| 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) | 2,191,693,754.15 | 1,447,519,151.97 | 681,036,666.55 | 2,983,419,869.92 | 2,193,627,924.26 | 1,394,944,691.80 | 604,789,335.11 | 3,180,528,353.42 | 2,485,942,813.31 | 1,711,572,978.45 | 792,887,706.05 |
| 营业收入(元) | 2,191,693,754.15 | 1,447,519,151.97 | 681,036,666.55 | 2,983,419,869.92 | 2,193,627,924.26 | 1,394,944,691.80 | 604,789,335.11 | 3,180,528,353.42 | 2,485,942,813.31 | 1,711,572,978.45 | 792,887,706.05 |
| 二、营业总成本(元) | 1,864,542,498.96 | 1,217,358,503.10 | 569,455,319.38 | 2,546,025,169.49 | 1,868,521,139.77 | 1,201,834,404.06 | 551,593,730.22 | 2,792,621,861.93 | 2,160,106,184.12 | 1,496,446,196.58 | 718,165,282.57 |
| 营业成本(元) | 1,415,948,519.32 | 936,019,301.93 | 439,016,173.34 | 1,938,502,313.40 | 1,424,298,649.92 | 916,262,276.37 | 401,981,116.82 | 2,201,399,455.77 | 1,739,331,900.65 | 1,207,949,924.03 | 562,636,067.67 |
| 研发费用(元) | 163,498,103.14 | 106,570,593.99 | 47,988,524.33 | 203,531,659.51 | 142,711,603.43 | 94,467,268.16 | 45,008,412.84 | 192,219,830.46 | 142,257,312.16 | 93,928,157.62 | 43,666,084.12 |
| 营业税金及附加(元) | 19,699,576.45 | 12,745,029.15 | 5,364,206.35 | 31,176,101.26 | 22,241,138.55 | 14,420,848.35 | 6,535,336.58 | 23,843,415.42 | 16,912,078.45 | 11,180,868.60 | 4,345,929.78 |
| 销售费用(元) | 64,217,202.12 | 42,131,758.42 | 18,968,501.19 | 118,738,703.02 | 96,728,912.68 | 62,365,775.41 | 29,016,485.27 | 159,767,010.29 | 125,983,393.53 | 80,829,412.07 | 37,876,857.44 |
| 管理费用(元) | 206,676,597.79 | 135,783,798.74 | 63,698,755.43 | 260,314,245.27 | 190,992,352.03 | 124,420,606.71 | 59,661,871.01 | 255,137,928.61 | 183,091,804.57 | 126,392,523.55 | 62,320,214.90 |
| 财务费用(元) | -5,497,499.86 | -15,891,979.13 | -5,580,841.26 | -6,237,852.97 | -8,451,516.84 | -10,102,370.94 | 9,390,507.70 | -39,745,778.62 | -47,470,305.24 | -23,834,689.29 | 7,320,128.66 |
| 其中：利息费用(元) | 17,767,364.64 | 11,094,355.53 | 5,439,437.34 | 26,100,849.28 | 20,837,095.75 | 13,733,715.02 | 7,024,880.17 | 29,850,273.49 | 23,594,389.14 | 14,139,155.70 | 5,999,854.10 |
| 其中：利息收入(元) | 10,731,155.11 | 8,708,997.71 | 5,645,574.57 | 19,311,811.46 | 13,698,931.64 | 9,613,227.15 | 4,908,601.15 | 11,707,063.98 | 7,722,706.64 | 3,765,733.25 | 1,706,038.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,135,445.51 | 2,264,505.32 | 1,287,158.90 | -28,637,435.06 | -1,763,477.33 | -17,815,237.80 | 2,109,657.27 | 1,613,926.57 | - | -22,836,200.00 | - |
| 加：投资收益(元) | 15,592,921.67 | 7,452,092.46 | 2,334,966.34 | 6,824,665.00 | 5,119,603.43 | -8,750,814.27 | -2,163,843.92 | -56,828,707.93 | -57,149,252.06 | -13,640,763.25 | 2,807,080.99 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,044,165.83 | - | - | - | -762,329.80 | - | - | - |
| 资产处置收益(元) | 1,395,409.54 | 127,792.32 | - | 168,250.60 | 20,947.38 | 6,788.09 | 5,008.58 | 15,068,116.57 | 5,962,713.16 | 3,801,613.75 | 171,564.13 |
| 资产减值损失(元) | -10,594,711.14 | -5,224,149.12 | -3,558,750.68 | -44,032,191.51 | -28,176,761.32 | -23,132,246.15 | -6,169,891.48 | -40,084,309.36 | -14,043,783.18 | -8,472,706.75 | -3,310,024.78 |
| 信用减值损失(元) | 6,780,729.93 | 935,868.28 | 4,985,688.15 | -11,556,450.43 | -8,650,109.85 | -5,212,557.75 | 2,928,114.77 | 5,140,903.82 | 1,455,764.39 | -152,453.23 | 4,803,525.90 |
| 其他收益(元) | 13,276,992.44 | 9,758,476.79 | 7,408,326.03 | 19,341,049.38 | 13,993,234.43 | 8,736,141.50 | 5,664,936.27 | 23,313,695.48 | 17,211,017.64 | 11,008,946.66 | 5,974,357.66 |
| 四、营业利润(元) | 356,738,043.14 | 245,475,234.92 | 124,038,735.91 | 379,502,588.41 | 305,650,221.23 | 146,942,361.36 | 55,569,586.38 | 336,130,116.64 | 279,273,089.14 | 184,835,219.05 | 85,168,927.38 |
| 加：营业外收入(元) | 622,712.32 | 372,412.15 | 389,556.16 | 958,743.73 | 1,478,553.81 | 971,768.32 | 714,754.91 | 2,950,093.19 | 2,973,669.89 | 3,046,254.53 | 2,084,628.41 |
| 减：营业外支出(元) | 3,814,109.29 | 472,146.22 | 222,938.32 | 2,577,192.62 | 1,656,490.29 | 1,340,169.54 | 850,798.93 | 18,852,317.60 | 5,062,576.70 | 966,870.72 | 283,998.55 |
| 五、利润总额(元) | 353,546,646.17 | 245,375,500.85 | 124,205,353.75 | 377,884,139.52 | 305,472,284.75 | 146,573,960.14 | 55,433,542.36 | 320,227,892.23 | 277,184,182.33 | 186,914,602.86 | 86,969,557.24 |
| 减：所得税费用(元) | 32,823,144.43 | 24,136,320.87 | 12,873,240.29 | -13,209,672.83 | -29,228,299.71 | 10,684,857.81 | 4,557,843.69 | 34,784,177.98 | 34,471,930.07 | 23,465,902.47 | 11,878,143.85 |
| 六、净利润(元) | 320,723,501.74 | 221,239,179.98 | 111,332,113.46 | 391,093,812.35 | 334,700,584.46 | 135,889,102.33 | 50,875,698.67 | 285,443,714.25 | 242,712,252.26 | 163,448,700.39 | 75,091,413.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 320,723,501.74 | 221,239,179.98 | 111,332,113.46 | 427,831,514.83 | 334,700,584.46 | 135,889,102.33 | 50,875,698.67 | 285,443,714.25 | 242,712,252.26 | 163,448,700.39 | 75,091,413.39 |
| 终止经营净利润(元) | - | - | - | -36,737,702.48 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 320,723,501.74 | 221,239,179.98 | 111,332,113.46 | 352,489,798.47 | 304,031,258.65 | 120,442,519.91 | 43,707,374.03 | 261,142,400.93 | 228,744,552.40 | 155,879,837.46 | 72,713,224.61 |
| 少数股东损益(元) | - | - | - | 38,604,013.88 | 30,669,325.81 | 15,446,582.42 | 7,168,324.64 | 24,301,313.32 | 13,967,699.86 | 7,568,862.93 | 2,378,188.78 |
| 扣除非经常性损益后的净利润(元) | 295,791,422.14 | 205,256,579.42 | 102,220,269.00 | 357,737,426.74 | 290,229,729.56 | 133,502,530.71 | 39,792,165.03 | 287,655,968.97 | 258,016,156.56 | 172,234,234.01 | 64,425,859.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.79 | 0.55 | 0.27 | 0.97 | 0.76 | 0.30 | 0.11 | 0.65 | 0.57 | 0.39 | 0.18 |
| 二、稀释每股收益(元) | 0.75 | 0.55 | 0.27 | 0.92 | 0.76 | 0.30 | 0.11 | 0.65 | 0.57 | 0.39 | 0.18 |
| 八、其他综合收益(元) | -1,907,031.73 | -1,376,424.42 | 3,455.81 | 3,274.87 | -1,249.38 | 12,139.00 | -96.54 | 8,887.87 | -4,789.16 | -5,210.59 | 1,827.47 |
| 归属于母公司股东的其他综合收益(元) | -1,907,031.73 | -1,376,424.42 | 3,455.81 | 3,274.87 | -1,249.38 | 12,139.00 | -96.54 | 8,887.87 | -4,789.16 | -5,210.59 | 1,827.47 |
| 九、综合收益总额(元) | 318,816,470.01 | 219,862,755.56 | 111,335,569.27 | 391,097,087.22 | 334,699,335.08 | 135,901,241.33 | 50,875,602.13 | 285,452,602.12 | 242,707,463.10 | 163,443,489.80 | 75,093,240.86 |
| 归属于母公司所有者的综合收益总额(元) | 318,816,470.01 | 219,862,755.56 | 111,335,569.27 | 352,493,073.34 | 304,030,009.27 | 120,454,658.91 | 43,707,277.49 | 261,151,288.80 | 228,739,763.24 | 155,874,626.87 | 72,715,052.08 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 38,604,013.88 | 30,669,325.81 | 15,446,582.42 | 7,168,324.64 | 24,301,313.32 | 13,967,699.86 | 7,568,862.93 | 2,378,188.78 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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