| 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) | 3,151,590,951.63 | 2,058,627,915.80 | 874,834,465.34 | 4,172,758,505.62 | 2,945,590,664.71 | 1,843,986,386.55 | 855,926,665.53 | 3,794,531,315.74 | 2,524,823,900.00 | 1,647,305,821.58 | 739,819,400.00 |
| 营业收入(元) | 3,151,590,951.63 | 2,058,627,915.80 | 874,834,465.34 | 4,172,758,505.62 | 2,945,590,664.71 | 1,843,986,386.55 | 855,926,665.53 | 3,794,531,315.74 | 2,524,823,900.00 | 1,647,305,821.58 | 739,819,400.00 |
| 二、营业总成本(元) | 2,811,321,358.39 | 1,839,087,422.76 | 805,651,399.84 | 3,804,084,372.37 | 2,678,949,029.00 | 1,674,076,529.79 | 819,960,791.41 | 3,482,383,996.77 | 2,302,273,900.00 | 1,506,550,178.19 | 710,535,500.00 |
| 营业成本(元) | 2,081,309,421.08 | 1,371,532,436.14 | 581,036,981.72 | 2,892,861,207.43 | 2,032,762,224.99 | 1,270,052,928.75 | 618,309,271.09 | 2,715,141,745.37 | 1,785,873,000.00 | 1,170,330,421.30 | 531,546,300.00 |
| 研发费用(元) | 269,788,102.64 | 167,172,830.29 | 85,380,824.64 | 323,017,500.84 | 249,446,063.07 | 147,792,882.25 | 69,317,416.85 | 287,505,668.95 | 208,670,200.00 | 126,162,365.79 | 58,832,100.00 |
| 营业税金及附加(元) | 15,376,457.43 | 10,711,978.39 | 5,861,782.72 | 30,574,111.15 | 22,689,786.62 | 15,744,461.44 | 10,630,680.04 | 27,143,257.26 | 18,784,600.00 | 13,046,615.31 | 7,375,500.00 |
| 销售费用(元) | 224,751,970.40 | 143,120,514.45 | 65,376,924.65 | 286,250,443.51 | 193,052,504.86 | 121,608,048.02 | 69,055,305.78 | 231,943,176.78 | 160,024,300.00 | 108,195,770.51 | 67,377,700.00 |
| 管理费用(元) | 236,742,618.12 | 160,829,150.76 | 75,981,273.57 | 294,615,167.67 | 201,236,877.50 | 136,222,484.25 | 55,643,428.22 | 246,633,198.58 | 158,366,000.00 | 105,114,850.89 | 46,730,000.00 |
| 财务费用(元) | -16,647,211.28 | -14,279,487.27 | -7,986,387.46 | -23,234,058.23 | -20,238,428.04 | -17,344,274.92 | -2,995,310.57 | -25,983,050.17 | -29,444,200.00 | -16,299,845.61 | -1,326,100.00 |
| 其中：利息费用(元) | 3,289,351.00 | 1,936,141.90 | 925,624.76 | 4,188,048.07 | 4,269,275.92 | 3,766,722.48 | 1,450,475.21 | 9,103,892.25 | 6,720,900.00 | 4,538,839.37 | 2,422,300.00 |
| 其中：利息收入(元) | 21,989,747.68 | 15,086,012.89 | 7,791,906.23 | 30,244,759.17 | 23,558,681.53 | 16,596,172.60 | 8,890,663.16 | 24,309,980.81 | 17,660,000.00 | 10,385,194.83 | 4,755,500.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 790,590.92 | 871,857.72 | 567,569.45 | 2,849,463.32 | -4,693,512.01 | -7,473,308.44 | 1,641,316.56 | -3,886,186.06 | -15,731,300.00 | -9,063,820.72 | -242,300.00 |
| 加：投资收益(元) | 14,668,559.28 | 14,189,733.75 | 3,731,698.44 | -6,302,185.44 | -1,166,825.04 | 1,996,458.56 | -433,740.05 | -1,606,399.82 | 4,495,000.00 | 7,786,435.30 | 4,687,600.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -659,057.29 | 511,707.87 | -506,353.03 | 227,098.13 | 1,385,697.65 | 1,500,694.02 | 782,532.54 | 1,225,308.95 | 1,471,900.00 | 576,528.08 | 422,500.00 |
| 资产处置收益(元) | 862,243.06 | 706,005.38 | - | 46,225.16 | 33,348.35 | - | - | -52,253.52 | - | - | - |
| 资产减值损失(元) | -1,250,695.90 | 765,926.37 | 225,098.72 | -22,184,996.89 | -12,225,700.09 | -11,415,586.59 | -651,899.19 | -2,749,507.30 | -2,227,100.00 | -1,995,829.30 | -1,160,700.00 |
| 信用减值损失(元) | -41,846,279.73 | -35,305,940.09 | -13,981,435.13 | -40,755,115.46 | -21,125,583.31 | -12,626,806.95 | -322,802.29 | -29,229,578.42 | -16,185,700.00 | -12,347,694.27 | -631,900.00 |
| 其他收益(元) | 51,787,378.08 | 31,197,354.26 | 13,731,511.02 | 151,948,826.80 | 92,204,487.37 | 64,412,602.16 | 35,638,673.41 | 105,829,410.43 | 78,532,700.00 | 58,103,161.14 | 19,332,200.00 |
| 四、营业利润(元) | 365,281,388.95 | 231,965,430.43 | 73,457,508.00 | 454,276,350.74 | 319,667,850.98 | 204,803,215.50 | 71,837,422.56 | 380,452,804.28 | 271,433,600.00 | 183,237,895.54 | 51,268,800.00 |
| 加：营业外收入(元) | 4,858,914.87 | 4,166,066.12 | 8,826,204.62 | 4,053,509.84 | 2,596,270.24 | 895,507.17 | 282,342.88 | 2,822,022.00 | 1,230,800.00 | 832,337.60 | 274,400.00 |
| 减：营业外支出(元) | 5,396,742.22 | 4,599,040.00 | 537,947.10 | 4,415,666.71 | 10,960,143.14 | 279,239.54 | 2,913.09 | 1,137,335.82 | 856,700.00 | 355,697.57 | 96,700.00 |
| 五、利润总额(元) | 364,743,561.60 | 231,532,456.55 | 81,745,765.52 | 453,914,193.87 | 311,303,978.08 | 205,419,483.13 | 72,116,852.35 | 382,137,490.46 | 271,807,700.00 | 183,714,535.57 | 51,446,500.00 |
| 减：所得税费用(元) | 41,891,253.10 | 34,326,484.51 | 12,233,300.75 | 45,697,243.08 | 29,338,246.45 | 23,921,117.06 | 11,005,323.24 | 24,052,731.93 | 21,314,600.00 | 21,286,028.92 | 4,370,100.00 |
| 六、净利润(元) | 322,852,308.50 | 197,205,972.04 | 69,512,464.77 | 408,216,950.79 | 281,965,731.63 | 181,498,366.07 | 61,111,529.11 | 358,084,758.53 | 250,493,100.00 | 162,428,506.65 | 47,076,400.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 322,852,308.50 | 197,205,972.04 | 69,512,464.77 | 408,216,950.79 | 281,965,731.63 | 181,498,366.07 | 61,111,529.11 | 358,084,758.53 | 250,493,100.00 | 162,428,506.65 | 47,076,400.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 321,429,030.59 | 196,709,597.18 | 70,182,073.07 | 410,090,929.86 | 287,279,653.04 | 185,013,370.44 | 62,425,610.08 | 363,314,423.61 | 256,777,200.00 | 166,771,169.61 | 49,123,600.00 |
| 少数股东损益(元) | 1,423,277.91 | 496,374.86 | -669,608.30 | -1,873,979.07 | -5,313,921.41 | -3,515,004.37 | -1,314,080.97 | -5,229,665.08 | -6,284,100.00 | -4,342,662.96 | -2,047,200.00 |
| 扣除非经常性损益后的净利润(元) | 295,898,427.68 | 180,630,769.55 | 57,410,886.34 | 371,766,431.46 | 257,056,194.97 | 165,055,007.44 | 47,196,500.00 | 311,400,000.00 | 224,387,300.00 | 138,484,200.00 | 37,314,200.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.79 | 0.49 | 0.17 | 1.01 | 0.71 | 0.46 | 0.15 | 0.90 | 0.63 | 0.41 | 0.12 |
| 二、稀释每股收益(元) | 0.79 | 0.49 | 0.17 | 1.01 | 0.71 | 0.46 | 0.15 | 0.90 | 0.63 | 0.41 | 0.12 |
| 八、其他综合收益(元) | 13,509,591.13 | 6,844,033.84 | 5,531,245.01 | 8,543,715.06 | 10,155,662.90 | 17,414,571.76 | 3,533,826.04 | -4,666,644.09 | -6,464,700.00 | -4,346,665.55 | -4,374,900.00 |
| 归属于母公司股东的其他综合收益(元) | 13,509,591.13 | 6,844,033.84 | 5,531,245.01 | 8,543,715.06 | 10,155,662.90 | 17,414,571.76 | 3,533,826.04 | -4,666,644.09 | -6,464,700.00 | -4,346,665.55 | -4,374,900.00 |
| 九、综合收益总额(元) | 336,361,899.63 | 204,050,005.88 | 75,043,709.78 | 416,760,665.85 | 292,121,394.53 | 198,912,937.83 | 64,645,355.15 | 353,418,114.44 | 244,028,400.00 | 158,081,841.10 | 42,701,500.00 |
| 归属于母公司所有者的综合收益总额(元) | 334,938,621.72 | 203,553,631.02 | 75,713,318.08 | 418,634,644.92 | 297,435,315.94 | 202,427,942.20 | 65,959,436.12 | 358,647,779.52 | 250,312,500.00 | 162,424,504.06 | 44,748,700.00 |
| 归属于少数股东的综合收益总额(元) | 1,423,277.91 | 496,374.86 | -669,608.30 | -1,873,979.07 | -5,313,921.41 | -3,515,004.37 | -1,314,080.97 | -5,229,665.08 | -6,284,100.00 | -4,342,662.96 | -2,047,200.00 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-23 | 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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