| 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) | 1,952,334,354.86 | 1,352,290,860.56 | 661,391,316.33 | 2,225,594,089.54 | 1,536,439,705.43 | 1,059,406,128.00 | 476,746,492.76 | 1,731,716,457.94 | 1,143,697,197.60 | 817,175,491.41 | 382,674,453.43 |
| 营业收入(元) | 1,952,334,354.86 | 1,352,290,860.56 | 661,391,316.33 | 2,225,594,089.54 | 1,536,439,705.43 | 1,059,406,128.00 | 476,746,492.76 | 1,731,716,457.94 | 1,143,697,197.60 | 817,175,491.41 | 382,674,453.43 |
| 二、营业总成本(元) | 1,695,030,314.16 | 1,145,366,644.61 | 539,828,216.59 | 2,030,112,780.73 | 1,367,293,369.05 | 911,646,258.03 | 387,469,124.96 | 1,569,769,593.19 | 1,026,162,475.11 | 694,871,450.03 | 310,654,952.39 |
| 营业成本(元) | 495,337,723.68 | 342,428,802.73 | 167,950,169.02 | 652,221,961.47 | 447,966,563.73 | 316,513,395.02 | 149,325,211.15 | 547,288,930.25 | 366,252,149.41 | 251,638,212.91 | 127,401,515.60 |
| 研发费用(元) | 54,437,089.25 | 35,846,431.69 | 16,254,823.88 | 62,287,634.10 | 44,227,902.33 | 28,997,386.00 | 13,356,993.07 | 52,925,744.78 | 37,305,107.48 | 24,642,664.41 | 13,193,134.18 |
| 营业税金及附加(元) | 15,656,221.46 | 10,785,943.49 | 5,725,870.57 | 22,503,071.95 | 17,138,542.81 | 12,740,219.72 | 5,251,919.64 | 24,775,150.21 | 16,930,900.88 | 12,111,281.76 | 4,974,571.11 |
| 销售费用(元) | 1,070,923,971.20 | 717,488,735.96 | 332,646,419.97 | 1,198,605,361.18 | 795,497,091.17 | 513,594,578.46 | 202,708,372.50 | 846,157,166.08 | 534,680,447.28 | 360,414,246.22 | 143,480,499.90 |
| 管理费用(元) | 71,245,044.39 | 46,472,784.73 | 20,810,416.66 | 108,885,560.33 | 73,194,622.70 | 47,329,600.28 | 20,746,102.67 | 111,271,491.01 | 79,142,686.04 | 51,757,704.13 | 24,710,030.89 |
| 财务费用(元) | -12,569,735.82 | -7,656,053.99 | -3,559,483.51 | -14,390,808.30 | -10,731,353.69 | -7,528,921.45 | -3,919,474.07 | -12,648,889.14 | -8,148,815.98 | -5,692,659.40 | -3,104,799.29 |
| 其中：利息费用(元) | 3,999,508.09 | 2,533,919.85 | 1,520,202.03 | 6,627,105.90 | 5,473,459.22 | 3,117,973.91 | 1,320,859.07 | 3,240,042.14 | 2,312,789.96 | 759,593.01 | - |
| 其中：利息收入(元) | 16,955,830.06 | 10,698,068.69 | 5,363,397.52 | 21,412,337.91 | 16,145,512.02 | 11,112,473.82 | 5,432,874.65 | 16,111,008.77 | 11,257,809.23 | 7,045,758.72 | 3,713,085.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 865,061.64 | 599,493.15 | 148,986.30 | 70,981,922.45 | 475,945.21 | 259,178.08 | 44,767.12 | 5,293,300.80 | 3,889,787.66 | 2,487,732.87 | 1,163,182.20 |
| 加：投资收益(元) | 17,553,215.76 | 12,904,863.28 | 6,468,113.06 | 43,641,400.66 | 20,320,520.97 | 13,751,917.35 | 7,882,869.87 | 27,524,626.44 | 26,870,974.58 | 15,384,715.81 | 7,185,543.38 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,429,753.12 | - | - | - | -1,381,335.88 | - | - | - |
| 资产处置收益(元) | -206,138.86 | 892.04 | 892.04 | 514,574.35 | 8,575.23 | 8,575.23 | 8,575.23 | 308,769.80 | 11,129.39 | 11,129.39 | 11,129.39 |
| 资产减值损失(元) | -5,867,164.27 | -5,592,703.10 | -2,242,638.01 | -13,051,261.21 | -8,044,588.91 | -5,566,913.16 | -2,747,872.35 | -9,751,322.76 | -8,078,491.49 | -4,716,247.22 | -1,993,005.93 |
| 信用减值损失(元) | -340,917.71 | -726,234.90 | -3,819,211.03 | 2,423,930.56 | 2,291,743.97 | 1,654,332.77 | 638,831.24 | -2,135,337.02 | 702,332.19 | -214,077.21 | -179,123.18 |
| 其他收益(元) | 12,830,749.94 | 10,537,708.06 | 7,557,216.49 | 19,344,722.26 | 6,985,504.25 | 5,775,622.12 | 1,534,560.46 | 24,149,821.14 | 6,945,179.76 | 2,476,712.47 | 1,044,273.54 |
| 四、营业利润(元) | 282,138,847.20 | 224,648,234.48 | 129,676,458.59 | 319,336,597.88 | 191,184,037.10 | 163,642,582.36 | 96,639,099.37 | 207,336,723.15 | 147,875,634.58 | 137,734,007.49 | 79,251,500.44 |
| 加：营业外收入(元) | 180,610.17 | 50,265.04 | 33,035.04 | 242,641.78 | 219,036.18 | 132,470.01 | 24,313.30 | 486,647.63 | 447,143.85 | 437,931.53 | 3,078.69 |
| 减：营业外支出(元) | 159,231.04 | 38,668.98 | 19,434.45 | 2,492,969.50 | 594,391.58 | 578,659.16 | 445,623.56 | 1,241,898.90 | 1,068,201.95 | 537,278.97 | 1,384.54 |
| 五、利润总额(元) | 282,160,226.33 | 224,659,830.54 | 129,690,059.18 | 317,086,270.16 | 190,808,681.70 | 163,196,393.21 | 96,217,789.11 | 206,581,471.88 | 147,254,576.48 | 137,634,660.05 | 79,253,194.59 |
| 减：所得税费用(元) | 42,371,542.44 | 47,631,810.98 | 19,065,763.53 | 39,496,567.19 | 16,291,759.19 | 31,843,533.30 | 17,342,580.56 | 39,150,314.45 | 32,169,275.13 | 23,953,601.79 | 15,097,352.07 |
| 六、净利润(元) | 239,788,683.89 | 177,028,019.56 | 110,624,295.65 | 277,589,702.97 | 174,516,922.51 | 131,352,859.91 | 78,875,208.55 | 167,431,157.43 | 115,085,301.35 | 113,681,058.26 | 64,155,842.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 239,788,683.89 | 177,028,019.56 | 110,624,295.65 | 277,589,702.97 | 174,516,922.51 | 131,352,859.91 | 78,875,208.55 | 167,431,157.43 | 115,085,301.35 | 113,681,058.26 | 64,155,842.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 238,803,261.67 | 176,537,086.78 | 110,628,781.43 | 259,417,875.91 | 173,828,082.68 | 130,684,328.11 | 78,669,809.57 | 174,183,372.68 | 120,009,920.60 | 117,068,587.87 | 65,476,085.29 |
| 少数股东损益(元) | 985,422.22 | 490,932.78 | -4,485.78 | 18,171,827.06 | 688,839.83 | 668,531.80 | 205,398.98 | -6,752,215.25 | -4,924,619.25 | -3,387,529.61 | -1,320,242.77 |
| 扣除非经常性损益后的净利润(元) | 226,325,850.64 | 166,331,306.85 | 104,287,278.62 | 187,834,455.27 | 157,072,152.92 | 118,627,794.04 | 74,068,664.48 | 135,950,751.96 | 89,248,908.21 | 100,847,144.07 | 57,404,148.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.60 | 0.44 | 0.28 | 0.65 | 0.43 | 0.33 | 0.20 | 0.43 | 0.30 | 0.29 | 0.16 |
| 二、稀释每股收益(元) | 0.60 | 0.44 | 0.28 | 0.65 | 0.43 | 0.33 | 0.20 | 0.43 | 0.30 | 0.29 | 0.16 |
| 八、其他综合收益(元) | -53,319.78 | -12,121.29 | -22,637.97 | -94,689.76 | 12,369.51 | 55,633.09 | -14,458.10 | -214,341.71 | -2,770.60 | -130,135.86 | -209,081.51 |
| 归属于母公司股东的其他综合收益(元) | -53,319.78 | -12,121.29 | -22,637.97 | -94,689.76 | 12,369.51 | 55,633.09 | -14,458.10 | -214,341.71 | -2,770.60 | -130,135.86 | -209,081.51 |
| 九、综合收益总额(元) | 239,735,364.11 | 177,015,898.27 | 110,601,657.68 | 277,495,013.21 | 174,529,292.02 | 131,408,493.00 | 78,860,750.45 | 167,216,815.72 | 115,082,530.75 | 113,550,922.40 | 63,946,761.01 |
| 归属于母公司所有者的综合收益总额(元) | 238,749,941.89 | 176,524,965.49 | 110,606,143.46 | 259,323,186.15 | 173,840,452.19 | 130,739,961.20 | 78,655,351.47 | 173,969,030.97 | 120,007,150.00 | 116,938,452.01 | 65,267,003.78 |
| 归属于少数股东的综合收益总额(元) | 985,422.22 | 490,932.78 | -4,485.78 | 18,171,827.06 | 688,839.83 | 668,531.80 | 205,398.98 | -6,752,215.25 | -4,924,619.25 | -3,387,529.61 | -1,320,242.77 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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