| 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 |
| 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 |
| 一、营业总收入(元) | 2,876,415,662.93 | 1,287,943,525.81 | 6,418,234,611.65 | 5,219,638,715.19 | 3,653,673,708.53 | 2,186,529,140.95 | 7,534,430,868.35 | 5,413,271,914.61 | 4,152,986,792.58 | 1,746,977,069.14 |
| 营业收入(元) | 2,876,415,662.93 | 1,287,943,525.81 | 6,418,234,611.65 | 5,219,638,715.19 | 3,653,673,708.53 | 2,186,529,140.95 | 7,534,430,868.35 | 5,413,271,914.61 | 4,152,986,792.58 | 1,746,977,069.14 |
| 二、营业总成本(元) | 2,777,696,677.99 | 1,298,678,474.57 | 6,150,143,202.15 | 5,001,872,955.08 | 3,512,615,923.62 | 2,045,514,054.07 | 6,929,785,160.08 | 4,892,494,592.83 | 3,648,381,010.11 | 1,532,835,457.60 |
| 营业成本(元) | 2,516,242,727.23 | 1,183,422,674.55 | 5,481,549,573.56 | 4,558,385,621.68 | 3,171,343,024.67 | 1,908,094,761.31 | 6,197,532,712.70 | 4,416,060,371.36 | 3,290,505,545.89 | 1,417,013,055.73 |
| 研发费用(元) | 19,442,890.19 | 9,961,370.81 | 78,672,380.78 | 38,973,626.14 | 15,893,204.77 | 8,097,822.78 | 77,341,314.47 | 35,782,684.74 | 15,275,269.69 | 4,645,415.44 |
| 营业税金及附加(元) | 21,275,359.59 | 6,107,009.13 | 44,203,925.89 | 32,591,242.87 | 23,519,090.11 | 11,815,162.29 | 52,607,505.35 | 38,821,326.89 | 27,704,913.39 | 11,076,539.32 |
| 销售费用(元) | 32,343,379.98 | 14,520,860.14 | 76,474,394.34 | 39,961,202.79 | 27,477,888.80 | 11,012,299.99 | 68,024,387.86 | 39,375,931.51 | 27,842,330.11 | 10,166,033.77 |
| 管理费用(元) | 218,725,512.72 | 100,389,260.42 | 528,326,680.37 | 381,313,249.91 | 308,510,656.22 | 120,877,556.10 | 593,593,342.26 | 408,387,011.59 | 315,015,597.52 | 103,771,128.43 |
| 财务费用(元) | -30,333,191.72 | -15,722,700.48 | -59,083,752.79 | -49,351,988.31 | -34,127,940.95 | -14,383,548.40 | -59,314,102.56 | -45,932,733.26 | -27,962,646.49 | -13,836,715.09 |
| 其中：利息费用(元) | 9,972,764.77 | 7,611,767.60 | 35,217,073.18 | 16,774,142.91 | 11,995,080.10 | 6,764,496.29 | 24,810,277.18 | 18,104,653.26 | 11,761,966.73 | 4,616,588.84 |
| 其中：利息收入(元) | 47,317,696.81 | 23,779,399.51 | 97,317,282.06 | 77,806,783.94 | 54,439,136.93 | 24,902,252.75 | 100,071,042.97 | 75,948,125.40 | 49,563,886.50 | 22,718,441.08 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 16,365,812.71 | 8,514,063.28 | 38,919,518.24 | 16,733,806.08 | 2,632,306.76 | 14,512,927.09 | -85,867,794.10 | -76,881,009.57 | -77,804,693.35 | -30,027,965.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,279,628.28 | -538,041.24 | -2,076,111.49 | -682,444.79 | 96,113.64 | -336,828.97 | -57,087,776.18 | -51,410,664.33 | -49,631,339.36 | -15,008,486.73 |
| 资产处置收益(元) | 101,648.15 | 127,771.68 | 23,460,434.32 | 24,870,434.46 | 23,655,368.13 | 22,202,158.16 | 6,816,122.63 | 6,742,565.17 | 6,742,565.17 | - |
| 资产减值损失(元) | -1,101,304.54 | -1,065,753.79 | -171,575,536.50 | -13,141,129.43 | -1,867,934.33 | -1,678,240.83 | -72,099,712.02 | -14,052,913.44 | -1,650,443.15 | -625,279.46 |
| 信用减值损失(元) | -446,439.03 | 1,353,771.30 | 4,233,208.65 | 3,542,997.36 | 3,269,026.97 | - | 55,525.79 | -921,376.39 | -1,365,695.75 | 818,362.47 |
| 其他收益(元) | 7,561,623.24 | 4,018,199.03 | 11,213,479.50 | 6,434,514.17 | 4,261,762.95 | 2,631,808.99 | 14,045,936.35 | 9,514,119.51 | 3,361,223.78 | 1,288,309.69 |
| 四、营业利润(元) | 121,200,325.47 | 2,213,102.74 | 174,342,513.71 | 256,206,382.75 | 173,008,315.39 | 178,683,740.29 | 467,595,786.92 | 445,178,707.06 | 433,888,739.17 | 185,595,039.18 |
| 加：营业外收入(元) | 39,121,724.74 | 38,571,838.03 | 18,051,248.82 | 16,441,963.54 | 14,740,050.59 | 14,616,250.75 | 6,869,014.65 | 3,412,003.18 | 3,191,195.18 | 1,351,809.01 |
| 减：营业外支出(元) | 1,065,662.03 | 208,488.98 | 5,365,326.59 | 1,074,970.63 | 438,212.17 | 310,551.76 | 3,167,112.10 | 11,473,135.88 | 11,255,414.35 | 982,116.93 |
| 五、利润总额(元) | 159,256,388.18 | 40,576,451.79 | 187,028,435.94 | 271,573,375.66 | 187,310,153.81 | 192,989,439.28 | 471,297,689.47 | 437,117,574.36 | 425,824,520.00 | 185,964,731.26 |
| 减：所得税费用(元) | 25,460,802.88 | 7,161,955.58 | 40,644,497.09 | 39,254,317.29 | 37,268,764.36 | 23,515,344.19 | 104,752,236.98 | 97,069,872.35 | 80,835,483.59 | 46,940,768.72 |
| 六、净利润(元) | 133,795,585.30 | 33,414,496.21 | 146,383,938.85 | 232,319,058.37 | 150,041,389.45 | 169,474,095.09 | 366,545,452.49 | 340,047,702.01 | 344,989,036.41 | 139,023,962.54 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 133,795,585.30 | 33,414,496.21 | 146,383,938.85 | 232,319,058.37 | 150,041,389.45 | 169,474,095.09 | 366,545,452.49 | 340,047,702.01 | 344,989,036.41 | 139,023,962.54 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 133,842,477.11 | 33,401,138.82 | 150,037,823.09 | 236,225,304.64 | 153,946,118.62 | 173,349,950.88 | 367,271,883.76 | 341,472,854.81 | 346,403,171.64 | 140,051,311.53 |
| 少数股东损益(元) | -46,891.81 | 13,357.39 | -3,653,884.24 | -3,906,246.27 | -3,904,729.17 | -3,875,855.79 | -726,431.27 | -1,425,152.80 | -1,414,135.23 | -1,027,348.99 |
| 扣除非经常性损益后的净利润(元) | 63,098,589.19 | -13,924,872.14 | 51,861,455.19 | 160,684,059.73 | 94,759,902.32 | 131,281,482.24 | 327,048,483.76 | 322,425,614.34 | 336,363,086.24 | 135,077,577.11 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.09 | 0.02 | 0.10 | 0.15 | 0.10 | 0.11 | 0.23 | 0.22 | 0.22 | 0.09 |
| 二、稀释每股收益(元) | 0.09 | 0.02 | 0.10 | 0.15 | 0.10 | 0.11 | 0.23 | 0.22 | 0.22 | 0.09 |
| 八、其他综合收益(元) | -5,678,586.16 | -3,501,700.23 | -5,443,298.59 | -2,081,608.83 | -1,946,837.63 | -6,133,857.25 | 2,034,631.79 | -6,232,868.99 | 2,333,400.90 | -6,401,921.40 |
| 归属于母公司股东的其他综合收益(元) | -5,678,586.16 | -3,501,700.23 | -5,443,298.59 | -2,081,608.83 | -1,946,837.63 | -6,133,857.25 | 2,034,631.79 | -6,232,868.99 | 2,333,400.90 | -6,401,921.40 |
| 九、综合收益总额(元) | 128,116,999.14 | 29,912,795.98 | 140,940,640.26 | 230,237,449.54 | 148,094,551.82 | 163,340,237.84 | 368,580,084.28 | 333,814,833.02 | 347,322,437.31 | 132,622,041.14 |
| 归属于母公司所有者的综合收益总额(元) | 128,163,890.95 | 29,899,438.59 | 144,594,524.50 | 234,143,695.81 | 151,999,280.99 | 167,216,093.63 | 369,306,515.55 | 335,239,985.82 | 348,736,572.54 | 133,649,390.13 |
| 归属于少数股东的综合收益总额(元) | -46,891.81 | 13,357.39 | -3,653,884.24 | -3,906,246.27 | -3,904,729.17 | -3,875,855.79 | -726,431.27 | -1,425,152.80 | -1,414,135.23 | -1,027,348.99 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-25 | 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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