| 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) | 3,305,840,317.60 | 2,161,188,907.40 | 935,144,681.91 | 4,745,737,321.83 | 3,326,262,408.67 | 2,082,606,453.72 | 907,101,141.80 | 3,892,708,509.64 | 2,430,877,101.51 | 1,535,615,634.26 | 636,006,580.11 |
| 营业收入(元) | 3,305,840,317.60 | 2,161,188,907.40 | 935,144,681.91 | 4,745,737,321.83 | 3,326,262,408.67 | 2,082,606,453.72 | 907,101,141.80 | 3,892,708,509.64 | 2,430,877,101.51 | 1,535,615,634.26 | 636,006,580.11 |
| 二、营业总成本(元) | 2,755,956,437.59 | 1,800,173,050.63 | 817,543,084.75 | 4,123,623,463.26 | 2,911,839,993.09 | 1,830,369,837.74 | 816,570,578.44 | 3,428,265,287.07 | 2,181,012,828.57 | 1,371,662,485.67 | 576,816,779.91 |
| 营业成本(元) | 2,241,400,481.19 | 1,468,050,770.60 | 647,571,343.21 | 3,359,528,546.01 | 2,372,755,817.02 | 1,472,630,144.11 | 653,454,327.84 | 2,833,305,748.54 | 1,799,559,740.41 | 1,134,044,266.22 | 472,346,527.10 |
| 研发费用(元) | 76,278,520.24 | 50,366,067.58 | 24,907,686.21 | 127,566,482.42 | 91,625,113.42 | 59,929,020.05 | 27,637,218.09 | 97,954,453.40 | 69,233,420.51 | 44,132,225.30 | 18,824,950.19 |
| 营业税金及附加(元) | 12,017,537.22 | 9,481,412.61 | 5,584,907.99 | 14,552,830.09 | 11,027,790.44 | 8,282,476.90 | 4,693,860.22 | 11,956,289.95 | 8,804,294.91 | 6,956,423.47 | 4,022,255.53 |
| 销售费用(元) | 187,785,576.62 | 123,119,378.16 | 58,532,634.06 | 278,840,528.93 | 189,516,388.18 | 119,248,680.76 | 49,395,917.66 | 182,555,875.71 | 110,439,583.77 | 62,093,800.66 | 24,373,541.29 |
| 管理费用(元) | 253,919,063.09 | 161,949,583.52 | 78,363,881.23 | 344,224,692.51 | 255,513,959.93 | 174,818,664.63 | 76,467,070.01 | 311,463,613.16 | 211,114,440.03 | 133,292,392.91 | 62,766,418.15 |
| 财务费用(元) | -15,444,740.77 | -12,794,161.84 | 2,582,632.05 | -1,089,616.70 | -8,599,075.90 | -4,539,148.71 | 4,922,184.62 | -8,970,693.69 | -18,138,651.06 | -8,856,622.89 | -5,516,912.35 |
| 其中：利息费用(元) | 13,580,085.39 | 10,539,931.90 | 5,933,750.14 | 24,236,011.48 | 9,193,820.94 | 5,872,796.16 | 2,869,618.96 | 13,839,292.38 | 7,768,835.81 | 5,668,853.58 | 4,443,668.86 |
| 其中：利息收入(元) | 34,158,211.45 | 22,603,240.17 | 11,007,419.51 | 35,308,583.52 | 22,427,791.25 | 12,725,562.50 | 6,504,802.55 | 19,042,851.72 | 13,284,771.87 | 8,770,967.42 | 5,483,896.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -60,042,424.52 | -85,374,294.70 | -37,534,490.90 | 47,387,905.11 | -17,567,736.91 | 2,006,095.39 | 18,689,791.21 | 17,917,046.61 | -17,745,079.57 | 24,927,586.43 | -8,257,489.80 |
| 加：投资收益(元) | -13,662,448.24 | -8,194,916.20 | -504,442.04 | 10,707,429.16 | 35,657,924.30 | 36,109,196.08 | 11,843,626.19 | 19,131,077.82 | 9,075,220.66 | -222,580.97 | -4,249,447.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,791,770.44 | -2,914,122.66 | -1,290,350.80 | -2,259,252.98 | -2,192,833.50 | -2,332,949.80 | -1,617,104.92 | 1,851,796.60 | 1,640,958.28 | 1,279,980.62 | 44,614.18 |
| 资产处置收益(元) | 5,147,318.18 | 5,094,479.46 | 5,324,883.80 | 716,995.85 | -2,306,859.05 | -2,277,157.05 | -382,067.42 | -168,835.37 | -169,039.14 | -233,705.60 | - |
| 资产减值损失(元) | -7,220,053.98 | -5,743,282.79 | -1,819,655.67 | -17,217,097.39 | -6,916,232.58 | -5,612,938.09 | -1,438,574.33 | -12,796,323.56 | -8,240,821.46 | -6,154,706.43 | -634,508.31 |
| 信用减值损失(元) | 1,261,996.64 | 662,562.69 | 355,146.36 | -10,541,916.77 | -1,835,764.65 | -2,271,114.46 | -410,038.39 | -5,109,974.87 | 570,166.71 | 1,790,013.02 | 4,297,826.65 |
| 其他收益(元) | 11,276,472.44 | 10,323,357.51 | 7,668,092.27 | 15,747,293.82 | 6,535,876.93 | 4,339,827.39 | 2,550,704.06 | 20,933,377.44 | 10,783,803.62 | 6,210,725.52 | 3,455,142.45 |
| 四、营业利润(元) | 486,644,740.53 | 277,783,762.74 | 91,091,130.98 | 668,914,468.35 | 427,989,623.62 | 284,530,525.24 | 121,384,004.68 | 504,349,590.64 | 244,138,523.76 | 190,270,480.56 | 53,801,323.56 |
| 加：营业外收入(元) | 1,478,268.69 | 939,908.99 | 356,823.15 | 5,974,641.17 | 4,247,134.69 | 2,034,810.24 | 876,053.60 | 2,459,567.33 | 1,568,768.68 | 1,033,996.47 | 238,187.76 |
| 减：营业外支出(元) | 568,543.26 | 389,972.29 | 335,559.06 | 16,152,375.18 | 3,914,282.79 | 1,131,918.48 | 882,910.87 | 880,845.25 | 834,313.53 | 714,629.11 | 81,446.72 |
| 五、利润总额(元) | 487,554,465.96 | 278,333,699.44 | 91,112,395.07 | 658,736,734.34 | 428,322,475.52 | 285,433,417.00 | 121,377,147.41 | 505,928,312.72 | 244,872,978.91 | 190,589,847.92 | 53,958,064.60 |
| 减：所得税费用(元) | 130,693,278.65 | 90,957,489.73 | 37,483,680.56 | 188,398,152.72 | 121,511,716.17 | 56,229,619.60 | 24,873,932.20 | 22,187,291.43 | 52,557,877.53 | 31,123,723.82 | 12,707,811.73 |
| 六、净利润(元) | 356,861,187.31 | 187,376,209.71 | 53,628,714.51 | 470,338,581.62 | 306,810,759.35 | 229,203,797.40 | 96,503,215.21 | 483,741,021.29 | 192,315,101.38 | 159,466,124.10 | 41,250,252.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 356,861,187.31 | 187,376,209.71 | 53,628,714.51 | 470,338,581.62 | 306,810,759.35 | 229,203,797.40 | 96,503,215.21 | 483,741,021.29 | 192,315,101.38 | 159,466,124.10 | 41,250,252.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 330,043,615.16 | 163,880,472.14 | 44,642,460.24 | 433,240,237.44 | 271,859,637.24 | 206,149,605.30 | 84,973,342.92 | 447,177,897.38 | 172,317,292.32 | 148,199,917.83 | 37,109,411.15 |
| 少数股东损益(元) | 26,817,572.15 | 23,495,737.57 | 8,986,254.27 | 37,098,344.18 | 34,951,122.11 | 23,054,192.10 | 11,529,872.29 | 36,563,123.91 | 19,997,809.06 | 11,266,206.27 | 4,140,841.72 |
| 扣除非经常性损益后的净利润(元) | 376,195,573.54 | 229,107,701.04 | 65,730,334.96 | 364,739,306.60 | 245,825,722.41 | 162,525,892.40 | 51,961,918.89 | 398,376,648.08 | 170,924,001.50 | 119,896,025.29 | 45,662,017.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.14 | 0.04 | 0.36 | 0.23 | 0.17 | 0.07 | 0.37 | 0.14 | 0.12 | 0.03 |
| 二、稀释每股收益(元) | 0.27 | 0.14 | 0.04 | 0.36 | 0.23 | 0.17 | 0.07 | 0.37 | 0.14 | 0.12 | 0.03 |
| 八、其他综合收益(元) | -9,405,860.75 | -28,881,848.39 | -25,242,978.66 | 48,074,232.21 | 18,843,327.93 | 63,837,540.77 | 8,816,358.75 | 56,936,768.65 | 8,631,564.33 | -12,838,602.70 | -12,147,447.87 |
| 归属于母公司股东的其他综合收益(元) | -9,482,490.66 | -29,083,521.22 | -25,443,131.56 | 48,609,161.45 | 19,060,453.28 | 64,443,141.24 | 8,917,647.18 | 59,835,580.05 | 12,443,804.09 | -11,553,404.31 | -11,336,050.09 |
| 归属于少数股东的其他综合收益(元) | 76,629.91 | 201,672.83 | 200,152.90 | -534,929.24 | -217,125.35 | -605,600.47 | -101,288.43 | -2,898,811.40 | -3,812,239.76 | -1,285,198.39 | -811,397.78 |
| 九、综合收益总额(元) | 347,455,326.56 | 158,494,361.32 | 28,385,735.85 | 518,412,813.83 | 325,654,087.28 | 293,041,338.17 | 105,319,573.96 | 540,677,789.94 | 200,946,665.71 | 146,627,521.40 | 29,102,805.00 |
| 归属于母公司所有者的综合收益总额(元) | 320,561,124.50 | 134,796,950.92 | 19,199,328.68 | 481,849,398.89 | 290,920,090.52 | 270,592,746.54 | 93,890,990.10 | 507,013,477.43 | 184,761,096.41 | 136,646,513.52 | 25,773,361.06 |
| 归属于少数股东的综合收益总额(元) | 26,894,202.06 | 23,697,410.40 | 9,186,407.17 | 36,563,414.94 | 34,733,996.76 | 22,448,591.63 | 11,428,583.86 | 33,664,312.51 | 16,185,569.30 | 9,981,007.88 | 3,329,443.94 |
| 公告日期 | 2024-10-26 | 2024-07-26 | 2024-04-26 | 2024-03-28 | 2023-10-24 | 2023-07-26 | 2023-04-22 | 2023-03-28 | 2022-10-26 | 2022-07-27 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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