| 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) | 4,177,866,888.21 | 2,688,923,889.57 | 1,399,924,809.17 | 5,145,464,417.08 | 3,693,785,350.45 | 2,312,932,702.11 | 1,139,399,566.72 | 3,878,277,824.69 | 2,664,182,457.51 | 1,809,127,134.78 | 894,198,872.48 |
| 营业收入(元) | 4,177,866,888.21 | 2,688,923,889.57 | 1,399,924,809.17 | 5,145,464,417.08 | 3,693,785,350.45 | 2,312,932,702.11 | 1,139,399,566.72 | 3,878,277,824.69 | 2,664,182,457.51 | 1,809,127,134.78 | 894,198,872.48 |
| 二、营业总成本(元) | 3,913,036,228.82 | 2,486,516,097.13 | 1,291,631,802.20 | 4,933,070,624.77 | 3,525,605,670.71 | 2,175,118,937.01 | 1,078,495,518.34 | 3,847,679,616.02 | 2,666,217,159.79 | 1,804,322,134.55 | 890,110,708.37 |
| 营业成本(元) | 1,716,426,959.18 | 1,081,580,300.31 | 566,357,394.04 | 2,189,764,970.97 | 1,567,040,156.48 | 946,810,642.69 | 496,884,735.46 | 1,647,768,454.96 | 1,135,751,056.95 | 767,414,006.29 | 372,986,754.04 |
| 研发费用(元) | 81,338,097.94 | 53,287,082.80 | 27,516,377.00 | 95,741,742.83 | 68,415,334.09 | 46,829,304.45 | 23,045,991.84 | 116,182,147.10 | 84,305,069.55 | 57,150,648.08 | 29,054,299.01 |
| 营业税金及附加(元) | 15,474,297.65 | 13,081,524.63 | 4,834,584.34 | 27,122,406.70 | 17,558,403.36 | 13,308,700.97 | 4,702,003.80 | 17,096,400.32 | 11,210,010.74 | 9,692,011.37 | 2,948,988.41 |
| 销售费用(元) | 1,664,145,293.26 | 1,084,232,497.05 | 560,608,520.37 | 2,117,839,313.40 | 1,511,194,035.62 | 937,986,847.34 | 438,018,263.63 | 1,644,912,518.05 | 1,135,229,353.22 | 772,648,719.66 | 382,242,068.95 |
| 管理费用(元) | 364,144,727.88 | 213,576,406.19 | 113,860,507.59 | 417,345,178.56 | 296,029,292.24 | 187,589,782.33 | 94,963,254.20 | 331,164,411.24 | 238,330,770.74 | 158,214,207.51 | 81,628,909.75 |
| 财务费用(元) | 71,506,852.91 | 40,758,286.15 | 18,454,418.86 | 85,257,012.31 | 65,368,448.92 | 42,593,659.23 | 20,881,269.41 | 90,555,684.35 | 61,390,898.59 | 39,202,541.64 | 21,249,688.21 |
| 其中：利息费用(元) | 67,382,925.36 | 39,841,748.48 | 18,187,337.13 | 85,607,276.19 | 60,190,384.56 | 44,902,423.67 | 16,363,656.98 | 85,879,026.84 | 48,706,663.50 | 38,490,693.69 | 12,679,147.59 |
| 其中：利息收入(元) | 7,376,617.29 | 5,158,826.87 | 2,580,536.24 | 9,857,956.00 | 6,272,591.97 | 4,169,675.31 | 2,062,136.58 | 5,170,995.10 | 3,516,128.20 | 2,393,745.44 | 1,159,482.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -7,806,171.98 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 21,730,450.68 | 19,012,554.73 | 10,975,722.64 | 54,516,234.40 | 52,386,769.44 | 46,499,767.65 | 30,845,384.18 | 51,292,776.71 | 28,515,239.66 | 20,085,949.86 | 10,955,085.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,947,525.02 | 17,858,733.27 | 10,482,421.16 | 42,170,173.61 | 36,637,291.78 | 34,607,383.99 | 30,842,566.44 | 40,655,243.14 | 29,527,008.60 | 21,156,133.72 | 10,732,979.31 |
| 汇兑收益(元) | -1,004,870.40 | -961,394.79 | -442,954.14 | -312,674.71 | 176,252.06 | 616,216.06 | 547,906.26 | 1,889,412.97 | -86,947.60 | 281,572.21 | 502,032.16 |
| 资产处置收益(元) | 1,108,628.89 | 651,275.86 | -108,041.25 | 1,902,494.19 | 1,015,116.15 | 977,169.75 | 427,921.50 | 1,088,395.19 | 735,788.47 | -302,596.62 | -387,377.54 |
| 资产减值损失(元) | 4,378,700.17 | -9,865,686.02 | -17,846,754.14 | 19,335,987.47 | 12,083,693.60 | -22,114,410.31 | -23,982,062.10 | -31,413,547.15 | -13,457,388.90 | -16,847,673.31 | -27,232,622.69 |
| 信用减值损失(元) | 7,137,556.51 | 3,503,630.73 | 7,320,198.25 | 1,913,514.12 | 3,786,754.30 | 1,699,633.34 | -2,956,251.93 | -6,865,999.14 | 1,534,770.85 | 15,420.52 | -2,987,420.65 |
| 其他收益(元) | 11,954,747.70 | 11,387,476.15 | 2,702,556.68 | 18,423,994.88 | 15,884,682.30 | 2,132,796.25 | 1,297,837.06 | 3,858,985.72 | 2,837,845.81 | 2,048,007.84 | 1,113,607.68 |
| 四、营业利润(元) | 310,135,872.94 | 226,135,649.10 | 110,893,735.01 | 300,367,170.68 | 253,512,947.59 | 167,624,937.84 | 67,084,783.35 | 50,448,232.97 | 18,044,606.01 | 10,085,680.73 | -13,948,531.20 |
| 加：营业外收入(元) | 6,196,136.54 | 640,786.56 | 396,066.03 | 1,198,200.78 | 983,618.39 | 588,710.98 | 121,676.56 | 3,827,800.06 | 3,156,154.09 | 1,021,928.84 | 743,054.81 |
| 减：营业外支出(元) | 11,332,341.23 | 4,600,591.39 | 1,422,195.70 | 10,294,474.57 | 7,741,058.56 | 4,079,409.71 | 2,394,012.80 | 11,674,098.43 | 8,512,422.95 | 6,091,215.66 | 2,967,855.87 |
| 五、利润总额(元) | 304,999,668.25 | 222,175,844.27 | 109,867,605.34 | 291,270,896.89 | 246,755,507.42 | 164,134,239.11 | 64,812,447.11 | 42,601,934.60 | 12,688,337.15 | 5,016,393.91 | -16,173,332.26 |
| 减：所得税费用(元) | 72,741,083.88 | 55,113,109.26 | 20,130,482.12 | 39,130,552.71 | 35,242,446.89 | 20,728,019.79 | 7,554,800.84 | 7,946,585.92 | -11,788,181.79 | -8,907,019.42 | -5,996,912.04 |
| 六、净利润(元) | 232,258,584.37 | 167,062,735.01 | 89,737,123.22 | 252,140,344.18 | 211,513,060.53 | 143,406,219.32 | 57,257,646.27 | 34,655,348.68 | 24,476,518.94 | 13,923,413.33 | -10,176,420.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 232,258,584.37 | 167,062,735.01 | 89,737,123.22 | 252,140,344.18 | 211,513,060.53 | 143,406,219.32 | 57,257,646.27 | 34,655,348.68 | 24,476,518.94 | 13,923,413.33 | -10,176,420.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 209,248,610.54 | 151,743,006.58 | 82,171,699.62 | 225,081,500.12 | 193,900,575.79 | 134,159,727.91 | 62,049,136.05 | 16,075,940.08 | 17,524,563.71 | 9,248,833.56 | -2,241,766.13 |
| 少数股东损益(元) | 23,009,973.83 | 15,319,728.43 | 7,565,423.60 | 27,058,844.06 | 17,612,484.74 | 9,246,491.41 | -4,791,489.78 | 18,579,408.60 | 6,951,955.23 | 4,674,579.77 | -7,934,654.09 |
| 扣除非经常性损益后的净利润(元) | 179,640,224.30 | 139,923,796.82 | 78,696,979.55 | 195,530,732.81 | 174,503,452.40 | 125,500,391.91 | 62,947,666.58 | 1,113,208.87 | 20,134,199.58 | 13,077,583.21 | -811,039.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.47 | 0.34 | 0.19 | 0.51 | 0.44 | 0.30 | 0.14 | 0.04 | 0.04 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | 0.47 | 0.34 | 0.19 | 0.51 | 0.44 | 0.30 | 0.14 | 0.04 | 0.04 | 0.02 | -0.01 |
| 八、其他综合收益(元) | -26,074,040.58 | -54,965,640.15 | -32,068,456.26 | 964,323.47 | -22,129,147.58 | -1,464,296.01 | -36,532,931.10 | 31,769,110.91 | -12,163,901.64 | -6,611,315.52 | -5,604,428.50 |
| 归属于母公司股东的其他综合收益(元) | -6,000,466.76 | -14,485,150.21 | -7,416,324.11 | 488,534.91 | -5,303,185.91 | 849,418.11 | -10,355,145.45 | 12,091,321.32 | -12,163,901.64 | -6,611,315.52 | -5,604,428.50 |
| 归属于少数股东的其他综合收益(元) | -20,073,573.82 | -40,480,489.94 | -24,652,132.15 | 475,788.56 | -16,825,961.67 | -2,313,714.12 | -26,177,785.65 | 19,677,789.59 | - | - | - |
| 九、综合收益总额(元) | 206,184,543.79 | 112,097,094.86 | 57,668,666.96 | 253,104,667.65 | 189,383,912.95 | 141,941,923.31 | 20,724,715.17 | 66,424,459.59 | 12,312,617.30 | 7,312,097.81 | -15,780,848.72 |
| 归属于母公司所有者的综合收益总额(元) | 203,248,143.78 | 137,257,856.37 | 74,755,375.51 | 225,570,035.03 | 188,597,389.88 | 135,009,146.02 | 51,693,990.60 | 28,167,261.40 | 5,360,662.07 | 2,637,518.04 | -7,846,194.63 |
| 归属于少数股东的综合收益总额(元) | 2,936,400.01 | -25,160,761.51 | -17,086,708.55 | 27,534,632.62 | 786,523.07 | 6,932,777.29 | -30,969,275.43 | 38,257,198.19 | 6,951,955.23 | 4,674,579.77 | -7,934,654.09 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-16 | 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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