| 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) | 1,393,855,060.84 | 960,029,208.32 | 431,322,575.83 | 2,053,101,446.48 | 1,544,937,035.67 | 1,074,967,509.03 | 659,996,418.37 | 3,980,756,764.01 | 3,128,991,671.13 | 2,337,039,178.60 | 1,369,921,651.93 |
| 营业收入(元) | 1,393,855,060.84 | 960,029,208.32 | 431,322,575.83 | 2,053,101,446.48 | 1,544,937,035.67 | 1,074,967,509.03 | 659,996,418.37 | 3,980,756,764.01 | 3,128,991,671.13 | 2,337,039,178.60 | 1,369,921,651.93 |
| 二、营业总成本(元) | 1,176,133,448.07 | 795,965,713.17 | 375,490,702.93 | 1,775,193,185.94 | 1,340,422,860.56 | 936,479,983.25 | 567,935,779.01 | 2,719,288,475.55 | 2,112,269,903.44 | 1,593,286,717.31 | 768,636,186.42 |
| 营业成本(元) | 506,158,634.33 | 362,310,267.01 | 162,432,617.65 | 886,810,739.09 | 720,430,376.53 | 544,664,191.22 | 367,485,425.41 | 1,832,536,527.73 | 1,365,621,455.77 | 1,024,055,111.80 | 488,456,312.02 |
| 研发费用(元) | 229,490,279.66 | 154,271,310.80 | 83,803,207.87 | 317,181,888.15 | 214,212,611.83 | 137,428,296.74 | 59,637,893.36 | 240,313,638.58 | 177,681,895.20 | 128,922,497.05 | 54,797,375.07 |
| 营业税金及附加(元) | 8,750,677.23 | 6,502,658.77 | 1,656,428.36 | 13,441,548.16 | 9,692,080.74 | 7,870,516.36 | 6,171,586.13 | 31,716,371.41 | 27,999,111.35 | 21,510,302.20 | 5,394,939.56 |
| 销售费用(元) | 299,666,785.66 | 191,874,128.22 | 91,430,071.82 | 395,369,972.92 | 281,450,505.10 | 173,325,128.30 | 84,170,322.09 | 493,026,397.40 | 437,637,813.27 | 350,633,720.99 | 175,204,080.96 |
| 管理费用(元) | 125,796,253.71 | 81,095,235.65 | 36,286,448.99 | 172,253,257.93 | 125,329,401.34 | 84,919,864.43 | 52,758,613.31 | 130,939,159.80 | 120,456,663.37 | 81,531,446.70 | 42,826,153.77 |
| 财务费用(元) | 6,270,817.48 | -87,887.28 | -118,071.76 | -9,864,220.31 | -10,692,114.98 | -11,728,013.80 | -2,288,061.29 | -9,243,619.37 | -17,127,035.52 | -13,366,361.43 | 1,957,325.04 |
| 其中：利息费用(元) | 8,355,609.01 | 2,691,623.50 | 1,149,922.67 | 6,253,413.95 | 3,263,583.81 | 2,081,296.39 | 967,963.51 | 8,406,553.18 | 6,777,376.65 | 3,997,410.10 | 1,647,876.21 |
| 其中：利息收入(元) | 4,102,890.12 | 3,098,128.78 | 2,077,781.33 | 14,310,142.44 | 12,636,744.80 | 10,181,088.59 | 6,426,451.97 | 9,013,312.40 | 4,999,500.56 | 2,860,189.40 | 979,450.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -14,951,386.26 | -8,515,757.28 | -5,510,338.36 | -25,775,094.01 | -26,501,836.84 | -10,347,863.99 | -15,460,796.14 | 55,711,487.06 | 46,733,448.42 | 59,041,356.57 | 423,545.41 |
| 加：投资收益(元) | -15,015,274.00 | -9,887,958.32 | -5,549,342.37 | 118,076,556.91 | 115,271,634.39 | 3,623,908.09 | 1,718,670.02 | 5,386,618.00 | 4,946,909.11 | 1,617,826.78 | 133,610.07 |
| 其中：对联营企业和合营企业的投资收益(元) | -23,219,988.44 | -14,782,627.96 | -8,116,706.72 | -15,455,040.32 | -1,675,588.16 | -1,066,456.25 | -662,478.57 | -3,197,588.28 | -992,420.19 | -870,395.96 | -605,364.79 |
| 资产处置收益(元) | -456,490.40 | 1,798,542.92 | -830.35 | 2,788,396.55 | -225,200.43 | -302,832.68 | - | - | - | - | - |
| 资产减值损失(元) | 7,791,987.08 | 9,249,085.43 | 7,283,862.49 | -72,873,459.46 | -35,017,332.82 | -8,561,623.02 | -6,302,791.00 | -129,972,562.93 | -41,662,356.90 | -44,969,762.64 | -11,352,827.38 |
| 信用减值损失(元) | -3,959,968.51 | -4,601,867.95 | -5,860,815.01 | -7,836,460.45 | -3,692,274.39 | -685,972.09 | -602,246.29 | -12,027,259.55 | -15,417,851.64 | -3,713,506.45 | -1,078,581.90 |
| 其他收益(元) | 27,074,440.59 | 22,638,144.87 | 17,809,937.12 | 48,256,920.23 | 29,082,757.32 | 24,536,762.41 | 13,091,902.56 | 21,157,605.88 | 18,012,769.39 | 9,903,968.56 | 2,542,331.63 |
| 四、营业利润(元) | 218,204,921.27 | 174,743,684.82 | 64,004,346.42 | 340,545,120.31 | 283,431,922.34 | 146,749,904.50 | 84,505,378.51 | 1,201,724,176.92 | 1,029,334,686.07 | 765,632,344.11 | 591,953,543.34 |
| 加：营业外收入(元) | 4,252,490.72 | 404,955.79 | 34,888.95 | 7,137,417.51 | 3,883,579.84 | 1,910,700.80 | 3,768.90 | 796,695.79 | 584,298.08 | 429,641.61 | 39,721.48 |
| 减：营业外支出(元) | 2,253,126.32 | 1,376,786.81 | 543,331.87 | 13,573,522.90 | 9,268,072.43 | 3,255,033.96 | 1,148,534.82 | 16,029,295.31 | 8,738,076.43 | 4,720,454.46 | 1,144,319.56 |
| 五、利润总额(元) | 220,204,285.67 | 173,771,853.80 | 63,495,903.50 | 334,109,014.92 | 278,047,429.75 | 145,405,571.34 | 83,360,612.59 | 1,186,491,577.40 | 1,021,180,907.72 | 761,341,531.26 | 590,848,945.26 |
| 减：所得税费用(元) | 27,388,743.16 | 18,344,403.32 | 7,556,164.75 | 54,908,859.20 | 35,854,250.17 | 31,994,960.16 | 15,616,776.02 | 164,970,565.05 | 125,484,923.26 | 104,894,171.27 | 82,690,068.70 |
| 六、净利润(元) | 192,815,542.51 | 155,427,450.48 | 55,939,738.75 | 279,200,155.72 | 242,193,179.58 | 113,410,611.18 | 67,743,836.57 | 1,021,521,012.35 | 895,695,984.46 | 656,447,359.99 | 508,158,876.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 192,815,542.51 | 155,427,450.48 | 55,939,738.75 | 279,200,155.72 | 242,193,179.58 | 113,410,611.18 | 67,743,836.57 | 1,021,521,012.35 | 895,695,984.46 | 656,447,359.99 | 508,158,876.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 218,637,338.69 | 173,028,557.51 | 66,034,591.72 | 355,014,548.67 | 285,015,950.01 | 141,533,046.55 | 81,238,403.85 | 1,012,388,490.05 | 873,218,096.89 | 665,721,458.50 | 511,409,206.22 |
| 少数股东损益(元) | -25,821,796.18 | -17,601,107.03 | -10,094,852.97 | -75,814,392.95 | -42,822,770.43 | -28,122,435.37 | -13,494,567.28 | 9,132,522.30 | 22,477,887.57 | -9,274,098.51 | -3,250,329.66 |
| 扣除非经常性损益后的净利润(元) | 207,685,778.10 | 161,319,313.93 | 57,166,617.62 | 219,608,971.58 | 174,508,516.77 | 128,179,757.26 | 83,204,417.78 | 954,919,229.31 | 821,788,811.13 | 609,826,699.39 | 509,608,260.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.38 | 0.30 | 0.12 | 0.63 | 0.50 | 0.25 | 0.14 | 1.79 | 1.54 | 1.17 | 1.26 |
| 二、稀释每股收益(元) | 0.38 | 0.30 | 0.12 | 0.62 | 0.50 | 0.25 | 0.14 | 1.78 | 1.54 | 1.17 | 1.26 |
| 八、其他综合收益(元) | -2,512,314.14 | -4,411,322.25 | 4,966,139.28 | -314,596.91 | 336,616.35 | 2,462,336.13 | -1,611,252.23 | 13,963,992.51 | 10,604,022.54 | -4,665,442.50 | -473,148.78 |
| 归属于母公司股东的其他综合收益(元) | -2,512,314.14 | -4,411,322.25 | 4,966,139.28 | -314,596.91 | 336,616.35 | 2,462,336.13 | -1,611,252.23 | 13,963,992.51 | 10,604,022.54 | -4,665,442.50 | -473,148.78 |
| 九、综合收益总额(元) | 190,303,228.37 | 151,016,128.23 | 60,905,878.03 | 278,885,558.81 | 242,529,795.93 | 115,872,947.31 | 66,132,584.34 | 1,035,485,004.86 | 906,300,007.00 | 651,781,917.49 | 507,685,727.78 |
| 归属于母公司所有者的综合收益总额(元) | 216,125,024.55 | 168,617,235.26 | 71,000,731.00 | 354,699,951.76 | 285,352,566.36 | 143,995,382.68 | 79,627,151.62 | 1,026,352,482.56 | 883,822,119.43 | 661,056,016.00 | 510,936,057.44 |
| 归属于少数股东的综合收益总额(元) | -25,821,796.18 | -17,601,107.03 | -10,094,852.97 | -75,814,392.95 | -42,822,770.43 | -28,122,435.37 | -13,494,567.28 | 9,132,522.30 | 22,477,887.57 | -9,274,098.51 | -3,250,329.66 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-07-21 | 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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