| 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) | 5,098,151,293.03 | 3,367,211,599.67 | 1,640,030,521.14 | 6,601,201,346.89 | 4,871,993,306.21 | 3,214,278,856.37 | 1,586,366,780.90 | 6,479,062,973.78 | 4,766,413,926.70 | 3,075,021,821.09 | 1,483,234,044.19 |
| 营业收入(元) | 5,098,151,293.03 | 3,367,211,599.67 | 1,640,030,521.14 | 6,601,201,346.89 | 4,871,993,306.21 | 3,214,278,856.37 | 1,586,366,780.90 | 6,479,062,973.78 | 4,766,413,926.70 | 3,075,021,821.09 | 1,483,234,044.19 |
| 二、营业总成本(元) | 4,894,100,276.14 | 3,267,527,746.93 | 1,615,288,311.02 | 6,305,258,526.09 | 4,644,204,177.88 | 3,082,318,193.48 | 1,524,075,785.70 | 6,063,417,113.47 | 4,454,080,807.98 | 2,897,907,669.13 | 1,441,755,584.26 |
| 营业成本(元) | 3,855,252,130.24 | 2,553,094,449.86 | 1,289,775,665.06 | 4,960,204,144.92 | 3,667,569,202.68 | 2,456,262,235.20 | 1,227,141,424.33 | 4,831,638,211.12 | 3,539,895,048.14 | 2,346,915,342.01 | 1,170,782,798.10 |
| 研发费用(元) | 267,103,379.25 | 155,121,834.15 | 59,208,077.64 | 327,510,238.14 | 242,172,438.14 | 143,810,331.16 | 63,229,163.95 | 326,056,838.45 | 279,104,584.87 | 154,279,766.78 | 68,079,060.85 |
| 营业税金及附加(元) | 33,516,003.10 | 22,176,800.23 | 10,358,691.02 | 49,918,153.11 | 35,892,762.32 | 23,696,155.00 | 11,657,541.23 | 44,180,332.61 | 34,789,324.66 | 20,505,016.15 | 10,059,021.94 |
| 销售费用(元) | 158,819,785.60 | 106,434,883.42 | 49,863,620.01 | 222,872,032.45 | 155,103,510.64 | 99,683,349.82 | 46,822,869.47 | 187,920,488.44 | 131,564,034.22 | 80,436,653.17 | 37,038,157.60 |
| 管理费用(元) | 584,951,156.06 | 373,593,099.18 | 180,125,944.67 | 744,790,072.29 | 520,412,528.45 | 348,653,497.92 | 172,334,206.42 | 688,063,038.61 | 450,506,826.79 | 268,540,770.26 | 131,205,789.24 |
| 财务费用(元) | -5,542,178.11 | 57,106,680.09 | 25,956,312.62 | -36,114.82 | 23,053,735.65 | 10,212,624.38 | 2,890,580.30 | -14,441,795.76 | 18,220,989.30 | 27,230,120.76 | 24,590,756.53 |
| 其中：利息费用(元) | 9,560,399.33 | 7,357,885.17 | 862,009.66 | 9,707,898.51 | 7,352,493.35 | 4,216,747.01 | 1,390,283.36 | 11,299,135.81 | 8,279,602.84 | 5,463,665.08 | 2,397,691.35 |
| 其中：利息收入(元) | 20,651,479.72 | 14,804,872.59 | 8,049,234.15 | 28,709,552.49 | 21,208,197.29 | 13,815,543.44 | 6,634,881.88 | 12,667,527.09 | 7,348,312.03 | 3,591,443.25 | 1,717,000.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 79,436.84 | -4,921.51 | 137,436.33 | -6,432,627.05 | -194,587.48 | -125,413.19 | -60,307.43 | -13,155,616.91 | -594,020.35 | -342,651.26 | -38,081.01 |
| 加：投资收益(元) | -8,180,245.78 | -6,636,812.21 | -1,172,847.11 | -3,817,438.04 | -4,098,119.37 | -3,029,950.57 | -2,130,131.07 | 5,878,847.41 | 2,017,086.10 | 2,641,780.23 | 636,768.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,556,409.61 | -2,969,391.91 | -1,357,752.04 | -3,878,521.99 | -4,296,422.05 | -3,228,253.25 | -2,435,055.04 | -2,642,832.30 | -988,911.39 | -194,384.43 | -147,108.79 |
| 资产处置收益(元) | -157,805.56 | -45,559.53 | -54,962.98 | 16,312.49 | 117,476.85 | 128,499.79 | 149,076.77 | -2,857,358.10 | 8,609.28 | 10,634.97 | 6,115.94 |
| 资产减值损失(元) | 598,211.69 | - | - | -89,517,919.68 | - | - | - | -73,151,554.30 | -1,643.63 | -1,612.01 | -1,579.20 |
| 信用减值损失(元) | -19,595,728.13 | -12,047,813.38 | -5,909,824.17 | -17,537,907.70 | -11,062,976.28 | -1,761,691.14 | -5,791,574.34 | -52,160,652.88 | -25,893,614.40 | -15,586,892.09 | -5,768,790.06 |
| 其他收益(元) | 25,265,135.99 | 14,344,282.23 | 5,248,327.33 | 80,874,085.48 | 45,219,354.34 | 35,905,271.19 | 21,384,253.15 | 70,823,478.90 | 45,348,148.29 | 30,717,997.14 | 16,037,661.99 |
| 四、营业利润(元) | 202,060,021.94 | 95,293,028.34 | 22,990,339.52 | 259,527,326.30 | 257,770,276.39 | 163,077,378.97 | 75,842,312.28 | 351,023,004.43 | 333,217,684.01 | 194,553,408.94 | 52,350,555.97 |
| 加：营业外收入(元) | 2,332,497.03 | 1,932,794.88 | 772,987.73 | 5,472,963.31 | 4,678,427.75 | 1,199,300.64 | 783,761.10 | 5,747,816.73 | 4,103,887.58 | 2,548,387.35 | 496,997.97 |
| 减：营业外支出(元) | 2,417,251.88 | 1,164,987.99 | 879,817.64 | 6,562,603.57 | 4,622,793.37 | 3,930,696.58 | 914,902.85 | 10,732,813.39 | 10,569,985.93 | 10,399,060.94 | 145,193.18 |
| 五、利润总额(元) | 201,975,267.09 | 96,060,835.23 | 22,883,509.61 | 258,437,686.04 | 257,825,910.77 | 160,345,983.03 | 75,711,170.53 | 346,038,007.77 | 326,751,585.66 | 186,702,735.35 | 52,702,360.76 |
| 减：所得税费用(元) | 26,342,536.59 | 23,448,968.26 | 4,743,716.41 | 44,767,408.22 | 33,908,557.31 | 22,649,054.42 | 10,050,949.31 | 46,384,190.04 | 56,838,451.48 | 40,439,167.08 | 7,421,602.71 |
| 六、净利润(元) | 175,632,730.50 | 72,611,866.97 | 18,139,793.20 | 213,670,277.82 | 223,917,353.46 | 137,696,928.61 | 65,660,221.22 | 299,653,817.73 | 269,913,134.18 | 146,263,568.27 | 45,280,758.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 175,632,730.50 | 72,611,866.97 | 18,139,793.20 | 213,670,277.82 | 223,917,353.46 | 137,696,928.61 | 65,660,221.22 | 299,653,817.73 | 269,913,134.18 | 146,263,568.27 | 45,280,758.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 178,409,792.61 | 74,639,461.20 | 19,281,260.04 | 217,311,504.03 | 224,105,261.20 | 137,835,838.28 | 65,800,882.26 | 309,246,757.29 | 278,380,503.70 | 152,618,591.97 | 52,457,120.57 |
| 少数股东损益(元) | -2,777,062.11 | -2,027,594.23 | -1,141,466.84 | -3,641,226.21 | -187,907.74 | -138,909.67 | -140,661.04 | -9,592,939.56 | -8,467,369.52 | -6,355,023.70 | -7,176,362.52 |
| 扣除非经常性损益后的净利润(元) | 166,908,386.30 | 68,703,021.53 | 17,898,916.48 | 166,453,833.88 | 194,394,474.82 | 116,325,352.82 | 50,207,252.55 | 275,057,511.71 | 254,652,235.96 | 137,675,981.31 | 43,039,863.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.13 | 0.03 | 0.37 | 0.39 | 0.24 | 0.11 | 0.53 | 0.48 | 0.26 | 0.09 |
| 二、稀释每股收益(元) | 0.30 | 0.13 | 0.03 | 0.37 | 0.38 | 0.24 | 0.11 | 0.53 | 0.44 | 0.26 | 0.09 |
| 八、其他综合收益(元) | -4,005,476.87 | 5,594,851.99 | 887,349.67 | 17,570,193.16 | 24,541,176.85 | 32,623,526.03 | -7,408,199.74 | 52,456,139.02 | 72,359,165.80 | 31,598,239.98 | -7,895,387.34 |
| 归属于母公司股东的其他综合收益(元) | -3,950,039.77 | 5,648,043.02 | 1,267,726.26 | 16,887,364.71 | 24,305,548.60 | 32,405,334.01 | -7,597,854.92 | 52,205,268.59 | 72,331,803.20 | 31,577,599.01 | -7,836,805.61 |
| 归属于少数股东的其他综合收益(元) | -55,437.10 | -53,191.03 | -380,376.59 | 682,828.45 | 235,628.25 | 218,192.02 | 189,655.18 | 250,870.43 | 27,362.60 | 20,640.97 | -58,581.73 |
| 九、综合收益总额(元) | 171,627,253.63 | 78,206,718.96 | 19,027,142.87 | 231,240,470.98 | 248,458,530.31 | 170,320,454.64 | 58,252,021.48 | 352,109,956.75 | 342,272,299.98 | 177,861,808.25 | 37,385,370.71 |
| 归属于母公司所有者的综合收益总额(元) | 174,459,752.84 | 80,287,504.22 | 20,548,986.30 | 234,198,868.74 | 248,410,809.80 | 170,241,172.29 | 58,203,027.34 | 361,452,025.88 | 350,712,306.90 | 184,196,190.98 | 44,620,314.96 |
| 归属于少数股东的综合收益总额(元) | -2,832,499.21 | -2,080,785.26 | -1,521,843.43 | -2,958,397.76 | 47,720.51 | 79,282.35 | 48,994.14 | -9,342,069.13 | -8,440,006.92 | -6,334,382.73 | -7,234,944.25 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-31 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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