| 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) | 6,434,567,533.68 | 4,377,131,366.47 | 1,825,481,985.97 | 7,558,215,928.20 | 5,961,647,456.87 | 3,497,219,589.76 | 869,287,711.49 | 6,234,035,308.72 | 3,647,170,135.43 | 2,014,517,630.34 | 737,548,930.55 |
| 营业收入(元) | 6,434,567,533.68 | 4,377,131,366.47 | 1,825,481,985.97 | 7,558,215,928.20 | 5,961,647,456.87 | 3,497,219,589.76 | 869,287,711.49 | 6,234,035,308.72 | 3,647,170,135.43 | 2,014,517,630.34 | 737,548,930.55 |
| 二、营业总成本(元) | 6,169,649,726.87 | 4,190,452,263.15 | 1,767,666,156.15 | 7,110,097,572.60 | 5,734,457,483.75 | 3,324,295,753.78 | 803,694,266.26 | 5,841,304,356.00 | 3,408,277,130.30 | 1,863,419,874.81 | 743,963,243.09 |
| 营业成本(元) | 5,913,947,261.12 | 4,008,160,555.35 | 1,657,622,956.77 | 6,776,071,936.28 | 5,522,880,588.62 | 3,185,119,598.21 | 736,905,906.66 | 5,475,456,733.16 | 3,226,638,190.12 | 1,751,259,683.40 | 674,951,913.03 |
| 研发费用(元) | 128,988,753.34 | 108,226,902.67 | 69,681,487.62 | 264,627,287.30 | 119,201,459.57 | 91,585,278.17 | 20,422,622.04 | 227,775,788.52 | 76,847,833.49 | 41,055,597.86 | 22,555,592.75 |
| 营业税金及附加(元) | 24,998,053.56 | 14,390,682.72 | 4,693,718.44 | 29,451,516.48 | 17,317,918.51 | 11,584,749.87 | 4,061,298.54 | 45,664,022.31 | 32,999,412.91 | 21,428,360.14 | 7,653,568.45 |
| 销售费用(元) | 34,179,524.02 | 19,591,015.91 | 11,280,463.49 | 55,766,880.61 | 35,627,457.70 | 22,599,436.29 | 9,936,261.79 | 54,229,270.31 | 35,463,494.17 | 22,253,827.73 | 11,754,593.27 |
| 管理费用(元) | 78,967,343.56 | 42,322,695.76 | 31,493,590.58 | 125,645,603.31 | 70,022,184.39 | 39,195,159.72 | 33,032,892.12 | 108,774,566.10 | 75,483,921.69 | 49,861,871.13 | 22,242,518.25 |
| 财务费用(元) | -11,431,208.73 | -2,239,589.26 | -7,106,060.75 | -141,465,651.38 | -30,592,125.04 | -25,788,468.48 | -664,714.89 | -70,596,024.40 | -39,155,722.08 | -22,439,465.45 | 4,805,057.34 |
| 其中：利息费用(元) | 29,351,790.17 | 19,928,359.31 | 3,250,867.00 | 42,016,182.86 | 24,849,730.56 | 19,753,588.50 | 9,923,585.15 | 38,676,335.53 | 28,471,027.03 | 19,040,869.22 | 9,140,822.90 |
| 其中：利息收入(元) | 49,531,035.79 | 22,798,641.58 | 785,215.18 | 176,086,404.83 | 46,721,433.26 | 35,222,175.80 | 11,975,824.15 | 96,655,627.89 | 54,308,455.77 | 36,830,773.49 | 5,350,572.15 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 31,446,798.08 | 21,008,294.93 | 7,306,765.23 | 58,108,245.70 | 33,488,048.04 | 19,028,494.33 | 3,398,357.57 | 42,848,732.50 | 22,589,479.52 | 17,079,299.20 | 6,055,520.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,352,006.03 | 21,008,294.93 | 7,306,765.23 | 55,900,885.61 | 32,656,948.04 | 19,028,494.33 | 3,398,357.57 | 42,848,732.50 | 22,589,479.52 | 17,079,299.20 | - |
| 资产处置收益(元) | - | - | - | 161,994.98 | 160,822.06 | - | -1,996.90 | 40,220.25 | 40,055.25 | -102,993.69 | -84,199.48 |
| 资产减值损失(元) | 19,394,826.37 | 5,720,858.89 | 774,111.28 | 8,597,419.89 | 75,838,038.11 | 76,882,640.42 | 13,172,266.86 | -47,772,224.29 | -8,198,919.37 | -3,782,272.63 | 12,259,383.15 |
| 信用减值损失(元) | 62,776,595.76 | 30,450,723.58 | 72,934,653.88 | -107,298,243.05 | -33,523,101.26 | -33,263,051.78 | 183,055.68 | -42,266,099.93 | 17,063,898.43 | 35,755,716.07 | 67,930,845.06 |
| 其他收益(元) | 740,101.16 | 410,871.33 | 372,570.75 | 6,062,753.68 | 2,945,575.88 | 2,508,386.22 | 1,155,284.22 | 7,140,231.86 | 5,137,551.96 | 1,633,713.30 | 211,681.12 |
| 四、营业利润(元) | 379,276,128.18 | 244,269,852.05 | 139,203,930.96 | 413,750,526.80 | 306,099,355.95 | 238,080,305.17 | 83,500,412.66 | 352,721,813.11 | 275,525,070.92 | 201,681,217.78 | 79,958,917.74 |
| 加：营业外收入(元) | 3,886,042.67 | 2,277,026.47 | 2,985,309.73 | 1,216,021.15 | 1,032,505.67 | 70,770.81 | 34,580.50 | 405,394.45 | 517,721.06 | 684,752.61 | 420,413.79 |
| 减：营业外支出(元) | 5,053,698.13 | 3,371,703.41 | 459,114.69 | 5,329,142.56 | 235,543.74 | 63,188.50 | 21,452.60 | 5,968,374.10 | 417,539.58 | 182,572.01 | 150,167.78 |
| 五、利润总额(元) | 378,108,472.72 | 243,175,175.11 | 141,730,126.00 | 409,637,405.39 | 306,896,317.88 | 238,087,887.48 | 83,513,540.56 | 347,158,833.46 | 275,625,252.40 | 202,183,398.38 | 80,229,163.75 |
| 减：所得税费用(元) | 66,121,024.74 | 37,863,736.45 | 21,221,952.51 | 47,313,948.81 | 40,454,038.28 | 32,140,122.86 | 12,032,560.57 | 45,698,960.18 | 44,183,605.58 | 28,041,577.48 | 11,070,805.18 |
| 六、净利润(元) | 311,987,447.98 | 205,311,438.66 | 120,508,173.49 | 362,323,456.58 | 266,442,279.60 | 205,947,764.62 | 71,480,979.99 | 301,459,873.28 | 231,441,646.82 | 174,141,820.90 | 69,158,358.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 311,987,447.98 | 205,311,438.66 | 120,508,173.49 | 362,323,456.58 | 266,442,279.60 | 205,947,764.62 | 71,480,979.99 | 301,459,873.28 | 231,441,646.82 | 174,141,820.90 | 69,158,358.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 317,514,169.50 | 209,563,522.56 | 121,729,827.70 | 343,926,312.91 | 261,159,650.39 | 203,101,375.98 | 71,650,773.81 | 288,634,429.71 | 219,764,992.59 | 164,281,993.68 | 66,899,044.57 |
| 少数股东损益(元) | -5,526,721.52 | -4,252,083.90 | -1,221,654.21 | 18,397,143.67 | 5,282,629.21 | 2,846,388.64 | -169,793.82 | 12,825,443.57 | 11,676,654.23 | 9,859,827.22 | 2,259,314.00 |
| 扣除非经常性损益后的净利润(元) | 285,001,982.08 | 176,709,879.89 | 87,974,582.61 | 294,372,264.01 | 210,961,660.67 | 153,516,139.69 | 71,484,447.40 | 285,407,487.08 | 215,750,190.12 | 162,745,975.73 | 66,529,621.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.45 | 0.30 | 0.17 | 0.49 | 0.37 | 0.29 | 0.10 | 0.52 | 0.41 | 0.31 | 0.13 |
| 二、稀释每股收益(元) | 0.45 | 0.30 | 0.17 | 0.49 | 0.37 | 0.29 | 0.10 | 0.51 | 0.41 | 0.30 | 0.12 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 3,860,733.37 | -2,207,960.74 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 3,860,733.37 | -2,207,960.74 | - | - |
| 九、综合收益总额(元) | 311,987,447.98 | 205,311,438.66 | 120,508,173.49 | 362,323,456.58 | 266,442,279.60 | 205,947,764.62 | 71,480,979.99 | 305,320,606.65 | 229,233,686.08 | 174,141,820.90 | 69,158,358.57 |
| 归属于母公司所有者的综合收益总额(元) | 317,514,169.50 | 209,563,522.56 | 121,729,827.70 | 343,926,312.91 | 261,159,650.39 | 203,101,375.98 | 71,650,773.81 | 292,495,163.08 | 217,557,031.85 | 164,281,993.68 | 66,899,044.57 |
| 归属于少数股东的综合收益总额(元) | -5,526,721.52 | -4,252,083.90 | -1,221,654.21 | 18,397,143.67 | 5,282,629.21 | 2,846,388.64 | -169,793.82 | 12,825,443.57 | 11,676,654.23 | 9,859,827.22 | 2,259,314.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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