| 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) | 3,004,679,930.26 | 2,005,055,670.72 | 1,021,772,905.28 | 3,874,399,014.08 | 2,715,918,220.57 | 1,754,542,474.78 | 879,622,873.55 | 3,749,879,852.99 | 2,646,023,987.84 | 1,695,812,705.14 | 960,343,589.85 |
| 营业收入(元) | 3,004,679,930.26 | 2,005,055,670.72 | 1,021,772,905.28 | 3,874,399,014.08 | 2,715,918,220.57 | 1,754,542,474.78 | 879,622,873.55 | 3,749,879,852.99 | 2,646,023,987.84 | 1,695,812,705.14 | 960,343,589.85 |
| 二、营业总成本(元) | 2,869,578,416.27 | 1,918,120,776.75 | 993,135,048.34 | 3,789,026,358.42 | 2,622,629,778.97 | 1,687,846,130.60 | 840,843,486.30 | 3,676,334,091.73 | 2,609,440,150.36 | 1,668,128,046.12 | 934,857,181.29 |
| 营业成本(元) | 2,473,437,682.52 | 1,660,352,654.51 | 857,482,027.45 | 3,228,748,486.36 | 2,258,323,111.51 | 1,455,343,946.85 | 739,245,823.65 | 3,237,002,415.11 | 2,290,328,056.27 | 1,462,417,588.08 | 824,278,461.35 |
| 研发费用(元) | 222,305,606.57 | 141,271,782.34 | 69,484,338.20 | 236,896,556.70 | 172,166,267.46 | 114,663,273.00 | 50,732,799.10 | 194,029,790.96 | 141,231,641.69 | 93,417,532.73 | 45,127,244.00 |
| 营业税金及附加(元) | 21,321,732.23 | 14,295,852.58 | 5,762,168.13 | 22,264,292.62 | 13,520,912.11 | 5,889,878.79 | -793,055.73 | 20,689,753.87 | 11,662,145.50 | 5,693,245.87 | 7,131,968.25 |
| 销售费用(元) | 54,846,098.35 | 38,863,919.10 | 19,761,121.14 | 60,036,325.74 | 46,709,288.87 | 29,215,931.86 | 15,230,696.22 | 54,637,057.31 | 39,050,684.59 | 21,836,793.62 | 13,151,070.83 |
| 管理费用(元) | 141,253,440.94 | 90,613,340.48 | 54,740,602.82 | 190,470,051.41 | 140,014,681.29 | 91,705,600.41 | 47,387,126.22 | 180,938,779.89 | 130,662,824.96 | 83,891,181.32 | 44,444,438.27 |
| 财务费用(元) | -43,586,144.34 | -27,276,772.26 | -14,095,209.40 | 50,610,645.59 | -8,104,482.27 | -8,972,500.31 | -10,959,903.16 | -10,963,705.41 | -3,495,202.65 | 871,704.50 | 723,998.59 |
| 其中：利息费用(元) | 18,012,473.59 | 13,633,110.12 | 3,382,699.95 | 123,920,469.32 | 50,756,319.64 | 33,125,517.84 | 14,230,718.68 | 66,491,521.37 | 49,848,367.89 | 35,357,349.76 | 19,566,974.27 |
| 其中：利息收入(元) | 64,547,917.13 | 41,748,648.43 | 17,763,883.75 | 75,675,179.11 | 60,176,403.98 | 42,729,015.82 | 25,550,197.56 | 78,491,512.23 | 54,326,432.46 | 34,758,035.60 | 19,056,549.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -508,700.00 | -798,659.00 | -295,046.00 | -651,136.00 | -488,352.00 | -915,660.00 | -345,916.00 | -1,028,690.50 | -1,022,668.68 | -1,904,448.50 | -1,731,500.35 |
| 加：投资收益(元) | -3,527,527.24 | -5,138,884.20 | 1,044,558.57 | 3,531,753.87 | 1,981,479.87 | 623,596.91 | -4,221,927.83 | -7,685,615.69 | -9,198,236.87 | -6,241,354.29 | -4,860,438.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,137,378.66 | 752,815.30 | 835,790.13 | 369,379.19 | 3,535,556.10 | 1,588,723.49 | 1,159,562.57 | 3,033,609.84 | -257,834.48 | -929,795.88 | -64,755.68 |
| 资产处置收益(元) | -404,151.79 | 50,738.21 | 33,791.18 | 84,939.47 | 1,370,214.72 | 1,556,577.25 | -502,094.24 | 1,740,188.10 | 1,013,848.29 | 712,481.31 | 375,671.12 |
| 资产减值损失(元) | -21,541,500.15 | -23,676,848.58 | -1,291,227.61 | -13,873,671.39 | -8,157,048.15 | -9,299,583.94 | 446,631.75 | -8,477,948.05 | -3,026,141.22 | -4,911,376.44 | 686,146.83 |
| 信用减值损失(元) | -8,799,199.52 | -6,096,884.88 | 3,114,417.14 | -7,922,486.11 | 2,759,773.49 | 6,586,146.57 | 4,453,889.24 | -13,069,146.43 | 322,359.19 | 5,251,632.06 | 2,675,712.45 |
| 其他收益(元) | 63,189,284.53 | 56,608,356.13 | 32,282,086.49 | 33,305,856.02 | 15,513,438.21 | 7,327,794.41 | 3,031,055.11 | 26,916,646.59 | 16,919,591.53 | 11,454,801.43 | 5,021,907.48 |
| 四、营业利润(元) | 163,509,719.82 | 107,882,711.65 | 63,526,436.71 | 99,847,911.52 | 106,267,947.74 | 72,575,215.38 | 41,641,025.28 | 71,941,195.28 | 41,592,589.72 | 32,046,394.59 | 27,653,907.16 |
| 加：营业外收入(元) | 986,193.72 | 349,576.27 | 197,851.31 | 1,932,344.51 | 1,577,077.18 | 1,421,966.26 | 821,866.06 | 3,886,363.51 | 3,648,921.12 | 3,164,105.35 | 48,424.20 |
| 减：营业外支出(元) | 807,412.95 | 80,621.78 | 70,482.17 | 1,684,458.45 | 1,171,850.06 | 612,500.96 | 520,177.51 | 2,927,268.91 | 844,216.03 | 131,995.10 | 130,996.39 |
| 五、利润总额(元) | 163,688,500.59 | 108,151,666.14 | 63,653,805.85 | 100,095,797.58 | 106,673,174.86 | 73,384,680.68 | 41,942,713.83 | 72,900,289.88 | 44,397,294.81 | 35,078,504.84 | 27,571,334.97 |
| 减：所得税费用(元) | 6,463,512.39 | 3,655,440.06 | 3,002,399.75 | 3,080,395.29 | 9,195,546.64 | 5,438,859.80 | 3,415,947.31 | 4,021,731.87 | 2,977,589.28 | 2,267,817.49 | 3,341,505.45 |
| 六、净利润(元) | 157,224,988.20 | 104,496,226.08 | 60,651,406.10 | 97,015,402.29 | 97,477,628.22 | 67,945,820.88 | 38,526,766.52 | 68,878,558.01 | 41,419,705.53 | 32,810,687.35 | 24,229,829.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 157,224,988.20 | 104,496,226.08 | 60,651,406.10 | 97,015,402.29 | 97,477,628.22 | 67,945,820.88 | 38,526,766.52 | 68,878,558.01 | 41,419,705.53 | 32,810,687.35 | 24,229,829.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 157,057,473.75 | 104,412,199.09 | 60,591,198.68 | 96,953,503.47 | 97,279,084.76 | 67,844,224.18 | 38,200,205.66 | 67,922,370.17 | 40,631,151.78 | 32,094,602.79 | 23,818,440.65 |
| 少数股东损益(元) | 167,514.45 | 84,026.99 | 60,207.42 | 61,898.82 | 198,543.46 | 101,596.70 | 326,560.86 | 956,187.84 | 788,553.75 | 716,084.56 | 411,388.87 |
| 扣除非经常性损益后的净利润(元) | 139,194,695.57 | 92,109,349.09 | 52,028,284.80 | 68,545,949.68 | 60,524,507.70 | 40,928,294.43 | 26,105,246.36 | 34,258,913.49 | 21,289,641.60 | 19,231,925.93 | 18,651,732.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.14 | 0.08 | 0.13 | 0.13 | 0.09 | 0.05 | 0.09 | 0.06 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.21 | 0.14 | 0.08 | 0.13 | 0.13 | 0.09 | 0.05 | 0.09 | 0.06 | 0.04 | 0.03 |
| 八、其他综合收益(元) | -2,528,595.04 | -2,528,595.04 | - | 2,427,431.54 | 2,070,778.04 | 2,070,778.04 | - | -2,714,091.31 | -450,695.34 | -450,695.34 | - |
| 归属于母公司股东的其他综合收益(元) | -2,528,595.04 | -2,528,595.04 | - | 2,427,431.54 | 2,070,778.04 | 2,070,778.04 | - | -2,714,091.31 | -450,695.34 | -450,695.34 | - |
| 九、综合收益总额(元) | 154,696,393.16 | 101,967,631.04 | 60,651,406.10 | 99,442,833.83 | 99,548,406.26 | 70,016,598.92 | 38,526,766.52 | 66,164,466.70 | 40,969,010.19 | 32,359,992.01 | 24,229,829.52 |
| 归属于母公司所有者的综合收益总额(元) | 154,528,878.71 | 101,883,604.05 | 60,591,198.68 | 99,380,935.01 | 99,349,862.80 | 69,915,002.22 | 38,200,205.66 | 65,208,278.86 | 40,180,456.44 | 31,643,907.45 | 23,818,440.65 |
| 归属于少数股东的综合收益总额(元) | 167,514.45 | 84,026.99 | 60,207.42 | 61,898.82 | 198,543.46 | 101,596.70 | 326,560.86 | 956,187.84 | 788,553.75 | 716,084.56 | 411,388.87 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-18 | 2022-10-27 | 2022-08-23 | 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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