| 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) | 8,293,049,827.89 | 5,209,095,822.45 | 2,302,305,877.66 | 11,914,901,265.97 | 8,948,404,450.95 | 5,768,932,877.15 | 2,546,236,928.46 | 12,128,126,763.98 | 9,204,792,089.43 | 5,800,914,189.29 | 2,599,973,025.87 |
| 营业收入(元) | 8,293,049,827.89 | 5,209,095,822.45 | 2,302,305,877.66 | 11,914,901,265.97 | 8,948,404,450.95 | 5,768,932,877.15 | 2,546,236,928.46 | 12,128,126,763.98 | 9,204,792,089.43 | 5,800,914,189.29 | 2,599,973,025.87 |
| 二、营业总成本(元) | 8,084,387,683.93 | 5,015,060,610.86 | 2,113,350,546.44 | 11,498,499,831.21 | 8,589,224,179.78 | 5,470,404,773.59 | 2,317,876,198.95 | 11,683,438,224.24 | 8,782,363,228.37 | 5,495,981,328.65 | 2,397,387,617.32 |
| 营业成本(元) | 7,608,594,208.27 | 4,692,474,062.00 | 1,944,847,594.30 | 10,767,381,884.96 | 8,077,278,328.19 | 5,123,261,810.27 | 2,140,322,843.14 | 10,961,971,681.87 | 8,277,280,869.46 | 5,157,886,890.62 | 2,213,110,258.11 |
| 研发费用(元) | 25,138,306.94 | 17,147,058.72 | 8,800,958.43 | 44,410,196.56 | 28,083,635.99 | 17,785,345.97 | 8,460,918.34 | 47,117,733.55 | 31,430,351.48 | 19,923,815.43 | 10,333,186.08 |
| 营业税金及附加(元) | 24,791,881.43 | 16,694,329.91 | 7,146,505.96 | 37,071,703.96 | 25,505,989.25 | 16,927,503.32 | 8,099,363.42 | 35,995,046.63 | 25,232,948.58 | 16,229,375.03 | 7,660,037.31 |
| 销售费用(元) | 332,649,453.89 | 225,031,365.52 | 117,730,976.21 | 511,034,122.07 | 360,943,970.30 | 242,417,030.60 | 125,406,891.31 | 491,808,020.18 | 344,471,919.59 | 228,838,479.74 | 123,659,919.00 |
| 管理费用(元) | 130,712,423.07 | 88,627,252.90 | 47,614,954.11 | 188,254,009.28 | 134,249,042.59 | 92,003,783.05 | 49,174,272.77 | 191,039,762.82 | 135,087,446.36 | 92,644,474.40 | 52,903,737.46 |
| 财务费用(元) | -37,498,589.67 | -24,913,458.19 | -12,790,442.57 | -49,652,085.62 | -36,836,786.54 | -21,990,699.62 | -13,588,090.03 | -44,494,020.81 | -31,140,307.10 | -19,541,706.57 | -10,279,520.64 |
| 其中：利息费用(元) | 610,972.54 | 383,269.54 | 209,029.60 | 803,369.62 | 557,043.59 | 398,365.82 | 171,856.60 | 1,409,325.13 | 1,029,429.51 | 731,636.61 | 321,275.66 |
| 其中：利息收入(元) | 15,336,670.34 | 10,988,360.00 | 4,675,213.70 | 19,355,938.17 | 13,960,566.09 | 9,174,773.02 | 5,695,571.53 | 13,882,644.19 | 9,968,293.25 | 5,952,530.24 | 3,495,344.45 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -3,434,340.04 | -3,014,651.24 | -1,228,724.29 | -5,330,574.95 | -4,296,757.06 | -2,947,835.93 | -1,600,978.24 | -3,888,980.51 | -2,622,219.60 | -1,490,704.05 | -1,092,914.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 336,249.76 | 336,249.76 | - | 1,390,226.00 | 575,344.26 | 152,178.57 | - | 3,511,067.23 | 2,243,111.35 | 1,444,801.70 | - |
| 资产处置收益(元) | 256,860.26 | 240,778.76 | 238,500.59 | 4,473,606.66 | 4,466,830.48 | -38,634.75 | - | 319,345.08 | 319,345.08 | 319,345.08 | 319,345.08 |
| 资产减值损失(元) | -1,176,462.56 | -1,722,557.92 | -390,902.28 | -65,328,537.60 | -8,370,781.34 | -8,521,295.72 | -296,989.89 | -33,027,422.96 | 9,008,498.37 | 8,113,495.38 | -1,297,630.99 |
| 信用减值损失(元) | -21,671,141.67 | -17,261,032.30 | -5,049,769.80 | -6,860,039.07 | -14,569,128.56 | -11,613,821.48 | -5,392,384.52 | -7,610,529.84 | -18,228,434.07 | -15,538,665.62 | -8,091,198.94 |
| 其他收益(元) | 2,971,406.31 | 1,208,414.35 | 831,384.71 | 5,050,827.41 | 4,025,804.44 | 3,444,433.37 | 2,005,983.81 | 5,507,590.30 | 4,827,748.62 | 3,285,370.09 | 1,034,804.33 |
| 四、营业利润(元) | 185,608,466.26 | 173,486,163.24 | 183,355,820.15 | 348,406,717.21 | 340,436,239.13 | 278,850,949.05 | 223,076,360.67 | 405,988,541.81 | 415,733,799.46 | 299,621,701.52 | 193,457,813.57 |
| 加：营业外收入(元) | 484,791.94 | 296,746.98 | 478,598.21 | 1,699,180.78 | 1,492,336.34 | 515,608.20 | 139,337.05 | 2,681,810.05 | 1,812,903.19 | 1,398,329.79 | 1,243,983.84 |
| 减：营业外支出(元) | 711,511.77 | 531,879.00 | 311,159.73 | 1,117,182.37 | 551,182.91 | 339,570.60 | 202,696.46 | 1,344,097.00 | 750,613.56 | 547,111.80 | 106,516.63 |
| 五、利润总额(元) | 185,381,746.43 | 173,251,031.22 | 183,523,258.63 | 348,988,715.62 | 341,377,392.56 | 279,026,986.65 | 223,013,001.26 | 407,326,254.86 | 416,796,089.09 | 300,472,919.51 | 194,595,280.78 |
| 减：所得税费用(元) | 39,475,266.74 | 37,918,288.40 | 44,210,701.79 | 89,133,599.65 | 73,057,206.08 | 59,948,402.51 | 51,898,450.39 | 114,615,790.72 | 99,090,703.64 | 66,565,728.85 | 45,335,386.01 |
| 六、净利润(元) | 145,906,479.69 | 135,332,742.82 | 139,312,556.84 | 259,855,115.97 | 268,320,186.48 | 219,078,584.14 | 171,114,550.87 | 292,710,464.14 | 317,705,385.45 | 233,907,190.66 | 149,259,894.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 145,906,479.69 | 135,332,742.82 | 139,312,556.84 | 259,855,115.97 | 268,320,186.48 | 219,078,584.14 | 171,114,550.87 | 292,710,464.14 | 317,705,385.45 | 233,907,190.66 | 149,259,894.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 139,868,318.81 | 130,621,868.10 | 136,265,870.21 | 253,822,429.15 | 263,114,521.07 | 215,806,058.13 | 168,671,664.00 | 295,339,828.91 | 318,986,016.49 | 232,935,615.78 | 149,519,817.22 |
| 少数股东损益(元) | 6,038,160.88 | 4,710,874.72 | 3,046,686.63 | 6,032,686.82 | 5,205,665.41 | 3,272,526.01 | 2,442,886.87 | -2,629,364.77 | -1,280,631.04 | 971,574.88 | -259,922.45 |
| 扣除非经常性损益后的净利润(元) | 136,477,981.52 | 129,657,295.63 | 135,188,758.82 | 245,835,420.05 | 256,231,759.98 | 213,367,778.01 | 167,250,872.88 | 290,312,241.99 | 314,661,134.18 | 229,745,576.89 | 147,771,845.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.26 | 0.24 | 0.25 | 0.47 | 0.48 | 0.40 | 0.31 | 0.54 | 0.59 | 0.43 | 0.27 |
| 二、稀释每股收益(元) | 0.26 | 0.24 | 0.25 | 0.47 | 0.48 | 0.40 | 0.31 | 0.54 | 0.59 | 0.43 | 0.27 |
| 八、其他综合收益(元) | 427,279.14 | -363,499.29 | -245,563.09 | 321,375.56 | 48,177.70 | 230,908.59 | -19,861.11 | 24,672,476.39 | 573,756.10 | 229,035.74 | -51,778.49 |
| 归属于母公司股东的其他综合收益(元) | 427,279.14 | -363,499.29 | -245,563.09 | 321,375.56 | 48,177.70 | 230,908.59 | -19,861.11 | 24,672,476.39 | 573,756.10 | 229,035.74 | -51,778.49 |
| 九、综合收益总额(元) | 146,333,758.83 | 134,969,243.53 | 139,066,993.75 | 260,176,491.53 | 268,368,364.18 | 219,309,492.73 | 171,094,689.76 | 317,382,940.53 | 318,279,141.55 | 234,136,226.40 | 149,208,116.28 |
| 归属于母公司所有者的综合收益总额(元) | 140,295,597.95 | 130,258,368.81 | 136,020,307.12 | 254,143,804.71 | 263,162,698.77 | 216,036,966.72 | 168,651,802.89 | 320,012,305.30 | 319,559,772.59 | 233,164,651.52 | 149,468,038.73 |
| 归属于少数股东的综合收益总额(元) | 6,038,160.88 | 4,710,874.72 | 3,046,686.63 | 6,032,686.82 | 5,205,665.41 | 3,272,526.01 | 2,442,886.87 | -2,629,364.77 | -1,280,631.04 | 971,574.88 | -259,922.45 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-20 | 2023-10-30 | 2023-08-31 | 2023-04-28 | 2023-04-22 | 2022-10-31 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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