| 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) | 5,604,378,538.93 | 3,643,418,311.14 | 1,754,959,446.16 | 7,614,501,985.57 | 5,238,202,763.28 | 3,268,227,946.11 | 1,608,931,138.40 | 6,671,746,660.09 | 4,807,999,008.67 | 2,897,575,515.41 | 1,541,899,899.04 |
| 营业收入(元) | 5,604,378,538.93 | 3,643,418,311.14 | 1,754,959,446.16 | 7,614,501,985.57 | 5,238,202,763.28 | 3,268,227,946.11 | 1,608,931,138.40 | 6,671,746,660.09 | 4,807,999,008.67 | 2,897,575,515.41 | 1,541,899,899.04 |
| 二、营业总成本(元) | 5,407,263,437.98 | 3,524,444,808.46 | 1,712,434,051.82 | 7,197,727,277.51 | 4,933,835,106.35 | 3,103,258,185.10 | 1,534,176,025.94 | 6,253,097,027.67 | 4,508,730,026.29 | 2,745,460,879.19 | 1,470,005,351.97 |
| 营业成本(元) | 4,728,792,420.74 | 3,085,452,695.27 | 1,491,202,067.52 | 6,168,317,559.82 | 4,236,599,890.51 | 2,667,199,436.82 | 1,311,520,391.83 | 5,362,769,858.82 | 3,913,656,549.58 | 2,359,956,287.35 | 1,264,131,907.00 |
| 研发费用(元) | 251,606,357.60 | 162,414,526.73 | 76,783,499.02 | 351,759,711.39 | 241,811,547.08 | 148,860,425.71 | 70,408,071.61 | 302,656,326.27 | 213,334,290.87 | 133,331,550.34 | 66,868,773.05 |
| 营业税金及附加(元) | 64,279,410.71 | 45,274,441.54 | 23,311,968.16 | 98,291,072.52 | 63,135,328.19 | 37,977,188.26 | 17,856,226.55 | 73,972,905.14 | 54,354,596.24 | 38,166,501.37 | 17,669,531.86 |
| 销售费用(元) | 149,964,092.56 | 102,642,805.43 | 47,268,239.39 | 231,411,878.56 | 160,416,747.94 | 97,732,776.16 | 48,296,802.02 | 227,906,885.22 | 164,000,264.71 | 106,569,063.36 | 53,835,232.20 |
| 管理费用(元) | 230,736,359.77 | 151,272,507.35 | 76,802,378.44 | 316,717,864.00 | 204,228,377.40 | 132,455,296.36 | 65,349,173.25 | 267,628,178.05 | 183,110,599.09 | 116,844,513.13 | 61,645,299.26 |
| 财务费用(元) | -18,115,203.40 | -22,612,167.86 | -2,934,100.71 | 31,229,191.22 | 27,643,215.23 | 19,033,061.79 | 20,745,360.68 | 18,162,874.17 | -19,726,274.20 | -9,407,036.36 | 5,854,608.60 |
| 其中：利息费用(元) | 33,440,432.45 | 23,202,539.96 | 10,025,581.97 | 45,255,739.45 | 34,299,833.47 | 22,718,875.90 | 9,946,722.81 | 32,739,042.93 | 23,374,558.28 | 12,980,574.93 | 5,588,044.72 |
| 其中：利息收入(元) | 41,596,045.72 | 34,345,919.24 | 7,899,364.65 | 20,398,051.70 | 8,443,907.76 | 3,539,458.60 | 1,476,830.08 | 4,660,045.42 | 3,698,143.89 | 1,631,029.82 | 403,827.49 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,311,471.20 | 3,120,714.04 | 808,414.00 | 6,042,866.03 | 4,177,826.55 | -1,288,165.25 | 1,600,445.06 | 63,852,370.10 | 64,241,540.94 | 66,248,771.88 | -6,373.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 939,458.24 | 3,279,131.08 | 808,414.00 | 2,425,390.04 | 560,350.56 | -1,288,165.25 | 1,600,445.06 | -4,784,841.69 | -3,592,519.02 | -1,998,922.46 | -6,373.61 |
| 资产处置收益(元) | 30,789.59 | 17,600.21 | - | -507,336.46 | 788,245.57 | 191,664.53 | 12,482.88 | -706,734.54 | -1,074,503.51 | -1,032,625.09 | 281,962.59 |
| 资产减值损失(元) | 1,056,315.69 | 1,496,157.38 | 1,930,836.49 | -2,459,992.32 | 2,561,881.68 | 1,443,728.63 | 848,785.56 | -8,963,650.49 | -897,329.28 | -861,968.67 | -83,590.02 |
| 信用减值损失(元) | 7,747,691.32 | 6,675,650.17 | 412,693.02 | -82,326.25 | -1,722,081.19 | -1,622,772.18 | -395,915.94 | -8,565,529.98 | -3,243,859.96 | -1,333,101.92 | -201,143.98 |
| 其他收益(元) | 56,782,863.54 | 44,773,367.98 | 25,446,415.09 | 54,951,397.43 | 25,311,609.53 | 18,898,013.41 | 8,414,555.49 | 37,697,804.87 | 31,810,196.38 | 25,223,526.58 | 17,236,658.60 |
| 四、营业利润(元) | 265,044,232.29 | 175,056,992.46 | 71,123,752.94 | 474,719,316.49 | 335,485,139.07 | 182,592,230.15 | 85,235,465.51 | 501,963,892.38 | 390,105,026.95 | 240,359,239.00 | 89,122,060.65 |
| 加：营业外收入(元) | 5,659,128.96 | 1,697,049.41 | 954,001.42 | 2,008,575.20 | 1,126,229.25 | 714,053.27 | 347,694.43 | 2,652,598.13 | 1,517,634.08 | 483,056.05 | 216,866.29 |
| 减：营业外支出(元) | 2,178,000.66 | 948,096.59 | 778,181.02 | 7,366,549.48 | 4,696,208.41 | 1,559,516.19 | 856,032.11 | 3,749,771.68 | 2,729,088.26 | 1,148,781.50 | 397,547.84 |
| 五、利润总额(元) | 268,525,360.59 | 175,805,945.28 | 71,299,573.34 | 469,361,342.21 | 331,915,159.91 | 181,746,767.23 | 84,727,127.83 | 500,866,718.83 | 388,893,572.77 | 239,693,513.55 | 88,941,379.10 |
| 减：所得税费用(元) | 6,452,126.36 | 4,638,858.64 | 7,510,372.45 | 23,281,305.15 | 18,688,726.73 | 10,600,041.86 | 8,805,541.30 | 20,365,498.95 | 23,057,369.96 | 10,661,417.84 | 13,240,501.05 |
| 六、净利润(元) | 262,073,234.23 | 171,167,086.64 | 63,789,200.89 | 446,080,037.06 | 313,226,433.18 | 171,146,725.37 | 75,921,586.53 | 480,501,219.88 | 365,836,202.81 | 229,032,095.71 | 75,700,878.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 262,073,234.23 | 171,167,086.64 | 63,789,200.89 | 446,080,037.06 | 313,226,433.18 | 171,146,725.37 | 75,921,586.53 | 485,591,211.87 | 370,922,146.70 | 234,118,039.60 | 75,700,878.05 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -5,089,991.99 | -5,085,943.89 | -5,085,943.89 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 267,037,647.69 | 173,098,733.02 | 66,399,053.27 | 422,774,583.71 | 308,726,135.57 | 170,501,412.76 | 77,199,417.16 | 465,389,615.77 | 357,514,414.38 | 221,472,375.20 | 73,310,840.28 |
| 少数股东损益(元) | -4,964,413.46 | -1,931,646.38 | -2,609,852.38 | 23,305,453.35 | 4,500,297.61 | 645,312.61 | -1,277,830.63 | 15,111,604.11 | 8,321,788.43 | 7,559,720.51 | 2,390,037.77 |
| 扣除非经常性损益后的净利润(元) | 240,299,963.16 | 156,696,409.66 | 55,831,931.15 | 392,210,977.21 | 283,094,274.29 | 152,418,401.58 | 68,035,535.40 | 359,968,621.61 | 254,550,985.92 | 123,975,838.88 | 58,997,031.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.26 | 0.10 | 0.74 | 0.57 | 0.32 | 0.15 | 0.88 | 0.68 | 0.42 | 0.14 |
| 二、稀释每股收益(元) | 0.40 | 0.26 | 0.10 | 0.74 | 0.57 | 0.32 | 0.15 | 0.88 | 0.68 | 0.42 | 0.14 |
| 八、其他综合收益(元) | -2,495,300.00 | -967,300.00 | -161,000.00 | -3,901,987.57 | -614,496.00 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,495,300.00 | -967,300.00 | -161,000.00 | -3,901,987.57 | -614,496.00 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 259,577,934.23 | 170,199,786.64 | 63,628,200.89 | 442,178,049.49 | 312,611,937.18 | 171,146,725.37 | 75,921,586.53 | 480,501,219.88 | 365,836,202.81 | 229,032,095.71 | 75,700,878.05 |
| 归属于母公司所有者的综合收益总额(元) | 264,542,347.69 | 172,131,433.02 | 66,238,053.27 | 418,872,596.14 | 308,111,639.57 | 170,501,412.76 | 77,199,417.16 | 465,389,615.77 | 357,514,414.38 | 221,472,375.20 | 73,310,840.28 |
| 归属于少数股东的综合收益总额(元) | -4,964,413.46 | -1,931,646.38 | -2,609,852.38 | 23,305,453.35 | 4,500,297.61 | 645,312.61 | -1,277,830.63 | 15,111,604.11 | 8,321,788.43 | 7,559,720.51 | 2,390,037.77 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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