| 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) | 7,316,762,837.51 | 5,686,512,595.08 | 4,056,913,966.04 | 10,592,555,954.31 | 8,807,316,989.49 | 6,211,305,504.28 | 4,087,770,578.22 | 11,678,338,514.50 | 9,106,435,809.27 | 6,518,955,075.09 | 3,907,059,496.43 |
| 营业收入(元) | 7,316,762,837.51 | 5,686,512,595.08 | 4,056,913,966.04 | 10,592,555,954.31 | 8,807,316,989.49 | 6,211,305,504.28 | 4,087,770,578.22 | 11,678,338,514.50 | 9,106,435,809.27 | 6,518,955,075.09 | 3,907,059,496.43 |
| 二、营业总成本(元) | 6,685,682,783.58 | 5,048,129,898.84 | 3,424,428,536.65 | 10,633,940,518.46 | 8,727,728,924.99 | 5,952,099,900.21 | 3,587,307,886.92 | 11,412,286,059.19 | 8,858,107,509.70 | 6,300,448,523.17 | 3,691,042,471.90 |
| 营业成本(元) | 4,663,863,325.27 | 3,624,579,150.28 | 2,549,673,432.83 | 7,223,961,658.84 | 6,218,427,933.94 | 4,214,036,507.10 | 2,545,950,330.88 | 7,972,347,835.54 | 6,299,473,086.76 | 4,500,992,265.84 | 2,623,532,507.35 |
| 研发费用(元) | 22,435,012.83 | 14,875,570.63 | 7,332,274.62 | 30,533,101.09 | 24,022,666.07 | 15,970,114.96 | 7,686,431.98 | 33,493,211.52 | 25,101,140.67 | 16,560,947.13 | 8,386,857.17 |
| 营业税金及附加(元) | 742,597,658.27 | 557,613,654.12 | 396,594,014.50 | 1,145,146,334.42 | 830,270,080.03 | 651,298,351.92 | 400,856,428.69 | 1,362,794,754.40 | 1,005,396,568.64 | 806,599,361.03 | 423,500,730.86 |
| 销售费用(元) | 687,627,558.19 | 456,580,784.76 | 219,337,139.78 | 1,205,063,341.61 | 891,120,371.10 | 587,114,237.18 | 343,970,589.31 | 1,023,963,429.36 | 770,518,578.30 | 475,175,540.02 | 337,417,515.65 |
| 管理费用(元) | 564,342,832.19 | 357,527,533.66 | 220,605,903.22 | 856,185,784.63 | 628,993,598.29 | 393,135,855.09 | 238,626,957.65 | 859,266,349.39 | 631,003,295.69 | 398,774,533.41 | 248,078,334.64 |
| 财务费用(元) | 4,816,396.83 | 36,953,205.39 | 30,885,771.70 | 173,050,297.87 | 134,894,275.56 | 90,544,833.96 | 50,217,148.41 | 160,420,478.98 | 126,614,839.64 | 102,345,875.74 | 50,126,526.24 |
| 其中：利息费用(元) | 93,378,142.23 | 65,045,570.06 | 33,790,788.79 | 208,767,120.56 | 160,968,308.22 | 110,383,274.75 | 54,854,347.94 | 233,132,602.60 | 185,385,057.78 | 123,694,650.33 | 62,280,367.92 |
| 其中：利息收入(元) | 89,057,682.00 | 28,844,446.93 | 3,210,374.11 | 36,268,839.90 | 26,323,270.94 | 20,220,957.03 | 4,725,910.12 | 74,354,655.22 | 60,314,684.40 | 22,419,321.99 | 13,214,354.06 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 289,021,799.09 | 10,000,000.00 | - | - | 1,744,770.00 | - | - | - |
| 资产处置收益(元) | 39,913.50 | 39,913.50 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 5,270,185.88 | 5,270,185.88 | -3,876,796.84 | -172,611,436.13 | -10,139,925.65 | -12,843,560.22 | - | -639,826,677.81 | -390,719.48 | -3,869,402.97 | - |
| 信用减值损失(元) | -2,983,161.95 | -605,825.67 | -1,355,385.36 | -114,790.93 | 513,811.34 | 6,187.58 | -753,920.38 | -1,896,653.11 | -2,230,802.68 | -938,513.40 | 62,896.68 |
| 四、营业利润(元) | 633,406,991.36 | 643,086,969.95 | 627,253,247.19 | 74,911,007.88 | 79,961,950.19 | 246,368,231.43 | 499,708,770.92 | -373,926,105.61 | 245,706,777.41 | 213,698,635.55 | 216,079,921.21 |
| 加：营业外收入(元) | 851,084.97 | 840,924.97 | 9,514.13 | 127,339.31 | 125,645.81 | 123,997.42 | 17,000.00 | 346,037.03 | 326,293.03 | 245,478.22 | 2,446.00 |
| 减：营业外支出(元) | 244,337.63 | 55,079.96 | 5,730.00 | 2,435,011.90 | 345,828.84 | 229,685.77 | 19,117.53 | 3,705,015.33 | 3,046,262.50 | 2,976,523.44 | 226,583.06 |
| 五、利润总额(元) | 634,013,738.70 | 643,872,814.96 | 627,257,031.32 | 72,603,335.29 | 79,741,767.16 | 246,262,543.08 | 499,706,653.39 | -377,285,083.91 | 242,986,807.94 | 210,967,590.33 | 215,855,784.15 |
| 减：所得税费用(元) | 244,886,223.17 | 218,008,941.62 | 175,438,977.02 | 371,290,761.89 | 375,067,393.68 | 330,429,805.39 | 173,924,537.42 | 311,861,365.56 | 231,856,794.86 | 182,829,844.92 | 113,880,872.52 |
| 六、净利润(元) | 389,127,515.53 | 425,863,873.34 | 451,818,054.30 | -298,687,426.60 | -295,325,626.52 | -84,167,262.31 | 325,782,115.97 | -689,146,449.47 | 11,130,013.08 | 28,137,745.41 | 101,974,911.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 389,127,515.53 | 425,863,873.34 | 451,818,054.30 | -237,926,662.91 | -295,325,626.52 | -84,167,262.31 | 325,782,115.97 | -689,146,449.47 | 33,670,903.84 | 50,266,253.36 | 101,974,911.63 |
| 终止经营净利润(元) | - | - | - | -60,760,763.69 | - | - | - | - | -22,540,890.76 | -22,128,507.95 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 382,065,200.74 | 422,573,710.95 | 450,576,815.92 | -295,598,061.91 | -292,286,284.87 | -80,972,556.27 | 327,872,074.14 | -673,230,630.29 | 27,595,064.15 | 39,977,848.14 | 104,283,647.52 |
| 少数股东损益(元) | 7,062,314.79 | 3,290,162.39 | 1,241,238.38 | -3,089,364.69 | -3,039,341.65 | -3,194,706.04 | -2,089,958.17 | -15,915,819.18 | -16,465,051.07 | -11,840,102.73 | -2,308,735.89 |
| 扣除非经常性损益后的净利润(元) | 381,626,779.34 | 421,980,750.74 | 450,573,687.82 | -570,232,397.04 | -292,119,513.23 | -80,884,597.21 | 327,864,091.79 | -670,713,144.09 | 29,522,799.49 | 41,896,636.63 | 104,507,182.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.52 | 0.57 | 0.61 | -0.40 | -0.39 | -0.11 | 0.44 | -0.91 | 0.04 | 0.05 | 0.14 |
| 二、稀释每股收益(元) | 0.52 | 0.57 | 0.61 | -0.40 | -0.39 | -0.11 | 0.44 | -0.91 | 0.04 | 0.05 | 0.14 |
| 九、综合收益总额(元) | 389,127,515.53 | 425,863,873.34 | 451,818,054.30 | -298,687,426.60 | -295,325,626.52 | -84,167,262.31 | 325,782,115.97 | -689,146,449.47 | 11,130,013.08 | 28,137,745.41 | 101,974,911.63 |
| 归属于母公司所有者的综合收益总额(元) | 382,065,200.74 | 422,573,710.95 | 450,576,815.92 | -295,598,061.91 | -292,286,284.87 | -80,972,556.27 | 327,872,074.14 | -673,230,630.29 | 27,595,064.15 | 39,977,848.14 | 104,283,647.52 |
| 归属于少数股东的综合收益总额(元) | 7,062,314.79 | 3,290,162.39 | 1,241,238.38 | -3,089,364.69 | -3,039,341.65 | -3,194,706.04 | -2,089,958.17 | -15,915,819.18 | -16,465,051.07 | -11,840,102.73 | -2,308,735.89 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-20 | 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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