| 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) | 9,288,099,165.00 | 6,231,356,570.93 | 3,040,918,454.16 | 11,129,068,248.62 | 7,938,488,353.59 | 5,347,147,814.25 | 2,963,154,995.55 | 12,260,290,469.99 | 9,054,488,549.58 | 5,630,516,102.54 | 2,812,483,534.53 |
| 营业收入(元) | 9,288,099,165.00 | 6,231,356,570.93 | 3,040,918,454.16 | 11,129,068,248.62 | 7,938,488,353.59 | 5,347,147,814.25 | 2,963,154,995.55 | 12,260,290,469.99 | 9,054,488,549.58 | 5,630,516,102.54 | 2,812,483,534.53 |
| 二、营业总成本(元) | 9,237,542,005.95 | 6,197,036,722.75 | 3,008,398,435.13 | 11,074,896,293.85 | 7,857,416,108.67 | 5,254,890,718.57 | 2,896,874,000.84 | 12,113,417,389.77 | 8,879,844,847.18 | 5,485,269,830.36 | 2,730,964,653.74 |
| 营业成本(元) | 9,084,101,292.78 | 6,097,852,335.78 | 2,958,804,281.61 | 10,839,951,033.40 | 7,687,408,270.28 | 5,148,717,866.96 | 2,840,302,642.64 | 11,897,184,358.75 | 8,756,926,159.55 | 5,399,827,115.32 | 2,689,448,945.46 |
| 研发费用(元) | 46,942,579.36 | 29,474,430.69 | 15,239,845.62 | 86,467,471.91 | 56,904,080.30 | 35,669,144.41 | 17,312,352.76 | 77,937,187.20 | 50,456,858.16 | 36,405,857.15 | 15,111,897.05 |
| 营业税金及附加(元) | 8,600,015.77 | 5,781,383.05 | 2,008,916.92 | 11,080,635.96 | 7,723,651.45 | 5,273,128.62 | 1,027,562.50 | 16,314,995.13 | 5,899,443.97 | 5,310,608.42 | 2,322,962.66 |
| 销售费用(元) | 9,724,531.24 | 5,563,296.57 | 2,111,224.24 | 19,143,141.34 | 13,262,911.67 | 8,728,128.15 | 4,409,715.93 | 22,588,587.14 | 12,622,606.17 | 8,432,305.62 | 3,416,094.51 |
| 管理费用(元) | 65,254,325.33 | 47,937,471.29 | 25,123,078.45 | 79,523,465.34 | 62,917,870.57 | 44,585,379.87 | 24,030,705.81 | 89,355,696.50 | 72,201,731.02 | 49,163,956.23 | 28,820,929.75 |
| 财务费用(元) | 22,919,261.47 | 10,427,805.37 | 5,111,088.29 | 38,730,545.90 | 29,199,324.40 | 11,917,070.56 | 9,791,021.20 | 10,036,565.05 | -18,261,951.69 | -13,870,012.38 | -8,156,175.69 |
| 其中：利息费用(元) | 38,721,245.40 | 27,229,128.81 | 9,420,521.90 | 68,940,741.74 | 54,899,539.73 | 36,627,417.83 | 20,974,487.91 | 68,881,604.21 | 45,090,184.51 | 28,388,174.70 | 12,994,270.91 |
| 其中：利息收入(元) | 26,705,253.87 | 22,206,639.35 | 7,727,508.25 | 42,335,686.94 | 34,850,746.10 | 28,573,247.20 | 13,569,615.93 | 72,084,849.18 | 66,025,262.99 | 45,513,162.81 | 22,813,656.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 59,659,700.00 | - | - | - | 22,370,000.00 | - | - | - |
| 加：投资收益(元) | 66,219,830.43 | 23,214,209.14 | 10,382,531.31 | 197,751,038.28 | 189,174,684.23 | 162,748,980.72 | 33,610,112.16 | 160,918,878.43 | 251,092,814.51 | 221,900,345.24 | 34,248,920.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 61,410,625.25 | 20,556,279.31 | 10,189,099.78 | 121,573,457.97 | 95,872,116.22 | 74,131,253.35 | 33,610,112.16 | 121,573,457.97 | 98,539,385.26 | 72,117,203.23 | 26,154,493.95 |
| 资产处置收益(元) | 1,141,162.90 | 1,141,162.90 | 439,327.90 | 1,424.66 | -4,164.94 | 180,758.41 | 4,439.11 | 878,578.42 | 3,567,850.67 | 3,164,459.83 | 878,578.42 |
| 资产减值损失(元) | -2,618,551.96 | -3,296,259.21 | -3,528,894.61 | -164,434,284.16 | -9,600,409.88 | -3,849,289.04 | -6,167,557.60 | -207,575,509.98 | -5,647,223.44 | -5,664,114.30 | - |
| 信用减值损失(元) | 4,607,220.00 | 1,699,466.13 | -1,442,978.32 | 56,047,447.68 | 51,240,821.87 | 50,346,871.87 | 15,185,822.05 | 364,270,455.37 | 282,599,973.53 | 264,134,230.59 | 23,222,926.78 |
| 其他收益(元) | 34,534,594.35 | 30,639,305.25 | 26,274,517.15 | 42,187,324.38 | 36,606,670.48 | 28,147,193.83 | 2,746,934.63 | 25,974,640.07 | 21,562,102.11 | 18,970,099.90 | 3,817,917.84 |
| 四、营业利润(元) | 154,441,414.77 | 87,717,732.39 | 64,644,522.46 | 245,384,605.61 | 348,489,846.68 | 329,831,611.47 | 111,660,745.06 | 513,710,122.53 | 727,819,219.78 | 647,751,293.44 | 143,687,224.78 |
| 加：营业外收入(元) | 383,129.21 | 165,549.74 | 66,681.26 | 89,863,880.41 | 27,448,634.78 | 8,619,167.91 | 164,173.51 | 40,403,076.07 | 1,454,842.64 | 1,096,279.33 | 10,085,516.96 |
| 减：营业外支出(元) | 21,539,808.28 | 20,651,844.33 | 56,370.73 | 35,347,106.76 | 8,436,782.34 | 2,886,137.10 | 1,404,167.18 | 47,448,058.04 | 13,634,267.20 | 8,434,444.39 | 9,155,187.71 |
| 五、利润总额(元) | 133,284,735.70 | 67,231,437.80 | 64,654,832.99 | 299,901,379.26 | 367,501,699.12 | 335,564,642.28 | 110,420,751.39 | 506,665,140.56 | 715,639,795.22 | 640,413,128.38 | 144,617,554.03 |
| 减：所得税费用(元) | 4,247,708.58 | 5,134,672.20 | 5,627,563.61 | 30,422,144.46 | 27,423,334.47 | 20,429,322.23 | 14,208,369.40 | 43,506,430.84 | 39,880,583.19 | 31,486,582.36 | 20,932,246.92 |
| 六、净利润(元) | 129,037,027.12 | 62,096,765.60 | 59,027,269.38 | 269,479,234.80 | 340,078,364.65 | 315,135,320.05 | 96,212,381.99 | 463,158,709.72 | 675,759,212.03 | 608,926,546.02 | 123,685,307.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 129,037,027.12 | 62,096,765.60 | 59,027,269.38 | 269,479,234.80 | 340,078,364.65 | 315,135,320.05 | 96,212,381.99 | 463,158,709.72 | 675,759,212.03 | 608,926,546.02 | 123,685,307.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 120,238,331.99 | 56,881,796.88 | 55,760,878.81 | 258,738,781.85 | 329,685,108.77 | 301,516,233.38 | 85,422,238.32 | 444,475,666.02 | 663,214,886.77 | 594,898,897.05 | 115,251,288.22 |
| 少数股东损益(元) | 8,798,695.13 | 5,214,968.72 | 3,266,390.57 | 10,740,452.95 | 10,393,255.88 | 13,619,086.67 | 10,790,143.67 | 18,683,043.70 | 12,544,325.26 | 14,027,648.97 | 8,434,018.89 |
| 扣除非经常性损益后的净利润(元) | 106,321,393.04 | 47,823,294.42 | 32,772,097.77 | -4,078,659.56 | 142,147,778.57 | 134,459,840.86 | 68,051,626.79 | 32,229,345.99 | 221,974,243.36 | 164,571,372.83 | 79,479,364.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.02 | 0.02 | 0.10 | 0.13 | 0.11 | 0.03 | 0.17 | 0.25 | 0.23 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.02 | 0.02 | 0.10 | 0.13 | 0.11 | 0.03 | 0.17 | 0.25 | 0.23 | 0.04 |
| 八、其他综合收益(元) | -19,050.37 | 11,417.43 | 369,207.74 | 1,162,491.44 | -91,387.60 | -93,005.20 | 49,463.24 | -309,024.81 | -405,740.44 | -120,292.60 | 9,485.87 |
| 归属于母公司股东的其他综合收益(元) | -19,050.37 | 11,417.43 | 369,207.74 | 1,162,491.44 | -91,387.60 | -93,005.20 | 49,463.24 | -309,024.81 | -405,740.44 | -120,292.60 | 9,485.87 |
| 九、综合收益总额(元) | 129,017,976.75 | 62,108,183.03 | 59,396,477.12 | 270,641,726.24 | 339,986,977.05 | 315,042,314.85 | 96,261,845.23 | 462,849,684.91 | 675,353,471.59 | 608,806,253.42 | 123,694,792.98 |
| 归属于母公司所有者的综合收益总额(元) | 120,219,281.62 | 56,893,214.31 | 56,130,086.55 | 259,901,273.29 | 329,593,721.17 | 301,423,228.18 | 85,471,701.56 | 444,166,641.21 | 662,809,146.33 | 594,778,604.45 | 115,260,774.09 |
| 归属于少数股东的综合收益总额(元) | 8,798,695.13 | 5,214,968.72 | 3,266,390.57 | 10,740,452.95 | 10,393,255.88 | 13,619,086.67 | 10,790,143.67 | 18,683,043.70 | 12,544,325.26 | 14,027,648.97 | 8,434,018.89 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-29 | 2024-04-19 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-18 | 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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