| 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) | 3,802,117,769.62 | 2,416,452,919.61 | 1,072,962,661.16 | 6,190,005,356.82 | 4,479,404,058.88 | 2,831,996,801.82 | 1,338,942,951.54 | 8,312,723,058.19 | 6,365,018,079.81 | 4,338,044,528.35 | 2,184,426,983.72 |
| 营业收入(元) | 3,802,117,769.62 | 2,416,452,919.61 | 1,072,962,661.16 | 6,190,005,356.82 | 4,479,404,058.88 | 2,831,996,801.82 | 1,338,942,951.54 | 8,312,723,058.19 | 6,365,018,079.81 | 4,338,044,528.35 | 2,184,426,983.72 |
| 二、营业总成本(元) | 3,422,459,766.89 | 2,188,865,873.82 | 968,033,478.49 | 5,697,273,735.73 | 4,095,092,709.48 | 2,582,248,916.32 | 1,200,890,954.53 | 7,717,019,269.26 | 5,948,484,514.68 | 4,027,985,541.37 | 1,998,515,352.98 |
| 营业成本(元) | 3,138,519,536.94 | 1,985,425,763.32 | 868,328,276.01 | 5,228,845,801.34 | 3,726,332,418.70 | 2,357,438,707.57 | 1,090,959,346.71 | 7,172,858,434.85 | 5,565,672,946.93 | 3,775,825,625.81 | 1,860,292,497.85 |
| 研发费用(元) | 15,805,858.43 | 9,813,271.21 | 4,778,210.02 | 20,045,364.68 | 14,607,357.02 | 9,432,745.24 | 4,266,674.46 | 18,549,053.04 | 14,282,700.72 | 10,137,177.77 | 5,110,981.71 |
| 营业税金及附加(元) | 13,696,785.91 | 8,669,435.06 | 4,302,439.49 | 18,910,438.82 | 13,362,462.69 | 8,831,089.05 | 4,866,162.21 | 17,936,476.00 | 13,790,098.71 | 9,050,485.91 | 3,895,294.15 |
| 销售费用(元) | 111,687,172.36 | 73,460,826.96 | 35,554,107.12 | 176,429,835.98 | 149,884,097.76 | 81,081,244.08 | 36,716,519.66 | 175,760,616.70 | 118,875,487.96 | 79,331,081.69 | 55,763,838.34 |
| 管理费用(元) | 118,537,240.54 | 94,726,723.75 | 46,974,151.44 | 212,979,557.64 | 160,352,553.84 | 104,657,015.04 | 56,047,206.43 | 280,557,640.12 | 195,964,488.73 | 125,631,541.74 | 58,509,408.63 |
| 财务费用(元) | 24,213,172.71 | 16,769,853.52 | 8,096,294.41 | 40,062,737.27 | 30,553,819.47 | 20,808,115.34 | 8,035,045.06 | 51,357,048.55 | 39,898,791.63 | 28,009,628.45 | 14,943,332.30 |
| 其中：利息费用(元) | 23,496,620.91 | 17,092,597.32 | 8,074,056.98 | 39,968,255.33 | 26,666,476.13 | 20,495,411.83 | 8,579,667.92 | 52,421,870.87 | 38,581,923.50 | 27,256,521.87 | 14,075,852.34 |
| 其中：利息收入(元) | 1,472,817.22 | 952,349.13 | 670,031.19 | 959,189.54 | 887,684.86 | 315,939.31 | 133,742.28 | 895,316.44 | 771,902.03 | 1,233,894.54 | 139,285.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -500,541.34 | 182,701.67 | 205,922.66 | 174,961.34 | 252,364.64 | 18,546.91 | 103,204.40 | 221,889.46 | -54,182.31 |
| 加：投资收益(元) | 173,737.20 | 3,368,123.85 | 3,140,646.46 | 9,954,884.45 | 2,828,974.95 | 2,402,184.67 | -410,056.20 | 2,229,228.54 | 1,340,722.78 | 3,038,365.75 | 1,161,721.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,817,356.06 | -2,195,664.82 | -1,689,003.63 | 3,332,391.85 | -1,546,001.25 | -705,464.09 | -833,020.58 | -2,813,908.86 | -3,901,280.88 | -535,079.99 | -335,545.32 |
| 资产处置收益(元) | 5,195,483.59 | 5,219,432.33 | 5,113,468.53 | 2,394,378.42 | 1,579,114.54 | 1,587,775.37 | 1,002,764.40 | -25,417.69 | -29,171.64 | - | - |
| 资产减值损失(元) | -86,486,412.69 | -79,774,391.84 | -47,380,843.24 | -104,336,237.13 | -71,921,537.03 | -46,633,952.80 | -30,394,793.37 | -142,507,365.87 | -106,053,752.90 | -81,499,450.86 | -49,416,400.06 |
| 信用减值损失(元) | -128,154.93 | -69,733.49 | 166,794.00 | -3,172,372.15 | 700,443.01 | 670,247.23 | 768,026.47 | -1,356,843.59 | 372,607.40 | 245,856.01 | 9,040.16 |
| 其他收益(元) | 8,389,589.33 | 8,396,165.78 | 2,477,045.43 | 22,969,158.29 | 8,606,611.32 | 5,788,072.14 | 2,021,080.37 | 9,839,784.37 | 11,527,649.54 | 8,030,243.98 | 3,885,874.73 |
| 四、营业利润(元) | 306,802,245.23 | 164,726,642.42 | 67,945,752.51 | 420,724,134.64 | 326,310,878.85 | 213,737,173.45 | 111,291,383.32 | 463,901,721.60 | 323,794,824.71 | 240,095,891.32 | 141,497,684.83 |
| 加：营业外收入(元) | 348,512.96 | 72,146.65 | 40,305.94 | 2,445,728.23 | 377,941.51 | 338,644.53 | 224,852.82 | 7,995,011.97 | 1,345,190.01 | 1,133,017.31 | 563,744.17 |
| 减：营业外支出(元) | 648,642.49 | 230,544.48 | 26,927.40 | 1,800,973.49 | -343,749.61 | 195,216.49 | 51,324.36 | 985,871.48 | 97,820.26 | 67,133.97 | 1,986.77 |
| 五、利润总额(元) | 306,502,115.70 | 164,568,244.59 | 67,959,131.05 | 421,368,889.38 | 327,032,569.97 | 213,880,601.49 | 111,464,911.78 | 470,910,862.09 | 325,042,194.46 | 241,161,774.66 | 142,059,442.23 |
| 减：所得税费用(元) | 63,178,191.37 | 34,204,824.86 | 4,440,847.18 | 74,736,397.57 | 52,977,201.80 | 46,217,947.45 | 6,098,129.73 | 52,611,993.87 | 6,343,869.31 | 2,958,666.41 | 5,037,804.21 |
| 六、净利润(元) | 243,323,924.33 | 130,363,419.73 | 63,518,283.87 | 346,632,491.81 | 274,055,368.17 | 167,662,654.04 | 105,366,782.05 | 418,298,868.22 | 318,698,325.15 | 238,203,108.25 | 137,021,638.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 243,323,924.33 | 130,363,419.73 | 63,518,283.87 | 346,632,491.81 | 274,055,368.17 | 167,662,654.04 | 105,366,782.05 | 418,298,868.22 | 318,698,325.15 | 238,203,108.25 | 137,021,638.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 244,562,308.91 | 129,030,850.78 | 63,895,624.77 | 347,824,733.68 | 274,221,590.34 | 168,149,768.31 | 105,444,874.99 | 420,594,871.27 | 318,389,492.98 | 237,527,782.93 | 137,438,033.98 |
| 少数股东损益(元) | -1,238,384.58 | 1,332,568.95 | -377,340.90 | -1,192,241.87 | -166,222.17 | -487,114.27 | -78,092.94 | -2,296,003.05 | 308,832.17 | 675,325.32 | -416,395.96 |
| 扣除非经常性损益后的净利润(元) | 226,789,749.75 | 116,892,371.77 | 52,190,357.81 | 328,171,024.17 | 261,024,324.60 | 159,103,953.25 | 102,828,146.08 | 402,423,745.44 | 305,160,795.20 | 227,132,288.75 | 131,804,641.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.11 | 0.06 | 0.30 | 0.24 | 0.15 | 0.09 | 0.36 | 0.28 | 0.21 | 0.12 |
| 二、稀释每股收益(元) | 0.21 | 0.11 | 0.06 | 0.30 | 0.24 | 0.15 | 0.09 | 0.36 | 0.28 | 0.21 | 0.12 |
| 九、综合收益总额(元) | 243,323,924.33 | 130,363,419.73 | 63,518,283.87 | 346,632,491.81 | 274,055,368.17 | 167,662,654.04 | 105,366,782.05 | 418,298,868.22 | 318,698,325.15 | 238,203,108.25 | 137,021,638.02 |
| 归属于母公司所有者的综合收益总额(元) | 244,562,308.91 | 129,030,850.78 | 63,895,624.77 | 347,824,733.68 | 274,221,590.34 | 168,149,768.31 | 105,444,874.99 | 420,594,871.27 | 318,389,492.98 | 237,527,782.93 | 137,438,033.98 |
| 归属于少数股东的综合收益总额(元) | -1,238,384.58 | 1,332,568.95 | -377,340.90 | -1,192,241.87 | -166,222.17 | -487,114.27 | -78,092.94 | -2,296,003.05 | 308,832.17 | 675,325.32 | -416,395.96 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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