| 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) | 1,848,946,001.24 | 1,178,833,691.95 | 520,540,890.87 | 3,058,207,699.17 | 2,768,135,208.62 | 1,815,415,022.26 | 780,310,431.57 | 3,946,674,021.22 | 3,058,160,082.17 | 2,005,969,859.36 | 882,634,001.01 |
| 营业收入(元) | 1,848,946,001.24 | 1,178,833,691.95 | 520,540,890.87 | 3,058,207,699.17 | 2,768,135,208.62 | 1,815,415,022.26 | 780,310,431.57 | 3,946,674,021.22 | 3,058,160,082.17 | 2,005,969,859.36 | 882,634,001.01 |
| 二、营业总成本(元) | 1,791,202,267.62 | 1,140,780,122.72 | 502,283,377.29 | 2,863,495,047.40 | 2,610,066,657.98 | 1,694,409,135.43 | 740,935,685.20 | 3,665,981,507.80 | 2,823,981,086.97 | 1,850,372,394.65 | 823,908,308.29 |
| 营业成本(元) | 1,439,744,334.54 | 902,792,072.17 | 391,054,853.54 | 2,298,422,790.42 | 2,215,706,287.28 | 1,439,788,591.08 | 622,986,594.71 | 3,094,699,580.86 | 2,432,261,937.29 | 1,600,755,333.62 | 706,053,810.98 |
| 研发费用(元) | 99,740,290.17 | 71,100,432.98 | 33,392,749.09 | 172,492,386.86 | 121,758,554.50 | 80,199,086.39 | 35,911,167.09 | 187,902,920.84 | 124,962,316.64 | 80,083,604.10 | 36,791,606.49 |
| 营业税金及附加(元) | 11,780,952.29 | 7,748,798.24 | 3,726,485.78 | 19,442,801.14 | 14,346,170.14 | 9,963,877.94 | 4,661,410.53 | 20,541,336.56 | 14,931,247.99 | 9,509,162.75 | 4,621,786.10 |
| 销售费用(元) | 128,350,084.95 | 83,065,499.34 | 37,171,636.03 | 204,584,904.78 | 139,402,014.48 | 87,452,860.85 | 37,341,932.73 | 191,058,692.14 | 131,924,427.71 | 82,560,711.54 | 36,819,090.02 |
| 管理费用(元) | 101,373,269.51 | 67,894,394.24 | 32,138,690.16 | 154,158,556.92 | 108,573,037.13 | 70,377,100.55 | 34,344,565.24 | 158,575,629.53 | 108,298,712.54 | 70,550,121.72 | 34,587,143.04 |
| 财务费用(元) | 10,213,336.16 | 8,178,925.75 | 4,798,962.69 | 14,393,607.28 | 10,280,594.45 | 6,627,618.62 | 5,690,014.90 | 13,203,347.87 | 11,602,444.80 | 6,913,460.92 | 5,034,871.66 |
| 其中：利息费用(元) | 16,004,158.57 | 10,774,839.10 | 5,443,356.00 | 23,869,866.75 | 18,361,279.28 | 12,722,094.68 | 6,348,223.96 | 22,370,356.07 | 19,190,007.78 | 12,263,060.84 | 6,042,119.58 |
| 其中：利息收入(元) | 6,416,593.32 | 2,695,826.53 | 758,547.13 | 9,803,421.58 | 7,985,984.42 | 5,920,358.79 | 1,234,500.89 | 9,211,549.55 | 7,550,161.82 | 5,662,518.80 | 1,503,487.90 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 25,136,536.15 | 17,266,157.96 | 8,882,826.50 | 20,575,903.30 | 21,116,461.79 | 12,903,781.81 | 6,499,228.47 | 27,120,765.23 | 22,093,928.27 | 13,626,722.46 | 8,057,302.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,596,097.05 | 10,040,524.69 | 4,528,660.04 | 19,593,882.76 | 14,572,679.61 | 9,073,468.81 | 3,952,976.57 | 21,795,339.66 | 16,930,195.33 | 11,504,014.55 | 5,622,053.98 |
| 资产处置收益(元) | 739,968.59 | 380,790.43 | 119,672.68 | 32,329,342.89 | -1,665,199.51 | -1,510,331.17 | -1,430,050.48 | 2,558,398.02 | 249,014.64 | 185,767.99 | 60,455.55 |
| 资产减值损失(元) | 197,217.54 | 115,509.92 | 15,616.74 | -39,948,587.18 | -103,239.16 | 21,760.48 | 16,804.00 | -50,638,879.71 | 59,974.40 | 13,413.57 | 51,477.20 |
| 信用减值损失(元) | -3,610,813.66 | 3,647,785.70 | 12,337,234.55 | -55,573,721.87 | -11,883,089.72 | -6,689,404.57 | 8,395,506.37 | -54,458,740.87 | -34,388,071.56 | -22,546,239.14 | -3,940,861.62 |
| 其他收益(元) | 17,250,584.93 | 13,922,025.07 | 7,714,162.95 | 18,125,643.82 | 9,641,428.20 | 7,747,241.22 | 5,266,106.18 | 27,276,501.67 | 14,659,114.09 | 9,046,814.58 | 3,347,710.16 |
| 四、营业利润(元) | 97,457,227.17 | 73,385,838.31 | 47,327,027.00 | 170,221,232.73 | 175,174,912.24 | 133,478,934.60 | 58,122,340.91 | 232,550,557.76 | 236,852,955.04 | 155,923,944.17 | 66,301,776.22 |
| 加：营业外收入(元) | 3,778,168.28 | 3,616,260.76 | 1,086,092.98 | 2,175,079.21 | 1,268,510.12 | 1,010,930.46 | 886,773.69 | 510,097.08 | 91,654.72 | 169,064.62 | 30,597.57 |
| 减：营业外支出(元) | 885,130.36 | 278,984.66 | 146,429.80 | 1,999,556.72 | 1,208,735.53 | 190,593.40 | 76,248.39 | 4,362,434.18 | 872,213.88 | 682,335.84 | 423,049.05 |
| 五、利润总额(元) | 100,350,265.09 | 76,723,114.41 | 48,266,690.18 | 170,396,755.22 | 175,234,686.83 | 134,299,271.66 | 58,932,866.21 | 228,698,220.66 | 236,072,395.88 | 155,410,672.95 | 65,909,324.74 |
| 减：所得税费用(元) | 5,193,552.90 | 5,073,140.20 | 6,691,213.53 | 17,854,517.01 | 11,137,955.96 | 12,912,719.75 | 12,931,609.93 | 21,461,852.31 | 28,000,985.95 | 19,560,978.77 | 9,900,227.62 |
| 六、净利润(元) | 95,156,712.19 | 71,649,974.21 | 41,575,476.65 | 152,542,238.21 | 164,096,730.87 | 121,386,551.91 | 46,001,256.28 | 207,236,368.35 | 208,071,409.93 | 135,849,694.18 | 56,009,097.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 95,156,712.19 | 71,649,974.21 | 41,575,476.65 | 152,542,238.21 | 164,096,730.87 | 121,386,551.91 | 46,001,256.28 | 207,236,368.35 | 208,071,409.93 | 135,849,694.18 | 56,009,097.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 95,919,631.97 | 72,378,577.42 | 41,880,328.65 | 158,882,400.88 | 167,270,582.93 | 124,832,797.92 | 48,010,431.71 | 210,829,739.32 | 209,378,420.37 | 135,583,563.58 | 55,459,770.48 |
| 少数股东损益(元) | -762,919.78 | -728,603.21 | -304,852.00 | -6,340,162.67 | -3,173,852.06 | -3,446,246.01 | -2,009,175.43 | -3,593,370.97 | -1,307,010.44 | 266,130.60 | 549,326.64 |
| 扣除非经常性损益后的净利润(元) | 79,978,392.17 | 59,823,274.62 | 34,752,601.81 | 121,773,135.73 | 154,986,849.15 | 115,472,985.84 | 42,366,383.83 | 184,013,013.22 | 191,495,230.61 | 124,645,565.67 | 51,039,702.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.10 | 0.06 | 0.22 | 0.24 | 0.18 | 0.07 | 0.30 | 0.29 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | 0.14 | 0.10 | 0.06 | 0.22 | 0.24 | 0.18 | 0.07 | 0.30 | 0.29 | 0.19 | 0.08 |
| 八、其他综合收益(元) | 15,099,939.83 | -6,081,885.71 | -524,283.39 | -61,188,376.95 | -59,405,540.90 | -26,255,277.15 | 5,313,459.38 | -35,255,674.95 | -20,419,307.30 | -2,082,887.59 | -6,668,230.07 |
| 归属于母公司股东的其他综合收益(元) | 15,099,939.83 | -6,081,885.71 | -524,283.39 | -61,188,376.95 | -59,405,540.90 | -26,255,277.15 | 5,313,459.38 | -35,255,674.95 | -20,419,307.30 | -2,082,887.59 | -6,668,230.07 |
| 九、综合收益总额(元) | 110,256,652.02 | 65,568,088.50 | 41,051,193.26 | 91,353,861.26 | 104,691,189.97 | 95,131,274.76 | 51,314,715.66 | 171,980,693.40 | 187,652,102.63 | 133,766,806.59 | 49,340,867.05 |
| 归属于母公司所有者的综合收益总额(元) | 111,019,571.80 | 66,296,691.71 | 41,356,045.26 | 97,694,023.93 | 107,865,042.03 | 98,577,520.77 | 53,323,891.09 | 175,574,064.37 | 188,959,113.07 | 133,500,675.99 | 48,791,540.41 |
| 归属于少数股东的综合收益总额(元) | -762,919.78 | -728,603.21 | -304,852.00 | -6,340,162.67 | -3,173,852.06 | -3,446,246.01 | -2,009,175.43 | -3,593,370.97 | -1,307,010.44 | 266,130.60 | 549,326.64 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-26 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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