| 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) | 1,524,828,925.89 | 1,000,959,631.54 | 455,327,284.53 | 1,650,211,802.94 | 1,213,709,560.43 | 787,985,502.65 | 349,712,760.42 | 1,216,017,969.28 | 887,326,586.93 | 555,656,872.82 | 265,510,722.80 |
| 营业收入(元) | 1,524,828,925.89 | 1,000,959,631.54 | 455,327,284.53 | 1,650,211,802.94 | 1,213,709,560.43 | 787,985,502.65 | 349,712,760.42 | 1,216,017,969.28 | 887,326,586.93 | 555,656,872.82 | 265,510,722.80 |
| 二、营业总成本(元) | 970,562,004.58 | 636,098,674.02 | 308,517,516.93 | 1,115,967,317.51 | 822,000,174.52 | 523,171,556.86 | 247,887,246.89 | 843,946,613.16 | 630,871,491.54 | 402,667,493.93 | 200,114,403.68 |
| 营业成本(元) | 416,428,949.37 | 272,793,146.59 | 127,424,624.56 | 474,179,431.43 | 347,387,027.12 | 222,734,109.67 | 102,585,050.04 | 350,165,527.37 | 257,418,351.21 | 164,609,683.59 | 80,251,593.51 |
| 研发费用(元) | 202,856,157.35 | 133,893,513.26 | 65,615,307.81 | 237,915,622.41 | 168,316,723.06 | 108,927,553.62 | 52,606,928.37 | 174,876,346.09 | 134,322,322.41 | 88,370,489.51 | 44,482,715.95 |
| 营业税金及附加(元) | 18,406,178.09 | 12,296,432.74 | 5,832,696.89 | 20,172,183.48 | 15,622,586.82 | 10,467,276.09 | 4,614,526.86 | 14,019,528.06 | 10,724,902.80 | 6,570,058.11 | 3,557,586.75 |
| 销售费用(元) | 270,401,595.52 | 177,190,097.33 | 87,850,013.39 | 304,699,420.48 | 233,011,858.56 | 150,741,351.67 | 69,224,421.79 | 241,028,454.11 | 179,252,542.32 | 110,741,000.64 | 54,828,816.95 |
| 管理费用(元) | 67,592,585.98 | 46,293,844.04 | 24,257,646.37 | 82,257,265.37 | 62,140,662.62 | 35,493,379.63 | 17,874,114.55 | 66,545,935.11 | 52,224,266.35 | 33,639,923.27 | 17,392,994.18 |
| 财务费用(元) | -5,123,461.73 | -6,368,359.94 | -2,462,772.09 | -3,256,605.66 | -4,478,683.66 | -5,192,113.82 | 982,205.28 | -2,689,177.58 | -3,070,893.55 | -1,263,661.19 | -399,303.66 |
| 其中：利息费用(元) | 1,573,495.68 | 1,083,633.83 | 713,208.40 | 3,688,666.91 | 3,083,158.12 | 2,224,495.86 | 1,394,486.54 | 1,451,712.10 | 1,309,427.85 | 1,055,170.82 | 388,791.55 |
| 其中：利息收入(元) | 9,411,332.22 | 6,585,343.35 | 3,131,697.04 | 4,605,675.08 | 3,253,631.76 | 2,183,395.76 | 807,416.81 | 3,190,114.41 | 2,283,865.21 | 1,691,326.70 | 960,929.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,466,434.16 | 867,793.72 | 897,597.82 | - | 3,229,316.61 | 1,437,915.48 | 1,925,495.18 | 341,801.66 | -18,684,661.39 | -17,609,939.11 | -18,951,398.72 |
| 加：投资收益(元) | 11,484,718.93 | 7,271,182.22 | 3,346,584.40 | 23,131,895.54 | 16,544,215.01 | 14,574,004.26 | 43,713.29 | 20,749,202.92 | 40,677,688.10 | 33,618,697.36 | 26,731,035.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,858,745.30 | 4,297,982.14 | 2,292,309.32 | -4,128,983.71 | -3,331,370.64 | -2,470,138.34 | -3,254,459.43 | -4,733,299.82 | 1,390,829.99 | 1,619,091.72 | 935,469.22 |
| 资产处置收益(元) | 43,588.26 | 22,819.68 | -697.13 | 11,965,748.93 | 11,959,189.03 | 69,724.77 | 69,570.39 | 56,212.74 | 57,141.84 | 13,312.94 | 13,312.94 |
| 资产减值损失(元) | -1,947,032.87 | -1,911,269.00 | 90,078.49 | -15,803,744.29 | 4,144,284.53 | 871,362.58 | 834,992.60 | -14,539,207.12 | 372,685.11 | 169,451.37 | 214,774.11 |
| 信用减值损失(元) | -1,182,653.42 | -870,244.31 | -44,944.89 | 464,856.16 | -46,412.26 | 886,011.87 | 558,722.15 | -1,056,165.28 | -973,860.48 | -531,328.02 | -255,399.23 |
| 其他收益(元) | 25,177,876.30 | 19,539,399.96 | 6,886,051.79 | 46,411,460.96 | 27,472,679.45 | 9,556,150.21 | 10,571,324.50 | 19,365,197.39 | 12,010,575.16 | 6,876,916.38 | 987,747.13 |
| 四、营业利润(元) | 589,309,852.67 | 389,780,639.79 | 157,984,438.08 | 600,414,702.73 | 455,012,658.28 | 292,209,114.96 | 115,829,331.64 | 396,988,398.43 | 289,914,663.73 | 175,526,489.81 | 74,136,391.29 |
| 加：营业外收入(元) | 106,424.95 | 119,830.92 | 49,503.53 | 620,913.33 | 618,158.37 | 12,870.38 | 12,870.38 | 1,556,685.67 | 1,591,733.02 | 1,515,156.36 | 2,090.52 |
| 减：营业外支出(元) | 2,649,827.26 | 1,629,996.40 | 352,137.71 | 4,667,824.50 | 1,480,841.44 | 1,021,743.23 | 182,931.94 | 3,413,267.64 | 1,412,131.09 | 1,201,133.42 | 1,053.84 |
| 五、利润总额(元) | 586,766,450.36 | 388,270,474.31 | 157,681,803.90 | 596,367,791.56 | 454,149,975.21 | 291,200,242.11 | 115,659,270.08 | 395,131,816.46 | 290,094,265.66 | 175,840,512.75 | 74,137,427.97 |
| 减：所得税费用(元) | 64,715,837.72 | 50,214,273.67 | 19,822,317.74 | 74,237,524.92 | 57,586,607.44 | 38,565,693.44 | 16,875,354.60 | 54,975,040.81 | 42,446,812.79 | 26,572,114.55 | 11,119,008.05 |
| 六、净利润(元) | 522,050,612.64 | 338,056,200.64 | 137,859,486.16 | 522,130,266.64 | 396,563,367.77 | 252,634,548.67 | 98,783,915.48 | 340,156,775.65 | 247,647,452.87 | 149,268,398.20 | 63,018,419.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 522,050,612.64 | 338,056,200.64 | 137,859,486.16 | 522,130,266.64 | 396,563,367.77 | 252,634,548.67 | 98,783,915.48 | 340,156,775.65 | 247,647,452.87 | 149,268,398.20 | 63,018,419.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 528,146,736.78 | 342,560,640.88 | 140,143,827.76 | 533,924,244.00 | 403,247,364.38 | 257,395,456.84 | 102,686,545.40 | 358,019,712.33 | 260,576,881.03 | 158,872,593.10 | 66,806,135.31 |
| 少数股东损益(元) | -6,096,124.14 | -4,504,440.24 | -2,284,341.60 | -11,793,977.36 | -6,683,996.61 | -4,760,908.17 | -3,902,629.92 | -17,862,936.68 | -12,929,428.16 | -9,604,194.90 | -3,787,715.39 |
| 扣除非经常性损益后的净利润(元) | 508,185,182.59 | 327,792,060.94 | 136,530,234.33 | 468,349,321.29 | 360,222,700.68 | 242,454,927.47 | 90,064,379.49 | 321,795,398.59 | 233,007,521.94 | 140,836,218.34 | 60,414,248.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 5.44 | 5.12 | 2.10 | 8.04 | 6.04 | 3.86 | 1.54 | 5.38 | 3.91 | 2.38 | 1.00 |
| 二、稀释每股收益(元) | 5.42 | 5.10 | 2.07 | 7.92 | 5.95 | 3.80 | 1.52 | 5.30 | 3.85 | 2.35 | 0.99 |
| 八、其他综合收益(元) | 10,593,158.20 | 10,584,528.89 | -37,888.78 | 7,747,168.37 | 14,190,150.96 | 14,259,714.32 | -188,795.67 | 9,327,808.29 | 3,895,067.10 | 3,661,963.70 | -9,165.06 |
| 归属于母公司股东的其他综合收益(元) | 11,434,330.27 | 11,425,700.96 | -37,888.78 | 7,747,168.37 | 14,190,150.96 | 14,259,714.32 | -188,795.67 | 9,327,808.29 | 3,895,067.10 | 3,661,963.70 | -9,165.06 |
| 归属于少数股东的其他综合收益(元) | -841,172.07 | -841,172.07 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 532,643,770.84 | 348,640,729.53 | 137,821,597.38 | 529,877,435.01 | 410,753,518.73 | 266,894,262.99 | 98,595,119.81 | 349,484,583.94 | 251,542,519.97 | 152,930,361.90 | 63,009,254.86 |
| 归属于母公司所有者的综合收益总额(元) | 539,581,067.05 | 353,986,341.84 | 140,105,938.98 | 541,671,412.37 | 417,437,515.34 | 271,655,171.16 | 102,497,749.73 | 367,347,520.62 | 264,471,948.13 | 162,534,556.80 | 66,796,970.25 |
| 归属于少数股东的综合收益总额(元) | -6,937,296.21 | -5,345,612.31 | -2,284,341.60 | -11,793,977.36 | -6,683,996.61 | -4,760,908.17 | -3,902,629.92 | -17,862,936.68 | -12,929,428.16 | -9,604,194.90 | -3,787,715.39 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-03-25 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-07 | 2022-10-27 | 2022-08-30 | 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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