| 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) | 6,346,601,066.66 | 4,075,441,229.69 | 1,863,609,853.69 | 7,651,808,922.43 | 5,563,008,851.48 | 3,532,562,555.93 | 1,693,750,533.06 | 9,104,609,837.91 | 7,108,407,987.63 | 4,964,919,564.83 | 2,501,873,782.28 |
| 营业收入(元) | 6,346,601,066.66 | 4,075,441,229.69 | 1,863,609,853.69 | 7,651,808,922.43 | 5,563,008,851.48 | 3,532,562,555.93 | 1,693,750,533.06 | 9,104,609,837.91 | 7,108,407,987.63 | 4,964,919,564.83 | 2,501,873,782.28 |
| 二、营业总成本(元) | 6,200,086,736.74 | 3,968,098,499.27 | 1,818,137,985.00 | 7,312,130,415.55 | 5,330,207,345.36 | 3,412,040,078.56 | 1,656,134,180.32 | 8,325,705,806.34 | 6,353,812,123.27 | 4,298,775,466.69 | 2,102,130,971.23 |
| 营业成本(元) | 5,617,921,802.23 | 3,592,577,178.97 | 1,642,341,975.79 | 6,623,249,613.68 | 4,839,119,741.23 | 3,118,614,044.99 | 1,522,914,445.43 | 7,640,017,978.68 | 5,811,819,909.77 | 3,934,045,162.42 | 1,914,885,486.51 |
| 研发费用(元) | 312,033,998.12 | 199,339,442.31 | 86,216,126.29 | 352,378,520.93 | 237,943,035.21 | 148,831,334.05 | 57,977,414.89 | 396,576,883.38 | 298,153,247.52 | 198,182,704.42 | 95,640,505.73 |
| 营业税金及附加(元) | 30,274,821.09 | 19,966,797.20 | 8,750,306.49 | 45,654,659.86 | 33,609,437.34 | 21,629,830.34 | 9,104,085.41 | 48,232,727.49 | 36,670,799.79 | 26,399,661.36 | 13,289,076.95 |
| 销售费用(元) | 22,333,103.94 | 15,268,627.80 | 9,640,407.52 | 22,461,040.14 | 17,564,356.47 | 10,834,172.03 | 7,167,852.67 | 23,933,294.36 | 36,451,783.62 | 22,213,881.36 | 7,154,420.19 |
| 管理费用(元) | 138,442,739.65 | 90,576,114.53 | 42,833,204.73 | 169,435,025.84 | 125,038,048.20 | 68,823,797.73 | 31,881,844.55 | 140,188,958.83 | 121,366,617.99 | 82,021,450.58 | 39,360,743.17 |
| 财务费用(元) | 79,080,271.71 | 50,370,338.46 | 28,355,964.18 | 98,951,555.10 | 76,932,726.91 | 43,306,899.42 | 27,088,537.37 | 76,755,963.60 | 49,349,764.58 | 35,912,606.55 | 31,800,738.68 |
| 其中：利息费用(元) | 83,647,764.47 | 56,819,519.81 | - | 108,675,116.80 | 81,395,160.12 | 53,537,258.01 | - | 104,547,312.78 | 77,123,290.94 | 47,631,480.01 | - |
| 其中：利息收入(元) | 1,335,707.58 | 947,003.13 | - | 3,106,005.51 | 2,589,044.28 | - | - | 1,316,738.80 | 951,480.22 | 519,243.58 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 42,923.10 | 2,731.47 | - | -2,675,903.98 | -8,194.41 | -11,316.09 | -2,341.26 | 1,895,068.34 | -64,384.65 | -30,046.17 | -74,530.11 |
| 加：投资收益(元) | -12,477,028.29 | -920,390.46 | -294,922.81 | -17,183,872.72 | -14,539,833.42 | -13,271,612.27 | -6,061,597.19 | -18,240,950.71 | -19,898,637.10 | -12,534,633.81 | -5,243,769.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -6,829,796.33 | - | - | - | -9,830,385.45 | - | - | - |
| 资产处置收益(元) | 1,092,299.69 | -436,500.45 | 66,188.74 | -3,496,991.41 | -16,113.06 | -2,241,782.03 | 604,616.50 | 13,954,800.05 | 300,352.73 | -649,796.72 | -1,309,221.07 |
| 资产减值损失(元) | -103,081.21 | 1,436,574.17 | 1,423,135.59 | -3,301,053.69 | 24,539,503.34 | 25,769,262.33 | 25,181,518.77 | -20,097,229.33 | - | - | - |
| 信用减值损失(元) | -18,741,645.02 | -13,520,915.13 | 11,469,614.98 | -5,415,438.22 | -8,446,651.08 | -2,219,616.30 | -3,784,142.79 | -9,972,531.16 | -14,248,578.69 | -34,040,400.22 | -37,784,959.94 |
| 其他收益(元) | 55,227,306.69 | 35,821,829.67 | 14,227,256.06 | 60,146,703.04 | 22,380,297.80 | 14,213,706.73 | 5,207,408.03 | 38,510,127.30 | 44,009,453.01 | 24,615,345.82 | 16,700,674.45 |
| 四、营业利润(元) | 171,555,104.88 | 129,726,059.69 | 72,363,141.25 | 367,751,949.90 | 256,710,515.29 | 142,761,119.74 | 58,761,814.80 | 784,953,316.06 | 764,694,069.66 | 643,504,567.04 | 372,031,004.65 |
| 加：营业外收入(元) | 920,503.99 | 569,658.00 | 282,714.76 | 10,165,416.41 | 8,874,720.52 | 5,356,526.72 | 2,601,562.83 | 3,793,428.03 | 3,612,050.23 | 3,287,853.18 | 2,445,042.20 |
| 减：营业外支出(元) | 1,977,754.98 | 677,498.99 | 727,761.01 | 1,861,877.94 | 836,243.90 | 2,996,331.90 | 225,668.14 | 6,923,763.38 | 12,501,994.86 | 4,304,883.44 | 1,155,912.43 |
| 五、利润总额(元) | 170,497,853.89 | 129,618,218.70 | 71,918,095.00 | 376,055,488.37 | 264,748,991.91 | 145,121,314.56 | 61,137,709.49 | 781,822,980.71 | 755,804,125.03 | 642,487,536.78 | 373,320,134.42 |
| 减：所得税费用(元) | 17,845,139.11 | 15,344,907.36 | 10,336,451.51 | 19,328,323.82 | 22,141,883.15 | 5,924,926.43 | 4,640,997.88 | 98,119,619.09 | 122,779,508.48 | 91,812,330.60 | 41,393,403.65 |
| 六、净利润(元) | 152,652,714.78 | 114,273,311.34 | 61,581,643.49 | 356,727,164.55 | 242,607,108.76 | 139,196,388.13 | 56,496,711.61 | 683,703,361.62 | 633,024,616.55 | 550,675,206.18 | 331,926,730.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | - | 356,727,164.55 | - | - | - | 683,703,361.62 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 153,760,115.77 | 119,787,442.46 | 60,719,308.87 | 306,446,995.41 | 207,455,509.75 | 121,339,260.42 | 50,623,824.59 | 611,312,955.76 | 579,006,841.72 | 502,639,534.00 | 303,735,562.20 |
| 少数股东损益(元) | -1,107,400.99 | -5,514,131.12 | 862,334.62 | 50,280,169.14 | 35,151,599.01 | 17,857,127.71 | 5,872,887.02 | 72,390,405.86 | 54,017,774.83 | 48,035,672.18 | 28,191,168.57 |
| 扣除非经常性损益后的净利润(元) | 123,929,227.78 | 103,357,686.29 | 60,493,720.65 | 302,524,460.99 | 186,994,465.77 | 110,970,534.39 | 45,575,645.58 | 572,990,813.62 | 554,630,209.20 | 488,327,174.19 | 292,397,691.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.12 | 0.09 | 0.46 | 0.32 | 0.19 | 0.08 | 0.95 | 0.90 | 0.78 | 0.47 |
| 二、稀释每股收益(元) | 0.16 | 0.12 | 0.09 | 0.46 | 0.32 | 0.19 | 0.08 | 0.95 | 0.90 | 0.78 | 0.47 |
| 八、其他综合收益(元) | - | - | - | 163,301.17 | - | - | - | -2,063,850.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 163,301.17 | - | - | - | -2,063,850.00 | - | - | - |
| 九、综合收益总额(元) | 152,652,714.78 | 114,273,311.34 | 61,581,643.49 | 356,890,465.72 | 242,607,108.76 | 139,196,388.13 | 56,496,711.61 | 681,639,511.62 | 633,024,616.55 | 550,675,206.18 | 331,926,730.77 |
| 归属于母公司所有者的综合收益总额(元) | 153,760,115.77 | 119,787,442.46 | 60,719,308.87 | 306,610,296.58 | 207,455,509.75 | 121,339,260.42 | 50,623,824.59 | 609,249,105.76 | 579,006,841.72 | 502,639,534.00 | 303,735,562.20 |
| 归属于少数股东的综合收益总额(元) | -1,107,400.99 | -5,514,131.12 | 862,334.62 | 50,280,169.14 | 35,151,599.01 | 17,857,127.71 | 5,872,887.02 | 72,390,405.86 | 54,017,774.83 | 48,035,672.18 | 28,191,168.57 |
| 公告日期 | 2024-10-29 | 2024-07-31 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-08 | 2022-10-28 | 2022-08-18 | 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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