| 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) | 5,698,560,721.12 | 3,036,822,119.86 | 1,268,644,408.52 | 5,933,170,293.05 | 4,324,367,340.03 | 2,497,568,722.38 | 1,086,323,020.16 | 5,993,719,053.76 | 4,601,653,386.87 | 2,620,917,211.58 | 1,121,093,192.45 |
| 营业收入(元) | 5,698,560,721.12 | 3,036,822,119.86 | 1,268,644,408.52 | 5,933,170,293.05 | 4,324,367,340.03 | 2,497,568,722.38 | 1,086,323,020.16 | 5,993,719,053.76 | 4,601,653,386.87 | 2,620,917,211.58 | 1,121,093,192.45 |
| 二、营业总成本(元) | 5,483,782,116.13 | 2,965,305,874.04 | 1,265,667,331.04 | 5,661,355,396.95 | 4,076,726,393.47 | 2,402,468,336.77 | 1,097,116,155.45 | 5,777,929,416.45 | 4,425,727,436.78 | 2,578,571,048.08 | 1,124,799,037.08 |
| 营业成本(元) | 4,912,907,059.23 | 2,646,061,849.71 | 1,125,209,598.04 | 5,039,668,822.17 | 3,699,339,274.35 | 2,180,634,691.16 | 959,077,574.81 | 5,256,657,442.19 | 4,081,778,726.14 | 2,339,006,416.90 | 994,190,662.80 |
| 研发费用(元) | 291,491,188.56 | 181,066,203.73 | 82,971,901.85 | 318,977,654.08 | 203,316,528.78 | 128,676,901.26 | 56,035,759.90 | 273,529,959.14 | 210,517,577.39 | 129,669,721.53 | 60,770,231.71 |
| 营业税金及附加(元) | 22,816,113.07 | 12,373,261.88 | 5,318,609.83 | 27,907,686.02 | 20,000,445.11 | 12,094,585.78 | 6,021,395.42 | 30,825,979.20 | 20,002,731.90 | 13,120,079.23 | 7,514,047.70 |
| 销售费用(元) | 69,048,716.52 | 38,434,821.11 | 17,586,705.96 | 67,315,753.39 | 43,685,211.01 | 28,015,398.88 | 12,532,446.26 | 50,465,710.31 | 36,253,967.07 | 21,124,530.00 | 10,319,533.65 |
| 管理费用(元) | 206,749,225.01 | 124,062,439.14 | 56,503,598.88 | 215,802,207.38 | 137,938,100.43 | 89,523,881.99 | 42,892,584.82 | 206,658,252.94 | 144,711,579.50 | 90,576,924.47 | 41,975,386.51 |
| 财务费用(元) | -19,230,186.26 | -36,692,701.53 | -21,923,083.52 | -8,316,726.09 | -27,553,166.21 | -36,477,122.30 | 20,556,394.24 | -40,207,927.33 | -67,537,145.22 | -14,926,624.05 | 10,029,174.71 |
| 其中：利息费用(元) | 37,277,438.54 | 20,118,412.68 | 8,356,414.13 | 39,207,629.41 | 29,710,254.89 | 20,683,144.43 | 10,905,073.13 | 41,393,874.12 | 29,005,159.20 | 18,707,724.19 | 8,115,120.97 |
| 其中：利息收入(元) | 59,943,469.43 | 30,355,753.25 | 12,797,020.70 | 37,111,000.04 | 25,791,916.03 | 17,432,246.45 | 7,616,186.92 | 10,382,723.58 | -6,419,666.45 | -4,201,224.03 | -2,101,733.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,060,284.18 | 5,082,749.58 | -1,827.86 | 8,950,972.81 | -3,829,205.48 | -13,654,138.22 | 2,988,445.53 | -9,623,010.39 | -18,944,659.71 | -132,420.53 | -132,420.53 |
| 加：投资收益(元) | -3,468,856.62 | -1,044,673.56 | 1,913,035.14 | 113,623,341.67 | 94,516,965.49 | -20,241,263.98 | -4,077,871.32 | 14,818,837.08 | 8,394,524.74 | 5,822,972.91 | 2,708,427.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,738,535.37 | -7,363,741.08 | -1,323,444.33 | 132,354,409.41 | 108,570,560.36 | -15,698,385.33 | -1,576,662.98 | 11,809,594.67 | 5,740,515.69 | 4,155,052.16 | 1,852,290.47 |
| 净敞口套期收益(元) | - | - | - | -48,783,244.50 | -35,265,944.50 | -19,701,685.00 | -6,721,465.00 | -32,433,148.00 | 4,187,959.00 | 8,474,330.00 | 6,153,420.00 |
| 资产处置收益(元) | -125,708.35 | 202,955.06 | 4,140.14 | 4,899,831.36 | 1,576,164.70 | 848,591.42 | 465,088.38 | 1,830,977.03 | 1,514,812.50 | 1,496,952.15 | 958,242.77 |
| 资产减值损失(元) | -8,745,399.51 | -12,041,685.57 | -9,649,579.78 | -31,651,526.13 | -20,240,063.20 | -9,562,559.16 | -2,797,853.27 | -39,862,309.82 | -22,052,388.90 | -17,610,464.60 | -12,105,679.74 |
| 信用减值损失(元) | 4,523,792.15 | 745,830.70 | 573,555.57 | 7,633,093.97 | 13,842,703.54 | 13,575,642.41 | 12,753,130.01 | -14,071,381.64 | -563,444.30 | -566,708.30 | 1,242,972.68 |
| 其他收益(元) | 36,081,894.76 | 30,139,395.19 | 24,696,672.33 | 19,216,868.96 | 12,607,626.93 | 7,999,628.50 | 4,888,562.10 | 20,722,865.22 | 16,826,133.79 | 12,630,373.89 | 2,548,135.12 |
| 四、营业利润(元) | 240,984,043.24 | 94,600,817.22 | 20,513,073.02 | 345,704,234.24 | 310,849,194.04 | 54,364,601.58 | -3,295,098.86 | 157,172,466.79 | 165,288,887.21 | 52,461,199.02 | -2,332,746.34 |
| 加：营业外收入(元) | 6,108,855.87 | 3,986,462.86 | 1,741,974.63 | 7,751,007.12 | 4,441,372.82 | 1,151,478.63 | 295,082.57 | 4,425,685.93 | 3,095,934.55 | 1,436,475.07 | 54,729.69 |
| 减：营业外支出(元) | 3,915,532.93 | 1,520,330.85 | 224,206.47 | 3,293,767.21 | 1,756,791.99 | 691,601.89 | 453,208.82 | -1,051,955.07 | 933,014.82 | 567,762.03 | 124,510.24 |
| 五、利润总额(元) | 243,177,366.18 | 97,066,949.23 | 22,030,841.18 | 350,161,474.15 | 313,533,774.87 | 54,824,478.32 | -3,453,225.11 | 162,650,107.79 | 167,451,806.94 | 53,329,912.06 | -2,402,526.89 |
| 减：所得税费用(元) | -1,393,203.53 | -8,076,137.28 | -7,236,441.54 | -10,798,597.66 | 1,160,368.67 | -9,638,396.55 | -10,604,894.69 | -16,529,313.21 | -2,673,793.39 | -9,281,303.62 | -8,647,570.40 |
| 六、净利润(元) | 244,570,569.71 | 105,143,086.51 | 29,267,282.72 | 360,960,071.81 | 312,373,406.20 | 64,462,874.87 | 7,151,669.58 | 179,179,421.00 | 170,125,600.33 | 62,611,215.68 | 6,245,043.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 244,570,569.71 | 105,143,086.51 | 29,267,282.72 | 360,960,071.81 | 312,373,406.20 | 64,462,874.87 | 7,151,669.58 | 179,179,421.00 | 170,125,600.33 | 62,611,215.68 | 6,245,043.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 244,129,896.34 | 104,840,480.54 | 29,169,989.13 | 360,706,130.18 | 312,152,792.54 | 64,400,735.10 | 7,150,789.46 | 178,517,987.64 | 169,733,723.70 | 62,166,162.31 | 6,004,620.49 |
| 少数股东损益(元) | 440,673.37 | 302,605.97 | 97,293.59 | 253,941.63 | 220,613.66 | 62,139.77 | 880.12 | 661,433.36 | 391,876.63 | 445,053.37 | 240,423.02 |
| 扣除非经常性损益后的净利润(元) | 202,342,349.99 | 73,981,044.73 | 8,619,574.42 | 163,040,351.06 | 160,613,674.29 | 53,880,727.27 | 1,581,021.99 | 148,857,558.96 | 150,067,424.68 | 48,140,663.22 | 2,442,918.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.44 | 0.19 | 0.05 | 0.78 | 0.69 | 0.14 | 0.02 | 0.40 | 0.38 | 0.14 | 0.01 |
| 二、稀释每股收益(元) | 0.44 | 0.19 | 0.05 | 0.78 | 0.69 | 0.14 | 0.02 | 0.40 | 0.38 | 0.14 | 0.01 |
| 八、其他综合收益(元) | -6,599,176.15 | -6,437,144.79 | -4,013,566.27 | 18,033,952.83 | 5,324,058.80 | 2,226,828.53 | 8,559,805.97 | -10,169,203.43 | -49,750,059.83 | 7,482,382.63 | -3,198,453.13 |
| 归属于母公司股东的其他综合收益(元) | -6,599,176.15 | -6,437,144.79 | -4,013,566.27 | 18,033,952.83 | 5,324,058.80 | 2,226,828.53 | 8,559,805.97 | -10,169,203.43 | -49,750,059.83 | 7,482,382.63 | -3,198,453.13 |
| 九、综合收益总额(元) | 237,971,393.56 | 98,705,941.72 | 25,253,716.45 | 378,994,024.64 | 317,697,465.00 | 66,689,703.40 | 15,711,475.55 | 169,010,217.57 | 120,375,540.50 | 70,093,598.31 | 3,046,590.38 |
| 归属于母公司所有者的综合收益总额(元) | 237,530,720.19 | 98,403,335.75 | 25,156,422.86 | 378,740,083.01 | 317,476,851.34 | 66,627,563.63 | 15,710,595.43 | 168,348,784.21 | 119,983,663.87 | 69,648,544.94 | 2,806,167.36 |
| 归属于少数股东的综合收益总额(元) | 440,673.37 | 302,605.97 | 97,293.59 | 253,941.63 | 220,613.66 | 62,139.77 | 880.12 | 661,433.36 | 391,876.63 | 445,053.37 | 240,423.02 |
| 公告日期 | 2024-10-23 | 2024-08-21 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-12 | 2022-10-27 | 2022-08-27 | 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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