| 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) | 1,918,219,161.94 | 1,201,398,095.02 | 449,226,843.22 | 2,796,174,263.25 | 1,659,364,785.68 | 1,099,062,948.13 | 462,264,738.89 | 2,552,168,358.71 | 1,554,777,634.39 | 737,121,679.11 | 302,544,080.85 |
| 营业收入(元) | 1,918,219,161.94 | 1,201,398,095.02 | 449,226,843.22 | 2,796,174,263.25 | 1,659,364,785.68 | 1,099,062,948.13 | 462,264,738.89 | 2,552,168,358.71 | 1,554,777,634.39 | 737,121,679.11 | 302,544,080.85 |
| 二、营业总成本(元) | 1,861,726,301.42 | 1,139,737,355.34 | 461,550,745.20 | 2,711,650,496.97 | 1,660,273,888.45 | 1,098,768,541.81 | 482,571,250.02 | 2,445,656,665.25 | 1,489,452,180.80 | 732,772,132.44 | 308,074,196.52 |
| 营业成本(元) | 1,595,998,878.23 | 976,279,785.54 | 367,923,424.44 | 2,364,783,224.04 | 1,408,838,905.65 | 945,685,772.00 | 410,295,895.96 | 2,159,543,773.26 | 1,296,125,778.35 | 622,798,844.82 | 251,269,201.76 |
| 研发费用(元) | 85,567,600.58 | 50,143,332.47 | 26,803,956.35 | 99,168,961.73 | 82,443,501.64 | 46,922,108.76 | 18,620,148.68 | 95,888,028.24 | 69,940,650.10 | 38,540,609.67 | 18,911,071.28 |
| 营业税金及附加(元) | 13,765,798.62 | 9,338,805.39 | 2,521,516.36 | 18,702,805.94 | 11,860,369.96 | 8,210,215.69 | 2,917,301.02 | 18,898,693.14 | 14,030,049.17 | 10,140,540.16 | 3,273,668.51 |
| 销售费用(元) | 30,019,794.15 | 16,739,716.61 | 13,299,229.74 | 51,404,771.46 | 35,085,106.34 | 19,805,399.03 | 8,092,098.05 | 46,396,452.70 | 29,502,210.93 | 16,443,665.13 | 8,445,842.17 |
| 管理费用(元) | 93,818,826.52 | 58,650,324.92 | 34,328,403.09 | 119,973,764.86 | 88,344,130.85 | 57,598,609.60 | 27,192,343.17 | 100,192,958.80 | 66,699,293.66 | 40,924,662.12 | 20,141,365.09 |
| 财务费用(元) | 42,555,403.32 | 28,585,390.41 | 16,674,215.22 | 57,616,968.94 | 33,701,874.01 | 20,546,436.73 | 15,453,463.14 | 24,736,759.11 | 13,154,198.59 | 3,923,810.54 | 6,033,047.71 |
| 其中：利息费用(元) | 42,188,374.87 | 37,960,660.04 | 18,741,638.73 | 58,840,041.02 | 36,942,792.09 | 25,273,863.34 | 11,151,707.10 | 35,687,783.15 | 24,271,059.98 | 15,332,967.42 | 6,930,242.55 |
| 其中：利息收入(元) | 21,939,781.27 | 6,974,877.72 | 1,225,869.09 | 10,182,030.38 | 7,766,788.35 | 4,409,981.18 | 1,387,901.62 | 7,454,662.70 | 5,384,307.45 | 4,408,925.09 | 1,400,898.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,322,333.99 | -156,255.32 | -2,380,030.93 | 25,140,228.12 | 11,508,499.78 | 15,520,902.22 | 3,744,569.93 | 6,252,844.35 | -765,114.03 | -7,331,739.68 | 4,591,166.16 |
| 加：投资收益(元) | 79,094,908.77 | 56,236,549.08 | 24,977,516.48 | 92,065,626.92 | 72,648,585.12 | 32,095,308.99 | 6,671,289.31 | 53,877,196.41 | 35,326,600.78 | 35,127,981.82 | 23,612,804.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 63,973,530.35 | 42,226,525.86 | 23,747,590.97 | 74,745,059.65 | 57,273,556.55 | 32,146,346.94 | 6,702,179.94 | 54,340,494.00 | 35,473,720.13 | 35,127,981.82 | 23,612,804.31 |
| 资产处置收益(元) | -135,227.69 | -430,326.71 | - | 5,197,496.94 | -1,377,763.84 | 956,498.09 | - | 119,395.19 | 27,995.35 | 15,723.51 | - |
| 资产减值损失(元) | -62,174,358.93 | -29,453,113.14 | -3,683,100.41 | -74,570,438.60 | -13,361,285.47 | -8,054,437.89 | -1,097,790.89 | -70,808,186.20 | -4,371,871.48 | -4,028,032.85 | -979,704.67 |
| 信用减值损失(元) | 8,036,974.26 | 12,008,032.02 | 13,806,193.16 | -51,719,955.91 | 5,549,440.20 | 3,982,383.64 | 6,836,698.27 | -16,900,297.30 | 16,962,072.88 | 14,845,982.82 | 14,613,549.06 |
| 其他收益(元) | 11,542,385.77 | 8,442,899.69 | 1,969,674.77 | 12,124,651.90 | 6,960,202.40 | 5,604,088.86 | 1,653,336.14 | 10,211,936.90 | 2,779,135.77 | 2,847,289.03 | 631,272.43 |
| 四、营业利润(元) | 91,535,208.71 | 108,308,525.30 | 22,366,351.09 | 92,761,375.65 | 81,018,575.42 | 50,399,150.23 | -2,498,408.37 | 89,264,582.81 | 115,284,272.86 | 45,826,751.32 | 36,938,971.62 |
| 加：营业外收入(元) | 950,935.58 | 595,095.74 | 383,745.26 | 2,797,093.32 | 2,079,932.29 | 767,796.97 | 4,189,438.30 | 3,519,226.36 | 5,223,965.02 | 3,160,980.83 | 692,925.42 |
| 减：营业外支出(元) | 321,629.19 | 196,396.12 | 68,877.60 | 813,172.00 | 318,283.86 | 4,043,794.24 | 225,021.99 | 1,398,808.59 | 368,887.57 | 267,136.36 | 203,831.33 |
| 五、利润总额(元) | 92,164,515.10 | 108,707,224.92 | 22,681,218.75 | 94,745,296.97 | 82,780,223.85 | 47,123,152.96 | 1,466,007.94 | 91,385,000.58 | 120,139,350.31 | 48,720,595.79 | 37,428,065.71 |
| 减：所得税费用(元) | 11,120,781.38 | 10,465,192.01 | 542,557.62 | 17,511,309.45 | -1,946,886.76 | -2,559,490.61 | -357,788.18 | 16,231,358.71 | 12,346,122.04 | 5,658,902.68 | 2,654,140.97 |
| 六、净利润(元) | 81,043,733.72 | 98,242,032.91 | 22,138,661.13 | 77,233,987.52 | 84,727,110.61 | 49,682,643.57 | 1,823,796.12 | 75,153,641.87 | 107,793,228.27 | 43,061,693.11 | 34,773,924.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 81,043,733.72 | 98,242,032.91 | 22,138,661.13 | 77,233,987.52 | 84,727,110.61 | 49,682,643.57 | 1,823,796.12 | 75,153,641.87 | 107,793,228.27 | 43,061,693.11 | 34,773,924.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 90,397,483.50 | 102,942,228.26 | 24,196,596.33 | 83,619,353.03 | 87,768,073.99 | 51,987,267.09 | 3,022,318.93 | 80,184,453.73 | 110,437,275.56 | 43,802,898.39 | 34,751,893.89 |
| 少数股东损益(元) | -9,353,749.78 | -4,700,195.35 | -2,057,935.20 | -6,385,365.51 | -3,040,963.38 | -2,304,623.52 | -1,198,522.81 | -5,030,811.86 | -2,644,047.29 | -741,205.28 | 22,030.85 |
| 扣除非经常性损益后的净利润(元) | 68,972,863.11 | 85,238,404.20 | 24,352,701.28 | 26,872,599.75 | 63,105,652.26 | 35,323,724.77 | -3,840,096.60 | 57,273,623.57 | 105,726,612.86 | 46,267,403.16 | 34,326,704.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.11 | 0.03 | 0.09 | 0.09 | 0.06 | - | 0.09 | 0.12 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 0.10 | 0.11 | 0.03 | 0.09 | 0.09 | 0.06 | - | 0.09 | 0.12 | 0.05 | 0.04 |
| 八、其他综合收益(元) | - | - | -229,844.17 | 4,793,439.73 | -1,626,518.67 | -1,455,881.39 | -1,006,457.11 | 10,578,178.05 | -3,452,783.80 | -449,977.55 | -2,759,585.48 |
| 归属于母公司股东的其他综合收益(元) | - | - | -229,844.17 | 4,793,439.73 | -1,626,518.67 | -1,455,881.39 | -1,006,457.11 | 10,578,178.05 | -3,452,783.80 | -449,977.55 | -2,759,585.48 |
| 九、综合收益总额(元) | 81,043,733.72 | 98,242,032.91 | 21,908,816.96 | 82,027,427.25 | 83,100,591.94 | 48,226,762.18 | 817,339.01 | 85,731,819.92 | 104,340,444.47 | 42,611,715.56 | 32,014,339.26 |
| 归属于母公司所有者的综合收益总额(元) | 90,397,483.50 | 102,942,228.26 | 23,966,752.16 | 88,412,792.76 | 86,141,555.32 | 50,531,385.70 | 2,015,861.82 | 90,762,631.78 | 106,984,491.76 | 43,352,920.84 | 31,992,308.41 |
| 归属于少数股东的综合收益总额(元) | -9,353,749.78 | -4,700,195.35 | -2,057,935.20 | -6,385,365.51 | -3,040,963.38 | -2,304,623.52 | -1,198,522.81 | -5,030,811.86 | -2,644,047.29 | -741,205.28 | 22,030.85 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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