| 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) | 4,879,586,469.76 | 2,987,957,543.99 | 1,151,530,624.66 | 8,079,097,241.36 | 5,590,783,730.24 | 3,714,844,395.39 | 1,551,762,714.41 | 7,343,646,071.12 | 5,651,651,224.52 | 3,510,942,813.01 | 1,335,585,082.23 |
| 营业收入(元) | 4,879,586,469.76 | 2,987,957,543.99 | 1,151,530,624.66 | 8,079,097,241.36 | 5,590,783,730.24 | 3,714,844,395.39 | 1,551,762,714.41 | 7,343,646,071.12 | 5,651,651,224.52 | 3,510,942,813.01 | 1,335,585,082.23 |
| 二、营业总成本(元) | 4,575,335,057.95 | 2,816,613,576.83 | 1,133,177,998.74 | 7,776,987,606.98 | 5,440,493,683.74 | 3,596,703,636.49 | 1,527,027,611.96 | 7,145,066,413.92 | 5,494,098,446.61 | 3,368,979,885.14 | 1,299,463,619.88 |
| 营业成本(元) | 3,923,328,711.67 | 2,376,154,726.19 | 925,948,211.51 | 6,749,606,096.08 | 4,778,309,034.26 | 3,170,576,469.52 | 1,297,680,539.58 | 6,202,995,768.35 | 4,809,489,400.54 | 2,896,536,894.36 | 1,085,557,983.60 |
| 研发费用(元) | 283,753,566.58 | 204,778,768.51 | 101,095,964.93 | 419,874,569.09 | 237,668,640.64 | 155,383,680.98 | 77,514,856.51 | 414,259,750.65 | 304,695,848.72 | 216,137,255.36 | 96,685,765.15 |
| 营业税金及附加(元) | 22,550,743.96 | 12,937,252.55 | 5,729,783.27 | 44,229,532.95 | 28,460,239.17 | 19,570,769.37 | 10,497,767.52 | 29,907,670.74 | 21,758,629.94 | 11,772,186.56 | 4,889,327.17 |
| 销售费用(元) | 101,770,859.32 | 71,104,630.14 | 30,465,700.15 | 202,571,599.96 | 145,975,090.14 | 90,385,364.87 | 36,246,291.39 | 162,527,317.47 | 120,500,501.60 | 74,684,512.13 | 38,739,823.13 |
| 管理费用(元) | 235,660,380.17 | 148,717,815.68 | 70,511,531.07 | 353,403,337.50 | 253,524,378.41 | 170,937,745.92 | 93,271,856.32 | 354,089,322.35 | 261,249,538.98 | 187,344,333.04 | 82,917,128.06 |
| 财务费用(元) | 8,270,796.25 | 2,920,383.76 | -573,192.19 | 7,302,471.40 | -3,443,698.88 | -10,150,394.17 | 11,816,300.64 | -18,713,415.64 | -23,595,473.17 | -17,495,296.31 | -9,326,407.23 |
| 其中：利息费用(元) | 70,381,031.48 | 48,163,497.36 | 21,984,416.90 | 103,729,309.18 | 78,476,730.85 | 53,446,424.87 | 26,352,920.45 | 82,466,510.13 | 58,073,544.92 | 34,578,367.16 | 15,457,861.82 |
| 其中：利息收入(元) | 69,567,448.17 | 48,600,576.96 | 24,309,138.59 | 96,460,194.58 | 79,801,866.18 | 56,834,758.68 | 19,805,157.00 | 91,329,728.10 | 64,674,851.36 | 44,846,849.38 | 26,280,671.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 661,411.40 | - | - | - | -288,537.60 | - | - | - |
| 加：投资收益(元) | 288,577,860.93 | 289,806,244.83 | 285,169,812.97 | 61,248,858.94 | 15,245,192.19 | 16,013,724.74 | 7,099,670.46 | 98,283,291.72 | 7,581,295.67 | 2,669,210.60 | 3,634,187.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,533,337.47 | 22,783,845.39 | 12,648,938.39 | 44,935,661.85 | 10,693,670.66 | 13,949,003.79 | 7,021,925.69 | -1,971,293.66 | 8,644,234.48 | 3,561,806.63 | 2,549,818.15 |
| 资产处置收益(元) | 538,532.57 | 599,775.74 | -42,227.27 | 19,034,438.47 | 18,821,011.10 | -5,069,439.61 | 12,903.40 | 35,852,931.80 | -527,290.87 | -461,420.82 | -29,623.53 |
| 资产减值损失(元) | -35,306,308.70 | -38,192,684.61 | -31,085,371.28 | -258,646,187.41 | -58,229,862.39 | -41,028,557.38 | -4,367,067.89 | -68,093,758.59 | 23,334,212.03 | 22,794,144.85 | 18,219,256.78 |
| 信用减值损失(元) | -89,966,119.62 | -43,617,705.80 | 16,593,472.75 | -83,500,036.03 | -64,781,294.89 | -47,959,108.17 | -9,486,668.25 | -65,370,292.09 | -102,732,258.26 | -74,786,512.41 | -25,329,615.60 |
| 其他收益(元) | 46,609,334.53 | 34,470,001.30 | 17,193,973.41 | 101,221,007.50 | 57,725,513.01 | 25,760,496.47 | 11,058,354.51 | 58,787,258.04 | 43,343,151.24 | 28,072,876.49 | 7,177,672.19 |
| 四、营业利润(元) | 514,704,711.52 | 414,409,598.62 | 306,182,286.50 | 142,129,127.25 | 119,070,605.52 | 65,857,874.95 | 29,052,294.68 | 257,750,550.48 | 128,551,887.72 | 120,251,226.58 | 39,793,339.83 |
| 加：营业外收入(元) | 5,512,975.81 | 686,282.14 | 172,347.95 | 13,484,910.63 | 15,243,638.48 | 11,113,541.81 | 2,446,100.65 | 7,761,031.88 | 7,955,781.42 | 5,459,554.62 | 3,269,571.41 |
| 减：营业外支出(元) | 6,252,944.45 | 697,729.09 | 588,678.66 | 26,896,921.72 | 19,263,107.65 | 17,384,652.79 | 229,928.99 | 3,535,337.11 | 9,049,799.88 | 2,820,796.05 | 760,181.54 |
| 五、利润总额(元) | 513,964,742.88 | 414,398,151.67 | 305,765,955.79 | 128,717,116.16 | 115,051,136.35 | 59,586,763.97 | 31,268,466.34 | 261,976,245.25 | 127,457,869.26 | 122,889,985.15 | 42,302,729.70 |
| 减：所得税费用(元) | 53,630,772.55 | 46,118,443.47 | 37,717,805.67 | 13,168,815.58 | 14,125,026.72 | 6,352,370.87 | -3,046,592.95 | -480,615.46 | -13,908,500.72 | -4,853,974.19 | -8,881,289.31 |
| 六、净利润(元) | 460,333,970.33 | 368,279,708.20 | 268,048,150.12 | 115,548,300.58 | 100,926,109.63 | 53,234,393.10 | 34,315,059.29 | 262,456,860.71 | 141,366,369.98 | 127,743,959.34 | 51,184,019.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 460,333,970.33 | 368,279,708.20 | 268,048,150.12 | 115,548,300.58 | 100,926,109.63 | 53,234,393.10 | 34,315,059.29 | 262,456,860.71 | 141,366,369.98 | 127,743,959.34 | 51,184,019.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 423,438,131.88 | 342,183,857.95 | 257,671,454.04 | 54,581,853.92 | 62,484,575.43 | 29,335,234.23 | 24,551,531.84 | 203,854,671.86 | 102,735,907.39 | 98,112,490.13 | 40,168,934.78 |
| 少数股东损益(元) | 36,895,838.45 | 26,095,850.25 | 10,376,696.08 | 60,966,446.66 | 38,441,534.20 | 23,899,158.87 | 9,763,527.45 | 58,602,188.85 | 38,630,462.59 | 29,631,469.21 | 11,015,084.23 |
| 扣除非经常性损益后的净利润(元) | 168,962,841.30 | 93,574,856.91 | 14,967,528.05 | -10,735,910.22 | 9,652,268.64 | 23,760,418.21 | 14,471,863.76 | 10,374,855.35 | 40,383,715.40 | 45,375,504.08 | 9,180,365.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.57 | 0.46 | 0.35 | 0.07 | 0.09 | 0.04 | 0.03 | 0.28 | 0.14 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 0.57 | 0.46 | 0.35 | 0.07 | 0.09 | 0.04 | 0.03 | 0.28 | 0.14 | 0.14 | 0.06 |
| 八、其他综合收益(元) | 6,646,577.64 | 4,372,173.48 | -1,294,229.48 | 895,172.03 | 6,939,350.27 | 7,072,048.35 | 4,886,690.10 | 1,963,188.19 | 5,889,157.24 | 1,950,775.24 | 608,976.47 |
| 归属于母公司股东的其他综合收益(元) | 6,646,577.64 | 4,372,173.48 | -1,294,229.48 | 736,715.51 | 6,939,350.27 | 7,072,048.35 | 4,886,690.10 | 2,765,270.19 | 5,889,157.24 | 1,950,775.24 | 608,976.47 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 158,456.52 | - | - | - | -802,082.00 | - | - | - |
| 九、综合收益总额(元) | 466,980,547.97 | 372,651,881.68 | 266,753,920.64 | 116,443,472.61 | 107,865,459.90 | 60,306,441.45 | 39,201,749.39 | 264,420,048.90 | 147,255,527.22 | 129,694,734.58 | 51,792,995.48 |
| 归属于母公司所有者的综合收益总额(元) | 430,084,709.52 | 346,556,031.43 | 256,377,224.56 | 55,318,569.43 | 69,423,925.70 | 36,407,282.58 | 29,438,221.94 | 206,619,942.05 | 108,625,064.63 | 100,063,265.37 | 40,777,911.25 |
| 归属于少数股东的综合收益总额(元) | 36,895,838.45 | 26,095,850.25 | 10,376,696.08 | 61,124,903.18 | 38,441,534.20 | 23,899,158.87 | 9,763,527.45 | 57,800,106.85 | 38,630,462.59 | 29,631,469.21 | 11,015,084.23 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-31 | 2022-10-27 | 2022-08-30 | 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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