| 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) | 3,143,166,566.56 | 2,113,378,262.85 | 949,105,798.10 | 4,589,862,819.96 | 3,302,131,863.26 | 2,205,285,980.58 | 1,013,004,802.29 | 4,096,877,001.27 | 2,899,462,445.23 | 1,777,536,282.27 | 713,727,852.04 |
| 营业收入(元) | 3,143,166,566.56 | 2,113,378,262.85 | 949,105,798.10 | 4,589,862,819.96 | 3,302,131,863.26 | 2,205,285,980.58 | 1,013,004,802.29 | 4,096,877,001.27 | 2,899,462,445.23 | 1,777,536,282.27 | 713,727,852.04 |
| 二、营业总成本(元) | 3,024,719,005.08 | 2,022,685,562.13 | 919,708,022.49 | 4,287,533,885.89 | 3,064,490,438.69 | 2,015,227,353.09 | 946,475,334.33 | 3,865,783,087.13 | 2,741,741,103.99 | 1,722,196,674.95 | 724,701,342.86 |
| 营业成本(元) | 2,132,120,514.53 | 1,451,112,855.65 | 645,495,595.51 | 3,143,427,973.63 | 2,257,315,483.26 | 1,511,130,977.93 | 697,860,533.37 | 2,863,125,733.30 | 2,020,961,347.80 | 1,249,635,961.67 | 510,338,583.53 |
| 研发费用(元) | 349,226,810.19 | 222,138,547.67 | 110,490,957.52 | 427,839,296.89 | 309,772,144.50 | 192,325,530.74 | 92,765,525.87 | 401,778,293.77 | 309,900,346.67 | 198,237,038.11 | 84,156,419.95 |
| 营业税金及附加(元) | 33,710,590.86 | 26,352,022.75 | 7,454,591.51 | 32,993,183.26 | 24,611,151.03 | 15,864,392.18 | 7,285,415.44 | 26,759,270.86 | 18,814,195.44 | 11,440,536.59 | 5,275,233.92 |
| 销售费用(元) | 338,256,914.46 | 219,673,082.40 | 107,200,339.24 | 435,078,711.03 | 298,785,805.25 | 195,987,206.47 | 89,704,806.66 | 371,778,746.34 | 259,149,070.39 | 162,819,058.92 | 71,802,656.92 |
| 管理费用(元) | 162,384,143.70 | 103,666,978.44 | 46,978,084.44 | 243,186,328.12 | 174,582,424.65 | 109,078,297.03 | 52,365,632.12 | 208,702,458.75 | 150,797,404.84 | 103,030,584.61 | 48,129,301.18 |
| 财务费用(元) | 9,020,031.34 | -257,924.78 | 2,088,454.27 | 5,008,392.96 | -576,570.00 | -9,159,051.26 | 6,493,420.87 | -6,361,415.89 | -17,881,261.15 | -2,966,504.95 | 4,999,147.36 |
| 其中：利息费用(元) | 15,462,563.96 | 11,930,650.06 | 5,423,754.19 | 20,618,730.69 | 15,117,339.55 | 8,835,744.58 | 1,726,388.17 | 13,412,623.57 | 9,064,758.50 | 5,729,538.26 | 2,099,108.94 |
| 其中：利息收入(元) | 8,968,144.26 | 5,806,802.47 | 2,226,911.92 | 10,502,816.38 | 7,433,028.29 | 4,313,414.83 | 1,830,886.56 | 6,218,305.44 | 4,732,996.52 | 2,452,251.51 | 1,177,082.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -142,448.53 | -388,230.09 | -504,451.54 | -487,133.14 | -2,097,251.08 | -2,978,586.55 | -1,371,491.79 | -739,982.74 | -4,337,158.25 | -1,263,914.46 | -53,317.98 |
| 加：投资收益(元) | 5,333,903.05 | 3,046,080.96 | 1,334,238.35 | 22,197,034.37 | 6,088,401.73 | 3,949,749.54 | -58,922.54 | -1,278,637.65 | -2,584,151.84 | -3,560,092.41 | -3,535,874.65 |
| 其中：对联营企业和合营企业的投资收益(元) | 956,267.34 | -227,579.89 | -584,330.77 | -10,999,443.26 | 6,824,287.49 | 4,885,274.62 | -186,213.90 | 1,297,547.84 | 373,187.61 | -650,898.60 | -742,835.46 |
| 资产处置收益(元) | -394,827.17 | -370,023.67 | -98,542.40 | -1,837,305.04 | 66,272.87 | 89,155.08 | -9,615.66 | -983,456.53 | 384,960.80 | -68,138.88 | -339,748.53 |
| 资产减值损失(元) | -10,411,785.64 | -4,305,887.57 | -3,453,822.14 | -46,994,852.65 | -1,030,089.58 | -1,794,551.80 | -2,341,388.55 | -51,168,105.30 | -33,815,891.62 | -8,938,276.71 | -5,607,748.94 |
| 信用减值损失(元) | -801,990.20 | -2,665,249.76 | 3,957,042.77 | -5,736,515.26 | -3,223,842.22 | -105,860.38 | 4,484,834.69 | -12,553,361.51 | -8,405,993.96 | -3,106,123.67 | 4,899,273.95 |
| 其他收益(元) | 60,960,799.41 | 44,051,663.02 | 21,986,209.20 | 135,065,036.41 | 99,380,794.08 | 71,681,333.66 | 45,586,986.72 | 89,456,765.94 | 70,562,708.33 | 41,177,099.66 | 18,749,797.81 |
| 四、营业利润(元) | 172,991,212.40 | 130,061,053.61 | 52,618,449.85 | 404,535,198.76 | 336,825,710.37 | 260,899,867.04 | 112,819,870.83 | 253,827,136.35 | 179,525,814.70 | 79,580,160.85 | 3,138,890.84 |
| 加：营业外收入(元) | 1,469,555.54 | 1,248,892.70 | 339,567.90 | 8,174,169.57 | 5,968,693.59 | 4,048,730.82 | 1,840,251.74 | 11,443,272.47 | 7,571,771.51 | 3,850,876.99 | 1,693,404.64 |
| 减：营业外支出(元) | 8,888,756.93 | 8,006,302.97 | 230,619.90 | 14,270,075.91 | 1,358,173.16 | 934,031.46 | 420,681.75 | 1,961,201.29 | 885,545.64 | 168,174.17 | 65,174.92 |
| 五、利润总额(元) | 165,572,011.01 | 123,303,643.34 | 52,727,397.85 | 398,439,292.42 | 341,436,230.80 | 264,014,566.40 | 114,239,440.82 | 263,309,207.53 | 186,212,040.57 | 83,262,863.67 | 4,767,120.56 |
| 减：所得税费用(元) | 48,239,211.58 | 34,689,829.76 | 13,289,831.30 | 70,289,602.08 | 59,027,822.73 | 43,239,396.08 | 17,274,099.48 | 2,932,352.72 | 45,120,513.42 | 24,235,663.64 | 4,887,058.57 |
| 六、净利润(元) | 117,332,799.43 | 88,613,813.58 | 39,437,566.55 | 328,149,690.34 | 282,408,408.07 | 220,775,170.32 | 96,965,341.34 | 260,376,854.81 | 141,091,527.15 | 59,027,200.03 | -119,938.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 117,332,799.43 | 88,613,813.58 | 39,437,566.55 | 328,149,690.34 | 282,408,408.07 | 220,775,170.32 | 96,965,341.34 | 260,376,854.81 | 141,091,527.15 | 59,027,200.03 | -119,938.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 152,828,001.41 | 108,774,123.42 | 47,222,379.30 | 371,353,080.86 | 300,826,468.89 | 221,634,851.89 | 95,344,128.74 | 274,946,462.96 | 161,970,849.50 | 77,922,452.01 | 3,059,138.42 |
| 少数股东损益(元) | -35,495,201.98 | -20,160,309.84 | -7,784,812.75 | -43,203,390.52 | -18,418,060.82 | -859,681.57 | 1,621,212.60 | -14,569,608.15 | -20,879,322.35 | -18,895,251.98 | -3,179,076.43 |
| 扣除非经常性损益后的净利润(元) | 157,438,232.11 | 117,323,573.27 | 41,625,130.25 | 312,441,316.24 | 264,385,675.21 | 193,653,751.42 | 75,234,863.22 | 255,225,991.79 | 162,924,806.50 | 87,147,354.09 | 52,333.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.14 | 0.06 | 0.47 | 0.38 | 0.28 | 0.12 | 0.36 | 0.21 | 0.10 | - |
| 二、稀释每股收益(元) | 0.19 | 0.14 | 0.06 | 0.46 | 0.38 | 0.28 | 0.12 | 0.36 | 0.21 | 0.10 | - |
| 八、其他综合收益(元) | 1,257,550.92 | -24,171.72 | 83,484.49 | -113,635.07 | -470,983.86 | -1,119,128.14 | 1,354,708.66 | 1,772,506.42 | 661,398.55 | 358,691.94 | -196,814.41 |
| 归属于母公司股东的其他综合收益(元) | 1,257,550.92 | -24,171.72 | 83,484.49 | -113,635.07 | -470,983.86 | -1,119,128.14 | 1,354,708.66 | 1,772,506.42 | 661,398.55 | 358,691.94 | -196,814.41 |
| 九、综合收益总额(元) | 118,590,350.35 | 88,589,641.86 | 39,521,051.04 | 328,036,055.27 | 281,937,424.21 | 219,656,042.18 | 98,320,050.00 | 262,149,361.23 | 141,752,925.70 | 59,385,891.97 | -316,752.42 |
| 归属于母公司所有者的综合收益总额(元) | 154,085,552.33 | 108,749,951.70 | 47,305,863.79 | 371,239,445.79 | 300,355,485.03 | 220,515,723.75 | 96,698,837.40 | 276,718,969.38 | 162,632,248.05 | 78,281,143.95 | 2,862,324.01 |
| 归属于少数股东的综合收益总额(元) | -35,495,201.98 | -20,160,309.84 | -7,784,812.75 | -43,203,390.52 | -18,418,060.82 | -859,681.57 | 1,621,212.60 | -14,569,608.15 | -20,879,322.35 | -18,895,251.98 | -3,179,076.43 |
| 公告日期 | 2024-10-22 | 2024-08-13 | 2024-04-18 | 2024-04-09 | 2023-10-24 | 2023-08-18 | 2023-04-18 | 2023-04-18 | 2022-10-26 | 2022-08-17 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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