| 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) | 1,842,627,076.73 | 1,172,165,390.93 | 488,922,961.14 | 2,448,378,104.67 | 1,768,828,157.79 | 1,186,533,926.59 | 592,492,974.97 | 1,805,155,629.73 | 1,127,842,943.33 | 423,155,640.40 | 291,198,964.04 |
| 营业收入(元) | 1,842,627,076.73 | 1,172,165,390.93 | 488,922,961.14 | 2,448,378,104.67 | 1,768,828,157.79 | 1,186,533,926.59 | 592,492,974.97 | 1,805,155,629.73 | 1,127,842,943.33 | 423,155,640.40 | 291,198,964.04 |
| 二、营业总成本(元) | 1,575,333,167.72 | 1,003,670,402.07 | 443,023,742.31 | 2,243,169,322.48 | 1,617,451,744.28 | 1,069,300,282.75 | 543,224,453.20 | 1,880,625,474.03 | 1,139,420,713.84 | 485,904,251.18 | 288,793,443.28 |
| 营业成本(元) | 1,341,520,724.51 | 840,791,173.94 | 359,455,859.04 | 1,833,720,782.90 | 1,336,583,532.10 | 904,361,705.90 | 457,981,124.75 | 1,495,914,582.35 | 899,317,845.50 | 345,887,552.86 | 222,086,418.25 |
| 研发费用(元) | 84,900,399.96 | 56,138,276.78 | 26,855,110.37 | 145,534,480.02 | 93,792,154.31 | 65,820,098.15 | 31,258,444.51 | 206,386,156.70 | 128,689,471.07 | 81,750,750.17 | 38,808,047.09 |
| 营业税金及附加(元) | 12,281,974.63 | 9,955,406.31 | 5,754,860.12 | 12,651,251.37 | 8,609,708.03 | 5,728,077.71 | 2,458,715.88 | 10,011,489.44 | 8,270,152.79 | 4,187,055.06 | 2,158,784.14 |
| 销售费用(元) | 23,159,864.41 | 19,114,046.49 | 7,944,913.66 | 52,793,747.00 | 34,997,624.34 | 23,736,999.47 | 17,013,458.74 | 42,924,489.49 | 21,341,456.52 | 12,490,639.19 | 5,006,077.49 |
| 管理费用(元) | 94,761,598.04 | 58,458,193.23 | 31,613,157.40 | 162,770,060.67 | 118,100,777.75 | 56,188,108.89 | 26,025,285.90 | 113,088,836.06 | 74,744,920.10 | 41,199,323.82 | 20,808,766.59 |
| 财务费用(元) | 18,708,606.17 | 19,213,305.32 | 11,399,841.72 | 35,699,000.52 | 25,367,947.75 | 13,465,292.63 | 8,487,423.42 | 12,299,919.99 | 7,056,867.86 | 388,930.08 | -74,650.28 |
| 其中：利息费用(元) | 27,550,829.00 | 20,489,126.36 | 11,627,163.99 | 41,718,038.95 | 30,921,891.72 | 19,355,450.67 | 9,419,927.86 | 17,105,939.09 | 10,616,156.11 | 3,355,467.67 | 1,368,406.29 |
| 其中：利息收入(元) | 6,233,150.82 | 2,937,485.67 | 840,792.85 | 7,578,655.34 | 6,624,856.65 | 4,895,005.06 | 1,935,732.64 | 5,146,013.92 | 4,267,549.04 | 3,187,536.90 | 1,347,915.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 918,250.89 | 368,787.35 | - | - | - | - | - | -201,013.70 | -201,013.70 | -201,013.70 | -201,013.70 |
| 加：投资收益(元) | 171,476.87 | -870,074.61 | -484,807.58 | -6,274,923.31 | -6,537,547.25 | -5,838,558.58 | -1,589,857.10 | -111,913.37 | 2,340,925.46 | 2,434,715.06 | 2,108,495.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -561,363.73 | -561,363.73 | -1,672,761.07 | -1,672,761.07 | - | - | - | -86,825.92 | - | - | - |
| 资产处置收益(元) | 46,954.83 | -11,001.32 | 5,766.70 | 583,917.26 | -431,941.36 | -442,326.85 | 17,472.57 | -402,145.26 | -13,997.34 | - | - |
| 资产减值损失(元) | 710,395.03 | 7,982,352.60 | 4,378,486.57 | -52,865,681.99 | -42,390,967.89 | -58,599,446.21 | -12,077,972.37 | -31,683,397.73 | -15,585,940.61 | -15,746,916.40 | -655,967.97 |
| 信用减值损失(元) | 9,979,468.90 | 14,252,870.39 | 23,762,752.54 | -35,481,152.83 | -13,577,420.91 | -12,958,430.74 | 6,455,933.92 | -13,126,519.92 | -11,085,217.75 | 1,195,196.32 | 7,393,314.14 |
| 其他收益(元) | 30,692,148.52 | 26,016,032.77 | 23,170,768.26 | 43,337,782.53 | 22,714,358.62 | 21,600,157.69 | 11,939,777.23 | 28,174,260.30 | 20,006,127.94 | 12,886,427.93 | 12,337,304.47 |
| 四、营业利润(元) | 309,812,604.05 | 216,233,956.04 | 96,732,185.32 | 154,508,723.85 | 111,152,894.72 | 60,995,039.15 | 54,013,876.02 | -92,820,573.98 | -16,116,886.51 | -62,180,201.57 | 23,387,653.59 |
| 加：营业外收入(元) | 1,135,727.70 | 1,043,063.25 | 222,212.88 | 630,476.35 | 551,117.31 | 529,512.43 | 70,890.81 | 196,329.65 | 193,010.59 | 79,649.86 | 72,419.32 |
| 减：营业外支出(元) | 779,663.76 | 670,635.14 | 28,231.97 | 1,040,912.05 | 878,139.42 | 525,385.36 | 35,415.13 | 808,250.51 | 471,682.63 | 7,354.21 | - |
| 五、利润总额(元) | 310,168,667.99 | 216,606,384.15 | 96,926,166.23 | 154,098,288.15 | 110,825,872.61 | 60,999,166.22 | 54,049,351.70 | -93,432,494.84 | -16,395,558.55 | -62,107,905.92 | 23,460,072.91 |
| 减：所得税费用(元) | 31,381,303.95 | 24,937,361.23 | 12,548,838.49 | 27,613,787.23 | 17,037,026.01 | 7,390,336.02 | 12,956,143.00 | -35,470,270.53 | -15,026,439.70 | -23,798,205.21 | 3,996,369.87 |
| 六、净利润(元) | 278,787,364.04 | 191,669,022.92 | 84,377,327.74 | 126,484,500.92 | 93,788,846.60 | 53,608,830.20 | 41,093,208.70 | -57,962,224.31 | -1,369,118.85 | -38,309,700.71 | 19,463,703.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 278,787,364.04 | 191,669,022.92 | 84,377,327.74 | 126,484,500.92 | 93,788,846.60 | 53,608,830.20 | 41,093,208.70 | -57,962,224.31 | -1,369,118.85 | -38,309,700.71 | 19,463,703.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 188,073,319.85 | 129,572,749.96 | 48,382,271.21 | 39,954,635.02 | 25,779,479.22 | 5,728,513.41 | 17,000,625.98 | -94,431,275.99 | -28,008,248.34 | -36,805,507.71 | 20,653,070.93 |
| 少数股东损益(元) | 90,714,044.19 | 62,096,272.96 | 35,995,056.53 | 86,529,865.90 | 68,009,367.38 | 47,880,316.79 | 24,092,582.72 | 36,469,051.68 | 26,639,129.49 | -1,504,193.00 | -1,189,367.89 |
| 扣除非经常性损益后的净利润(元) | 175,705,639.53 | 119,278,364.91 | 39,595,241.44 | 29,522,298.40 | 14,920,431.57 | -4,692,171.82 | 11,222,046.10 | -118,359,069.78 | -46,099,841.88 | -49,712,111.53 | 8,489,331.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.60 | 1.14 | 0.63 | 0.52 | 0.34 | 0.08 | 0.22 | -1.24 | -0.37 | -0.48 | 0.27 |
| 二、稀释每股收益(元) | 1.60 | 1.14 | 0.63 | 0.52 | 0.34 | 0.08 | 0.22 | -1.24 | -0.37 | -0.48 | 0.27 |
| 八、其他综合收益(元) | -256,330.15 | -1,047,100.48 | 1,624,313.79 | 2,533,767.83 | 1,180,403.53 | 2,534,556.16 | 426,022.64 | 1,146,578.02 | -1,851,186.71 | -1,696,976.76 | -1,104,584.73 |
| 归属于母公司股东的其他综合收益(元) | -256,330.15 | -1,047,100.48 | 1,624,313.79 | 2,533,767.83 | 1,180,403.53 | 2,534,556.16 | 426,022.64 | 1,146,578.02 | -1,851,186.71 | -1,696,976.76 | -1,104,584.73 |
| 九、综合收益总额(元) | 278,531,033.89 | 190,621,922.44 | 86,001,641.53 | 129,018,268.75 | 94,969,250.13 | 56,143,386.36 | 41,519,231.34 | -56,815,646.29 | -3,220,305.56 | -40,006,677.47 | 18,359,118.31 |
| 归属于母公司所有者的综合收益总额(元) | 187,816,989.70 | 128,525,649.48 | 50,006,585.00 | 42,488,402.85 | 26,959,882.75 | 8,263,069.57 | 17,426,648.62 | -93,284,697.97 | -29,859,435.05 | -38,502,484.47 | 19,548,486.20 |
| 归属于少数股东的综合收益总额(元) | 90,714,044.19 | 62,096,272.96 | 35,995,056.53 | 86,529,865.90 | 68,009,367.38 | 47,880,316.79 | 24,092,582.72 | 36,469,051.68 | 26,639,129.49 | -1,504,193.00 | -1,189,367.89 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 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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