| 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) | 4,818,657,162.07 | 3,473,329,367.20 | 1,843,160,390.84 | 8,528,113,487.81 | 6,308,242,331.43 | 4,213,775,758.90 | 2,364,623,197.04 | 9,712,370,110.58 | 7,165,191,330.50 | 5,033,523,061.79 | 1,910,586,270.42 |
| 营业收入(元) | 4,818,657,162.07 | 3,473,329,367.20 | 1,843,160,390.84 | 8,528,113,487.81 | 6,308,242,331.43 | 4,213,775,758.90 | 2,364,623,197.04 | 9,712,370,110.58 | 7,165,191,330.50 | 5,033,523,061.79 | 1,910,586,270.42 |
| 二、营业总成本(元) | 4,538,584,922.11 | 3,196,673,342.32 | 1,638,544,378.92 | 7,215,587,612.95 | 5,463,966,399.65 | 3,752,466,992.76 | 2,025,293,393.24 | 8,382,454,281.94 | 5,923,467,199.51 | 4,129,698,093.76 | 1,665,602,649.48 |
| 营业成本(元) | 4,117,754,510.70 | 2,933,702,344.31 | 1,506,957,559.83 | 6,576,414,521.11 | 4,933,456,323.65 | 3,449,304,226.28 | 1,886,362,977.73 | 7,772,484,176.09 | 5,517,288,810.82 | 3,892,349,703.23 | 1,571,819,860.24 |
| 研发费用(元) | 68,578,579.26 | 30,825,378.08 | 9,825,570.75 | 116,282,692.99 | 140,284,060.60 | 22,594,270.40 | 7,994,579.06 | 92,515,193.95 | 32,694,700.69 | 6,231,842.19 | 27,566.37 |
| 营业税金及附加(元) | 76,399,603.60 | 49,705,676.80 | 26,120,110.18 | 129,010,258.70 | 92,510,998.86 | 50,645,147.31 | 26,726,879.54 | 147,137,008.92 | 123,999,711.14 | 82,239,397.57 | 39,389,405.89 |
| 销售费用(元) | 54,108,000.10 | 29,876,904.75 | 13,224,368.49 | 79,825,790.53 | 63,480,111.00 | 49,932,746.57 | 26,522,053.55 | 77,567,228.37 | 51,240,873.28 | 29,717,558.74 | 13,532,448.94 |
| 管理费用(元) | 223,360,105.55 | 154,093,498.55 | 82,444,774.48 | 321,657,329.00 | 244,621,781.37 | 188,117,122.90 | 79,345,338.37 | 295,578,530.39 | 202,714,387.67 | 123,453,283.22 | 43,836,016.51 |
| 财务费用(元) | -1,615,877.10 | -1,530,460.17 | -28,004.81 | -7,602,979.38 | -10,386,875.83 | -8,126,520.70 | -1,658,435.01 | -2,827,855.78 | -4,471,284.09 | -4,293,691.19 | -3,002,648.47 |
| 其中：利息费用(元) | 10,549,934.17 | 6,365,854.24 | 3,049,151.49 | 12,180,750.80 | 5,806,791.51 | 3,540,022.27 | 1,331,574.13 | 12,418,303.62 | 9,920,026.46 | 5,976,368.35 | 197,705.01 |
| 其中：利息收入(元) | 15,958,537.94 | 9,227,048.16 | 3,806,812.46 | 20,249,590.65 | 15,116,482.35 | 10,063,839.82 | 3,964,475.56 | 17,079,770.35 | 11,752,657.37 | 9,505,420.80 | 3,288,664.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 33,312,453.00 | 18,116,030.00 | - | -171,136.98 | 4,001,054.78 | 3,517,109.58 | 563,424.65 | 326,136.98 | - | 368,219.18 | - |
| 加：投资收益(元) | 1,240,910.70 | 899,401.83 | -1,066,223.55 | 57,508,788.97 | 53,042,310.28 | 931,195.92 | 341,189.57 | 126,668,170.92 | 129,213,142.58 | 5,694,545.95 | 757,329.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,240,910.70 | 899,401.83 | -1,066,223.55 | 73,819.07 | -2,586,301.38 | 931,195.92 | 341,189.57 | 5,614,984.92 | 7,942,362.40 | 5,768,470.54 | 757,329.52 |
| 资产处置收益(元) | 7,348,668.79 | 7,348,668.79 | 7,348,668.79 | 5,471,153.83 | 5,258,593.00 | 5,259,639.06 | - | 9,023,776.02 | 5,599,911.67 | - | - |
| 资产减值损失(元) | -104,420,274.35 | -4,217,569.01 | -2,512,768.29 | -9,055,375.20 | -7,551,525.77 | -7,433,141.84 | -832,478.54 | -31,347,513.76 | -31,181,516.12 | -8,232,577.10 | -5,087,769.24 |
| 信用减值损失(元) | -961,565.57 | -915,108.00 | -509,290.02 | -19,132,980.75 | -2,279,346.33 | -1,936,646.07 | -1,895,982.85 | -2,232,008.80 | -1,026,047.30 | -833,058.87 | -1,407,298.01 |
| 其他收益(元) | 4,280,439.06 | 3,600,599.89 | 702,791.32 | 4,654,559.89 | 2,566,351.06 | 1,829,814.16 | 1,138,559.49 | 38,388,675.32 | 37,490,472.60 | 12,408,820.26 | 11,417,433.13 |
| 四、营业利润(元) | 220,872,871.59 | 301,488,048.38 | 208,579,190.17 | 1,351,800,884.62 | 899,313,368.80 | 463,476,736.95 | 338,644,516.12 | 1,470,743,065.32 | 1,381,820,094.42 | 913,230,917.45 | 250,663,316.34 |
| 加：营业外收入(元) | 5,002,127.52 | 2,722,377.05 | 804,272.89 | 5,815,481.70 | 5,091,717.12 | 4,192,960.45 | 361,752.33 | 2,399,025.11 | 2,055,922.53 | 1,059,919.77 | 450,047.87 |
| 减：营业外支出(元) | 2,238,757.22 | 1,689,027.22 | 537,496.06 | 7,481,435.51 | 4,841,963.37 | 1,222,672.88 | 73,740.70 | 37,513,540.34 | 27,390,949.20 | 26,414,439.38 | 2,168,261.22 |
| 五、利润总额(元) | 223,636,241.89 | 302,521,398.21 | 208,845,967.00 | 1,350,134,930.81 | 899,563,122.55 | 466,447,024.52 | 338,932,527.75 | 1,435,628,550.09 | 1,356,485,067.75 | 887,876,397.84 | 248,945,102.99 |
| 减：所得税费用(元) | 51,857,620.00 | 78,168,467.88 | 53,218,935.91 | 306,168,875.22 | 234,272,685.23 | 118,709,301.49 | 99,332,774.93 | 327,056,375.97 | 309,624,022.10 | 226,903,704.30 | 65,527,161.17 |
| 六、净利润(元) | 171,778,621.89 | 224,352,930.33 | 155,627,031.09 | 1,043,966,055.59 | 665,290,437.32 | 347,737,723.03 | 239,599,752.82 | 1,108,572,174.12 | 1,046,861,045.65 | 660,972,693.54 | 183,417,941.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 171,778,621.89 | 224,352,930.33 | 155,627,031.09 | 1,043,966,055.59 | 665,290,437.32 | 347,737,723.03 | 239,599,752.82 | 1,108,572,174.12 | 1,046,861,045.65 | 660,972,693.54 | 183,417,941.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 171,778,407.27 | 224,352,715.71 | 155,627,031.09 | 1,044,106,473.66 | 665,430,855.39 | 347,876,148.07 | 239,456,309.40 | 1,108,022,946.33 | 1,046,408,090.59 | 660,619,292.89 | 183,252,537.68 |
| 少数股东损益(元) | 214.62 | 214.62 | - | -140,418.07 | -140,418.07 | -138,425.04 | 143,443.42 | 549,227.79 | 452,955.06 | 353,400.65 | 165,404.14 |
| 扣除非经常性损益后的净利润(元) | 136,226,146.62 | 201,995,734.53 | 149,530,826.88 | 981,860,555.22 | 602,974,610.30 | 338,664,810.86 | 237,861,194.47 | 900,721,426.67 | 828,610,751.35 | 572,450,352.37 | 173,617,649.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.25 | 0.17 | 1.17 | 0.74 | 0.39 | 0.27 | 1.24 | 1.17 | 0.74 | 0.21 |
| 二、稀释每股收益(元) | 0.19 | 0.25 | 0.17 | 1.17 | 0.74 | 0.39 | 0.27 | 1.24 | 1.17 | 0.74 | 0.21 |
| 八、其他综合收益(元) | -4,050.00 | 4,635,000.00 | 22,020.00 | - | - | - | - | -1,060.15 | -1,060.15 | -1,060.15 | -1,060.15 |
| 归属于母公司股东的其他综合收益(元) | -4,050.00 | 4,635,000.00 | 22,020.00 | - | - | - | - | -1,060.15 | -1,060.15 | -1,060.15 | -1,060.15 |
| 九、综合收益总额(元) | 171,774,571.89 | 228,987,930.33 | 155,649,051.09 | 1,043,966,055.59 | 665,290,437.32 | 347,737,723.03 | 239,599,752.82 | 1,108,571,113.97 | 1,046,859,985.50 | 660,971,633.39 | 183,416,881.67 |
| 归属于母公司所有者的综合收益总额(元) | 171,774,357.27 | 228,987,715.71 | 155,649,051.09 | 1,044,106,473.66 | 665,430,855.39 | 347,876,148.07 | 239,456,309.40 | 1,108,021,886.18 | 1,046,407,030.44 | 660,618,232.74 | 183,251,477.53 |
| 归属于少数股东的综合收益总额(元) | 214.62 | 214.62 | - | -140,418.07 | -140,418.07 | -138,425.04 | 143,443.42 | 549,227.79 | 452,955.06 | 353,400.65 | 165,404.14 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-25 | 2024-03-22 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-03-24 | 2022-10-26 | 2022-08-09 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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