| 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) | 3,534,869,930.99 | 2,207,306,451.54 | 995,451,563.13 | 4,440,596,955.57 | 3,191,054,271.55 | 2,095,972,198.60 | 939,199,160.54 | 4,791,094,356.50 | 3,488,983,349.12 | 2,316,425,141.20 | 1,038,365,106.22 |
| 营业收入(元) | 3,534,869,930.99 | 2,207,306,451.54 | 995,451,563.13 | 4,440,596,955.57 | 3,191,054,271.55 | 2,095,972,198.60 | 939,199,160.54 | 4,791,094,356.50 | 3,488,983,349.12 | 2,316,425,141.20 | 1,038,365,106.22 |
| 二、营业总成本(元) | 3,315,033,012.08 | 2,056,371,956.35 | 970,864,190.30 | 4,126,028,644.23 | 2,980,136,970.46 | 1,977,006,917.77 | 919,347,812.94 | 4,483,609,110.48 | 3,283,973,200.70 | 2,153,125,823.03 | 979,495,173.06 |
| 营业成本(元) | 2,922,997,704.18 | 1,803,712,535.73 | 850,781,382.17 | 3,650,172,781.52 | 2,627,594,871.38 | 1,746,167,491.10 | 809,094,921.76 | 3,999,103,363.71 | 2,938,245,872.10 | 1,923,622,557.59 | 866,512,208.42 |
| 研发费用(元) | 125,576,819.20 | 78,151,078.43 | 32,968,948.19 | 160,702,774.13 | 112,509,316.32 | 74,274,960.77 | 30,780,415.81 | 155,232,590.92 | 109,579,288.99 | 71,919,030.54 | 32,305,841.63 |
| 营业税金及附加(元) | 23,459,136.46 | 15,144,776.91 | 7,981,127.48 | 24,909,872.75 | 18,035,509.24 | 11,457,583.98 | 5,439,697.53 | 25,145,211.93 | 18,746,877.10 | 13,451,450.51 | 6,379,253.12 |
| 销售费用(元) | 7,128,962.86 | 4,509,366.30 | 2,628,893.21 | 9,608,026.19 | 8,179,288.86 | 6,790,961.84 | 3,391,139.45 | 7,482,545.11 | 6,654,517.95 | 4,246,185.35 | 2,163,755.98 |
| 管理费用(元) | 172,896,987.50 | 115,579,041.62 | 57,187,258.73 | 194,197,835.06 | 146,496,734.45 | 92,776,126.46 | 49,978,912.77 | 192,367,992.31 | 144,488,308.76 | 98,101,054.52 | 50,140,159.32 |
| 财务费用(元) | 62,973,401.88 | 39,275,157.36 | 19,316,580.52 | 86,437,354.58 | 67,321,250.21 | 45,539,793.62 | 20,662,725.62 | 104,277,406.50 | 66,258,335.80 | 41,785,544.52 | 21,993,954.59 |
| 其中：利息费用(元) | 69,148,912.37 | 46,061,790.48 | 21,931,736.34 | 108,823,757.92 | 114,134,190.78 | 77,681,901.96 | 37,754,916.82 | 131,715,335.38 | 129,032,943.39 | 83,241,394.18 | 41,525,589.73 |
| 其中：利息收入(元) | 6,708,400.33 | 7,126,180.84 | 2,809,183.84 | 22,293,663.71 | 47,266,377.42 | 32,410,867.36 | 17,240,324.88 | 30,506,475.41 | 65,717,930.98 | 45,438,491.56 | 22,096,665.42 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 15,120,375.70 | 8,377,027.30 | 5,016,660.81 | 1,072,679.29 | 12,650,592.44 | 7,000,229.55 | 6,280,208.76 | 10,838,003.82 | 9,434,541.35 | 3,966,355.01 | -1,297,305.39 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 8,027,852.37 | - | 315,161.16 | - | 7,000,229.55 | - | 11,643,644.23 | - | - | - |
| 资产处置收益(元) | 93,740,715.57 | -1,009,317.89 | 1,035,610.35 | 18,553,212.39 | 16,612,471.65 | -1,755,655.13 | -1,587,631.73 | 150,434,528.03 | 211,183.48 | 450,839.40 | 314,427.24 |
| 资产减值损失(元) | 2,351,105.19 | 882,090.83 | 7,657,306.84 | -15,063,555.91 | 1,445,490.56 | 550,352.73 | 9,706,119.16 | -45,234,548.40 | - | - | - |
| 信用减值损失(元) | 7,160,432.47 | 3,086,131.92 | 2,963,872.46 | -15,748,725.14 | 6,597,505.99 | 4,775,874.91 | 1,732,304.22 | -17,927,084.46 | 5,836,711.79 | 4,174,001.22 | 250,395.37 |
| 其他收益(元) | 32,310,435.43 | 17,466,193.88 | 10,756,142.85 | 45,293,885.27 | 26,354,191.37 | 16,516,276.95 | 7,035,920.22 | 34,912,756.50 | 37,788,727.15 | 18,567,321.31 | 6,658,725.89 |
| 四、营业利润(元) | 370,519,983.27 | 179,736,621.23 | 52,016,966.14 | 348,675,807.24 | 274,577,553.10 | 146,052,359.84 | 43,018,268.23 | 440,508,901.51 | 258,281,312.19 | 190,457,835.11 | 64,796,176.27 |
| 加：营业外收入(元) | 27,228,831.23 | 2,503,042.46 | 82,157.50 | 24,963,272.65 | 22,581,840.62 | 408,926.47 | 199,494.65 | 6,985,554.86 | 686,349.05 | 823,975.30 | 70,819.61 |
| 减：营业外支出(元) | 2,577,646.81 | 1,882,617.88 | 167,373.70 | 3,838,511.39 | 867,586.93 | 762,395.37 | 25,287.21 | 1,191,602.38 | 353,965.12 | 877,230.80 | 1,367,437.47 |
| 五、利润总额(元) | 395,171,167.69 | 180,357,045.81 | 51,931,749.94 | 369,800,568.50 | 296,291,806.79 | 145,698,890.94 | 43,192,475.67 | 446,302,853.99 | 258,613,696.12 | 190,404,579.61 | 63,499,558.41 |
| 减：所得税费用(元) | 71,928,433.57 | 43,034,249.41 | 15,910,238.01 | 66,516,061.80 | 76,771,169.45 | 43,739,213.21 | 13,138,703.05 | 82,219,638.65 | 59,233,263.59 | 49,407,217.93 | 22,222,792.59 |
| 六、净利润(元) | 323,242,734.12 | 137,322,796.40 | 36,021,511.93 | 303,284,506.70 | 219,520,637.34 | 101,959,677.73 | 30,053,772.62 | 364,083,215.34 | 199,380,432.53 | 140,997,361.68 | 41,276,765.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 322,276,941.26 | 136,352,129.77 | 35,049,113.80 | 282,183,680.06 | 163,222,720.48 | 101,961,773.77 | 30,053,772.62 | 391,374,148.59 | 189,521,840.86 | 142,035,927.97 | 41,276,765.82 |
| 终止经营净利润(元) | 965,792.86 | 970,666.63 | 972,398.13 | 21,100,826.64 | 56,297,916.86 | -2,096.04 | - | -27,290,933.25 | 9,858,591.67 | -1,038,566.29 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 259,039,783.72 | 98,682,568.32 | 19,028,135.97 | 196,502,150.61 | 129,704,475.42 | 68,257,049.21 | 16,588,271.99 | 258,950,240.82 | 132,121,426.62 | 91,554,195.34 | 20,215,222.69 |
| 少数股东损益(元) | 64,202,950.40 | 38,640,228.08 | 16,993,375.96 | 106,782,356.09 | 89,816,161.92 | 33,702,628.52 | 13,465,500.63 | 105,132,974.52 | 67,259,005.91 | 49,443,166.34 | 21,061,543.13 |
| 扣除非经常性损益后的净利润(元) | 150,107,648.45 | 87,552,136.42 | 10,464,379.57 | 149,756,081.18 | 111,738,428.72 | 55,422,910.78 | 12,630,942.85 | 120,938,527.85 | 106,844,929.33 | 83,416,343.29 | 17,838,928.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.11 | 0.02 | 0.23 | 0.15 | 0.08 | 0.02 | 0.30 | 0.15 | 0.11 | 0.02 |
| 二、稀释每股收益(元) | 0.30 | 0.11 | 0.02 | 0.23 | 0.15 | 0.08 | 0.02 | 0.30 | 0.15 | 0.11 | 0.02 |
| 九、综合收益总额(元) | 323,242,734.12 | 137,322,796.40 | 36,021,511.93 | 303,284,506.70 | 219,520,637.34 | 101,959,677.73 | 30,053,772.62 | 364,083,215.34 | 199,380,432.53 | 140,997,361.68 | 41,276,765.82 |
| 归属于母公司所有者的综合收益总额(元) | 259,039,783.72 | 98,682,568.32 | 19,028,135.97 | 196,502,150.61 | 129,704,475.42 | 68,257,049.21 | 16,588,271.99 | 258,950,240.82 | 132,121,426.62 | 91,554,195.34 | 20,215,222.69 |
| 归属于少数股东的综合收益总额(元) | 64,202,950.40 | 38,640,228.08 | 16,993,375.96 | 106,782,356.09 | 89,816,161.92 | 33,702,628.52 | 13,465,500.63 | 105,132,974.52 | 67,259,005.91 | 49,443,166.34 | 21,061,543.13 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-15 | 2023-04-21 | 2023-03-31 | 2022-10-26 | 2022-08-19 | 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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