| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 1,899,099,249.84 | 1,250,095,791.84 | 601,849,810.78 | 1,780,402,270.59 | 1,205,856,104.46 | 660,459,657.09 | 285,668,200.45 | 1,300,780,807.00 | 1,045,177,863.09 | 775,541,268.44 | 420,582,976.17 |
| 营业收入(元) | 1,899,099,249.84 | 1,250,095,791.84 | 601,849,810.78 | 1,780,402,270.59 | 1,205,856,104.46 | 660,459,657.09 | 285,668,200.45 | 1,300,780,807.00 | 1,045,177,863.09 | 775,541,268.44 | 420,582,976.17 |
| 二、营业总成本(元) | 1,612,756,853.65 | 1,037,256,394.95 | 493,918,717.92 | 1,515,691,168.14 | 1,014,944,558.33 | 563,335,643.21 | 257,909,995.51 | 1,039,268,301.25 | 779,559,320.15 | 554,695,639.22 | 293,937,223.87 |
| 营业成本(元) | 1,123,176,737.27 | 733,917,252.40 | 345,651,067.50 | 1,027,257,842.31 | 697,039,939.82 | 386,963,070.99 | 167,891,685.42 | 740,894,965.58 | 591,707,928.37 | 435,540,854.97 | 233,558,858.46 |
| 研发费用(元) | 299,276,026.63 | 182,671,361.19 | 89,787,772.04 | 292,517,099.65 | 200,934,342.21 | 124,719,646.80 | 56,625,287.03 | 186,298,058.72 | 124,264,132.67 | 70,256,467.89 | 30,488,092.36 |
| 营业税金及附加(元) | 6,904,047.47 | 4,983,673.38 | 1,086,322.63 | 6,949,693.25 | 3,976,795.36 | 2,418,086.40 | 1,007,150.81 | 6,303,731.53 | 5,296,961.77 | 4,861,252.10 | 2,929,185.80 |
| 销售费用(元) | 66,941,287.48 | 44,024,372.02 | 21,146,270.04 | 77,925,559.22 | 56,355,968.82 | 35,646,942.18 | 15,013,973.30 | 55,089,467.10 | 40,572,638.91 | 24,160,721.26 | 10,627,137.73 |
| 管理费用(元) | 166,888,761.31 | 105,149,062.89 | 50,556,881.24 | 153,658,728.01 | 95,005,313.20 | 42,964,677.06 | 17,191,234.45 | 81,831,121.45 | 59,430,794.93 | 36,839,523.11 | 14,574,684.37 |
| 财务费用(元) | -50,430,006.51 | -33,489,326.93 | -14,309,595.53 | -42,617,754.30 | -38,367,801.08 | -29,376,780.22 | 180,664.50 | -31,149,043.13 | -41,713,136.50 | -16,963,180.11 | 1,759,265.15 |
| 其中：利息费用(元) | 314,403.99 | 183,675.42 | 92,335.20 | 2,873,015.16 | 2,683,303.46 | 2,475,571.55 | 2,223,039.31 | 1,586,686.50 | 1,200,156.65 | 809,999.51 | 87,500.00 |
| 其中：利息收入(元) | 42,985,124.07 | 29,927,638.49 | 16,374,624.91 | 43,540,094.03 | 30,370,080.27 | 18,211,750.92 | 6,139,831.94 | 5,080,939.25 | 2,475,903.73 | 1,094,200.54 | 530,379.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 33,012.55 | - | - | - |
| 加：投资收益(元) | 590,775.69 | 54,415.92 | - | 471,972.54 | 115,260.21 | 115,260.21 | 115,260.21 | 800,836.42 | -34,109.80 | -34,109.80 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -360,582.75 | -69,625.18 | - | - | - | - | - | -34,109.80 | -34,109.80 | -34,109.80 | - |
| 资产处置收益(元) | 279,674.94 | 247,059.02 | 243,721.30 | 244,637.75 | 9,637.75 | 9,637.75 | - | 62,376.28 | 62,376.28 | - | - |
| 资产减值损失(元) | -19,382,057.55 | -7,887,510.32 | -7,887,510.32 | -11,980,648.76 | -11,158,469.08 | -2,808,469.08 | - | -23,951,469.94 | -17,944,796.30 | -15,963,958.49 | -297,779.95 |
| 信用减值损失(元) | 2,341,513.19 | 1,221,649.96 | 51,153.59 | 1,911,497.28 | 1,177,000.53 | 2,102,395.09 | 2,861,733.35 | -6,709,881.41 | -4,384,369.55 | -4,850,305.61 | -402,936.65 |
| 其他收益(元) | 1,756,784.85 | 936,730.92 | 194,593.95 | 7,335,090.39 | 670,853.23 | 390,966.69 | 262,608.75 | 6,599,615.76 | 3,333,338.75 | 3,332,138.75 | 3,310,973.75 |
| 四、营业利润(元) | 271,929,087.31 | 207,411,742.39 | 100,533,051.38 | 262,693,651.65 | 181,725,828.77 | 96,933,804.54 | 30,997,807.25 | 238,346,995.41 | 246,650,982.32 | 203,329,394.07 | 129,256,009.45 |
| 加：营业外收入(元) | 2,185,587.58 | 87,310.59 | 86,810.59 | 3,608,168.55 | 3,601,324.81 | 3,508,114.50 | 4,000.00 | 4,003,090.75 | 103,000.00 | 100,000.00 | 40,000.00 |
| 减：营业外支出(元) | 2,203,301.01 | 2,202,711.05 | 5,424.35 | 23,986.00 | 4,349.10 | 4,102.42 | 43,194.93 | 1,033,303.20 | 1,014,000.00 | 1,000,000.00 | 1,228,370.72 |
| 五、利润总额(元) | 271,911,373.88 | 205,296,341.93 | 100,614,437.62 | 266,277,834.20 | 185,322,804.48 | 100,437,816.62 | 30,958,612.32 | 241,316,782.96 | 245,739,982.32 | 202,429,394.07 | 128,067,638.73 |
| 减：所得税费用(元) | 127,433.48 | 142,584.86 | 63,704.13 | 4,920,369.30 | 5,116,266.62 | -194,455.75 | - | -4,883,624.10 | -171,694.51 | - | - |
| 六、净利润(元) | 271,783,940.40 | 205,153,757.07 | 100,550,733.49 | 261,357,464.90 | 180,206,537.86 | 100,632,272.37 | 30,958,612.32 | 246,200,407.06 | 245,911,676.83 | 202,429,394.07 | 128,067,638.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 271,783,940.40 | 205,153,757.07 | 100,550,733.49 | 261,357,464.90 | 180,206,537.86 | 100,632,272.37 | 30,958,612.32 | 246,200,407.06 | 245,911,676.83 | 202,429,394.07 | 128,067,638.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 271,783,940.40 | 205,153,757.07 | 100,550,733.49 | 261,357,464.90 | 180,206,537.86 | 100,632,272.37 | 30,958,612.32 | 246,200,407.06 | 245,911,676.83 | 202,429,394.07 | 128,067,638.73 |
| 扣除非经常性损益后的净利润(元) | 268,813,835.60 | 205,961,326.49 | 100,031,032.00 | 251,140,676.92 | 175,813,810.96 | 96,612,395.64 | 30,619,938.29 | 235,704,800.00 | 243,255,300.00 | 199,997,255.32 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.64 | 0.48 | 0.24 | 0.64 | 0.45 | 0.26 | 0.07 | 0.68 | 0.68 | 0.56 | 0.36 |
| 二、稀释每股收益(元) | 0.64 | 0.48 | 0.23 | 0.63 | 0.45 | 0.26 | 0.07 | 0.68 | 0.68 | 0.56 | 0.36 |
| 八、其他综合收益(元) | -1,521,710.80 | 648,496.76 | 210,307.32 | 1,941,489.62 | 232,033.93 | 242,202.03 | - | 12,399.86 | 64,277.52 | 64,277.52 | - |
| 归属于母公司股东的其他综合收益(元) | -1,521,710.80 | 648,496.76 | 210,307.32 | 1,941,489.62 | 232,033.93 | 242,202.03 | - | 12,399.86 | 64,277.52 | 64,277.52 | - |
| 九、综合收益总额(元) | 270,262,229.60 | 205,802,253.83 | 100,761,040.81 | 263,298,954.52 | 180,438,571.79 | 100,874,474.40 | 30,958,612.32 | 246,212,806.92 | 245,975,954.35 | 202,493,671.59 | 128,067,638.73 |
| 归属于母公司所有者的综合收益总额(元) | 270,262,229.60 | 205,802,253.83 | 100,761,040.81 | 263,298,954.52 | 180,438,571.79 | 100,874,474.40 | 30,958,612.32 | 246,212,806.92 | 245,975,954.35 | - | 128,067,638.73 |
| 公告日期 | 2024-10-31 | 2024-08-09 | 2024-04-30 | 2024-03-20 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-03-17 | 2023-10-27 | 2022-11-11 | 2023-04-27 |
| 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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