| 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) | 1,962,414,906.17 | 1,234,531,569.83 | 509,520,048.45 | 2,619,052,733.59 | 1,993,090,023.47 | 1,317,593,508.95 | 625,439,435.65 | 2,834,616,444.02 | 2,095,533,378.18 | 1,323,769,581.74 | 509,717,541.89 |
| 营业收入(元) | 1,962,414,906.17 | 1,234,531,569.83 | 509,520,048.45 | 2,619,052,733.59 | 1,993,090,023.47 | 1,317,593,508.95 | 625,439,435.65 | 2,834,616,444.02 | 2,095,533,378.18 | 1,323,769,581.74 | 509,717,541.89 |
| 二、营业总成本(元) | 1,900,250,578.33 | 1,190,675,116.93 | 489,091,017.47 | 2,468,801,118.34 | 1,834,137,070.18 | 1,191,832,465.55 | 574,357,610.63 | 2,603,714,234.98 | 1,909,966,714.06 | 1,200,605,357.94 | 478,207,699.77 |
| 营业成本(元) | 1,728,338,152.52 | 1,088,555,622.96 | 435,954,526.68 | 2,238,638,504.17 | 1,679,109,309.73 | 1,093,910,692.11 | 526,588,794.34 | 2,361,402,907.27 | 1,737,294,343.70 | 1,085,476,446.75 | 422,420,822.74 |
| 研发费用(元) | 28,194,031.02 | 17,183,494.08 | 8,757,369.66 | 36,307,663.32 | 25,552,228.11 | 16,115,101.08 | 8,038,428.75 | 33,094,579.40 | 23,613,563.20 | 15,283,919.84 | 7,064,626.41 |
| 营业税金及附加(元) | 22,290,211.58 | 14,051,381.96 | 6,804,849.12 | 29,366,296.12 | 21,631,585.79 | 15,177,789.45 | 7,023,900.80 | 30,433,739.85 | 21,266,487.56 | 14,132,697.08 | 7,045,451.95 |
| 销售费用(元) | 47,238,080.61 | 28,871,097.84 | 13,807,961.96 | 78,877,070.42 | 52,737,597.00 | 33,515,425.62 | 15,654,943.30 | 78,715,963.74 | 54,844,883.02 | 33,831,242.13 | 16,152,911.32 |
| 管理费用(元) | 51,974,142.16 | 31,543,855.24 | 18,341,651.72 | 77,892,998.76 | 51,617,338.70 | 32,720,352.76 | 16,859,207.00 | 75,820,179.58 | 52,290,904.79 | 34,698,359.00 | 17,236,161.35 |
| 财务费用(元) | 22,215,960.44 | 10,469,664.85 | 5,424,658.33 | 7,718,585.55 | 3,489,010.85 | 393,104.53 | 192,336.44 | 24,246,865.14 | 20,656,531.79 | 17,182,693.14 | 8,287,726.00 |
| 其中：利息费用(元) | 20,393,213.14 | 10,667,394.27 | 5,526,075.05 | 18,520,888.19 | 15,985,996.94 | 11,123,987.72 | 4,529,302.44 | 31,369,681.06 | 25,236,034.31 | 19,166,841.21 | 9,168,752.84 |
| 其中：利息收入(元) | 3,955,738.28 | 2,479,819.14 | 1,433,093.83 | 12,135,544.85 | 10,651,460.97 | 8,419,207.93 | 4,477,482.78 | 10,308,723.33 | 4,079,035.45 | 1,822,924.01 | 831,902.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 66,365.11 | 66,365.11 | 66,365.11 | 66,365.11 | -317,672.35 | -742,683.72 | -1,795,277.01 | - |
| 加：投资收益(元) | 80,511,503.44 | 52,787,355.60 | 36,867,152.10 | 92,628,112.57 | 87,972,368.33 | 48,485,356.82 | 34,367,225.88 | 104,251,052.81 | 95,190,786.67 | 56,632,930.96 | 34,231,898.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 66,975,181.37 | 50,317,134.51 | 35,567,152.10 | 92,356,699.19 | 87,700,954.95 | 48,213,943.44 | 34,477,402.13 | 92,515,676.80 | 84,118,983.86 | 46,233,715.70 | 34,231,898.13 |
| 资产处置收益(元) | 596,261.98 | 598,719.79 | 1,495.07 | 61,020,463.03 | 641.10 | 368.10 | - | -1,043.27 | -1,088.54 | 4,416.31 | -312.72 |
| 资产减值损失(元) | -9,851,204.81 | -9,851,204.81 | - | -20,085,709.54 | -1,431,812.88 | -1,431,812.88 | - | -6,456,175.98 | -1,744,211.15 | -1,744,211.15 | -8,403,676.87 |
| 信用减值损失(元) | -4,662,292.71 | -5,948,664.98 | - | 5,180,489.30 | 1,473,357.80 | 1,473,357.80 | - | -14,924,652.11 | -9,061,326.88 | -9,063,826.88 | -681,461.06 |
| 其他收益(元) | 15,455,538.94 | 10,488,872.62 | 4,860,231.56 | 37,529,374.89 | 15,698,121.78 | 11,421,238.53 | 5,963,532.26 | 31,844,107.17 | 26,506,646.05 | 19,235,747.71 | 9,577,379.00 |
| 四、营业利润(元) | 144,214,134.68 | 91,931,531.12 | 62,157,909.71 | 326,590,710.61 | 262,731,994.53 | 185,775,916.88 | 91,478,948.27 | 345,297,825.31 | 295,714,786.55 | 186,434,003.74 | 66,233,668.60 |
| 加：营业外收入(元) | 607,457.71 | 261,263.57 | 70,125.14 | 1,387,773.81 | 612,547.85 | 438,343.69 | 305,928.60 | 1,451,159.20 | 804,912.36 | 311,127.15 | 204,429.35 |
| 减：营业外支出(元) | 810,175.51 | 768,171.28 | 324,302.70 | 9,504,975.33 | 2,261,779.27 | 1,909,753.19 | 38,051.33 | 2,622,707.64 | 514,800.41 | 504,776.54 | 113,148.12 |
| 五、利润总额(元) | 144,011,416.88 | 91,424,623.41 | 61,903,732.15 | 318,473,509.09 | 261,082,763.11 | 184,304,507.38 | 91,746,825.54 | 344,126,276.87 | 296,004,898.50 | 186,240,354.35 | 66,324,949.83 |
| 减：所得税费用(元) | 5,609,965.38 | 3,189,519.15 | 2,037,369.19 | 41,175,500.64 | 13,492,025.84 | 13,868,777.27 | 5,709,929.54 | 49,185,202.56 | 26,381,220.97 | 18,493,818.66 | 7,437,452.72 |
| 六、净利润(元) | 138,401,451.50 | 88,235,104.26 | 59,866,362.96 | 277,298,008.45 | 247,590,737.27 | 170,435,730.11 | 86,036,896.00 | 294,941,074.31 | 269,623,677.53 | 167,746,535.69 | 58,887,497.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 138,401,451.50 | 88,235,104.26 | 59,866,362.96 | 277,298,008.45 | 247,590,737.27 | 170,435,730.11 | 86,036,896.00 | 294,941,074.31 | 269,623,677.53 | 167,746,535.69 | 58,887,497.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 138,401,451.50 | 88,235,104.26 | 59,866,362.96 | 272,592,216.29 | 242,884,945.11 | 165,729,937.95 | 82,763,445.15 | 281,002,412.87 | 258,698,350.98 | 161,292,313.38 | 58,410,754.21 |
| 少数股东损益(元) | - | - | - | 4,705,792.16 | 4,705,792.16 | 4,705,792.16 | 3,273,450.85 | 13,938,661.44 | 10,925,326.55 | 6,454,222.31 | 476,742.90 |
| 扣除非经常性损益后的净利润(元) | 123,485,893.58 | 80,580,746.73 | 56,259,580.37 | 207,895,125.01 | 231,504,161.26 | 157,697,913.25 | 77,697,395.11 | 248,551,247.36 | 236,622,200.75 | 147,022,906.74 | 50,887,098.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.05 | 0.04 | 0.16 | 0.15 | 0.10 | 0.05 | 0.18 | 0.18 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.08 | 0.05 | 0.04 | 0.16 | 0.15 | 0.10 | 0.05 | 0.18 | 0.18 | 0.11 | 0.04 |
| 八、其他综合收益(元) | 32,538,997.25 | 30,936,424.81 | 13,698,311.19 | 5,817,870.48 | -1,291,148.65 | 5,840,822.34 | 926,928.24 | -5,214,393.01 | -12,329,706.85 | -1,386,190.08 | -1,180,722.68 |
| 归属于母公司股东的其他综合收益(元) | 32,538,997.25 | 30,936,424.81 | 13,698,311.19 | 5,817,870.48 | -1,291,148.65 | 5,840,822.34 | 926,928.24 | -5,214,393.01 | -12,329,706.85 | -1,386,190.08 | -1,180,722.68 |
| 九、综合收益总额(元) | 170,940,448.75 | 119,171,529.07 | 73,564,674.15 | 283,115,878.93 | 246,299,588.62 | 176,276,552.45 | 86,963,824.24 | 289,726,681.30 | 257,293,970.68 | 166,360,345.61 | 57,706,774.43 |
| 归属于母公司所有者的综合收益总额(元) | 170,940,448.75 | 119,171,529.07 | 73,564,674.15 | 278,410,086.77 | 241,593,796.46 | 171,570,760.29 | 83,690,373.39 | 275,788,019.86 | 246,368,644.13 | 159,906,123.30 | 57,230,031.53 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 4,705,792.16 | 4,705,792.16 | 4,705,792.16 | 3,273,450.85 | 13,938,661.44 | 10,925,326.55 | 6,454,222.31 | 476,742.90 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-31 | 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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