| 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) | 6,056,194,532.51 | 4,031,665,203.80 | 2,018,758,765.18 | 8,034,367,997.33 | 6,105,062,530.67 | 4,079,932,498.77 | 2,073,027,669.16 | 12,311,277,753.66 | 10,896,716,818.79 | 7,551,070,413.29 | 4,093,497,042.67 |
| 营业收入(元) | 6,056,194,532.51 | 4,031,665,203.80 | 2,018,758,765.18 | 8,034,367,997.33 | 6,105,062,530.67 | 4,079,932,498.77 | 2,073,027,669.16 | 12,311,277,753.66 | 10,896,716,818.79 | 7,551,070,413.29 | 4,093,497,042.67 |
| 二、营业总成本(元) | 5,997,705,441.86 | 3,997,336,554.85 | 2,023,237,316.54 | 8,240,564,392.56 | 6,210,217,250.06 | 4,183,994,764.22 | 2,081,916,966.47 | 12,623,185,403.65 | 10,739,707,256.60 | 7,349,675,375.59 | 3,955,744,878.12 |
| 营业成本(元) | 5,265,530,452.49 | 3,525,841,738.41 | 1,775,624,876.88 | 7,207,335,794.48 | 5,286,626,511.54 | 3,546,769,335.88 | 1,753,394,409.58 | 10,639,203,031.03 | 9,066,952,834.40 | 6,232,156,028.63 | 3,379,572,423.41 |
| 研发费用(元) | 7,566,022.65 | 5,479,545.12 | 3,103,612.68 | 14,615,574.10 | 10,177,007.27 | 6,264,217.06 | 2,846,655.14 | 22,677,647.78 | 10,359,536.42 | 7,202,270.82 | 4,278,536.62 |
| 营业税金及附加(元) | 26,800,898.10 | 17,069,856.86 | 7,351,008.64 | 45,716,524.02 | 37,264,388.23 | 17,362,677.02 | 9,464,728.67 | 52,127,203.00 | 43,194,239.53 | 31,978,282.55 | 18,381,380.18 |
| 销售费用(元) | 275,357,168.85 | 190,452,112.10 | 89,882,828.94 | 431,996,741.55 | 375,533,520.33 | 259,367,477.51 | 102,338,007.79 | 847,149,084.10 | 797,274,768.95 | 537,239,099.59 | 279,354,504.41 |
| 管理费用(元) | 293,252,275.18 | 175,152,600.54 | 91,616,188.40 | 408,259,565.59 | 334,883,448.28 | 219,247,951.74 | 94,926,386.03 | 699,910,167.24 | 540,788,399.70 | 347,311,594.37 | 168,194,467.64 |
| 财务费用(元) | 129,198,624.59 | 83,340,701.82 | 55,658,801.00 | 132,640,192.82 | 165,732,374.41 | 134,983,105.01 | 118,946,779.26 | 362,118,270.50 | 281,137,477.60 | 193,788,099.63 | 105,963,565.86 |
| 其中：利息费用(元) | 166,706,929.51 | 108,093,221.28 | 67,541,143.52 | 303,702,002.77 | 247,760,196.17 | 167,607,654.66 | 122,639,152.60 | 407,706,194.55 | 342,058,740.91 | 245,583,520.97 | 155,110,354.97 |
| 其中：利息收入(元) | 59,335,714.37 | 44,112,222.96 | 29,091,508.25 | 190,709,173.68 | 101,485,700.53 | 53,314,073.72 | 23,538,527.00 | 83,968,621.89 | 102,185,351.62 | 88,485,191.59 | 71,463,463.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 12,464,457.63 | - | - | -228,896,122.98 | -277,419,700.00 | -179,378,500.00 | -32,640,000.00 | -431,035,064.94 | -108,692,658.83 | -8,808,965.27 | - |
| 加：投资收益(元) | 29,014,904.55 | 32,150,163.64 | 5,003,521.62 | 408,821,559.90 | 416,512,053.59 | 318,348,963.29 | 53,288,290.22 | -481,117,776.77 | 261,149,688.26 | 4,375,818.23 | -2,897.98 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -6,068,219.81 | - | - | - | -19,958,342.97 | - | - | - |
| 资产处置收益(元) | -6,467,871.93 | -5,899,298.78 | -5,950,298.85 | -7,924,504.83 | 2,743,010.05 | 2,717,112.30 | 2,668,716.19 | -995,306.25 | 4,378,140.36 | 4,946,442.33 | 7,049,110.05 |
| 资产减值损失(元) | 708,089.19 | 708,089.19 | - | -33,485,159.48 | - | - | - | -217,643,377.75 | 292,600.00 | 292,600.00 | - |
| 信用减值损失(元) | -42,741,474.43 | -19,570,124.70 | 31,772,247.10 | -67,735,303.51 | 12,904,000.84 | 25,803,409.77 | 16,451,497.77 | -290,820,250.37 | -127,890,134.70 | -37,111,559.33 | -1,743,988.75 |
| 其他收益(元) | 1,869,258.50 | 1,371,992.65 | 36,631.62 | 8,780,489.74 | 1,519,481.15 | 1,403,263.08 | 2,098,533.84 | 16,900,168.35 | 9,786,994.71 | 6,996,622.30 | 8,235,212.40 |
| 四、营业利润(元) | 53,336,454.16 | 43,089,470.95 | 26,383,550.13 | -126,635,436.39 | 51,104,126.24 | 64,831,982.99 | 32,977,740.71 | -1,716,619,257.72 | 196,034,191.99 | 172,085,995.96 | 151,289,600.27 |
| 加：营业外收入(元) | 1,850,298.04 | 982,757.83 | 262,131.13 | 2,932,969.92 | 4,615,394.74 | 2,987,364.68 | 1,192,715.93 | 1,107,371.14 | 3,568,136.55 | 2,323,479.57 | 652,712.09 |
| 减：营业外支出(元) | 8,072,922.87 | 3,886,179.09 | 2,234,859.15 | 11,715,249.83 | 22,458,728.82 | 714,931.10 | 1,233,874.95 | 28,399,677.43 | 15,178,517.80 | 10,311,024.39 | 5,940,609.28 |
| 五、利润总额(元) | 47,113,829.33 | 40,186,049.69 | 24,410,822.11 | -135,417,716.30 | 33,260,792.16 | 67,104,416.57 | 32,936,581.69 | -1,743,911,564.01 | 184,423,810.74 | 164,098,451.14 | 146,001,703.08 |
| 减：所得税费用(元) | -5,135,191.98 | -365,935.21 | 5,839,723.31 | -167,388,950.92 | 5,428,772.56 | 25,517,984.82 | 2,953,133.65 | -4,438,910.58 | 39,061,128.93 | 26,096,660.20 | 47,422,544.83 |
| 六、净利润(元) | 52,249,021.31 | 40,551,984.90 | 18,571,098.80 | 31,971,234.62 | 27,832,019.60 | 41,586,431.75 | 29,983,448.04 | -1,739,472,653.43 | 145,362,681.81 | 138,001,790.94 | 98,579,158.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 52,249,021.31 | 40,551,984.90 | 18,571,098.80 | 31,971,234.62 | 27,832,019.60 | 41,586,431.75 | 29,983,448.04 | -1,739,472,653.43 | 145,362,681.81 | 138,001,790.94 | 98,579,158.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 38,806,313.59 | 31,025,324.74 | 15,168,972.69 | 20,317,689.35 | 19,220,119.06 | 30,667,269.81 | 21,159,565.23 | -1,831,651,850.30 | 61,084,955.27 | 58,990,871.57 | 42,736,596.17 |
| 少数股东损益(元) | 13,442,707.72 | 9,526,660.16 | 3,402,126.11 | 11,653,545.27 | 8,611,900.54 | 10,919,161.94 | 8,823,882.81 | 92,179,196.87 | 84,277,726.54 | 79,010,919.37 | 55,842,562.08 |
| 扣除非经常性损益后的净利润(元) | 8,276,900.24 | 6,207,108.97 | 18,162,174.56 | -209,822,896.22 | -105,027,068.29 | -113,269,475.79 | -4,256,424.09 | -927,557,877.39 | -144,200,488.31 | 3,843,303.78 | 38,429,500.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | -1.24 | 0.04 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | -1.24 | 0.04 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 52,249,021.31 | 40,551,984.90 | 18,571,098.80 | 31,971,234.62 | 27,832,019.60 | 41,586,431.75 | 29,983,448.04 | -1,739,472,653.43 | 145,362,681.81 | 138,001,790.94 | 98,579,158.25 |
| 归属于母公司所有者的综合收益总额(元) | 38,806,313.59 | 31,025,324.74 | 15,168,972.69 | 20,317,689.35 | 19,220,119.06 | 30,667,269.81 | 21,159,565.23 | -1,831,651,850.30 | 61,084,955.27 | 58,990,871.57 | 42,736,596.17 |
| 归属于少数股东的综合收益总额(元) | 13,442,707.72 | 9,526,660.16 | 3,402,126.11 | 11,653,545.27 | 8,611,900.54 | 10,919,161.94 | 8,823,882.81 | 92,179,196.87 | 84,277,726.54 | 79,010,919.37 | 55,842,562.08 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 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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