| 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) | 1,396,930,504.38 | 852,153,113.05 | 263,277,619.24 | 2,253,503,431.67 | 1,503,447,669.31 | 817,250,178.13 | 280,875,465.35 | 1,879,209,657.87 | 1,219,172,796.45 | 605,189,994.96 | 231,317,542.05 |
| 营业收入(元) | 1,396,930,504.38 | 852,153,113.05 | 263,277,619.24 | 2,253,503,431.67 | 1,503,447,669.31 | 817,250,178.13 | 280,875,465.35 | 1,879,209,657.87 | 1,219,172,796.45 | 605,189,994.96 | 231,317,542.05 |
| 二、营业总成本(元) | 1,128,733,252.45 | 750,156,035.31 | 301,929,904.31 | 2,041,450,051.60 | 1,330,979,424.66 | 752,104,654.91 | 290,063,878.02 | 1,303,623,891.07 | 904,631,119.62 | 461,735,897.06 | 200,188,981.22 |
| 营业成本(元) | 789,641,487.97 | 551,478,986.78 | 221,614,963.46 | 1,533,191,603.68 | 1,045,029,903.89 | 567,380,091.53 | 206,171,314.69 | 858,763,967.72 | 628,335,290.86 | 277,404,628.69 | 118,868,870.76 |
| 研发费用(元) | 11,717,804.09 | 6,330,501.14 | 3,531,617.25 | 22,316,828.74 | 13,487,578.88 | 6,505,335.41 | 1,333,480.60 | 23,708,416.85 | 9,754,369.28 | 5,562,100.56 | 1,677,360.13 |
| 营业税金及附加(元) | 83,735,832.86 | 38,542,024.78 | 7,601,942.62 | 161,414,274.38 | 55,011,084.00 | 32,050,265.02 | 8,545,821.02 | 104,701,370.37 | 66,008,493.59 | 37,900,778.43 | 12,697,244.68 |
| 销售费用(元) | 907,918.11 | 628,063.45 | 290,022.64 | 1,396,830.77 | 1,091,927.41 | 716,380.30 | 237,809.17 | 4,262,653.11 | 942,088.22 | 536,478.35 | 249,680.20 |
| 管理费用(元) | 178,957,266.38 | 112,714,814.15 | 50,464,068.60 | 253,916,315.40 | 168,812,477.04 | 117,796,359.60 | 60,867,891.05 | 232,752,644.98 | 147,130,317.84 | 104,957,868.98 | 49,643,071.90 |
| 财务费用(元) | 63,772,943.04 | 40,461,645.01 | 18,427,289.74 | 69,214,198.63 | 47,546,453.44 | 27,656,223.05 | 12,907,561.49 | 79,434,838.04 | 52,460,559.83 | 35,374,042.05 | 17,052,753.55 |
| 其中：利息费用(元) | 67,275,838.73 | 40,624,460.10 | 16,473,044.67 | 69,739,623.50 | 45,914,955.61 | 28,009,288.84 | 12,870,486.30 | 81,429,065.37 | 53,712,447.64 | 36,172,240.13 | 16,222,177.83 |
| 其中：利息收入(元) | 1,368,560.40 | 985,456.61 | 396,810.89 | 1,914,601.30 | 874,538.69 | 413,490.20 | 147,218.83 | 2,162,432.27 | 1,205,623.03 | 906,433.51 | 299,157.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,977,283.60 | -5,033,298.32 | -3,038,651.00 | -6,443,424.86 | 2,066,282.68 | 3,854,745.84 | 3,663,744.92 | -2,828,161.12 | -4,896,569.04 | -2,257,283.60 | 1,146,005.52 |
| 加：投资收益(元) | 48,475,723.07 | 34,801,735.38 | 18,574,865.86 | 54,705,896.93 | 38,559,565.10 | 26,007,132.33 | 14,772,685.15 | 52,196,526.94 | 40,524,723.87 | 26,477,513.64 | 13,227,204.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 42,101,062.00 | 27,508,171.41 | 16,290,645.14 | 51,144,180.91 | 40,272,785.45 | 26,062,207.01 | 14,713,574.94 | 47,193,428.09 | 36,618,635.00 | 22,571,424.77 | 13,321,115.71 |
| 资产处置收益(元) | -122,846.80 | -122,649.70 | - | 485,710.41 | 2,743,990.75 | 2,602,305.33 | - | 9,253,114.42 | -109,801.58 | -111,931.23 | 50,577.73 |
| 资产减值损失(元) | 1,561,149.02 | - | - | -12,702,977.68 | - | - | - | -15,633,472.08 | - | - | - |
| 信用减值损失(元) | -932,912.20 | -1,298,121.60 | -25,621.24 | -4,433,905.11 | -188,870.29 | -203,346.68 | -127,615.13 | -84,691.44 | -89,345.49 | -82,318.07 | 16,766.16 |
| 其他收益(元) | 1,640,995.32 | 1,400,147.75 | 266,076.15 | 6,148,569.12 | 4,874,905.68 | 2,746,597.22 | 230,370.59 | 2,774,980.36 | 2,104,381.21 | 1,281,811.27 | 825,008.19 |
| 四、营业利润(元) | 316,842,076.74 | 131,744,891.25 | -22,875,615.30 | 249,813,248.88 | 220,524,118.57 | 100,152,957.26 | 9,350,772.86 | 621,264,063.88 | 352,075,065.80 | 168,761,889.91 | 46,394,123.01 |
| 加：营业外收入(元) | 10,280,755.31 | 6,764,338.33 | 11,502.76 | 9,950,488.20 | 161,337.93 | 96,804.11 | 15,646.61 | 576,185.92 | 335,930.11 | 224,109.00 | 21,149.89 |
| 减：营业外支出(元) | 15,806,136.85 | 6,033,354.80 | 496,851.95 | 3,714,511.35 | 1,243,308.57 | 788,823.88 | 342,842.50 | 6,812,875.77 | 5,683,697.74 | 4,484,879.36 | 4,185,602.87 |
| 五、利润总额(元) | 311,316,695.20 | 132,475,874.78 | -23,360,964.49 | 256,049,225.73 | 219,442,147.93 | 99,460,937.49 | 9,023,576.97 | 615,027,374.03 | 346,727,298.17 | 164,501,119.55 | 42,229,670.03 |
| 减：所得税费用(元) | 52,477,598.20 | 25,732,456.42 | -3,384,878.44 | 52,437,402.77 | 35,037,341.57 | 15,877,777.22 | 218,384.83 | 109,835,026.79 | 61,867,068.88 | 37,026,520.81 | 9,561,764.31 |
| 六、净利润(元) | 258,839,097.00 | 106,743,418.36 | -19,976,086.05 | 203,611,822.96 | 184,404,806.36 | 83,583,160.27 | 8,805,192.14 | 505,192,347.24 | 284,860,229.29 | 127,474,598.74 | 32,667,905.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 258,839,097.00 | 106,743,418.36 | -19,976,086.05 | 203,611,822.96 | 184,404,806.36 | 83,583,160.27 | 8,805,192.14 | 505,192,347.24 | 284,860,229.29 | 127,474,598.74 | 32,667,905.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 199,198,185.44 | 82,494,776.35 | -8,778,349.46 | 147,986,998.10 | 133,929,903.94 | 61,152,872.53 | 16,261,204.69 | 364,605,051.01 | 220,144,975.11 | 103,602,706.41 | 35,150,940.50 |
| 少数股东损益(元) | 59,640,911.56 | 24,248,642.01 | -11,197,736.59 | 55,624,824.86 | 50,474,902.42 | 22,430,287.74 | -7,456,012.55 | 140,587,296.23 | 64,715,254.18 | 23,871,892.33 | -2,483,034.78 |
| 扣除非经常性损益后的净利润(元) | 193,005,664.85 | 77,647,375.16 | -7,100,827.75 | 140,122,602.26 | 129,786,623.69 | 54,852,814.58 | 12,646,525.38 | 359,084,416.81 | 222,606,201.57 | 103,256,142.33 | 35,533,549.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.12 | -0.01 | 0.21 | 0.19 | 0.09 | 0.02 | 0.53 | 0.32 | 0.15 | 0.05 |
| 二、稀释每股收益(元) | 0.29 | 0.12 | -0.01 | 0.21 | 0.19 | 0.09 | 0.02 | 0.53 | 0.32 | 0.15 | 0.05 |
| 八、其他综合收益(元) | 13,018,447.07 | 9,572,554.89 | 10,624,014.89 | 691,200.00 | 5,754,076.52 | 6,573,290.07 | -590,236.88 | 632,237.04 | 5,999,552.99 | -1,242,544.96 | -1,688,094.68 |
| 归属于母公司股东的其他综合收益(元) | 13,018,447.07 | 9,572,554.89 | 10,624,014.89 | 691,200.00 | 5,754,076.52 | 6,573,290.07 | -590,236.88 | 632,237.04 | 5,999,552.99 | -1,242,544.96 | -1,688,094.68 |
| 九、综合收益总额(元) | 271,857,544.07 | 116,315,973.25 | -9,352,071.16 | 204,303,022.96 | 190,158,882.88 | 90,156,450.34 | 8,214,955.26 | 505,824,584.28 | 290,859,782.28 | 126,232,053.78 | 30,979,811.04 |
| 归属于母公司所有者的综合收益总额(元) | 212,216,632.51 | 92,067,331.24 | 1,845,665.43 | 148,678,198.10 | 139,683,980.46 | 67,726,162.60 | 15,670,967.81 | 365,237,288.05 | 226,144,528.10 | 102,360,161.45 | 33,462,845.82 |
| 归属于少数股东的综合收益总额(元) | 59,640,911.56 | 24,248,642.01 | -11,197,736.59 | 55,624,824.86 | 50,474,902.42 | 22,430,287.74 | -7,456,012.55 | 140,587,296.23 | 64,715,254.18 | 23,871,892.33 | -2,483,034.78 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 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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