| 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) | 2,722,174,519.00 | 1,757,049,775.34 | 885,249,870.87 | 3,831,743,013.76 | 2,828,423,058.40 | 1,916,922,389.77 | 923,704,974.11 | 3,884,597,912.00 | 2,762,821,432.86 | 1,905,874,865.15 | 831,804,554.21 |
| 营业收入(元) | 2,722,174,519.00 | 1,757,049,775.34 | 885,249,870.87 | 3,831,743,013.76 | 2,828,423,058.40 | 1,916,922,389.77 | 923,704,974.11 | 3,884,597,912.00 | 2,762,821,432.86 | 1,905,874,865.15 | 831,804,554.21 |
| 二、营业总成本(元) | 2,607,364,116.44 | 1,696,595,340.40 | 858,898,864.96 | 3,618,055,701.81 | 2,680,454,263.10 | 1,818,942,018.10 | 869,871,350.03 | 3,649,065,167.79 | 2,614,222,489.87 | 1,805,981,948.09 | 797,590,814.94 |
| 营业成本(元) | 2,113,472,429.09 | 1,377,040,876.84 | 699,480,394.83 | 2,919,960,972.66 | 2,167,054,767.78 | 1,482,177,957.11 | 708,144,875.04 | 3,017,682,753.63 | 2,163,264,639.38 | 1,516,813,907.85 | 663,197,687.53 |
| 研发费用(元) | 277,044,968.33 | 179,297,873.00 | 95,104,040.19 | 356,097,331.55 | 296,460,456.88 | 193,455,382.75 | 93,022,482.45 | 325,414,111.55 | 279,791,098.78 | 175,996,763.81 | 79,408,880.26 |
| 营业税金及附加(元) | 9,208,411.82 | 6,950,848.35 | 1,439,055.62 | 24,053,967.72 | 13,757,765.15 | 8,552,453.43 | 2,424,156.12 | 14,992,388.07 | 6,931,912.43 | 5,282,154.14 | 1,788,606.27 |
| 销售费用(元) | 55,871,891.76 | 36,111,620.82 | 17,674,670.85 | 89,019,800.69 | 73,659,960.54 | 53,832,167.22 | 31,292,825.89 | 79,164,282.45 | 58,057,500.22 | 36,066,881.30 | 18,936,416.92 |
| 管理费用(元) | 151,783,421.23 | 96,106,958.70 | 45,683,094.67 | 212,572,735.93 | 122,019,795.88 | 76,769,409.48 | 35,194,094.03 | 191,347,424.04 | 104,606,177.27 | 69,387,810.45 | 36,878,909.78 |
| 财务费用(元) | -17,005.79 | 1,087,162.69 | -482,391.20 | 16,350,893.26 | 7,501,516.87 | 4,154,648.11 | -207,083.50 | 20,464,208.05 | 1,571,161.79 | 2,434,430.54 | -2,619,685.82 |
| 其中：利息费用(元) | 8,824,894.97 | 5,691,889.21 | 2,536,939.93 | 13,481,045.68 | 10,866,467.13 | 7,031,978.57 | 3,273,347.38 | 12,215,267.65 | 6,283,621.35 | 4,515,624.09 | 2,326,381.80 |
| 其中：利息收入(元) | 12,802,944.27 | 7,295,856.06 | 3,524,741.38 | 14,078,205.09 | 12,262,516.25 | 6,336,928.32 | 7,287,319.65 | 9,351,171.07 | 14,841,814.40 | 6,394,178.73 | 3,251,690.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 528,972.61 | 213,630.14 | - | 1,008,476.34 | 58,617.44 | 58,617.44 | -81,791.08 | -245,048.95 | -189,222.22 | 221,972.22 | - |
| 加：投资收益(元) | 18,727,996.70 | 12,338,083.88 | 2,370,454.48 | 29,240,878.99 | 14,400,474.80 | 6,705,148.79 | 796,082.41 | 24,213,946.06 | 14,249,669.26 | 7,834,481.69 | 2,819,101.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,605,755.95 | -527,863.17 | - | -2,607,061.34 | -2,223,415.20 | -2,281,270.34 | - | -1,851,668.93 | -625,780.57 | -417,036.98 | - |
| 资产处置收益(元) | -731.39 | 29,467.51 | -731.39 | 82,797.89 | -77,665.06 | -71,806.11 | 19,914.64 | -140,443.82 | -188,602.71 | -113,926.41 | -113,926.41 |
| 资产减值损失(元) | -7,360,773.30 | -10,724,271.07 | 3,044,769.88 | -34,775,373.04 | -24,316,865.24 | -22,649,917.38 | -5,721,975.95 | -24,108,861.50 | -8,961,468.46 | -9,021,887.12 | -525,368.87 |
| 信用减值损失(元) | -18,740,689.29 | -982,650.93 | -1,291,143.79 | -47,265,195.56 | -9,446,447.81 | 6,241,505.65 | -2,466,482.23 | -58,974,171.36 | -18,090,243.64 | -8,804,774.41 | -2,484,313.58 |
| 其他收益(元) | 54,135,682.33 | 48,456,300.43 | 28,470,630.63 | 81,356,603.93 | 52,173,236.31 | 28,134,007.45 | 7,123,209.45 | 56,442,440.75 | 34,460,761.43 | 25,608,381.84 | 11,604,911.86 |
| 四、营业利润(元) | 162,100,860.22 | 109,784,994.90 | 58,944,985.72 | 243,335,500.50 | 180,760,145.74 | 116,397,927.51 | 53,502,581.32 | 232,720,605.39 | 169,879,836.65 | 115,617,164.87 | 45,514,143.96 |
| 加：营业外收入(元) | 113,278.28 | 85,198.57 | 30,560.23 | 1,126,468.87 | 2,345,786.50 | 1,008,357.59 | 212,992.47 | 1,160,482.60 | 450,699.37 | 364,853.65 | 58,916.49 |
| 减：营业外支出(元) | 1,887,730.73 | 1,182,497.86 | 1,079,598.71 | 576,430.31 | 228,344.91 | 222,770.06 | 211,594.33 | 574,585.79 | 953,788.92 | 452,508.71 | 363,883.72 |
| 五、利润总额(元) | 160,326,407.77 | 108,687,695.61 | 57,895,947.24 | 243,885,539.06 | 182,877,587.33 | 117,183,515.04 | 53,503,979.46 | 233,306,502.20 | 169,376,747.10 | 115,529,509.81 | 45,209,176.73 |
| 减：所得税费用(元) | 7,644,215.18 | 17,036,146.23 | 11,975,998.41 | -2,411,162.52 | 4,533,968.14 | 8,378,598.38 | 4,035,572.78 | -8,118,930.37 | 3,087,670.57 | 2,991,829.93 | 5,052,719.29 |
| 六、净利润(元) | 152,682,192.59 | 91,651,549.38 | 45,919,948.83 | 246,296,701.58 | 178,343,619.19 | 108,804,916.66 | 49,468,406.68 | 241,425,432.57 | 166,289,076.53 | 112,537,679.88 | 40,156,457.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 152,682,192.59 | 91,651,549.38 | 45,919,948.83 | 246,296,701.58 | 178,343,619.19 | 108,804,916.66 | 49,468,406.68 | 241,425,432.57 | 166,289,076.53 | 112,537,679.88 | 40,156,457.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 119,832,436.80 | 67,753,367.09 | 36,492,017.76 | 200,371,262.56 | 141,142,764.01 | 85,506,912.40 | 39,867,632.25 | 197,937,067.49 | 135,123,419.44 | 92,510,380.09 | 32,419,870.43 |
| 少数股东损益(元) | 32,849,755.79 | 23,898,182.29 | 9,427,931.07 | 45,925,439.02 | 37,200,855.18 | 23,298,004.26 | 9,600,774.43 | 43,488,365.08 | 31,165,657.09 | 20,027,299.79 | 7,736,587.01 |
| 扣除非经常性损益后的净利润(元) | 75,502,976.49 | 34,727,800.01 | 20,114,168.47 | 116,057,260.34 | 73,005,835.86 | 46,117,165.10 | 32,394,114.21 | 135,982,760.10 | 98,035,357.79 | 66,178,309.34 | 21,196,608.99 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.07 | 0.04 | 0.20 | 0.14 | 0.08 | 0.04 | 0.19 | 0.13 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.12 | 0.07 | 0.04 | 0.20 | 0.14 | 0.08 | 0.04 | 0.19 | 0.13 | 0.09 | 0.03 |
| 八、其他综合收益(元) | 163,197.21 | 2,590,027.56 | 2,008,747.55 | 851,870.67 | 2,073,465.66 | 2,686,843.33 | -770,381.60 | 4,044,493.04 | 5,246,575.06 | 2,145,867.18 | -152,742.69 |
| 归属于母公司股东的其他综合收益(元) | 163,026.31 | 2,590,027.56 | 2,006,644.06 | 850,978.62 | 2,073,465.66 | 2,686,843.33 | -770,381.60 | 4,040,257.79 | 5,246,575.06 | 2,145,867.18 | -152,742.69 |
| 归属于少数股东的其他综合收益(元) | 170.90 | - | 2,103.49 | 892.05 | - | - | - | 4,235.25 | - | - | - |
| 九、综合收益总额(元) | 152,845,389.80 | 94,241,576.94 | 47,928,696.38 | 247,148,572.25 | 180,417,084.85 | 111,491,759.99 | 48,698,025.08 | 245,469,925.61 | 171,535,651.59 | 114,683,547.06 | 40,003,714.75 |
| 归属于母公司所有者的综合收益总额(元) | 119,995,463.11 | 70,343,394.65 | 38,498,661.82 | 201,222,241.18 | 143,216,229.67 | 88,193,755.73 | 39,097,250.65 | 201,977,325.28 | 140,369,994.50 | 94,656,247.27 | 32,267,127.74 |
| 归属于少数股东的综合收益总额(元) | 32,849,926.69 | 23,898,182.29 | 9,430,034.56 | 45,926,331.07 | 37,200,855.18 | 23,298,004.26 | 9,600,774.43 | 43,492,600.33 | 31,165,657.09 | 20,027,299.79 | 7,736,587.01 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-26 | 2024-03-29 | 2023-10-24 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-25 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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