| 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) | 5,393,403,922.40 | 3,730,561,140.86 | 1,183,984,789.75 | 8,140,961,103.85 | 5,501,875,170.12 | 3,396,562,507.00 | 1,490,074,914.39 | 5,648,497,927.46 | 3,642,679,792.20 | 2,212,968,834.67 | 993,271,724.12 |
| 营业收入(元) | 5,393,403,922.40 | 3,730,561,140.86 | 1,183,984,789.75 | 8,140,961,103.85 | 5,501,875,170.12 | 3,396,562,507.00 | 1,490,074,914.39 | 5,648,497,927.46 | 3,642,679,792.20 | 2,212,968,834.67 | 993,271,724.12 |
| 二、营业总成本(元) | 5,045,138,381.84 | 3,424,981,458.17 | 1,109,496,369.72 | 7,491,289,188.07 | 4,912,259,539.03 | 3,031,212,873.24 | 1,336,153,508.48 | 5,179,277,373.46 | 3,326,847,732.88 | 2,019,117,321.31 | 891,554,774.44 |
| 营业成本(元) | 4,027,086,967.49 | 2,816,737,704.95 | 802,086,409.60 | 5,914,880,429.33 | 3,905,843,057.24 | 2,401,866,070.36 | 1,047,226,919.44 | 3,984,039,762.88 | 2,528,780,690.83 | 1,527,100,072.67 | 670,848,963.61 |
| 研发费用(元) | 347,561,532.37 | 200,800,542.58 | 94,927,193.45 | 468,838,481.41 | 321,608,942.14 | 210,722,106.21 | 97,899,768.41 | 348,103,128.64 | 222,322,576.94 | 130,102,449.18 | 59,758,707.47 |
| 营业税金及附加(元) | 18,471,010.15 | 12,680,964.22 | 5,202,042.32 | 34,574,812.38 | 24,451,586.51 | 15,973,332.25 | 3,713,249.97 | 24,478,157.64 | 14,284,367.67 | 7,668,866.59 | 2,303,427.79 |
| 销售费用(元) | 410,255,799.05 | 249,517,601.26 | 130,237,148.68 | 738,044,914.21 | 436,539,309.27 | 265,495,414.55 | 118,735,701.22 | 507,439,037.38 | 333,571,946.96 | 207,650,002.48 | 87,027,159.30 |
| 管理费用(元) | 192,943,458.06 | 112,918,237.11 | 59,188,476.70 | 261,633,722.53 | 171,574,796.79 | 107,152,938.80 | 52,357,766.15 | 225,437,710.88 | 161,405,641.63 | 97,374,640.60 | 44,488,472.29 |
| 财务费用(元) | 48,819,614.72 | 32,326,408.05 | 17,855,098.97 | 73,316,828.21 | 52,241,847.08 | 30,003,011.07 | 16,220,103.29 | 89,779,576.04 | 66,482,508.85 | 49,221,289.79 | 27,128,043.98 |
| 其中：利息费用(元) | 70,974,545.16 | 48,295,022.92 | 24,659,149.24 | 85,310,189.48 | 58,657,184.83 | 37,078,365.44 | 15,769,661.09 | 100,805,882.34 | 66,577,686.36 | 47,938,400.30 | 28,551,533.37 |
| 其中：利息收入(元) | 22,015,618.12 | 14,685,978.30 | 6,825,490.65 | 14,251,000.31 | 6,300,525.24 | 3,651,349.10 | 2,204,789.38 | 4,459,100.48 | 5,068,898.27 | 2,406,562.44 | 1,327,944.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | -611,227.84 | 56,615.00 |
| 加：投资收益(元) | 2,868,214.54 | 1,537,102.65 | 2,009,626.73 | -11,713,610.25 | -23,869,625.45 | -890,004.69 | -1,223,498.01 | -353,871.98 | -443,144.26 | -802,459.46 | -257,649.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,473,932.66 | -1,142,247.29 | -106,170.99 | -4,755,664.11 | 390,772.72 | 145,996.21 | -355,479.52 | 4,959,362.32 | 3,973,246.33 | 1,935,590.90 | 555,276.06 |
| 资产处置收益(元) | 117,334.91 | -113,174.81 | 9,914.78 | 1,406,774.42 | 1,848,307.83 | 659,937.50 | 34,391.82 | 3,684,678.21 | 44,046.11 | 8,825.50 | - |
| 资产减值损失(元) | -107,650,234.03 | -81,344,271.06 | -11,505,066.05 | -101,892,610.76 | -49,104,756.89 | -6,434,651.71 | 2,005,606.23 | -140,143,496.05 | -4,002,609.42 | -3,943,001.55 | 515,606.40 |
| 信用减值损失(元) | -58,027,950.88 | -36,737,123.25 | -3,452,730.11 | -39,780,387.21 | -22,353,147.13 | -11,144,217.82 | -4,219,842.30 | -33,089,740.01 | -30,504,501.96 | -22,773,156.44 | -1,980,694.00 |
| 其他收益(元) | 74,719,804.61 | 63,301,093.84 | 20,289,537.94 | 80,282,083.59 | 37,838,104.30 | 29,590,776.38 | 15,593,353.92 | 76,335,006.26 | 58,101,509.21 | 26,808,400.90 | 13,508,686.60 |
| 四、营业利润(元) | 260,292,709.71 | 252,223,310.06 | 81,839,703.32 | 577,974,165.57 | 533,974,513.75 | 377,131,473.42 | 166,111,417.57 | 375,653,130.43 | 339,027,359.00 | 192,538,894.47 | 113,559,514.52 |
| 加：营业外收入(元) | 9,544,034.67 | 7,182,710.33 | 3,006,139.67 | 6,323,830.10 | 3,129,051.15 | 1,974,141.82 | 649,997.58 | 7,143,911.03 | 5,971,444.58 | 2,967,334.09 | 2,436,765.22 |
| 减：营业外支出(元) | 11,829,126.34 | 2,301,034.96 | 957,304.99 | 9,181,197.77 | 3,986,216.80 | 1,228,554.82 | 2,391.78 | 65,472,078.87 | 14,331,604.49 | 962,124.86 | 99,244.39 |
| 五、利润总额(元) | 258,007,618.04 | 257,104,985.43 | 83,888,538.00 | 575,116,797.90 | 533,117,348.10 | 377,877,060.42 | 166,759,023.37 | 317,324,962.59 | 330,667,199.09 | 194,544,103.70 | 115,897,035.35 |
| 减：所得税费用(元) | 10,670,549.48 | 24,917,733.12 | 6,824,906.56 | 54,314,989.04 | 78,368,795.99 | 49,035,402.53 | 19,345,823.22 | 52,554,460.25 | 29,777,360.02 | 21,546,248.11 | 14,163,972.39 |
| 六、净利润(元) | 247,337,068.56 | 232,187,252.31 | 77,063,631.44 | 520,801,808.86 | 454,748,552.11 | 328,841,657.89 | 147,413,200.15 | 264,770,502.34 | 300,889,839.07 | 172,997,855.59 | 101,733,062.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 247,337,068.56 | 232,187,252.31 | 77,063,631.44 | 520,801,808.86 | 454,748,552.11 | 328,841,657.89 | 147,413,200.15 | 264,770,502.34 | 300,889,839.07 | 172,997,855.59 | 101,733,062.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 238,065,900.17 | 225,623,300.47 | 73,545,785.36 | 507,552,072.78 | 445,193,958.98 | 321,757,736.71 | 143,530,149.14 | 248,364,002.93 | 288,350,438.30 | 166,087,818.68 | 98,096,046.28 |
| 少数股东损益(元) | 9,271,168.39 | 6,563,951.84 | 3,517,846.08 | 13,249,736.08 | 9,554,593.13 | 7,083,921.18 | 3,883,051.01 | 16,406,499.41 | 12,539,400.77 | 6,910,036.91 | 3,637,016.68 |
| 扣除非经常性损益后的净利润(元) | 219,383,975.89 | 204,753,246.72 | 59,944,917.80 | 463,018,399.69 | 421,073,436.19 | 300,210,163.01 | 131,241,705.75 | 246,709,496.67 | 268,474,411.86 | 153,466,406.68 | 85,549,853.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.52 | 0.49 | 0.16 | 1.10 | 0.96 | 0.70 | 0.31 | 0.54 | 0.62 | 0.36 | 0.21 |
| 二、稀释每股收益(元) | 0.52 | 0.49 | 0.16 | 1.10 | 0.96 | 0.70 | 0.31 | 0.54 | 0.62 | 0.36 | 0.21 |
| 八、其他综合收益(元) | 3,403,517.77 | -434,680.91 | -595,349.49 | 116,766.69 | 275,392.44 | 130,378.81 | - | 506,366.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 3,403,517.77 | -434,680.91 | -595,349.49 | 116,766.69 | 275,392.44 | 130,378.81 | - | 506,366.00 | - | - | - |
| 九、综合收益总额(元) | 250,740,586.33 | 231,752,571.40 | 76,468,281.95 | 520,918,575.55 | 455,023,944.55 | 328,972,036.70 | 147,413,200.15 | 265,276,868.34 | 300,889,839.07 | 172,997,855.59 | 101,733,062.96 |
| 归属于母公司所有者的综合收益总额(元) | 241,469,417.94 | 225,188,619.56 | 72,950,435.87 | 507,668,839.47 | 445,469,351.42 | 321,888,115.52 | 143,530,149.14 | 248,870,368.93 | 288,350,438.30 | 166,087,818.68 | 98,096,046.28 |
| 归属于少数股东的综合收益总额(元) | 9,271,168.39 | 6,563,951.84 | 3,517,846.08 | 13,249,736.08 | 9,554,593.13 | 7,083,921.18 | 3,883,051.01 | 16,406,499.41 | 12,539,400.77 | 6,910,036.91 | 3,637,016.68 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 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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