后的净利润(元) | 189,613,141.73 | 117,338,445.95 | 33,867,783.52 | 274,168,424.82 | 207,563,700.69 | 115,889,406.80 | 33,674,257.56 | 112,560,960.92 | 177,016,565.37 | 97,348,231.35 | 30,737,457.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.22 | 0.08 | 0.49 | 0.36 | 0.21 | 0.06 | 0.24 | 0.34 | 0.19 | 0.06 |
| 二、稀释每股收益(元) | 0.35 | 0.22 | 0.08 | 0.49 | 0.36 | 0.21 | 0.06 | 0.24 | 0.34 | 0.19 | 0.06 |
| 九、综合收益总额(元) | 248,042,601.22 | 155,429,328.06 | 54,617,429.40 | 351,772,107.62 | 261,695,352.66 | 155,210,075.26 | 43,875,377.14 | 179,861,472.37 | 230,213,925.75 | 130,732,922.49 | 38,993,433.21 |
| 归属于母公司所有者的综合收益总额(元) | 218,522,441.63 | 136,509,264.51 | 46,948,392.19 | 304,610,207.82 | 225,659,956.82 | 128,162,080.07 | 39,649,059.35 | 143,718,812.31 | 200,740,496.04 | 110,821,620.77 | 34,009,465.49 |
| 归属于少数股东的综合收益总额(元) | 29,520,159.59 | 18,920,063.55 | 7,669,037.21 | 47,161,899.80 | 36,035,395.84 | 27,047,995.19 | 4,226,317.79 | 36,142,660.06 | 29,473,429.71 | 19,911,301.72 | 4,983,967.72 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-03-28 | 2023-10-25 | 2023-08-18 | 2023-04-28 | 2023-04-19 | 2022-10-26 | 2022-08-11 | 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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