| 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) | 2,889,037,629.92 | 1,879,893,444.26 | 752,967,761.57 | 3,180,226,463.15 | 2,285,926,052.69 | 1,506,553,883.18 | 628,016,282.07 | 2,941,345,641.11 | 2,172,545,600.51 | 1,377,540,851.87 | 606,591,218.87 |
| 营业收入(元) | 2,889,037,629.92 | 1,879,893,444.26 | 752,967,761.57 | 3,180,226,463.15 | 2,285,926,052.69 | 1,506,553,883.18 | 628,016,282.07 | 2,941,345,641.11 | 2,172,545,600.51 | 1,377,540,851.87 | 606,591,218.87 |
| 二、营业总成本(元) | 2,591,259,036.07 | 1,669,653,227.68 | 682,352,611.59 | 2,827,458,791.98 | 2,003,975,559.85 | 1,306,435,365.38 | 588,237,347.41 | 2,651,151,440.60 | 1,932,785,454.45 | 1,255,262,839.85 | 575,455,625.38 |
| 营业成本(元) | 2,119,691,468.44 | 1,382,156,339.25 | 554,235,650.13 | 2,322,648,043.63 | 1,655,572,354.49 | 1,114,358,656.12 | 481,363,299.31 | 2,265,586,136.56 | 1,683,194,138.40 | 1,086,487,292.05 | 481,728,927.91 |
| 研发费用(元) | 91,955,191.11 | 59,192,442.02 | 25,259,764.37 | 104,656,691.59 | 72,542,443.55 | 47,048,070.02 | 18,335,874.22 | 96,857,398.73 | 72,098,215.42 | 49,166,392.22 | 22,243,125.50 |
| 营业税金及附加(元) | 16,288,206.29 | 12,013,939.65 | 6,063,006.68 | 19,760,948.38 | 15,009,389.86 | 9,905,224.47 | 5,116,537.43 | 12,318,431.21 | 8,251,675.80 | 6,008,128.65 | 2,566,735.85 |
| 销售费用(元) | 172,227,256.37 | 108,918,020.73 | 42,163,442.71 | 194,302,973.96 | 133,201,903.82 | 77,438,072.61 | 32,639,708.29 | 155,525,912.65 | 111,934,566.47 | 74,193,820.08 | 29,872,067.65 |
| 管理费用(元) | 182,112,613.14 | 112,940,307.00 | 48,912,831.94 | 202,288,886.60 | 150,995,327.51 | 92,255,516.12 | 37,803,829.69 | 171,293,753.40 | 122,082,726.90 | 72,194,976.27 | 32,924,945.91 |
| 财务费用(元) | 8,984,300.72 | -5,567,820.97 | 5,717,915.76 | -16,198,752.18 | -23,345,859.38 | -34,570,173.96 | 12,978,098.47 | -50,430,191.95 | -64,775,868.54 | -32,787,769.42 | 6,119,822.56 |
| 其中：利息费用(元) | 34,673,267.22 | 18,242,793.21 | 9,524,768.16 | 35,514,804.70 | 25,912,877.00 | 17,166,174.80 | 8,079,172.45 | 3,794,752.27 | 2,303,573.34 | 1,546,685.73 | 1,088,855.62 |
| 其中：利息收入(元) | 18,676,202.56 | 11,705,039.33 | 7,051,446.20 | 27,512,397.76 | 21,649,262.77 | 13,622,333.34 | 5,479,935.12 | 6,894,812.12 | 4,293,456.42 | 2,736,401.42 | 962,517.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,460,510.41 | 9,355,389.98 | 7,164,257.40 | -7,113,409.72 | -18,963,244.89 | -9,785,522.39 | 606,107.22 | -24,670,916.37 | -22,114,695.65 | -173,612.46 | 2,620,795.16 |
| 加：投资收益(元) | -25,350,331.03 | 169,542.55 | 1,813,897.20 | 3,242,481.81 | 4,927,511.00 | -8,745,690.12 | -1,253,601.34 | 3,233,618.58 | -10,854,800.23 | 173,899.82 | 2,934,472.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -607,192.90 | -333,030.61 | 449,019.50 | -130,593.41 | -29,448.36 | -22,855.26 | -5,442.32 | -35,668.07 | - | - | -5,438.78 |
| 资产处置收益(元) | 244,940.86 | 61,418.74 | - | 471,572.05 | 265,948.31 | 62,194.70 | 11,449.76 | 12,464,307.59 | 17,699.12 | 17,699.12 | 17,699.12 |
| 资产减值损失(元) | -10,603,862.56 | -8,233,512.68 | -5,417,829.61 | -12,494,430.17 | -8,142,386.89 | -7,788,107.07 | -6,018,195.63 | -16,214,941.79 | -7,220,665.25 | -6,215,343.41 | -4,789,019.46 |
| 信用减值损失(元) | -32,172,544.30 | -34,289,344.78 | -1,336,048.86 | -17,394,886.15 | -11,250,915.90 | -11,005,020.06 | 529,620.59 | -15,371,848.57 | -6,666,100.08 | -6,796,084.59 | -1,463,566.78 |
| 其他收益(元) | 11,515,303.63 | 7,432,836.02 | 2,489,940.52 | 17,281,938.93 | 14,243,821.82 | 9,871,499.46 | 4,125,347.78 | 28,335,492.40 | 17,610,361.07 | 15,064,328.16 | 1,377,631.31 |
| 四、营业利润(元) | 250,872,610.86 | 184,736,546.41 | 75,329,366.63 | 336,760,937.92 | 263,031,226.29 | 172,727,872.32 | 37,779,663.04 | 277,969,912.35 | 210,531,945.04 | 124,348,898.66 | 31,833,604.98 |
| 加：营业外收入(元) | 65,509.16 | 48,145.01 | 20,145.01 | 2,745,600.35 | 396,775.59 | 274,936.75 | 270,076.80 | 1,414,969.61 | 1,534,168.24 | 534,642.24 | 0.86 |
| 减：营业外支出(元) | 2,819,536.69 | 2,530,763.09 | 164,319.78 | 2,976,890.29 | 852,090.21 | 674,302.76 | 422,795.51 | 1,980,218.70 | 261,001.22 | 73,288.94 | 33,911.95 |
| 五、利润总额(元) | 248,118,583.33 | 182,253,928.33 | 75,185,191.86 | 336,529,647.98 | 262,575,911.67 | 172,328,506.31 | 37,626,944.33 | 277,404,663.26 | 211,805,112.06 | 124,810,251.96 | 31,799,693.89 |
| 减：所得税费用(元) | 31,815,216.80 | 27,219,929.64 | 9,282,724.85 | 52,513,693.92 | 46,557,307.87 | 34,116,805.22 | 9,603,083.06 | 39,524,995.98 | 35,476,688.27 | 21,303,493.27 | 7,882,001.15 |
| 六、净利润(元) | 216,303,366.53 | 155,033,998.69 | 65,902,467.01 | 284,015,954.06 | 216,018,603.80 | 138,211,701.09 | 28,023,861.27 | 237,879,667.28 | 176,328,423.79 | 103,506,758.69 | 23,917,692.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 216,303,366.53 | 155,033,998.69 | 65,902,467.01 | 284,015,954.06 | 216,018,603.80 | - | 28,023,861.27 | 237,879,667.28 | 176,328,423.79 | 103,506,758.69 | 23,917,692.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 220,610,493.83 | 157,513,777.17 | 66,215,037.80 | 284,218,988.73 | 216,018,603.80 | 138,211,701.09 | 28,023,861.27 | 237,879,667.28 | 176,328,423.79 | 103,506,758.69 | 23,917,692.74 |
| 少数股东损益(元) | -4,307,127.30 | -2,479,778.48 | -312,570.80 | -203,034.67 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 204,421,342.89 | 131,535,001.98 | 52,117,107.84 | 252,297,164.83 | 197,575,312.34 | 133,529,942.73 | 20,434,033.58 | 207,795,914.96 | 176,910,363.94 | 85,697,721.62 | 18,280,988.28 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.29 | 0.94 | 0.41 | 1.73 | 1.32 | 0.85 | 0.17 | 1.47 | 1.06 | 0.62 | 0.15 |
| 二、稀释每股收益(元) | 1.29 | 0.94 | 0.40 | 1.57 | 1.30 | 0.84 | 0.17 | 1.46 | 1.06 | 0.62 | 0.15 |
| 八、其他综合收益(元) | 2,622,058.14 | 1,094,005.27 | 1,801,108.54 | 13,805.48 | -6,472,856.62 | -5,896,165.99 | 2,315,811.52 | -4,633,020.65 | -6,861,810.98 | -3,409,931.60 | -146,419.04 |
| 归属于母公司股东的其他综合收益(元) | 2,622,058.14 | 1,094,005.27 | 1,801,108.54 | 13,805.48 | -6,472,856.62 | -5,896,165.99 | 2,315,811.52 | -4,633,020.65 | -6,861,810.98 | -3,409,931.60 | -146,419.04 |
| 九、综合收益总额(元) | 218,925,424.67 | 156,128,003.96 | 67,703,575.55 | 284,029,759.54 | 209,545,747.18 | 132,315,535.10 | 30,339,672.79 | 233,246,646.63 | 169,466,612.81 | 100,096,827.09 | 23,771,273.70 |
| 归属于母公司所有者的综合收益总额(元) | 223,232,551.97 | 158,607,782.44 | 68,016,146.34 | 284,232,794.21 | 209,545,747.18 | 132,315,535.10 | 30,339,672.79 | 233,246,646.63 | 169,466,612.81 | 100,096,827.09 | 23,771,273.70 |
| 归属于少数股东的综合收益总额(元) | -4,307,127.30 | -2,479,778.48 | -312,570.79 | -203,034.67 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-22 | 2023-04-25 | 2023-04-12 | 2022-10-26 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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