| 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) | 2,804,152,959.79 | 1,841,744,846.66 | 863,227,597.54 | 3,251,152,240.25 | 2,189,589,090.79 | 1,447,675,799.36 | 706,281,737.50 | 2,265,555,176.93 | 1,544,073,514.52 | 1,033,073,528.55 | 513,428,214.45 |
| 营业收入(元) | 2,804,152,959.79 | 1,841,744,846.66 | 863,227,597.54 | 3,251,152,240.25 | 2,189,589,090.79 | 1,447,675,799.36 | 706,281,737.50 | 2,265,555,176.93 | 1,544,073,514.52 | 1,033,073,528.55 | 513,428,214.45 |
| 二、营业总成本(元) | 2,305,845,578.27 | 1,503,634,492.89 | 721,932,861.26 | 2,784,045,905.70 | 1,907,642,489.24 | 1,218,364,038.12 | 616,969,094.06 | 2,072,901,343.65 | 1,450,725,727.63 | 949,436,004.37 | 478,533,657.58 |
| 营业成本(元) | 1,238,365,812.36 | 805,182,924.66 | 373,602,536.47 | 1,466,551,420.48 | 1,002,472,040.05 | 664,156,245.00 | 293,917,177.40 | 974,023,680.18 | 642,686,564.13 | 429,796,246.16 | 210,799,287.82 |
| 研发费用(元) | 438,195,952.72 | 302,568,638.60 | 142,318,177.98 | 535,095,824.97 | 376,826,820.97 | 247,568,357.66 | 124,917,908.57 | 561,424,710.92 | 394,483,631.12 | 247,340,213.25 | 114,333,055.87 |
| 营业税金及附加(元) | 16,236,296.37 | 11,807,788.81 | 5,531,609.66 | 14,906,995.51 | 13,684,139.27 | 9,410,561.05 | 5,202,961.00 | 16,278,237.65 | 11,518,267.88 | 7,753,014.97 | 3,075,084.52 |
| 销售费用(元) | 371,885,739.06 | 251,089,910.59 | 123,483,712.36 | 488,037,456.30 | 349,246,144.26 | 223,028,338.61 | 118,683,012.59 | 369,536,172.21 | 254,748,967.78 | 149,507,213.63 | 69,975,285.31 |
| 管理费用(元) | 199,844,308.83 | 130,840,183.44 | 69,018,700.63 | 283,247,804.55 | 176,511,118.84 | 111,290,844.84 | 53,480,275.32 | 207,818,920.71 | 201,603,242.53 | 135,265,470.91 | 71,314,059.32 |
| 财务费用(元) | 41,317,468.93 | 2,145,046.79 | 7,978,124.16 | -3,793,596.11 | -11,097,774.15 | -37,090,309.04 | 20,767,759.18 | -56,180,378.02 | -54,314,945.81 | -20,226,154.55 | 9,036,884.74 |
| 其中：利息费用(元) | 53,366,255.90 | 35,965,477.33 | 18,240,952.13 | 67,128,868.00 | 49,002,809.02 | 32,282,460.00 | 16,104,086.56 | 41,986,321.88 | 22,102,683.16 | 7,388,029.95 | 2,325,738.69 |
| 其中：利息收入(元) | -14,637,696.64 | 11,390,537.60 | 6,400,867.92 | 10,512,615.80 | -10,306,402.19 | -8,028,341.18 | 3,890,562.93 | 17,808,592.08 | -11,317,321.22 | 5,937,894.19 | 4,293,738.20 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -8,363,898.95 | -8,432,945.50 | -4,936,752.96 | -14,851,581.32 | -14,882,935.10 | -6,457,644.04 | -1,953,710.65 | 865,146.20 | -10,356,383.51 | -13,180,252.83 | 2,649,020.63 |
| 加：投资收益(元) | 101,384,777.11 | 101,381,142.44 | 1,050,164.71 | -2,590,667.61 | -1,856,204.33 | -3,307,333.79 | -3,190,983.71 | -18,453,270.23 | 6,416,392.31 | 12,210,851.17 | 13,215,629.61 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -199,419.66 | - | - | - |
| 资产处置收益(元) | -286,332.84 | -259,972.42 | 21,336.10 | 507,502.94 | 48,737.45 | -27,492.95 | -215,001.60 | 996,293.71 | 906,733.78 | 906,733.78 | 77,133.43 |
| 资产减值损失(元) | -61,612,489.52 | -30,717,548.82 | -257,178.08 | -76,650,941.87 | -19,106,501.76 | -12,943,001.08 | -1,817,514.17 | -29,858,365.24 | -4,705,543.85 | -4,252,822.37 | 1,488,478.44 |
| 信用减值损失(元) | -23,393,647.59 | -23,769,369.10 | -4,393,355.59 | -17,762,445.82 | -12,213,419.52 | -9,139,308.77 | -1,973,034.08 | -19,567,169.08 | -12,217,847.23 | -9,812,188.26 | -3,773,303.71 |
| 其他收益(元) | 59,555,828.19 | 36,386,547.04 | 15,027,227.79 | 64,653,750.31 | 46,999,219.62 | 28,942,948.78 | 17,557,812.51 | 62,668,494.42 | 48,854,346.29 | 29,868,827.87 | 16,205,577.48 |
| 四、营业利润(元) | 565,591,617.92 | 412,698,207.41 | 147,806,178.25 | 420,411,951.18 | 280,935,497.91 | 226,379,929.39 | 97,720,211.74 | 189,304,963.06 | 122,245,484.68 | 99,378,673.54 | 64,757,092.75 |
| 加：营业外收入(元) | 541,010.41 | 258,036.90 | 80,943.62 | 1,156,069.95 | 271,388.40 | 238,033.75 | 220,008.84 | 284,188.05 | 281,046.43 | 242,342.15 | 192,449.90 |
| 减：营业外支出(元) | 1,500,309.50 | 851,713.24 | 238,224.58 | 254,620,804.20 | 1,168,159.18 | 1,032,676.80 | 268,704.20 | 1,160,502.54 | 1,157,827.97 | 979,833.23 | 68,290.25 |
| 五、利润总额(元) | 564,632,318.83 | 412,104,531.07 | 147,648,897.29 | 166,947,216.93 | 280,038,727.13 | 225,585,286.34 | 97,671,516.38 | 188,428,648.57 | 121,368,703.14 | 98,641,182.46 | 64,881,252.40 |
| 减：所得税费用(元) | 62,088,259.93 | 52,047,633.17 | 32,477,533.97 | 27,224,935.86 | 39,984,633.88 | 40,336,435.63 | 34,181,770.48 | 106,819,270.45 | 19,138,172.53 | 12,988,845.93 | 1,576,560.12 |
| 六、净利润(元) | 502,544,058.90 | 360,056,897.90 | 115,171,363.32 | 139,722,281.07 | 240,054,093.25 | 185,248,850.71 | 63,489,745.90 | 81,609,378.12 | 102,230,530.61 | 85,652,336.53 | 63,304,692.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 502,544,058.90 | 360,056,897.90 | 115,171,363.32 | 139,722,281.07 | 240,054,093.25 | 185,248,850.71 | 63,489,745.90 | 81,609,378.12 | 102,230,530.61 | 85,652,336.53 | 63,304,692.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 541,283,483.10 | 386,564,118.25 | 124,750,747.58 | 179,233,332.27 | 266,530,999.86 | 189,021,957.36 | 71,969,288.54 | 102,033,256.64 | 102,230,530.61 | 85,652,336.53 | 63,304,692.28 |
| 少数股东损益(元) | -38,739,424.20 | -26,507,220.35 | -9,579,384.26 | -39,511,051.20 | -26,476,906.61 | -3,773,106.65 | -8,479,542.64 | -20,423,878.52 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 443,599,285.35 | 289,215,691.43 | 124,902,609.84 | 366,828,763.59 | 267,765,010.68 | 189,542,811.47 | 73,190,945.81 | 101,195,289.50 | 82,570,273.40 | 74,022,396.49 | 46,743,777.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.22 | 0.87 | 0.28 | 0.40 | 0.59 | 0.42 | 0.15 | 0.23 | 0.23 | 0.19 | 0.14 |
| 二、稀释每股收益(元) | 1.18 | 0.84 | 0.28 | 0.40 | 0.55 | 0.39 | 0.15 | 0.23 | 0.23 | 0.19 | 0.14 |
| 八、其他综合收益(元) | -20,340,103.59 | -32,030,519.30 | -16,489,702.71 | -14,860,397.39 | -4,783,578.72 | 19,867,270.40 | -929,062.32 | 29,352,269.35 | 38,287,008.70 | 19,087,913.41 | -2,259,339.26 |
| 归属于母公司股东的其他综合收益(元) | -20,515,761.35 | -31,990,806.73 | -16,482,201.31 | -14,830,183.13 | -4,783,578.72 | 19,867,270.40 | -929,062.32 | 29,378,511.06 | 38,287,008.70 | 19,087,913.41 | -2,259,339.26 |
| 归属于少数股东的其他综合收益(元) | 175,657.76 | -39,712.57 | -7,501.40 | -30,214.26 | - | - | - | -26,241.71 | - | - | - |
| 九、综合收益总额(元) | 482,203,955.31 | 328,026,378.60 | 98,681,660.61 | 124,861,883.68 | 235,270,514.53 | 205,116,121.11 | 62,560,683.58 | 110,961,647.47 | 140,517,539.31 | 104,740,249.94 | 61,045,353.02 |
| 归属于母公司所有者的综合收益总额(元) | 520,767,721.75 | 354,573,311.52 | 108,268,546.27 | 164,403,149.14 | 261,747,421.14 | 208,889,227.76 | 71,040,226.22 | 131,411,767.70 | 140,517,539.31 | 104,740,249.94 | 61,045,353.02 |
| 归属于少数股东的综合收益总额(元) | -38,563,766.44 | -26,546,932.92 | -9,586,885.66 | -39,541,265.46 | -26,476,906.61 | -3,773,106.65 | -8,479,542.64 | -20,450,120.23 | - | - | - |
| 公告日期 | 2024-10-22 | 2024-08-02 | 2024-04-26 | 2024-03-30 | 2023-10-21 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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