| 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) | 1,882,029,805.74 | 1,223,845,239.72 | 556,124,443.47 | 2,790,359,035.26 | 2,062,847,210.87 | 1,357,007,223.76 | 582,238,470.99 | 3,417,904,153.34 | 2,670,027,617.87 | 1,902,165,346.88 | 795,813,402.79 |
| 营业收入(元) | 1,882,029,805.74 | 1,223,845,239.72 | 556,124,443.47 | 2,790,359,035.26 | 2,062,847,210.87 | 1,357,007,223.76 | 582,238,470.99 | 3,417,904,153.34 | 2,670,027,617.87 | 1,902,165,346.88 | 795,813,402.79 |
| 二、营业总成本(元) | 1,889,164,299.48 | 1,230,584,437.94 | 560,337,032.55 | 2,759,371,019.51 | 2,012,920,934.77 | 1,327,577,441.37 | 562,970,122.57 | 3,272,686,603.94 | 2,476,963,573.17 | 1,734,051,676.34 | 730,458,735.02 |
| 营业成本(元) | 1,801,630,487.97 | 1,175,330,847.50 | 535,577,449.87 | 2,677,488,589.84 | 1,966,170,544.02 | 1,289,346,528.34 | 549,464,264.70 | 3,070,151,096.82 | 2,342,328,334.44 | 1,630,259,534.28 | 673,028,357.50 |
| 研发费用(元) | 2,679,755.67 | 2,361,822.88 | 1,189,696.87 | 4,217,290.46 | 4,450,838.04 | 2,804,125.12 | 1,123,723.12 | 4,781,448.32 | 5,377,181.30 | 4,088,700.56 | 2,956,937.83 |
| 营业税金及附加(元) | 3,736,020.01 | 2,189,977.34 | 1,126,732.07 | 5,800,250.62 | 3,145,456.35 | 1,907,225.36 | 974,440.23 | 5,560,864.80 | 4,015,866.58 | 2,486,607.45 | 1,090,856.11 |
| 销售费用(元) | 29,592,617.12 | 19,246,832.60 | 8,324,935.80 | 44,857,773.86 | 31,136,509.78 | 21,497,547.90 | 8,980,095.52 | 90,047,590.38 | 77,505,107.10 | 58,937,384.36 | 27,853,983.45 |
| 管理费用(元) | 65,615,291.72 | 45,098,896.37 | 23,892,159.20 | 75,801,028.71 | 41,569,022.02 | 33,820,885.71 | 16,739,865.20 | 164,831,448.41 | 100,432,839.49 | 76,261,295.26 | 44,385,447.78 |
| 财务费用(元) | -14,089,873.01 | -13,643,938.75 | -9,773,941.26 | -48,793,913.98 | -33,551,435.44 | -21,798,871.06 | -14,312,266.20 | -62,685,844.79 | -52,695,755.74 | -37,981,845.57 | -18,856,847.65 |
| 其中：利息费用(元) | 44,643,586.40 | 33,813,034.93 | 16,191,760.93 | 55,458,076.14 | 36,215,722.73 | 24,888,169.77 | 15,131,897.09 | 36,423,460.47 | 24,706,245.49 | 15,907,272.15 | 7,311,587.92 |
| 其中：利息收入(元) | 58,982,586.88 | 47,596,099.11 | 26,010,853.23 | 104,652,535.03 | 69,959,034.95 | 46,789,749.76 | 29,510,215.20 | 99,556,570.06 | 77,780,472.72 | 54,140,015.69 | 26,290,622.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 12,984,296.44 | 9,425,342.51 | 3,577,345.02 | 4,053,114.63 | - | - | - | 2,912,900.00 | - | - | - |
| 加：投资收益(元) | 54,752,095.84 | 52,721,790.17 | 2,197,420.30 | 101,447,423.63 | 51,278,025.15 | 50,356,472.64 | 179,807.03 | 1,016,827,263.13 | 819,962,234.44 | -82,128.58 | 55,023.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,228,476.22 | 1,204,219.52 | 722,707.19 | 1,446,897.85 | 1,277,756.36 | 356,203.85 | 179,807.03 | -337,212.53 | 28,644.09 | -82,128.58 | 55,023.22 |
| 资产处置收益(元) | 75,928.17 | 37,268.00 | - | 70,760.67 | -24,874.67 | -78,914.83 | -54,666.70 | 5,553,353.47 | 20,761.83 | 15,251.89 | 18,835.05 |
| 信用减值损失(元) | -1,422,528.19 | -1,105,519.79 | -797,276.88 | -680,177.16 | -268,999.06 | 224,200.93 | -578,199.13 | 3,127,371.53 | -5,634,382.78 | -4,996,771.68 | -5,758,803.76 |
| 其他收益(元) | 24,892,902.01 | 17,579,647.61 | 12,591,967.34 | 64,216,037.11 | 31,030,763.05 | 21,899,361.43 | 9,207,615.16 | 36,886,357.34 | 29,839,625.90 | 18,118,437.09 | 9,481,492.57 |
| 四、营业利润(元) | 84,148,200.53 | 71,919,330.28 | 13,356,866.70 | 200,095,174.63 | 131,941,190.57 | 101,830,902.56 | 28,022,904.78 | 1,210,524,794.87 | 1,037,252,284.09 | 181,168,459.26 | 69,151,214.85 |
| 加：营业外收入(元) | 15,177,901.08 | 7,795,016.61 | 2,928,001.85 | 59,368,619.24 | 52,120,517.40 | 48,319,039.08 | 2,262,782.32 | 12,410,110.12 | 7,439,089.01 | 4,143,703.18 | 1,497,490.76 |
| 减：营业外支出(元) | 1,273,855.50 | 85,007.19 | 84,497.65 | 400,631.68 | 344,809.04 | 310,947.12 | 9,884.28 | 394,008.76 | 470,922.76 | 437,141.65 | 77,837.67 |
| 五、利润总额(元) | 98,052,246.11 | 79,629,339.70 | 16,200,370.90 | 259,063,162.19 | 183,716,898.93 | 149,838,994.52 | 30,275,802.82 | 1,222,540,896.23 | 1,044,220,450.34 | 184,875,020.79 | 70,570,867.94 |
| 减：所得税费用(元) | 12,319,100.80 | 8,199,649.83 | 2,413,893.22 | 44,962,204.94 | 25,031,216.80 | 21,590,426.65 | 9,299,554.98 | 281,825,621.29 | 281,786,035.76 | 39,661,347.47 | 16,759,937.48 |
| 六、净利润(元) | 85,733,145.31 | 71,429,689.87 | 13,786,477.68 | 214,100,957.25 | 158,685,682.13 | 128,248,567.87 | 20,976,247.84 | 940,715,274.94 | 762,434,414.58 | 145,213,673.32 | 53,810,930.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 85,733,145.31 | 71,429,689.87 | 13,786,477.68 | 214,100,957.25 | 158,685,682.13 | 128,248,567.87 | 20,976,247.84 | 940,715,274.94 | 762,434,414.58 | 145,213,673.32 | 53,810,930.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 85,094,076.75 | 70,734,481.18 | 13,686,953.87 | 212,853,572.76 | 157,728,774.02 | 127,374,011.61 | 20,384,327.36 | 916,758,390.04 | 737,641,523.35 | 117,782,530.93 | 49,837,016.91 |
| 少数股东损益(元) | 639,068.56 | 695,208.69 | 99,523.81 | 1,247,384.49 | 956,908.11 | 874,556.26 | 591,920.48 | 23,956,884.90 | 24,792,891.23 | 27,431,142.39 | 3,973,913.55 |
| 扣除非经常性损益后的净利润(元) | 58,448,299.93 | 54,041,325.17 | 3,701,915.89 | 162,463,548.37 | 116,209,589.93 | 89,173,667.68 | 17,775,005.52 | 162,930,928.11 | 144,330,148.53 | 114,231,652.98 | 47,950,691.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.12 | 0.02 | 0.36 | 0.27 | 0.22 | 0.03 | 1.57 | 1.26 | 0.20 | 0.09 |
| 二、稀释每股收益(元) | 0.15 | 0.12 | 0.02 | 0.36 | 0.27 | 0.22 | 0.03 | 1.57 | 1.26 | 0.20 | 0.09 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 41,578,214.89 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 29,104,750.42 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 12,473,464.47 | - | - | - |
| 九、综合收益总额(元) | 85,733,145.31 | 71,429,689.87 | 13,786,477.68 | 214,100,957.25 | 158,685,682.13 | 128,248,567.87 | 20,976,247.84 | 982,293,489.83 | 762,434,414.58 | 145,213,673.32 | 53,810,930.46 |
| 归属于母公司所有者的综合收益总额(元) | 85,094,076.75 | 70,734,481.18 | 13,686,953.87 | 212,853,572.76 | 157,728,774.02 | 127,374,011.61 | 20,384,327.36 | 945,863,140.46 | 737,641,523.35 | 117,782,530.93 | 49,837,016.91 |
| 归属于少数股东的综合收益总额(元) | 639,068.56 | 695,208.69 | 99,523.81 | 1,247,384.49 | 956,908.11 | 874,556.26 | 591,920.48 | 36,430,349.37 | 24,792,891.23 | 27,431,142.39 | 3,973,913.55 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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