| 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) | 3,893,133,772.26 | 2,756,227,180.70 | 1,410,716,600.77 | 5,817,760,114.38 | 4,326,620,826.89 | 2,801,516,950.15 | 1,276,005,830.14 | 6,046,979,030.47 | 4,401,173,878.88 | 2,587,418,950.45 | 1,396,175,019.83 |
| 营业收入(元) | 3,893,133,772.26 | 2,756,227,180.70 | 1,410,716,600.77 | 5,817,760,114.38 | 4,326,620,826.89 | 2,801,516,950.15 | 1,276,005,830.14 | 6,046,979,030.47 | 4,401,173,878.88 | 2,587,418,950.45 | 1,396,175,019.83 |
| 二、营业总成本(元) | 3,637,758,924.15 | 2,576,582,130.01 | 1,328,001,156.66 | 5,463,410,916.91 | 4,046,178,532.86 | 2,624,180,365.94 | 1,217,482,318.30 | 5,742,509,903.13 | 4,247,277,629.45 | 2,513,449,033.08 | 1,337,545,136.32 |
| 营业成本(元) | 3,464,125,671.40 | 2,468,845,703.11 | 1,272,313,287.37 | 5,201,672,281.41 | 3,881,199,949.76 | 2,526,387,554.69 | 1,165,900,758.24 | 5,460,247,668.44 | 4,075,381,511.04 | 2,408,870,002.87 | 1,284,358,882.05 |
| 研发费用(元) | 56,730,322.26 | 37,618,640.55 | 18,109,425.27 | 75,542,523.84 | 51,843,467.10 | 32,498,011.87 | 14,260,034.37 | 70,946,179.15 | 51,060,119.02 | 31,218,647.12 | 17,773,072.53 |
| 营业税金及附加(元) | 20,767,547.35 | 13,515,564.05 | 7,685,625.74 | 27,888,037.86 | 18,273,380.80 | 11,772,692.59 | 7,147,574.56 | 24,076,928.96 | 16,427,012.19 | 12,183,433.61 | 6,075,439.45 |
| 销售费用(元) | 3,420,271.11 | 2,084,656.41 | 712,377.64 | 3,841,594.54 | 2,688,791.13 | 1,904,405.18 | 618,333.38 | 3,214,001.80 | 2,136,976.05 | 1,402,283.24 | 847,274.31 |
| 管理费用(元) | 104,976,167.28 | 65,559,147.08 | 33,930,793.77 | 177,095,098.51 | 113,066,387.32 | 72,041,795.87 | 31,117,858.26 | 200,227,532.90 | 118,128,079.42 | 63,203,333.44 | 29,872,234.77 |
| 财务费用(元) | -12,261,055.25 | -11,041,581.19 | -4,750,353.13 | -22,628,619.25 | -20,893,443.25 | -20,424,094.26 | -1,562,240.51 | -16,202,408.12 | -15,856,068.27 | -3,428,667.20 | -1,381,766.79 |
| 其中：利息费用(元) | 13,408,210.12 | 9,276,873.09 | 4,653,215.60 | 15,305,873.06 | 9,401,933.01 | 7,411,851.16 | 2,541,129.02 | 9,630,089.14 | 6,575,877.83 | 3,984,240.20 | 1,909,679.86 |
| 其中：利息收入(元) | 23,558,179.77 | 16,801,850.12 | 8,724,727.60 | 30,893,946.47 | 21,990,831.72 | 14,583,641.14 | 7,779,933.06 | 28,875,797.93 | 19,873,928.50 | 11,069,056.68 | 4,585,850.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -41,113,532.37 | -20,132,559.83 | 19,560,521.70 | 5,316,673.28 | 30,336,525.28 | 116,596,246.06 | 24,646,242.90 | 82,539,396.43 | 6,047,726.59 | 83,233,298.30 | 46,840,222.52 |
| 加：投资收益(元) | 69,441,361.22 | 29,720,379.71 | 465,375.45 | 78,335,734.24 | 61,216,794.79 | 902,636.62 | 256,210.75 | 231,714,813.96 | 167,545,404.25 | 11,075,182.91 | 8,389,558.21 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 214,624.51 | 10,003,632.38 | - | - | 256,210.75 | 4,048,852.21 | - | - | 724,338.54 |
| 资产处置收益(元) | 305,712.21 | 214,350.40 | 690,916.22 | 488,020.86 | 40,059.32 | 40,059.32 | - | -261,673.56 | -87,022.93 | 187,745.85 | - |
| 资产减值损失(元) | -6,195,643.42 | -7,639,536.40 | -3,461,609.90 | -47,755,802.78 | -37,455,132.25 | -12,666,768.36 | -1,229,808.96 | -108,326,772.30 | -4,291,858.58 | -3,523,155.18 | -778,592.55 |
| 信用减值损失(元) | 1,412,549.71 | 684,535.90 | -556,920.93 | -17,783,592.72 | 3,533,898.12 | -719,248.63 | 1,179,538.75 | -8,700,892.45 | -1,490,566.53 | 358,939.20 | -443,338.64 |
| 其他收益(元) | 14,755,399.97 | 12,819,978.58 | 2,514,513.86 | 20,322,341.15 | 20,581,829.84 | 13,155,112.09 | 11,512,761.18 | 14,757,130.35 | 10,588,800.38 | 6,297,483.03 | 2,986,790.61 |
| 四、营业利润(元) | 293,980,695.43 | 195,312,199.05 | 101,928,240.51 | 393,272,571.50 | 358,696,269.13 | 294,644,621.31 | 94,888,456.46 | 516,191,129.77 | 332,208,732.61 | 171,599,411.48 | 115,624,523.66 |
| 加：营业外收入(元) | 35,238.06 | 37,903.88 | 901.20 | 153,831.00 | 151,375.11 | 99,432.15 | 4,600.00 | 458,541.91 | 644,728.41 | 244,727.81 | 245,899.55 |
| 减：营业外支出(元) | 651,526.43 | 438,140.38 | 351,907.54 | 16,322,793.50 | 15,945,410.24 | 14,441,352.49 | 2,936,765.86 | 16,438,932.66 | 602,546.72 | 602,512.88 | 302,512.88 |
| 五、利润总额(元) | 293,364,407.06 | 194,911,962.55 | 101,577,234.17 | 377,103,609.00 | 342,902,234.00 | 280,302,700.97 | 91,956,290.60 | 500,210,739.02 | 332,250,914.30 | 171,241,626.41 | 115,567,910.33 |
| 减：所得税费用(元) | 62,392,426.28 | 45,917,392.62 | 26,487,845.66 | 83,407,733.27 | 78,428,008.23 | 69,286,438.97 | 22,375,008.85 | 121,300,905.88 | 69,564,634.87 | 40,021,603.36 | 26,061,850.27 |
| 六、净利润(元) | 230,971,980.78 | 148,994,569.93 | 75,089,388.51 | 293,695,875.73 | 264,474,225.77 | 211,016,262.00 | 69,581,281.75 | 378,909,833.14 | 262,686,279.43 | 131,220,023.05 | 89,506,060.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 230,971,980.78 | 148,994,569.93 | 75,089,388.51 | 293,695,875.73 | 264,474,225.77 | 211,016,262.00 | 69,581,281.75 | 378,909,833.14 | 262,686,279.43 | 131,220,023.05 | 89,506,060.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 146,379,141.39 | 94,965,136.81 | 48,726,272.76 | 188,775,819.93 | 189,863,255.32 | 166,410,886.62 | 54,124,582.00 | 311,404,630.77 | 209,987,234.21 | 107,453,029.27 | 71,869,413.38 |
| 少数股东损益(元) | 84,592,839.39 | 54,029,433.12 | 26,363,115.75 | 104,920,055.80 | 74,610,970.45 | 44,605,375.38 | 15,456,699.75 | 67,505,202.37 | 52,699,045.22 | 23,766,993.78 | 17,636,646.68 |
| 扣除非经常性损益后的净利润(元) | 122,079,641.54 | 82,438,400.74 | 33,776,051.30 | 136,176,744.55 | 129,591,293.77 | 81,798,034.89 | 31,246,297.57 | 104,856,557.52 | 84,953,871.01 | 34,467,271.26 | 29,543,666.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.12 | 0.06 | 0.25 | 0.25 | 0.22 | 0.07 | 0.41 | 0.27 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 0.19 | 0.12 | 0.06 | 0.25 | 0.25 | 0.22 | 0.07 | 0.41 | 0.27 | 0.14 | 0.09 |
| 八、其他综合收益(元) | 1,231,825.22 | -25,506.37 | 37,235.88 | 350,106.38 | 429,249.18 | 932,058.16 | -444,131.95 | 1,669,665.43 | 2,090,449.89 | 979,432.61 | -47,793.09 |
| 归属于母公司股东的其他综合收益(元) | 1,231,825.22 | -25,506.37 | 37,235.88 | 350,106.38 | 429,249.18 | 932,058.16 | -444,131.95 | 1,669,665.43 | 2,090,449.89 | 979,432.61 | -47,793.09 |
| 九、综合收益总额(元) | 232,203,806.00 | 148,969,063.56 | 75,126,624.39 | 294,045,982.11 | 264,903,474.95 | 211,948,320.16 | 69,137,149.80 | 380,579,498.57 | 264,776,729.32 | 132,199,455.66 | 89,458,266.97 |
| 归属于母公司所有者的综合收益总额(元) | 147,610,966.61 | 94,939,630.44 | 48,763,508.64 | 189,125,926.31 | 190,292,504.50 | 167,342,944.78 | 53,680,450.05 | 313,074,296.20 | 212,077,684.10 | 108,432,461.88 | 71,821,620.29 |
| 归属于少数股东的综合收益总额(元) | 84,592,839.39 | 54,029,433.12 | 26,363,115.75 | 104,920,055.80 | 74,610,970.45 | 44,605,375.38 | 15,456,699.75 | 67,505,202.37 | 52,699,045.22 | 23,766,993.78 | 17,636,646.68 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-30 | 2024-04-25 | 2023-10-27 | 2023-08-24 | 2023-04-29 | 2023-04-26 | 2022-10-26 | 2022-08-27 | 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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