| 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) | 3,593,350,060.52 | 2,469,527,865.68 | 1,251,864,004.85 | 4,261,184,808.73 | 3,320,305,914.88 | 2,237,281,098.35 | 1,055,166,467.26 | 4,207,425,024.92 | 3,301,734,094.84 | 2,280,850,408.60 | 1,145,421,775.10 |
| 营业收入(元) | 3,593,350,060.52 | 2,469,527,865.68 | 1,251,864,004.85 | 4,261,184,808.73 | 3,320,305,914.88 | 2,237,281,098.35 | 1,055,166,467.26 | 4,207,425,024.92 | 3,301,734,094.84 | 2,280,850,408.60 | 1,145,421,775.10 |
| 二、营业总成本(元) | 3,411,330,506.93 | 2,326,784,207.44 | 1,180,410,904.94 | 4,006,850,044.91 | 3,132,262,181.39 | 2,109,911,558.85 | 1,014,791,851.03 | 3,989,121,864.15 | 3,127,903,222.38 | 2,142,988,335.11 | 1,082,728,883.90 |
| 营业成本(元) | 3,060,440,938.23 | 2,088,697,394.63 | 1,064,445,783.52 | 3,540,015,691.44 | 2,788,175,177.69 | 1,882,435,994.78 | 900,702,948.54 | 3,612,803,337.56 | 2,825,157,195.12 | 1,931,702,300.62 | 965,435,408.49 |
| 研发费用(元) | 34,425,201.84 | 22,828,031.66 | 13,458,707.33 | 53,878,806.60 | 46,237,822.62 | 31,940,702.16 | 14,562,428.78 | 59,023,993.20 | 54,777,411.20 | 37,306,073.82 | 18,431,322.12 |
| 营业税金及附加(元) | 21,738,330.97 | 14,630,555.60 | 6,459,957.27 | 26,865,686.00 | 18,719,192.77 | 11,680,971.87 | 4,989,706.57 | 29,060,563.76 | 19,304,097.00 | 11,185,678.64 | 4,902,444.30 |
| 销售费用(元) | 113,551,114.14 | 78,080,151.06 | 37,795,310.17 | 142,852,656.81 | 111,107,622.68 | 70,784,073.08 | 33,430,649.60 | 100,518,945.99 | 89,442,343.36 | 56,923,593.15 | 26,935,948.91 |
| 管理费用(元) | 152,936,169.29 | 106,494,123.29 | 49,482,064.01 | 216,270,220.95 | 153,428,519.47 | 110,248,705.33 | 55,680,946.63 | 195,557,243.36 | 165,128,345.37 | 118,679,466.47 | 61,328,240.07 |
| 财务费用(元) | 28,238,752.46 | 16,053,951.20 | 8,769,082.64 | 26,966,983.11 | 14,593,846.16 | 2,821,111.63 | 5,425,170.91 | -7,842,219.72 | -25,906,169.67 | -12,808,777.59 | 5,695,520.01 |
| 其中：利息费用(元) | 26,664,893.02 | 19,511,286.09 | 9,465,522.78 | 33,867,533.63 | 24,211,873.83 | 16,759,681.95 | 8,505,296.01 | 30,064,938.34 | 21,882,656.46 | 14,445,640.27 | 7,405,304.22 |
| 其中：利息收入(元) | 4,148,491.97 | 3,215,636.68 | 1,266,476.61 | 7,682,296.07 | 5,224,417.77 | 3,820,758.41 | 2,518,057.28 | 1,556,826.23 | 928,291.19 | 754,911.14 | 2,458,543.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 25,312,298.20 | -36,767,216.87 | -49,909,171.64 | -45,693,463.93 | 16,234,798.36 | 30,818,188.24 | 1,917,503.19 | -7,660,197.42 | -110,342,361.65 | -43,909,523.04 | -45,832,715.13 |
| 加：投资收益(元) | -31,039,021.61 | -42,164,603.37 | -2,310,410.59 | -1,794,874.05 | -21,568,193.62 | -22,694,331.75 | 21,029,287.07 | -20,640,045.03 | 17,963,351.11 | 8,282,386.48 | 3,629,624.35 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -498,819.00 | - | - | - | -296,113.16 | - | - | - |
| 资产处置收益(元) | -1,686,335.29 | -1,664,311.58 | -289,990.48 | -1,734,099.03 | 337,156.57 | 366,965.85 | 184,220.80 | 1,751,673.07 | -217,819.47 | -168,632.23 | -25,245.28 |
| 资产减值损失(元) | -16,082,758.76 | -10,256,422.57 | -2,326,928.91 | -17,520,420.78 | -11,376,849.28 | -6,834,590.10 | -2,403,153.50 | -18,015,325.27 | -9,239,547.93 | -4,778,138.14 | -2,141,769.00 |
| 信用减值损失(元) | -5,267,735.73 | -2,773,434.01 | -2,212,340.67 | 7,222,244.77 | 2,987,368.27 | -3,619,824.86 | 3,323,156.30 | -14,357,993.69 | -7,576,913.30 | -19,734,496.34 | -1,611,831.82 |
| 其他收益(元) | 2,332,703.10 | 1,274,678.02 | 933,615.59 | 2,866,824.88 | 314,113.60 | 250,453.83 | 85,877.43 | 1,455,941.59 | 731,898.64 | 510,385.25 | 406,288.05 |
| 四、营业利润(元) | 155,588,703.50 | 50,392,347.86 | 15,337,873.21 | 197,680,975.68 | 174,972,127.39 | 125,656,400.71 | 64,511,507.52 | 160,837,214.02 | 65,149,479.86 | 78,064,055.47 | 17,117,242.37 |
| 加：营业外收入(元) | 2,432,545.23 | 2,157,669.15 | 252,714.69 | 18,683,678.62 | 7,730,550.01 | 6,183,207.30 | 5,307,553.69 | 35,181,747.02 | 21,048,577.54 | 1,080,771.08 | 560,427.11 |
| 减：营业外支出(元) | 2,252,538.55 | 1,698,212.06 | 969,031.97 | 7,655,091.66 | 1,707,733.40 | 1,256,546.27 | 195,925.95 | 5,215,054.24 | 1,252,896.55 | 542,931.65 | 288,204.51 |
| 五、利润总额(元) | 155,768,710.18 | 50,851,804.95 | 14,621,555.93 | 208,709,562.64 | 180,994,944.00 | 130,583,061.74 | 69,623,135.26 | 190,803,906.80 | 84,945,160.85 | 78,601,894.90 | 17,389,464.97 |
| 减：所得税费用(元) | 21,630,618.08 | -430,395.94 | -5,150,015.46 | 61,154,782.57 | 43,710,983.47 | 22,819,249.12 | 10,480,076.75 | 41,085,660.58 | 33,777,182.45 | 19,280,518.14 | 6,500,225.94 |
| 六、净利润(元) | 134,138,092.10 | 51,282,200.89 | 19,771,571.39 | 147,554,780.07 | 137,283,960.53 | 107,763,812.62 | 59,143,058.51 | 149,718,246.22 | 51,167,978.40 | 59,321,376.76 | 10,889,239.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 134,138,092.10 | 51,282,200.89 | 19,771,571.39 | 147,554,780.07 | 137,283,960.53 | 107,763,812.62 | 59,143,058.51 | 149,718,246.22 | 51,167,978.40 | 59,321,376.76 | 10,889,239.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 130,535,409.35 | 49,235,147.03 | 20,344,570.78 | 149,361,974.00 | 143,241,939.05 | 113,544,534.99 | 62,690,946.64 | 159,588,301.21 | 57,210,689.14 | 62,337,618.25 | 12,358,917.28 |
| 少数股东损益(元) | 3,602,682.75 | 2,047,053.86 | -572,999.39 | -1,807,193.93 | -5,957,978.52 | -5,780,722.37 | -3,547,888.13 | -9,870,054.99 | -6,042,710.74 | -3,016,241.49 | -1,469,678.25 |
| 扣除非经常性损益后的净利润(元) | 127,814,538.53 | 104,231,801.96 | 55,248,126.95 | 173,740,599.05 | 126,508,437.32 | 91,606,948.03 | 29,214,300.53 | 135,838,997.11 | 102,087,338.67 | 84,081,075.46 | 46,328,180.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.15 | 0.06 | 0.46 | 0.44 | 0.35 | 0.19 | 0.49 | 0.18 | 0.19 | 0.04 |
| 二、稀释每股收益(元) | 0.40 | 0.15 | 0.06 | 0.46 | 0.44 | 0.35 | 0.19 | 0.49 | 0.17 | 0.19 | 0.04 |
| 八、其他综合收益(元) | -15,517,870.42 | 5,412,884.94 | 2,679,716.45 | 11,553,854.89 | 28,366,584.74 | 28,626,926.93 | 1,478,505.79 | 60,343,448.00 | 68,088,266.99 | 30,631,823.70 | 3,516,105.70 |
| 归属于母公司股东的其他综合收益(元) | -15,520,812.64 | 5,414,741.60 | 820,277.95 | 14,950,106.91 | 24,597,438.33 | 24,238,434.62 | -286,553.38 | 55,833,950.63 | 62,223,421.93 | 28,327,358.74 | 3,646,262.12 |
| 归属于少数股东的其他综合收益(元) | 2,942.22 | -1,856.66 | 1,859,438.50 | -3,396,252.02 | 3,769,146.41 | 4,388,492.31 | 1,765,059.17 | 4,509,497.37 | 5,864,845.06 | 2,304,464.96 | -130,156.42 |
| 九、综合收益总额(元) | 118,620,221.68 | 56,695,085.83 | 22,451,287.84 | 159,108,634.96 | 165,650,545.27 | 136,390,739.55 | 60,621,564.30 | 210,061,694.22 | 119,256,245.39 | 89,953,200.46 | 14,405,344.73 |
| 归属于母公司所有者的综合收益总额(元) | 115,014,596.71 | 54,649,888.63 | 21,164,848.73 | 164,312,080.91 | 167,839,377.38 | 137,782,969.61 | 62,404,393.26 | 215,422,251.84 | 119,434,111.07 | 90,664,976.99 | 16,005,179.40 |
| 归属于少数股东的综合收益总额(元) | 3,605,624.97 | 2,045,197.20 | 1,286,439.11 | -5,203,445.95 | -2,188,832.11 | -1,392,230.06 | -1,782,828.96 | -5,360,557.62 | -177,865.68 | -711,776.53 | -1,599,834.67 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-24 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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