| 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) | 4,988,559,927.16 | 3,167,126,019.51 | 1,492,613,034.95 | 5,648,679,345.88 | 4,087,884,733.21 | 2,540,908,315.71 | 1,233,106,240.76 | 4,719,361,093.09 | 3,728,487,963.80 | 2,503,962,464.83 | 1,155,068,836.99 |
| 营业收入(元) | 4,988,559,927.16 | 3,167,126,019.51 | 1,492,613,034.95 | 5,648,679,345.88 | 4,087,884,733.21 | 2,540,908,315.71 | 1,233,106,240.76 | 4,719,361,093.09 | 3,728,487,963.80 | 2,503,962,464.83 | 1,155,068,836.99 |
| 二、营业总成本(元) | 4,714,475,663.98 | 2,977,810,112.65 | 1,401,973,755.07 | 5,146,244,160.60 | 3,724,466,828.07 | 2,313,601,657.70 | 1,135,728,264.00 | 4,411,670,843.61 | 3,431,627,532.66 | 2,270,141,600.90 | 1,080,770,994.67 |
| 营业成本(元) | 4,234,038,254.70 | 2,632,500,091.18 | 1,257,048,364.97 | 4,610,955,908.17 | 3,213,899,258.70 | 1,991,434,008.32 | 988,806,216.89 | 3,912,413,638.63 | 2,987,058,640.87 | 2,002,494,455.78 | 968,191,969.98 |
| 研发费用(元) | 205,019,489.81 | 170,820,937.78 | 63,731,049.23 | 205,731,822.65 | 268,980,721.33 | 164,704,101.42 | 65,003,258.28 | 246,911,709.44 | 267,156,078.95 | 156,666,637.60 | 48,164,338.83 |
| 营业税金及附加(元) | 25,152,030.94 | 15,632,672.50 | 7,226,206.93 | 38,774,453.38 | 27,433,663.46 | 15,823,494.26 | 6,633,036.63 | 35,182,041.33 | 24,776,969.54 | 15,774,963.78 | 9,414,332.30 |
| 销售费用(元) | 103,346,167.27 | 65,746,583.63 | 30,910,047.70 | 91,821,818.86 | 84,284,590.51 | 54,540,350.34 | 25,388,856.73 | 67,438,647.65 | 58,969,786.25 | 34,024,015.14 | 20,196,885.55 |
| 管理费用(元) | 137,854,254.73 | 91,608,838.38 | 42,608,913.68 | 197,761,655.79 | 134,371,526.37 | 96,426,130.30 | 48,878,590.16 | 164,309,852.77 | 114,139,075.53 | 70,674,697.35 | 34,540,228.38 |
| 财务费用(元) | 9,065,466.53 | 1,500,989.18 | 449,172.56 | 1,198,501.75 | -4,502,932.30 | -9,326,426.94 | 1,018,305.31 | -14,585,046.21 | -20,473,018.48 | -9,493,168.75 | 263,239.63 |
| 其中：利息费用(元) | 3,950,872.31 | 1,633,064.16 | 1,207,119.75 | 6,904,837.53 | 1,178,725.68 | 446,053.87 | 214,766.94 | 721,358.40 | 652,825.86 | 585,268.26 | 1,291,405.49 |
| 其中：利息收入(元) | 6,675,507.88 | 3,746,614.72 | 1,501,296.27 | 6,481,131.11 | 4,416,061.08 | 3,219,183.42 | 2,221,855.27 | 5,241,171.03 | 3,651,775.31 | 2,830,596.65 | 2,242,964.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,105,217.71 | -1,808,450.71 | 838,062.14 | 3,644,184.63 | 2,906,413.29 | 1,981,027.10 | 1,113,082.80 | 3,949,260.81 | 2,561,665.15 | 1,175,584.50 | 734,643.45 |
| 加：投资收益(元) | -9,627,944.54 | -5,023,079.86 | -3,338,647.28 | -4,832,340.27 | -674,453.99 | -564,119.77 | 1,219,044.45 | -1,524,545.76 | -3,475,646.24 | -3,623,535.87 | -4,433,104.88 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 446,016.12 | - | - | - | 672,065.61 | - | - | - |
| 资产处置收益(元) | 2,988,592.53 | 1,515,561.98 | 1,190,609.47 | 2,139,664.96 | 2,353,432.79 | -257,307.58 | 266,214.21 | -299,976.39 | -44,213.99 | -46,221.10 | -32,816.63 |
| 资产减值损失(元) | 6,458,567.83 | 6,458,567.83 | 6,458,567.83 | -34,325,068.33 | 4,717,079.11 | 4,753,895.37 | 4,753,895.37 | -25,253,890.97 | 5,798,398.90 | 5,798,095.12 | 4,859,553.70 |
| 信用减值损失(元) | -22,069,678.35 | -12,611,157.66 | -21,219,523.87 | -82,150,921.00 | -69,561,203.90 | -47,124,949.22 | -26,164,231.00 | -31,023,741.09 | -22,760,677.77 | -27,821,830.94 | -21,054,136.46 |
| 其他收益(元) | 80,232,513.68 | 49,798,961.61 | 20,499,136.78 | 63,591,352.55 | 18,694,386.98 | 14,274,223.55 | 9,404,473.59 | 21,264,250.17 | 19,100,651.75 | 10,537,615.23 | 8,064,955.52 |
| 四、营业利润(元) | 336,171,532.04 | 227,646,310.05 | 95,067,484.95 | 450,502,057.82 | 321,853,559.42 | 200,369,427.46 | 87,970,456.18 | 274,801,606.25 | 298,040,608.94 | 219,840,570.87 | 62,436,937.02 |
| 加：营业外收入(元) | 3,535,745.91 | 1,804,996.07 | 778,368.93 | 792,896.83 | 4,395,378.82 | 3,389,271.16 | 1,251,551.75 | 16,730,133.24 | 16,029,402.67 | 17,127,691.49 | 14,107,072.72 |
| 减：营业外支出(元) | 2,567,761.14 | 1,292,407.00 | 376,386.63 | 970,538.90 | 190,933.65 | 15,718.88 | 167,341.10 | 1,849,331.25 | 1,327,186.08 | 959,915.22 | 410,043.17 |
| 五、利润总额(元) | 337,139,516.81 | 228,158,899.12 | 95,469,467.25 | 450,324,415.75 | 326,058,004.59 | 203,742,979.74 | 89,054,666.83 | 289,682,408.24 | 312,742,825.53 | 236,008,347.14 | 76,133,966.57 |
| 减：所得税费用(元) | 17,618,949.76 | 12,436,098.17 | 11,499,284.83 | 53,253,546.08 | 24,823,689.12 | 10,709,281.84 | 13,276,999.73 | 28,681,626.23 | 22,752,259.73 | 12,685,849.74 | 10,130,815.87 |
| 六、净利润(元) | 319,520,567.05 | 215,722,800.95 | 83,970,182.42 | 397,070,869.67 | 301,234,315.47 | 193,033,697.90 | 75,777,667.10 | 261,000,782.01 | 289,990,565.80 | 223,322,497.40 | 66,003,150.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 319,520,567.05 | 215,722,800.95 | 83,970,182.42 | 397,070,869.67 | 301,234,315.47 | 193,033,697.90 | 75,777,667.10 | 261,000,782.01 | 289,990,565.80 | 223,322,497.40 | 66,003,150.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 309,812,943.21 | 212,897,462.41 | 82,380,577.45 | 389,923,403.84 | 297,381,104.84 | 191,283,954.03 | 78,052,288.37 | 256,253,433.42 | 288,073,065.82 | 222,451,917.42 | 70,098,258.67 |
| 少数股东损益(元) | 9,707,623.84 | 2,825,338.54 | 1,589,604.97 | 7,147,465.83 | 3,853,210.63 | 1,749,743.87 | -2,274,621.27 | 4,747,348.59 | 1,917,499.98 | 870,579.98 | -4,095,107.97 |
| 扣除非经常性损益后的净利润(元) | 289,088,427.59 | 208,780,099.02 | 77,999,353.22 | 350,314,115.11 | 274,542,026.10 | 175,670,623.52 | 68,346,039.12 | 208,274,082.72 | 258,037,179.92 | 199,542,115.43 | 51,239,494.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.18 | 0.07 | 0.33 | 0.25 | 0.16 | 0.07 | 0.22 | 0.24 | 0.19 | 0.06 |
| 二、稀释每股收益(元) | 0.26 | 0.18 | 0.07 | 0.33 | 0.25 | 0.16 | 0.07 | 0.22 | 0.24 | 0.19 | 0.06 |
| 八、其他综合收益(元) | -1,395,265.58 | -1,446,502.16 | -138,572.11 | -644,556.53 | 1,914,523.94 | 2,729,084.15 | -1,870,841.68 | 1,259,209.49 | 1,272,009.79 | -574,370.98 | -235,547.00 |
| 归属于母公司股东的其他综合收益(元) | -1,395,265.58 | -1,446,502.16 | -138,572.11 | -644,556.53 | 1,914,523.94 | 2,729,084.15 | -1,870,841.68 | 1,259,209.49 | 1,272,009.79 | -574,370.98 | -235,547.00 |
| 九、综合收益总额(元) | 318,125,301.47 | 214,276,298.79 | 83,831,610.31 | 396,426,313.14 | 303,148,839.41 | 195,762,782.05 | 73,906,825.42 | 262,259,991.50 | 291,262,575.59 | 222,748,126.42 | 65,767,603.70 |
| 归属于母公司所有者的综合收益总额(元) | 308,417,677.63 | 211,450,960.25 | 82,242,005.34 | 389,278,847.31 | 299,295,628.78 | 194,013,038.18 | 76,181,446.69 | 257,512,642.91 | 289,345,075.61 | 221,877,546.44 | 69,862,711.67 |
| 归属于少数股东的综合收益总额(元) | 9,707,623.84 | 2,825,338.54 | 1,589,604.97 | 7,147,465.83 | 3,853,210.63 | 1,749,743.87 | -2,274,621.27 | 4,747,348.59 | 1,917,499.98 | 870,579.98 | -4,095,107.97 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-25 | 2023-04-29 | 2023-03-24 | 2022-10-27 | 2022-08-23 | 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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