| 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) | 8,237,562,153.58 | 5,661,033,482.53 | 2,721,207,122.73 | 12,417,391,777.08 | 10,016,817,075.31 | 6,551,815,134.87 | 3,365,397,917.36 | 11,717,284,386.82 | 9,319,553,429.31 | 6,483,731,510.00 | 3,359,509,487.18 |
| 营业收入(元) | 8,237,562,153.58 | 5,661,033,482.53 | 2,721,207,122.73 | 12,417,391,777.08 | 10,016,817,075.31 | 6,551,815,134.87 | 3,365,397,917.36 | 11,717,284,386.82 | 9,319,553,429.31 | 6,483,731,510.00 | 3,359,509,487.18 |
| 二、营业总成本(元) | 7,744,903,559.52 | 5,259,488,942.72 | 2,494,474,139.89 | 11,800,210,366.34 | 9,619,387,978.81 | 6,450,944,837.05 | 3,365,129,508.22 | 11,436,919,068.19 | 9,107,393,275.74 | 6,193,570,381.06 | 3,127,666,858.55 |
| 营业成本(元) | 6,944,245,029.81 | 4,728,051,733.75 | 2,214,740,761.69 | 10,776,803,261.56 | 8,829,055,428.59 | 5,908,836,524.84 | 3,074,664,040.02 | 10,397,092,355.31 | 8,078,214,768.07 | 5,480,169,620.40 | 2,761,946,553.24 |
| 研发费用(元) | 214,475,931.87 | 132,668,638.96 | 65,892,390.13 | 268,981,902.96 | 200,990,780.50 | 139,247,815.58 | 63,338,693.64 | 260,213,223.18 | 183,281,257.83 | 128,274,550.75 | 60,536,692.05 |
| 营业税金及附加(元) | 46,318,575.28 | 32,574,310.50 | 16,265,366.99 | 68,405,146.57 | 49,690,919.46 | 32,100,952.32 | 15,703,212.75 | 60,943,186.14 | 43,613,990.64 | 33,191,123.49 | 14,657,895.15 |
| 销售费用(元) | 76,849,310.93 | 47,791,953.91 | 23,998,984.61 | 115,428,891.88 | 83,567,623.18 | 56,217,323.16 | 28,863,793.61 | 112,802,522.44 | 82,149,419.79 | 54,418,365.30 | 40,815,751.02 |
| 管理费用(元) | 356,638,951.28 | 245,476,272.49 | 137,556,682.57 | 427,805,389.70 | 367,921,354.44 | 252,493,359.53 | 143,529,356.08 | 483,968,244.00 | 609,292,716.36 | 418,723,897.19 | 214,716,224.91 |
| 财务费用(元) | 106,375,760.35 | 72,926,033.11 | 36,019,953.90 | 142,785,773.67 | 88,161,872.64 | 62,048,861.62 | 39,030,412.12 | 121,899,537.12 | 110,841,123.05 | 78,792,823.93 | 34,993,742.18 |
| 其中：利息费用(元) | 131,055,819.11 | 79,553,750.50 | 38,502,682.40 | 165,905,309.98 | 124,021,886.85 | 87,269,490.13 | 46,566,224.34 | 195,348,407.40 | 153,862,121.09 | 107,446,499.01 | 44,458,399.28 |
| 其中：利息收入(元) | 30,125,789.22 | 17,629,248.76 | 9,146,780.11 | 48,621,916.80 | 35,480,935.51 | 23,400,315.57 | 9,570,709.98 | 69,328,651.24 | 43,720,545.50 | 28,187,592.83 | 9,823,212.11 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -7,232,344.85 | -5,306,396.70 | -2,410,062.12 | 30,415,053.56 | -7,153,636.06 | -5,045,536.62 | - | 7,693,788.61 | -178,419.77 | 8,680.23 | - |
| 加：投资收益(元) | -31,847,807.76 | -15,504,042.88 | -10,172,789.44 | -129,346,785.62 | -45,885,216.32 | -28,992,808.39 | -20,873,459.40 | -84,537,923.95 | -72,086,420.42 | -47,578,108.93 | -14,256,251.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -47,078,962.23 | -25,814,087.18 | -14,067,631.57 | -145,800,473.75 | -60,820,353.36 | -40,300,635.20 | -25,570,029.20 | -103,985,320.89 | -88,546,766.42 | -50,346,377.88 | -14,485,389.71 |
| 资产处置收益(元) | -356,604.04 | -436,089.23 | -281.48 | -51,417,313.67 | -14,678,227.23 | -14,678,227.23 | 1,536.23 | 801,475.91 | -256,453.92 | -267,152.00 | - |
| 资产减值损失(元) | 704,216.37 | 844,776.88 | 765,761.45 | -58,659,472.15 | -31,393,946.96 | 502,014.00 | -104,824.89 | -8,851,460.67 | 132,912.53 | - | - |
| 信用减值损失(元) | -64,564,566.86 | -59,580,794.98 | -3,888,189.06 | -79,603,823.54 | -19,557,357.27 | -17,326,709.52 | -17,080,055.31 | -46,627,071.15 | -39,617,881.16 | -26,487,639.57 | -17,137,045.89 |
| 其他收益(元) | 34,465,952.58 | 24,475,586.25 | 13,599,915.20 | 56,305,763.20 | 22,381,403.91 | 14,584,710.84 | 8,029,171.29 | 32,535,532.66 | 18,172,648.76 | 13,212,033.19 | 8,403,803.55 |
| 四、营业利润(元) | 423,827,439.50 | 346,037,579.15 | 224,627,337.39 | 384,874,832.52 | 301,142,116.57 | 49,913,740.90 | -29,759,222.94 | 181,379,660.04 | 118,326,539.59 | 229,048,941.86 | 208,853,134.83 |
| 加：营业外收入(元) | 4,821,630.70 | 3,837,329.46 | 2,880,028.95 | 15,709,683.05 | 14,444,107.14 | 8,521,921.87 | 4,057,917.41 | 15,607,414.27 | 13,922,500.59 | 8,916,594.38 | 1,276,154.05 |
| 减：营业外支出(元) | 5,939,374.35 | 4,184,988.64 | 3,025,901.33 | 38,940,591.47 | 29,845,997.34 | 14,498,781.18 | 11,160,828.58 | 28,432,980.97 | 17,672,802.61 | 10,318,798.90 | 1,174,233.54 |
| 五、利润总额(元) | 422,709,695.85 | 345,689,919.97 | 224,481,465.01 | 361,643,924.10 | 285,740,226.37 | 43,936,881.59 | -36,862,134.11 | 168,554,093.34 | 114,576,237.57 | 227,646,737.34 | 208,955,055.34 |
| 减：所得税费用(元) | 120,717,586.78 | 103,782,576.62 | 46,816,538.52 | 73,134,520.91 | 64,085,022.72 | 6,593,173.69 | -7,586,194.79 | 10,372,060.19 | 3,595,983.20 | 27,356,498.96 | 32,321,373.12 |
| 六、净利润(元) | 301,992,109.07 | 241,907,343.35 | 177,664,926.49 | 288,509,403.19 | 221,655,203.65 | 37,343,707.90 | -29,275,939.32 | 158,182,033.15 | 110,980,254.37 | 200,290,238.38 | 176,633,682.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 301,992,109.07 | 241,907,343.35 | 177,664,926.49 | 288,509,403.19 | 221,655,203.65 | 37,343,707.90 | -29,275,939.32 | 158,182,033.15 | 110,980,254.37 | 200,290,238.38 | 176,633,682.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 218,451,236.39 | 187,128,744.26 | 154,051,640.00 | 177,401,344.95 | 130,713,930.00 | -36,148,314.39 | -56,979,827.62 | 52,879,612.83 | 31,450,819.17 | 149,917,110.93 | 146,377,568.96 |
| 少数股东损益(元) | 83,540,872.68 | 54,778,599.09 | 23,613,286.49 | 111,108,058.24 | 90,941,273.65 | 73,492,022.29 | 27,703,888.30 | 105,302,420.32 | 79,529,435.20 | 50,373,127.45 | 30,256,113.26 |
| 扣除非经常性损益后的净利润(元) | 193,477,918.16 | 169,800,196.08 | 144,272,810.92 | 152,307,615.08 | 139,100,021.61 | -28,854,470.88 | -58,534,275.01 | 21,685,858.60 | 7,861,788.59 | 139,508,567.22 | 139,450,133.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.15 | 0.13 | 0.15 | 0.11 | -0.03 | -0.05 | 0.04 | 0.03 | 0.12 | 0.12 |
| 二、稀释每股收益(元) | 0.18 | 0.15 | 0.13 | 0.15 | 0.11 | -0.03 | -0.05 | 0.04 | 0.03 | 0.12 | 0.12 |
| 八、其他综合收益(元) | -296,137.18 | 188,254.28 | 57,400.02 | 20,887,167.20 | 453,212.17 | -630,618.05 | 133,483.48 | -34,582,594.56 | 2,489,178.72 | 2,755,925.62 | -397,917.35 |
| 归属于母公司股东的其他综合收益(元) | -296,137.18 | 188,254.28 | 57,400.02 | 20,887,167.20 | 453,212.17 | -630,618.05 | 133,483.48 | -34,582,594.56 | 2,489,178.72 | 2,755,925.62 | -397,917.35 |
| 九、综合收益总额(元) | 301,695,971.89 | 242,095,597.63 | 177,722,326.51 | 309,396,570.39 | 222,108,415.82 | 36,713,089.85 | -29,142,455.84 | 123,599,438.59 | 113,469,433.09 | 203,046,164.00 | 176,235,764.87 |
| 归属于母公司所有者的综合收益总额(元) | 218,155,099.21 | 187,316,998.54 | 154,109,040.02 | 198,288,512.15 | 131,167,142.17 | -36,778,932.44 | -56,846,344.14 | 18,297,018.27 | 33,939,997.89 | 152,673,036.55 | 145,979,651.61 |
| 归属于少数股东的综合收益总额(元) | 83,540,872.68 | 54,778,599.09 | 23,613,286.49 | 111,108,058.24 | 90,941,273.65 | 73,492,022.29 | 27,703,888.30 | 105,302,420.32 | 79,529,435.20 | 50,373,127.45 | 30,256,113.26 |
| 公告日期 | 2024-10-25 | 2024-07-26 | 2024-04-17 | 2024-03-13 | 2023-10-27 | 2023-08-12 | 2023-04-15 | 2023-03-25 | 2022-10-28 | 2022-07-23 | 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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