| 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) | 5,643,816,267.23 | 3,885,734,355.29 | 1,672,329,885.95 | 8,398,011,729.95 | 6,126,671,188.72 | 4,263,891,726.35 | 1,932,304,047.17 | 7,751,912,950.94 | 5,457,054,529.35 | 3,523,372,940.75 | 1,618,687,526.88 |
| 营业收入(元) | 5,643,816,267.23 | 3,885,734,355.29 | 1,672,329,885.95 | 8,398,011,729.95 | 6,126,671,188.72 | 4,263,891,726.35 | 1,932,304,047.17 | 7,751,912,950.94 | 5,457,054,529.35 | 3,523,372,940.75 | 1,618,687,526.88 |
| 二、营业总成本(元) | 5,558,147,871.17 | 3,828,510,087.41 | 1,657,644,263.04 | 8,317,567,218.12 | 6,036,575,243.03 | 4,191,011,346.89 | 1,905,243,344.29 | 7,668,675,650.48 | 5,403,083,810.17 | 3,466,608,179.85 | 1,603,934,564.86 |
| 营业成本(元) | 4,763,110,458.68 | 3,305,605,985.62 | 1,430,669,422.28 | 7,062,861,678.73 | 5,227,601,084.18 | 3,676,538,152.12 | 1,680,880,457.36 | 6,547,141,149.32 | 4,700,117,157.29 | 3,014,356,138.50 | 1,411,535,408.13 |
| 研发费用(元) | 252,492,398.48 | 164,838,365.67 | 71,970,282.48 | 375,603,891.57 | 241,461,075.94 | 157,421,687.87 | 62,506,820.97 | 310,594,075.22 | 202,808,935.84 | 137,007,705.05 | 33,260,243.21 |
| 营业税金及附加(元) | 23,507,709.40 | 16,034,062.39 | 8,741,505.13 | 46,875,763.28 | 36,498,511.91 | 22,770,281.71 | 10,752,757.44 | 45,732,672.18 | 33,512,206.51 | 22,315,072.43 | 13,143,918.29 |
| 销售费用(元) | 216,516,767.34 | 148,428,131.66 | 64,250,657.22 | 386,658,555.75 | 252,410,965.87 | 152,336,635.48 | 65,624,367.83 | 348,593,312.84 | 213,133,909.10 | 125,878,124.37 | 56,972,392.85 |
| 管理费用(元) | 238,398,446.89 | 159,333,112.01 | 65,529,566.81 | 375,399,397.58 | 234,424,092.96 | 156,039,608.78 | 66,939,039.35 | 341,979,025.42 | 202,675,377.12 | 123,535,480.61 | 59,027,592.98 |
| 财务费用(元) | 64,122,090.38 | 34,270,430.06 | 16,482,829.12 | 70,167,931.21 | 44,179,512.17 | 25,904,980.93 | 18,539,901.34 | 74,635,415.50 | 50,836,224.31 | 43,515,658.89 | 29,995,009.40 |
| 其中：利息费用(元) | 66,703,497.39 | 42,810,667.08 | 20,417,981.48 | 96,772,018.41 | 66,749,340.58 | 46,094,421.70 | 21,898,431.39 | 109,377,754.44 | 80,585,313.47 | 53,994,319.27 | 27,873,532.93 |
| 其中：利息收入(元) | 3,828,056.90 | 3,065,953.22 | 2,540,965.57 | 15,994,515.17 | 11,997,551.84 | 9,553,435.62 | 2,719,199.88 | 14,982,852.44 | 7,664,048.71 | 4,259,605.16 | 184,725.16 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,741,025.91 | 4,170,939.45 | - | 4,961,563.29 | 4,437,639.38 | 3,427,220.60 | - | 8,444,846.45 | 7,774,454.18 | 812,007.13 | -480,285.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,741,025.91 | 4,170,939.45 | - | 4,961,563.29 | 4,437,639.38 | 3,427,220.60 | - | 3,221,443.58 | 2,551,051.31 | 743,893.84 | -480,285.89 |
| 资产处置收益(元) | 1,589,005.23 | 1,550,223.76 | - | 6,140,163.92 | 3,707,778.36 | 2,458,575.30 | 2,678,966.93 | 2,373,755.08 | 1,345,496.02 | -165,769.98 | -165,769.98 |
| 资产减值损失(元) | -4,998,953.49 | 1,241,513.16 | - | -32,365,583.31 | 1,312,258.46 | 1,312,258.46 | - | -39,173,979.00 | -35,792.07 | -35,792.07 | - |
| 信用减值损失(元) | -24,643,229.93 | -24,643,229.93 | - | 17,809,024.53 | -12,201,491.01 | -12,201,721.17 | - | -590,581.36 | -7,819,138.47 | -7,151,086.28 | - |
| 其他收益(元) | 39,403,903.11 | 35,704,420.22 | 20,874,740.41 | 36,860,981.25 | 12,239,820.72 | 8,195,807.15 | 4,018,675.86 | 22,041,458.19 | 14,972,830.85 | 5,860,245.82 | 1,177,159.72 |
| 四、营业利润(元) | 101,760,146.89 | 75,248,134.54 | 35,560,363.32 | 113,850,661.51 | 99,591,951.60 | 76,072,519.80 | 33,758,345.67 | 76,332,799.82 | 70,208,569.69 | 56,084,365.52 | 15,284,065.87 |
| 加：营业外收入(元) | 7,770,012.22 | 6,808,820.71 | 122,292.93 | 9,455,391.92 | 7,392,924.06 | 790,095.93 | 245,816.93 | 3,640,977.13 | 2,790,868.67 | 449,744.37 | 32,603.36 |
| 减：营业外支出(元) | 1,785,439.65 | 1,542,576.74 | 1,341,002.96 | 3,144,485.43 | 1,497,836.05 | 1,378,053.31 | 211,165.73 | 3,730,418.79 | 2,029,650.14 | 1,341,143.22 | 273,161.43 |
| 五、利润总额(元) | 107,744,719.46 | 80,514,378.51 | 34,341,653.29 | 120,161,568.00 | 105,487,039.61 | 75,484,562.42 | 33,792,996.87 | 76,243,358.16 | 70,969,788.22 | 55,192,966.67 | 15,043,507.80 |
| 减：所得税费用(元) | 3,536,820.51 | 1,930,917.08 | 3,375,480.94 | 11,409,107.28 | 3,200,797.47 | 903,406.40 | 3,552,262.73 | 8,574,786.78 | 10,108,043.08 | 8,080,557.85 | 2,040,992.26 |
| 六、净利润(元) | 104,207,898.95 | 78,583,461.43 | 30,966,172.35 | 108,752,460.72 | 102,286,242.14 | 74,581,156.02 | 30,240,734.14 | 67,668,571.38 | 60,861,745.14 | 47,112,408.82 | 13,002,515.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 104,207,898.95 | 78,583,461.43 | 30,966,172.35 | 108,752,460.72 | 102,286,242.14 | 74,581,156.02 | 30,240,734.14 | 67,668,571.38 | 60,861,745.14 | 47,112,408.82 | 13,002,515.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 84,505,316.35 | 65,690,388.36 | 25,305,398.79 | 91,960,066.76 | 87,856,733.64 | 64,975,997.75 | 25,743,372.89 | 51,578,171.24 | 48,558,198.24 | 39,473,709.11 | 11,392,585.77 |
| 少数股东损益(元) | 19,702,582.60 | 12,893,073.07 | 5,660,773.56 | 16,792,393.96 | 14,429,508.50 | 9,605,158.27 | 4,497,361.25 | 16,090,400.14 | 12,303,546.90 | 7,638,699.71 | 1,609,929.77 |
| 扣除非经常性损益后的净利润(元) | 62,183,065.67 | 46,633,150.42 | 23,504,177.40 | 52,264,572.19 | 67,311,549.43 | 55,796,118.44 | 19,779,498.05 | 24,304,004.97 | 33,274,277.73 | 35,772,139.91 | 10,920,299.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.07 | 0.03 | 0.10 | 0.09 | 0.07 | 0.03 | 0.06 | 0.05 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 0.09 | 0.07 | 0.03 | 0.10 | 0.09 | 0.07 | 0.03 | 0.06 | 0.05 | 0.05 | 0.01 |
| 八、其他综合收益(元) | -874.90 | -874.90 | - | 436,169.58 | 263,600.90 | 263,600.90 | - | -237,786.95 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -874.90 | -874.90 | - | 436,169.58 | 263,600.90 | 263,600.90 | - | -237,786.95 | - | - | - |
| 九、综合收益总额(元) | 104,207,024.05 | 78,582,586.53 | 30,966,172.35 | 109,188,630.30 | 102,549,843.04 | 74,844,756.92 | 30,240,734.14 | 67,430,784.43 | 60,861,745.14 | 47,112,408.82 | 13,002,515.54 |
| 归属于母公司所有者的综合收益总额(元) | 84,504,441.45 | 65,689,513.46 | 25,305,398.79 | 92,396,236.34 | 88,120,334.54 | 65,239,598.65 | 25,743,372.89 | 51,340,384.29 | 48,558,198.24 | 39,473,709.11 | 11,392,585.77 |
| 归属于少数股东的综合收益总额(元) | 19,702,582.60 | 12,893,073.07 | 5,660,773.56 | 16,792,393.96 | 14,429,508.50 | 9,605,158.27 | 4,497,361.25 | 16,090,400.14 | 12,303,546.90 | 7,638,699.71 | 1,609,929.77 |
| 公告日期 | 2024-10-23 | 2024-08-08 | 2024-04-26 | 2024-04-26 | 2023-10-18 | 2023-08-11 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-18 | 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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