| 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) | 4,269,514,199.62 | 2,648,838,297.03 | 1,251,525,141.72 | 5,323,630,811.01 | 3,754,772,943.07 | 2,388,098,586.07 | 1,116,645,023.42 | 6,706,701,979.82 | 3,866,664,820.83 | 2,505,208,012.61 | 1,204,295,978.50 |
| 营业收入(元) | 4,269,514,199.62 | 2,648,838,297.03 | 1,251,525,141.72 | 5,323,630,811.01 | 3,754,772,943.07 | 2,388,098,586.07 | 1,116,645,023.42 | 6,706,701,979.82 | 3,866,664,820.83 | 2,505,208,012.61 | 1,204,295,978.50 |
| 二、营业总成本(元) | 3,714,750,662.67 | 2,277,300,297.00 | 1,059,892,774.50 | 4,927,202,592.84 | 3,396,169,604.83 | 2,198,674,793.28 | 1,058,184,265.38 | 6,136,636,704.67 | 3,723,194,273.84 | 2,361,999,319.00 | 1,151,695,394.31 |
| 营业成本(元) | 2,860,313,072.97 | 1,738,987,723.20 | 792,688,258.91 | 3,854,059,764.39 | 2,686,922,023.49 | 1,748,922,097.76 | 852,698,480.96 | 5,392,086,146.62 | 3,131,832,657.32 | 2,015,123,713.76 | 985,626,503.66 |
| 研发费用(元) | 78,001,562.20 | 50,651,706.51 | 19,828,345.27 | 71,733,810.86 | 48,666,975.20 | 28,406,471.67 | 8,955,196.24 | 64,552,981.59 | 36,502,775.82 | 35,318,557.70 | 19,741,390.23 |
| 营业税金及附加(元) | 37,317,652.40 | 24,242,242.97 | 11,341,246.45 | 49,491,288.10 | 33,097,462.21 | 20,860,227.02 | 9,484,152.90 | 48,303,665.42 | 28,459,631.06 | 14,136,904.67 | 4,910,718.30 |
| 销售费用(元) | 31,896,751.47 | 18,606,775.90 | 8,510,724.97 | 52,098,564.69 | 36,150,792.33 | 26,861,770.54 | 11,593,860.46 | 46,384,617.01 | 34,534,445.49 | 21,596,825.37 | 13,020,442.61 |
| 管理费用(元) | 331,530,293.82 | 231,458,494.57 | 109,105,925.62 | 540,954,017.59 | 375,463,510.90 | 241,531,689.49 | 87,931,155.00 | 432,977,495.64 | 337,865,928.04 | 191,021,203.33 | 78,233,211.27 |
| 财务费用(元) | 375,691,329.81 | 213,353,353.85 | 118,418,273.28 | 358,865,147.21 | 215,868,840.70 | 132,092,536.80 | 87,521,419.82 | 152,331,798.39 | 153,998,836.11 | 84,802,114.17 | 50,163,128.24 |
| 其中：利息费用(元) | 345,682,783.70 | 215,894,544.57 | 115,710,873.97 | 359,719,333.71 | 243,925,033.26 | 154,737,771.18 | 84,033,804.65 | 251,000,319.57 | 191,787,947.36 | 110,321,513.60 | 52,699,041.27 |
| 其中：利息收入(元) | 30,747,723.28 | 21,839,014.34 | 10,601,638.27 | 34,514,912.02 | 19,625,307.71 | 8,987,364.49 | 1,539,285.24 | 29,784,434.42 | 8,294,177.48 | 2,193,394.09 | 1,219,566.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -646,491.21 | - | - | - | 3,694,618.18 | - | - | - |
| 加：投资收益(元) | -4,120,301.04 | -4,264,384.89 | 3,222.05 | -362,856.10 | -1,296,614.89 | -1,297,072.23 | 22,010.49 | -332,230,745.36 | 640,751.29 | 624,970.19 | 512,912.91 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -3,578,348.14 | - | - | - | -32,539.93 | - | - | - |
| 资产处置收益(元) | -209,045.39 | -307,003.05 | -118,246.42 | 719,515.87 | 349,412.13 | 86,630.67 | 136,997.00 | -1,404,986.03 | 592,945.59 | 640,651.16 | 641,795.42 |
| 资产减值损失(元) | -932,048.39 | -863,148.59 | -1,296,638.75 | 329,214.90 | 554,089.02 | 961,096.24 | -2,063,463.98 | -5,792,793.45 | -5,843,617.87 | - | -1,371,990.46 |
| 信用减值损失(元) | -27,662,250.35 | -17,155,447.98 | 699,547.58 | -47,764,819.99 | -29,805,413.25 | -20,955,029.50 | -4,191,473.14 | -68,855,601.23 | -11,383,069.21 | -23,969,919.92 | -4,308,891.11 |
| 其他收益(元) | 48,416,297.05 | 28,394,964.62 | 16,993,573.61 | 78,506,393.08 | 62,058,387.21 | 36,307,131.01 | 13,871,516.19 | 67,247,459.36 | 39,007,344.85 | 21,525,760.62 | 12,756,978.21 |
| 四、营业利润(元) | 570,256,188.83 | 377,342,980.14 | 207,913,825.29 | 427,209,174.72 | 390,463,198.46 | 204,526,548.98 | 66,236,344.60 | 232,723,226.62 | 166,484,901.64 | 142,030,155.66 | 60,831,389.16 |
| 加：营业外收入(元) | 31,707,139.97 | 26,680,653.81 | 21,498,006.88 | 2,573,243.85 | 17,069,599.00 | 5,957,001.64 | 1,394,158.14 | 35,268,328.76 | 19,261,882.91 | 19,778,313.61 | 790,530.98 |
| 减：营业外支出(元) | 23,900,182.94 | 793,978.28 | 474,982.63 | 9,445,472.83 | 8,552,150.19 | 7,456,282.40 | 2,472,754.87 | 17,522,500.57 | 8,566,575.74 | 9,207,413.58 | 9,621,687.60 |
| 五、利润总额(元) | 578,063,145.86 | 403,229,655.67 | 228,936,849.54 | 420,336,945.74 | 398,980,647.27 | 203,027,268.22 | 65,157,747.87 | 250,469,054.81 | 177,180,208.81 | 152,601,055.69 | 52,000,232.54 |
| 减：所得税费用(元) | 194,786,689.89 | 29,576,948.48 | 18,710,768.18 | 35,993,956.66 | 36,716,368.41 | 20,477,989.48 | 15,895,872.58 | 128,855,896.26 | 46,806,513.62 | 31,136,434.64 | 10,885,465.77 |
| 六、净利润(元) | 383,276,455.97 | 373,652,707.19 | 210,226,081.36 | 384,342,989.08 | 362,264,278.86 | 182,549,278.74 | 49,261,875.29 | 121,613,158.55 | 130,373,695.19 | 121,464,621.05 | 41,114,766.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 383,276,455.97 | 373,652,707.19 | 210,226,081.36 | 384,342,989.08 | 362,264,278.86 | 182,549,278.74 | 49,261,875.29 | 121,613,158.55 | 130,373,695.19 | 121,464,621.05 | 41,114,766.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 363,457,641.67 | 360,070,015.53 | 201,632,023.67 | 337,295,273.42 | 325,571,665.19 | 164,469,558.57 | 45,912,935.99 | 123,485,132.53 | 125,750,715.53 | 123,567,690.37 | 42,662,118.84 |
| 少数股东损益(元) | 19,818,814.30 | 13,582,691.66 | 8,594,057.69 | 47,047,715.66 | 36,692,613.67 | 18,079,720.17 | 3,348,939.30 | -1,871,973.98 | 4,622,979.66 | -2,103,069.32 | -1,547,352.07 |
| 扣除非经常性损益后的净利润(元) | 355,662,311.64 | 342,336,342.96 | 186,259,165.05 | 316,125,356.57 | 272,377,729.08 | 138,298,697.88 | 43,381,918.43 | 418,212,906.82 | 88,958,939.66 | 108,091,208.55 | 44,773,380.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.15 | 0.08 | 0.14 | 0.14 | 0.07 | 0.02 | 0.05 | 0.05 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.15 | 0.15 | 0.08 | 0.14 | 0.14 | 0.07 | 0.02 | 0.05 | 0.05 | 0.05 | 0.02 |
| 八、其他综合收益(元) | -35,263,168.40 | -158,237,934.16 | -120,923,850.17 | 128,705,689.02 | 27,499,502.48 | 213,283,776.05 | 7,944,669.82 | -598,659,802.65 | -524,044,077.30 | -385,049,050.23 | 90,051,929.94 |
| 归属于母公司股东的其他综合收益(元) | -15,225,354.91 | -141,559,689.80 | -107,722,398.89 | 143,865,604.38 | 41,109,613.62 | 230,700,146.00 | 29,609,200.82 | -494,873,449.96 | -465,017,402.28 | -395,465,492.42 | -2,213,714.19 |
| 归属于少数股东的其他综合收益(元) | -20,037,813.49 | -16,678,244.36 | -13,201,451.28 | -15,159,915.36 | -13,610,111.14 | -17,416,369.95 | -21,664,531.00 | -103,786,352.69 | -59,026,675.02 | 10,416,442.19 | 92,265,644.13 |
| 九、综合收益总额(元) | 348,013,287.57 | 215,414,773.03 | 89,302,231.19 | 513,048,678.10 | 389,763,781.34 | 395,833,054.79 | 57,206,545.11 | -477,046,644.10 | -393,670,382.11 | -263,584,429.18 | 131,166,696.71 |
| 归属于母公司所有者的综合收益总额(元) | 348,232,286.76 | 218,510,325.73 | 93,909,624.78 | 481,160,877.80 | 366,681,278.82 | 395,169,704.57 | 75,522,136.82 | -371,388,317.43 | -339,266,686.74 | -271,897,802.05 | 40,448,404.65 |
| 归属于少数股东的综合收益总额(元) | -218,999.19 | -3,095,552.70 | -4,607,393.59 | 31,887,800.30 | 23,082,502.52 | 663,350.22 | -18,315,591.71 | -105,658,326.67 | -54,403,695.37 | 8,313,372.87 | 90,718,292.06 |
| 公告日期 | 2024-10-31 | 2024-08-14 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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