| 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) | 3,772,305,510.95 | 2,377,014,110.18 | 928,805,032.53 | 6,531,839,928.26 | 4,458,378,424.11 | 2,674,894,340.12 | 1,022,171,488.79 | 7,362,968,357.85 | 5,281,739,115.73 | 3,328,085,381.70 | 1,322,923,981.31 |
| 营业收入(元) | 3,772,305,510.95 | 2,377,014,110.18 | 928,805,032.53 | 6,531,839,928.26 | 4,458,378,424.11 | 2,674,894,340.12 | 1,022,171,488.79 | 7,362,968,357.85 | 5,281,739,115.73 | 3,328,085,381.70 | 1,322,923,981.31 |
| 二、营业总成本(元) | 3,680,169,450.65 | 2,342,618,686.74 | 981,588,332.67 | 6,149,211,175.49 | 4,206,588,677.42 | 2,568,523,584.47 | 1,082,466,225.96 | 6,933,101,896.58 | 4,975,001,506.49 | 3,160,757,804.60 | 1,361,194,286.14 |
| 营业成本(元) | 2,794,280,976.91 | 1,761,553,956.40 | 697,291,164.23 | 4,839,160,927.49 | 3,280,560,611.36 | 1,970,501,555.02 | 778,561,557.49 | 5,585,866,198.15 | 4,006,377,508.30 | 2,524,880,830.10 | 1,019,219,357.03 |
| 研发费用(元) | 88,541,303.19 | 55,088,921.99 | 23,552,770.45 | 127,627,775.03 | 107,946,719.75 | 63,875,819.29 | 26,412,806.33 | 130,444,916.20 | 104,880,463.01 | 68,478,551.64 | 28,612,777.26 |
| 营业税金及附加(元) | 43,930,207.20 | 26,710,699.12 | 10,702,409.03 | 76,242,555.54 | 53,779,044.24 | 32,012,301.87 | 13,261,230.19 | 78,638,191.24 | 54,058,011.63 | 31,952,708.23 | 13,609,706.73 |
| 销售费用(元) | 364,401,793.15 | 243,064,831.14 | 117,504,464.59 | 531,275,667.19 | 378,221,882.76 | 251,388,219.11 | 110,333,543.26 | 571,817,406.66 | 423,224,946.28 | 268,255,305.74 | 123,534,094.46 |
| 管理费用(元) | 395,602,892.71 | 265,117,129.50 | 136,038,321.64 | 599,168,720.47 | 415,434,541.80 | 276,874,658.27 | 146,567,668.13 | 591,681,393.54 | 425,534,270.23 | 284,716,915.86 | 171,115,138.71 |
| 财务费用(元) | -6,587,722.51 | -8,916,851.41 | -3,500,797.27 | -24,264,470.23 | -29,354,122.49 | -26,128,969.09 | 7,329,420.56 | -25,346,209.21 | -39,073,692.96 | -17,526,506.97 | 5,103,211.95 |
| 其中：利息费用(元) | 12,061,486.16 | 10,730,504.22 | 9,194,351.79 | 10,292,180.26 | 6,683,734.78 | 4,894,515.00 | 3,157,830.99 | 13,858,850.95 | 9,835,467.92 | 6,178,623.51 | 2,766,425.71 |
| 其中：利息收入(元) | 29,093,301.98 | 22,783,727.37 | 16,851,243.48 | 39,179,930.22 | 29,665,529.72 | 15,171,996.42 | 6,595,090.91 | 13,962,032.59 | 8,611,329.19 | 5,695,937.50 | 1,200,570.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 3,433,506.85 | - | - | - | 1,393,939.40 | - | - | - |
| 加：投资收益(元) | 2,786,055.19 | 2,572,677.59 | -58,106.42 | 1,772,505.84 | 17,816,991.93 | 741,001.76 | -58,814.49 | 2,739,443.08 | -311,937.58 | -251,883.28 | -191,002.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -77,451.66 | -77,459.40 | -58,106.42 | -416,966.39 | -233,736.87 | -163,622.47 | -58,814.49 | -267,682.24 | -174,091.76 | -114,037.46 | -53,156.66 |
| 资产处置收益(元) | 971,359.18 | -253,246.57 | -220,131.05 | -3,060,626.44 | -3,361,901.81 | 134,002.10 | 57,785.13 | 67,914,538.50 | 44,790,833.36 | 44,738,011.96 | 5,486,499.17 |
| 资产减值损失(元) | -310,360.55 | -668,429.94 | -1,070,661.10 | -15,474,270.57 | -695,108.48 | - | - | -5,390,915.49 | -554,583.93 | - | - |
| 信用减值损失(元) | -10,751,731.10 | -2,145,867.35 | 2,258,853.77 | -65,275,950.04 | -36,729,889.46 | -9,575,716.04 | -372,993.25 | -55,996,346.82 | -27,218,846.44 | -27,789,052.44 | 1,051,225.27 |
| 其他收益(元) | 68,718,903.09 | 36,760,498.73 | 18,120,644.01 | 97,054,326.65 | 62,505,634.56 | 28,226,834.06 | 16,565,741.29 | 57,509,345.92 | 57,720,607.32 | 46,471,553.79 | 10,853,035.87 |
| 四、营业利润(元) | 153,550,286.11 | 70,661,055.90 | -33,752,700.93 | 401,078,245.06 | 291,325,473.43 | 125,896,877.53 | -44,103,018.49 | 498,036,465.86 | 381,163,681.97 | 230,496,207.13 | -21,070,547.00 |
| 加：营业外收入(元) | 3,332,122.46 | 1,035,348.21 | 563,194.30 | 14,330,523.27 | 3,109,346.05 | 1,113,288.19 | 797,293.21 | 10,932,498.67 | 14,623,767.65 | 3,683,554.98 | 632,021.78 |
| 减：营业外支出(元) | 3,180,347.02 | 3,017,241.91 | 1,162,932.40 | 4,341,588.18 | 2,432,564.88 | 682,015.16 | 440,070.64 | 6,010,207.86 | 3,287,912.67 | 1,255,822.49 | 129,353.55 |
| 五、利润总额(元) | 153,702,061.55 | 68,679,162.20 | -34,352,439.03 | 411,067,180.15 | 292,002,254.60 | 126,328,150.56 | -43,745,795.92 | 502,958,756.67 | 392,499,536.95 | 232,923,939.62 | -20,567,878.77 |
| 减：所得税费用(元) | 26,859,297.78 | 11,253,667.23 | 6,178,294.45 | 68,671,253.66 | 43,148,856.80 | 24,872,790.19 | 4,795,705.22 | 75,222,500.61 | 62,973,578.81 | 43,968,045.02 | 7,791,145.03 |
| 六、净利润(元) | 126,842,763.77 | 57,425,494.97 | -40,530,733.48 | 342,395,926.49 | 248,853,397.80 | 101,455,360.37 | -48,541,501.14 | 427,736,256.06 | 329,525,958.14 | 188,955,894.60 | -28,359,023.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 126,842,763.77 | 57,425,494.97 | -40,530,733.48 | 342,395,926.49 | 248,853,397.80 | 101,455,360.37 | -48,541,501.14 | 427,736,256.06 | 329,525,958.14 | 188,955,894.60 | -28,359,023.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 134,060,330.29 | 63,545,488.64 | -35,757,055.36 | 332,724,235.24 | 243,964,092.33 | 101,904,480.36 | -43,610,565.65 | 420,307,928.78 | 323,511,712.92 | 191,339,867.20 | -21,934,566.46 |
| 少数股东损益(元) | -7,217,566.52 | -6,119,993.67 | -4,773,678.12 | 9,671,691.25 | 4,889,305.47 | -449,119.99 | -4,930,935.49 | 7,428,327.28 | 6,014,245.22 | -2,383,972.60 | -6,424,457.34 |
| 扣除非经常性损益后的净利润(元) | 119,415,165.70 | 55,218,103.45 | -39,411,958.13 | 297,703,674.03 | 219,471,168.79 | 97,019,894.67 | -47,083,545.59 | 340,998,494.61 | 248,176,657.70 | 126,707,064.83 | -32,410,618.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.12 | -0.07 | 0.61 | 0.45 | 0.19 | -0.08 | 0.77 | 0.59 | 0.35 | -0.04 |
| 二、稀释每股收益(元) | 0.24 | 0.12 | -0.07 | 0.61 | 0.45 | 0.19 | -0.08 | 0.77 | 0.59 | 0.35 | -0.04 |
| 八、其他综合收益(元) | 1,961.84 | 8,440,968.25 | 1,494,718.98 | -1,718,353.35 | 2,683,786.58 | 2,597,332.42 | -2,232,791.25 | 14,742,584.65 | 14,265,469.76 | 4,362,795.83 | -4,347,221.76 |
| 归属于母公司股东的其他综合收益(元) | 1,961.84 | 8,440,968.25 | 1,494,718.98 | -1,718,353.35 | 2,683,786.58 | 2,597,332.42 | -2,232,791.25 | 14,742,584.65 | 14,265,469.76 | 4,362,795.83 | -4,347,221.76 |
| 九、综合收益总额(元) | 126,844,725.61 | 65,866,463.22 | -39,036,014.50 | 340,677,573.14 | 251,537,184.38 | 104,052,692.79 | -50,774,292.39 | 442,478,840.71 | 343,791,427.90 | 193,318,690.43 | -32,706,245.56 |
| 归属于母公司所有者的综合收益总额(元) | 134,062,292.13 | 71,986,456.89 | -34,262,336.38 | 331,005,881.89 | 246,647,878.91 | 104,501,812.78 | -45,843,356.90 | 435,050,513.43 | 337,777,182.68 | 195,702,663.03 | -26,281,788.22 |
| 归属于少数股东的综合收益总额(元) | -7,217,566.52 | -6,119,993.67 | -4,773,678.12 | 9,671,691.25 | 4,889,305.47 | -449,119.99 | -4,930,935.49 | 7,428,327.28 | 6,014,245.22 | -2,383,972.60 | -6,424,457.34 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-28 | 2022-08-26 | 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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