| 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) | 9,493,366,801.12 | 5,555,906,994.14 | 3,636,199,231.97 | 11,901,009,211.63 | 8,040,480,573.81 | 4,823,234,208.18 | 3,206,922,214.64 | 12,857,874,301.72 | 9,444,673,574.11 | 5,512,781,270.32 | 3,024,441,143.44 |
| 营业收入(元) | 9,493,366,801.12 | 5,555,906,994.14 | 3,636,199,231.97 | 11,901,009,211.63 | 8,040,480,573.81 | 4,823,234,208.18 | 3,206,922,214.64 | 12,857,874,301.72 | 9,444,673,574.11 | 5,512,781,270.32 | 3,024,441,143.44 |
| 二、营业总成本(元) | 9,413,875,873.25 | 5,531,711,172.68 | 3,592,232,232.97 | 11,986,827,828.36 | 8,166,087,419.05 | 4,841,383,397.31 | 3,221,334,328.37 | 12,681,617,878.16 | 9,292,969,772.17 | 5,465,754,564.15 | 3,012,615,529.48 |
| 营业成本(元) | 9,098,909,635.02 | 5,332,015,618.17 | 3,489,345,736.16 | 11,550,803,067.51 | 7,821,474,231.65 | 4,630,970,469.14 | 3,105,714,704.30 | 12,237,571,339.31 | 8,969,020,009.34 | 5,274,364,092.66 | 2,914,408,603.03 |
| 研发费用(元) | 16,591,585.29 | 10,402,383.93 | 5,311,490.10 | 20,897,961.71 | 14,851,644.07 | 10,262,799.97 | 4,085,112.91 | 14,391,364.17 | 8,955,399.04 | 4,876,642.24 | 2,267,459.83 |
| 营业税金及附加(元) | 17,404,554.30 | 12,216,026.66 | 6,448,965.34 | 22,932,382.10 | 16,504,089.19 | 11,548,673.88 | 5,778,050.29 | 30,485,129.75 | 21,932,139.34 | 17,015,865.16 | 6,413,981.99 |
| 销售费用(元) | 106,660,404.09 | 71,736,656.94 | 38,242,119.22 | 134,700,286.27 | 120,762,135.93 | 78,437,823.61 | 44,763,388.57 | 163,930,700.04 | 138,731,146.80 | 69,188,009.32 | 37,678,412.70 |
| 管理费用(元) | 139,199,799.64 | 85,740,915.84 | 42,569,127.33 | 213,974,205.09 | 152,020,534.70 | 92,898,582.21 | 51,670,263.48 | 209,606,764.42 | 135,209,642.66 | 87,740,667.69 | 44,323,382.26 |
| 财务费用(元) | 35,109,894.91 | 19,599,571.14 | 10,314,794.82 | 43,519,925.68 | 40,474,783.51 | 17,265,048.50 | 9,322,808.82 | 25,632,580.47 | 19,121,434.99 | 12,569,287.08 | 7,523,689.67 |
| 其中：利息费用(元) | 45,152,943.39 | 28,948,644.46 | 14,039,363.02 | 62,101,542.12 | 40,292,452.26 | 25,265,021.07 | 11,292,237.62 | 46,001,727.19 | 28,748,980.69 | 16,391,856.85 | 8,818,262.01 |
| 其中：利息收入(元) | 11,345,218.60 | 8,925,122.62 | 5,363,431.72 | 18,201,145.42 | 8,984,658.68 | 5,832,452.30 | 2,090,192.40 | 26,078,234.77 | 12,558,659.57 | 6,825,161.06 | 3,429,892.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -55,586,127.12 | -9,906,096.90 | -24,605,375.51 | 228,219,839.09 | 256,198,384.68 | 143,869,459.30 | 95,663,777.25 | 61,032,222.12 | -31,575,326.85 | 49,424,487.23 | 41,070,955.32 |
| 加：投资收益(元) | 8,693,601.82 | 10,875,426.88 | 6,195,194.11 | 15,930,270.08 | 10,691,404.42 | 7,179,282.99 | 3,327,701.65 | 13,303,071.64 | 14,894,485.42 | 12,205,590.86 | 5,018,549.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,693,601.82 | 10,875,426.88 | 6,195,156.82 | 11,368,728.43 | 10,515,177.40 | 7,012,296.86 | 3,329,000.00 | 12,293,636.95 | 14,408,156.61 | 11,762,199.64 | 4,795,949.88 |
| 资产处置收益(元) | 43,128.96 | 23,411.62 | 12,639.48 | 50,283.79 | -14,778.80 | -2,209.46 | - | 466,027.43 | 512,239.55 | 441,741.39 | - |
| 资产减值损失(元) | 130,887.98 | 130,887.98 | 130,887.98 | -29,004,360.66 | -25,186,589.63 | -25,186,589.63 | -24,565,363.63 | -43,736,036.29 | 185,390.40 | - | - |
| 信用减值损失(元) | 2,831,779.74 | 1,779.74 | - | -5,127,786.33 | -111,122.21 | -115,984.57 | - | -2,004,656.44 | 47,502.10 | -600.00 | -600.00 |
| 其他收益(元) | 13,310,411.99 | 9,870,484.92 | 3,497,073.92 | 13,332,777.37 | 9,377,487.60 | 6,324,214.58 | 1,278,419.58 | 15,781,725.63 | 12,780,796.35 | 6,439,000.05 | 2,423,270.98 |
| 四、营业利润(元) | 48,914,611.24 | 35,191,715.70 | 29,197,418.98 | 137,582,406.61 | 125,347,940.82 | 113,918,984.08 | 61,292,421.12 | 221,098,777.65 | 148,548,888.91 | 115,536,925.70 | 60,337,790.20 |
| 加：营业外收入(元) | 10,604,405.63 | 10,604,405.63 | 4,405,861.00 | 6,767,332.70 | 4,175,120.93 | 3,903,501.36 | 2,364,527.51 | 5,356,230.94 | 1,796,295.85 | 475,215.44 | 332,367.28 |
| 减：营业外支出(元) | 4,779,998.99 | 4,779,998.99 | 319,974.68 | 4,017,245.94 | 639,729.06 | 527,980.44 | 138,720.45 | 1,132,355.35 | 662,570.77 | 358,327.53 | 184,982.43 |
| 五、利润总额(元) | 54,739,017.88 | 41,016,122.34 | 33,283,305.30 | 140,332,493.37 | 128,883,332.69 | 117,294,505.00 | 63,518,228.18 | 225,322,653.24 | 149,682,613.99 | 115,653,813.61 | 60,485,175.05 |
| 减：所得税费用(元) | 23,403,814.89 | 14,829,283.42 | 9,273,601.57 | 36,879,647.08 | 38,854,886.47 | 32,518,022.92 | 18,369,043.52 | 61,071,287.26 | 41,185,860.61 | 30,461,421.92 | 17,901,850.21 |
| 六、净利润(元) | 31,335,202.99 | 26,186,838.92 | 24,009,703.73 | 103,452,846.29 | 90,028,446.22 | 84,776,482.08 | 45,149,184.66 | 164,251,365.98 | 108,496,753.38 | 85,192,391.69 | 42,583,324.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,335,202.99 | 26,186,838.92 | 24,009,703.73 | 103,452,846.29 | 90,028,446.22 | 84,776,482.08 | 45,149,184.66 | 164,251,365.98 | 108,496,753.38 | 85,192,391.69 | 42,583,324.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,854,428.81 | 24,058,518.07 | 22,774,154.56 | 102,348,088.85 | 78,677,726.06 | 73,581,795.36 | 37,265,080.42 | 141,411,141.28 | 91,541,160.41 | 72,908,330.15 | 36,992,676.25 |
| 少数股东损益(元) | 3,480,774.18 | 2,128,320.85 | 1,235,549.17 | 1,104,757.44 | 11,350,720.16 | 11,194,686.72 | 7,884,104.24 | 22,840,224.70 | 16,955,592.97 | 12,284,061.54 | 5,590,648.59 |
| 扣除非经常性损益后的净利润(元) | 16,633,753.35 | 13,290,211.37 | 19,657,077.15 | 82,678,972.04 | 62,899,901.16 | 58,095,675.61 | 35,596,909.99 | 124,297,168.33 | 87,014,366.64 | 71,265,739.47 | 36,436,748.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.03 | 0.14 | 0.11 | 0.10 | 0.05 | 0.19 | 0.13 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.03 | 0.14 | 0.11 | 0.10 | 0.05 | 0.19 | 0.13 | 0.10 | 0.05 |
| 八、其他综合收益(元) | -232,711.84 | 142,130.77 | 35,975.12 | 364,260.42 | 637,938.61 | 730,651.63 | -228,361.85 | 1,688,002.72 | 1,336,993.95 | 671,532.18 | -19,256.46 |
| 归属于母公司股东的其他综合收益(元) | -232,711.84 | 142,130.77 | 35,975.12 | 364,260.42 | 637,938.61 | 730,651.63 | -228,361.85 | 1,688,002.72 | 1,336,993.95 | 671,532.18 | -19,256.46 |
| 九、综合收益总额(元) | 31,102,491.15 | 26,328,969.69 | 24,045,678.85 | 103,817,106.71 | 90,666,384.83 | 85,507,133.71 | 44,920,822.81 | 165,939,368.70 | 109,833,747.33 | 85,863,923.87 | 42,564,068.38 |
| 归属于母公司所有者的综合收益总额(元) | 27,621,716.97 | 24,200,648.84 | 22,810,129.68 | 102,712,349.27 | 79,315,664.67 | 74,312,446.99 | 37,036,718.57 | 143,099,144.00 | 92,878,154.36 | 73,579,862.33 | 36,973,419.79 |
| 归属于少数股东的综合收益总额(元) | 3,480,774.18 | 2,128,320.85 | 1,235,549.17 | 1,104,757.44 | 11,350,720.16 | 11,194,686.72 | 7,884,104.24 | 22,840,224.70 | 16,955,592.97 | 12,284,061.54 | 5,590,648.59 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-25 | 2024-03-30 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |