| 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) | 1,265,538,870.19 | 907,500,714.02 | 331,313,681.76 | 2,026,003,221.22 | 1,408,011,863.58 | 1,064,942,807.19 | 580,338,886.76 | 1,536,512,605.57 | 936,132,964.28 | 513,721,221.75 | 228,950,861.61 |
| 营业收入(元) | 1,265,538,870.19 | 907,500,714.02 | 331,313,681.76 | 2,026,003,221.22 | 1,408,011,863.58 | 1,064,942,807.19 | 580,338,886.76 | 1,536,512,605.57 | 936,132,964.28 | 513,721,221.75 | 228,950,861.61 |
| 二、营业总成本(元) | 1,067,924,619.96 | 727,538,276.36 | 279,032,507.77 | 1,537,300,814.04 | 1,040,178,810.07 | 739,458,344.15 | 412,855,301.78 | 982,156,795.67 | 554,290,130.00 | 306,054,478.60 | 136,665,401.15 |
| 营业成本(元) | 656,931,987.43 | 476,260,487.34 | 168,670,463.44 | 1,133,981,681.60 | 783,988,269.17 | 609,411,962.19 | 311,021,776.33 | 845,408,930.77 | 497,103,767.97 | 277,011,464.47 | 118,599,017.73 |
| 研发费用(元) | 199,353,955.19 | 121,266,662.74 | 51,520,387.42 | 247,745,326.26 | 142,517,038.06 | 86,950,178.08 | 36,816,742.48 | 97,399,515.54 | 50,623,445.37 | 28,504,609.58 | 11,622,433.04 |
| 营业税金及附加(元) | 14,756,858.00 | 8,947,175.76 | 2,603,207.96 | 14,169,377.66 | 11,398,477.52 | 9,050,312.36 | 5,726,874.58 | 10,020,910.83 | 5,457,982.58 | 2,901,877.42 | 1,204,135.87 |
| 销售费用(元) | 151,867,176.55 | 94,578,564.40 | 41,791,773.71 | 177,738,671.73 | 131,899,393.11 | 90,699,983.70 | 55,590,979.36 | 103,462,355.57 | 64,776,365.87 | 38,056,905.51 | 14,890,407.77 |
| 管理费用(元) | 131,901,361.19 | 83,018,056.77 | 38,339,231.19 | 125,552,875.68 | 87,204,773.77 | 55,306,383.84 | 27,763,389.93 | 65,784,428.70 | 42,077,767.65 | 25,761,783.07 | 10,884,962.73 |
| 财务费用(元) | -86,886,718.40 | -56,532,670.65 | -23,892,555.95 | -161,887,118.89 | -116,829,141.56 | -111,960,476.02 | -24,064,460.89 | -139,919,345.74 | -105,749,199.44 | -66,182,161.45 | -20,535,555.99 |
| 其中：利息费用(元) | 6,741,700.80 | 2,395,349.54 | 1,378,977.70 | 2,230,856.84 | 1,216,631.72 | 803,342.20 | 162,514.35 | 858,465.15 | 593,115.10 | 346,856.16 | 239,116.25 |
| 其中：利息收入(元) | 81,889,125.64 | 61,497,256.49 | -32,582,502.86 | 135,109,988.18 | 102,687,347.17 | 71,463,397.41 | -23,925,181.55 | 142,090,544.52 | 104,613,888.30 | 68,079,122.17 | 24,043,805.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 69,808.22 | - | 70,820.61 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 8,730,358.99 | 327,563.18 | 89,273.34 | 19,875,070.55 | 19,803,838.05 | 1,288,298.58 | 1,998,944.27 | 10,859,050.18 | 6,748,011.46 | 3,746,978.85 | 936,129.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 292,612.62 | 293,563.18 | 55,273.34 | -824,082.25 | -895,314.75 | -674,493.73 | 1,151,049.96 | -714,037.59 | - | - | - |
| 资产处置收益(元) | 92,359.85 | 163,095.77 | 276.04 | -74,308.14 | -35,349.39 | -27,333.98 | -16,640.26 | 10,071.71 | - | - | - |
| 资产减值损失(元) | -404,762.48 | -278,173.40 | 67,765.02 | -1,879,608.01 | 26,173.24 | 147,214.57 | 445,818.56 | -776,902.50 | -105,079.75 | -1,443,822.40 | 1,297,754.22 |
| 信用减值损失(元) | -8,244,532.45 | -10,385,864.55 | 947,328.26 | -7,926,860.55 | 4,191,565.41 | 1,764,100.38 | -1,449,779.39 | -12,984,447.25 | -6,540,360.46 | 1,702,323.50 | -715,485.07 |
| 其他收益(元) | 64,397,947.68 | 39,257,595.18 | 10,647,395.65 | 93,375,725.73 | 76,969,404.83 | 64,009,294.00 | 31,383,949.91 | 60,646,992.10 | 35,737,874.41 | 21,410,250.60 | 6,189,582.88 |
| 四、营业利润(元) | 262,255,430.04 | 209,046,653.84 | 64,104,032.91 | 592,072,426.76 | 468,788,685.65 | 392,666,036.59 | 199,845,878.07 | 612,110,574.14 | 417,683,279.94 | 233,082,473.70 | 99,993,441.65 |
| 加：营业外收入(元) | 785,317.74 | 607,160.98 | 66,935.16 | 1,664,779.28 | 1,875,387.44 | 1,013,405.21 | 1,083,183.45 | 1,703,632.32 | 393,822.05 | 321,315.78 | 442,173.33 |
| 减：营业外支出(元) | 1,055,832.25 | 260,692.31 | 143,298.44 | 757,426.32 | 852,033.73 | 456,922.62 | 453,038.19 | 1,093,150.66 | 256,241.35 | 155,076.91 | 181,257.27 |
| 五、利润总额(元) | 261,984,915.53 | 209,393,122.51 | 64,027,669.63 | 592,979,779.72 | 469,812,039.36 | 393,222,519.18 | 200,476,023.33 | 612,721,055.80 | 417,820,860.64 | 233,248,712.57 | 100,254,357.71 |
| 减：所得税费用(元) | 16,899,845.87 | 21,619,598.74 | -2,338,000.00 | 79,567,148.26 | 56,841,814.83 | 46,402,250.09 | 25,380,021.56 | 80,466,600.83 | 56,916,516.24 | 31,673,206.23 | 13,006,032.43 |
| 六、净利润(元) | 245,085,069.66 | 187,773,523.77 | 66,365,669.63 | 513,412,631.46 | 412,970,224.53 | 346,820,269.09 | 175,096,001.77 | 532,254,454.97 | 360,904,344.40 | 201,575,506.34 | 87,248,325.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 245,085,069.66 | 187,773,523.77 | 66,365,669.63 | 513,412,631.46 | 412,970,224.53 | 346,820,269.09 | 175,096,001.77 | 532,254,454.97 | 360,904,344.40 | 201,575,506.34 | 87,248,325.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 245,611,426.73 | 187,624,133.98 | 67,302,017.75 | 511,854,469.16 | 415,439,494.24 | 348,478,472.15 | 176,315,615.04 | 532,551,530.29 | 362,112,939.73 | 201,805,921.61 | 87,248,325.28 |
| 少数股东损益(元) | -526,357.07 | 149,389.79 | -936,348.12 | 1,558,162.30 | -2,469,269.71 | -1,658,203.06 | -1,219,613.27 | -297,075.32 | -1,208,595.33 | -230,415.27 | - |
| 扣除非经常性损益后的净利润(元) | 232,035,161.27 | 184,794,505.85 | 66,186,753.50 | 526,955,304.03 | 380,787,756.51 | 332,198,566.08 | 172,923,624.32 | 515,438,956.81 | 349,520,497.24 | 192,485,685.39 | 85,056,423.91 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.99 | 1.52 | 0.81 | 6.16 | 4.99 | 4.19 | 3.15 | 9.51 | 6.47 | 3.60 | 2.18 |
| 二、稀释每股收益(元) | 1.99 | 1.52 | 0.81 | 6.13 | 4.99 | 4.18 | 3.15 | 9.51 | 6.47 | 3.60 | 2.18 |
| 八、其他综合收益(元) | -1,859,966.73 | 2,485,587.70 | 2,310,365.29 | -2,310,731.23 | -59,082.57 | -9,272,767.71 | -17,615.03 | 79.02 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,841,329.75 | 2,477,614.18 | 2,310,365.29 | -2,308,834.40 | -59,082.57 | -9,272,767.71 | -17,615.03 | 79.02 | - | - | - |
| 归属于少数股东的其他综合收益(元) | -18,636.98 | 7,973.52 | - | -1,896.83 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 243,225,102.93 | 190,259,111.47 | 68,676,034.92 | 511,101,900.23 | 412,911,141.96 | 337,547,501.38 | 175,078,386.74 | 532,254,533.99 | 360,904,344.40 | 201,575,506.34 | 87,248,325.28 |
| 归属于母公司所有者的综合收益总额(元) | 243,770,096.98 | 190,101,748.16 | 69,612,383.04 | 509,545,634.76 | 415,380,411.67 | 339,205,704.44 | 176,298,000.01 | 532,551,609.31 | 362,112,939.73 | 201,805,921.61 | 87,248,325.28 |
| 归属于少数股东的综合收益总额(元) | -544,994.05 | 157,363.31 | -936,348.12 | 1,556,265.47 | -2,469,269.71 | -1,658,203.06 | -1,219,613.27 | -297,075.32 | -1,208,595.33 | -230,415.27 | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 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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