| 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) | 3,485,039,603.18 | 2,214,401,472.93 | 978,861,113.06 | 5,693,800,704.61 | 4,017,793,084.32 | 2,487,289,035.61 | 1,005,267,236.60 | 4,881,908,623.12 | 3,359,494,252.64 | 1,939,759,881.70 | 880,552,556.90 |
| 营业收入(元) | 3,485,039,603.18 | 2,214,401,472.93 | 978,861,113.06 | 5,693,800,704.61 | 4,017,793,084.32 | 2,487,289,035.61 | 1,005,267,236.60 | 4,881,908,623.12 | 3,359,494,252.64 | 1,939,759,881.70 | 880,552,556.90 |
| 二、营业总成本(元) | 3,366,952,326.08 | 2,139,308,394.13 | 957,122,067.70 | 5,663,076,791.70 | 4,003,829,973.95 | 2,461,091,388.46 | 986,059,231.44 | 4,810,072,627.87 | 3,295,875,908.51 | 1,882,761,510.35 | 846,275,790.01 |
| 营业成本(元) | 2,990,683,305.20 | 1,893,127,001.46 | 834,073,872.84 | 5,132,163,818.23 | 3,624,198,310.54 | 2,224,482,635.53 | 872,091,670.26 | 4,338,702,077.76 | 2,958,111,978.87 | 1,674,647,707.73 | 755,138,699.79 |
| 研发费用(元) | 57,079,221.37 | 40,013,408.70 | 20,794,651.29 | 116,639,205.73 | 80,867,099.13 | 49,060,522.84 | 22,299,207.22 | 113,036,109.70 | 77,542,529.00 | 48,050,280.80 | 25,757,976.55 |
| 营业税金及附加(元) | 29,806,961.31 | 16,641,773.55 | 6,383,566.82 | 58,388,327.64 | 35,823,590.85 | 20,503,875.14 | 5,624,037.83 | 42,057,886.96 | 24,559,332.64 | 12,037,672.76 | 2,668,858.82 |
| 销售费用(元) | 116,097,381.25 | 75,022,243.80 | 36,089,488.59 | 123,036,974.31 | 98,134,907.01 | 59,996,255.39 | 32,448,396.01 | 104,562,302.95 | 79,507,860.31 | 45,157,667.39 | 15,997,912.66 |
| 管理费用(元) | 142,840,790.83 | 92,668,373.01 | 46,577,097.04 | 184,469,372.29 | 137,622,299.18 | 88,922,236.65 | 45,954,126.32 | 170,767,124.43 | 126,516,133.31 | 83,153,565.37 | 42,598,065.97 |
| 财务费用(元) | 30,444,666.12 | 21,835,593.61 | 13,203,391.12 | 48,379,093.50 | 27,183,767.24 | 18,125,862.91 | 7,641,793.80 | 40,947,126.07 | 29,638,074.38 | 19,714,616.30 | 4,114,276.22 |
| 其中：利息费用(元) | 27,301,839.88 | 17,951,420.32 | 10,600,261.19 | 42,636,638.11 | 27,992,177.28 | 18,346,990.55 | 8,886,897.74 | 27,448,332.62 | 17,755,946.23 | 11,792,190.26 | 6,168,230.92 |
| 其中：利息收入(元) | 3,785,388.37 | 3,334,331.17 | 1,103,390.13 | 9,384,312.78 | 5,288,617.91 | 3,466,422.53 | 1,635,916.58 | 8,933,264.17 | 5,620,189.59 | 2,649,870.02 | 1,003,079.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -8,299,831.50 | -10,058,383.69 | -9,387,574.71 | 20,526,356.27 | -1,421,322.13 | -916,072.78 | -62,728.36 | -221,721.81 | -144,488.45 | -173,278.02 | -59,125.76 |
| 加：投资收益(元) | -1,564,141.98 | -1,280,011.48 | 353,460.62 | 26,128,374.95 | 36,605,677.43 | 12,825,690.04 | 5,795,470.04 | 1,261,487.90 | 1,523,374.39 | -2,297,428.94 | -6,749,604.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,613,873.43 | -1,347,239.21 | 209,550.11 | 29,244,025.82 | 36,657,087.58 | 12,877,100.19 | 5,846,880.19 | -3,106,283.72 | 1,477,901.31 | -2,314,465.80 | -6,749,604.95 |
| 资产处置收益(元) | 1,767,429.07 | 955,634.11 | 491,179.86 | 4,160,849.52 | 3,344,853.92 | 1,837,491.37 | 899,416.04 | 868,248.53 | 895,915.82 | 436,659.56 | 240,458.70 |
| 资产减值损失(元) | -19,140,182.05 | -17,433,196.65 | -915,096.26 | -42,940,936.10 | -474,674.91 | -20,029.26 | 64,336.01 | -23,579,471.60 | - | - | - |
| 信用减值损失(元) | 15,026,796.03 | 16,123,662.84 | 16,463,138.71 | -3,974,656.97 | 7,843,979.63 | 4,625,073.25 | 9,453,048.92 | 1,821,992.25 | 9,629,652.57 | 10,318,782.62 | 17,399,199.12 |
| 其他收益(元) | 1,508,557.63 | 1,323,662.07 | 336,933.80 | 3,649,750.31 | 2,796,195.34 | 2,146,199.45 | 984,114.80 | 2,653,912.86 | 1,700,928.79 | 1,204,339.87 | 902,979.36 |
| 四、营业利润(元) | 107,385,904.30 | 64,724,446.00 | 29,081,087.38 | 38,273,650.89 | 62,657,819.65 | 46,695,999.22 | 36,341,662.61 | 54,640,443.38 | 77,223,727.25 | 66,487,446.44 | 46,010,673.36 |
| 加：营业外收入(元) | 670,610.79 | 309,520.57 | 244,330.76 | 10,810,560.38 | 3,823,453.41 | 1,550,063.14 | 212,228.65 | 2,862,248.04 | 1,045,766.97 | 897,108.95 | 167,837.21 |
| 减：营业外支出(元) | 457,550.57 | 355,846.98 | 75,542.61 | 9,436,488.45 | 3,570,272.46 | 397,697.19 | 67,242.67 | 6,273,612.69 | 1,873,904.21 | 1,258,414.41 | 645,043.18 |
| 五、利润总额(元) | 107,598,964.52 | 64,678,119.59 | 29,249,875.53 | 39,647,722.82 | 62,911,000.60 | 47,848,365.17 | 36,486,648.59 | 51,229,078.73 | 76,395,590.01 | 66,126,140.98 | 45,533,467.39 |
| 减：所得税费用(元) | 30,896,212.28 | 14,935,080.45 | 7,546,879.13 | -1,388,234.67 | 14,711,863.81 | 10,673,163.91 | 7,776,336.42 | 9,214,331.15 | 12,881,727.60 | 12,665,211.38 | 8,701,836.28 |
| 六、净利润(元) | 76,702,752.24 | 49,743,039.14 | 21,702,996.40 | 41,035,957.49 | 48,199,136.79 | 37,175,201.26 | 28,710,312.17 | 42,014,747.58 | 63,513,862.41 | 53,460,929.60 | 36,831,631.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 76,702,752.24 | 49,743,039.14 | 21,702,996.40 | 41,035,957.49 | 48,199,136.79 | 37,175,201.26 | 28,710,312.17 | 42,014,747.58 | 63,513,862.41 | 53,460,929.60 | 36,831,631.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 78,410,940.34 | 50,440,514.77 | 22,067,444.45 | 44,068,460.32 | 51,444,807.85 | 38,755,393.54 | 29,443,347.16 | 40,958,936.12 | 64,456,736.97 | 53,813,889.07 | 36,945,349.43 |
| 少数股东损益(元) | -1,708,188.10 | -697,475.63 | -364,448.05 | -3,032,502.83 | -3,245,671.06 | -1,580,192.28 | -733,034.99 | 1,055,811.46 | -942,874.56 | -352,959.47 | -113,718.32 |
| 扣除非经常性损益后的净利润(元) | 84,535,814.84 | 59,168,671.38 | 30,662,140.07 | 20,726,518.33 | 48,463,784.00 | 35,652,057.04 | 28,076,038.84 | 35,187,128.32 | 63,418,431.79 | 53,029,035.94 | 36,463,096.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.07 | 0.03 | 0.06 | 0.07 | 0.05 | 0.04 | 0.05 | 0.09 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 0.10 | 0.07 | 0.03 | 0.06 | 0.07 | 0.05 | 0.04 | 0.05 | 0.09 | 0.07 | 0.05 |
| 八、其他综合收益(元) | -4,834,187.32 | -3,161,159.42 | -1,822,812.75 | 2,844,341.49 | 448,015.53 | 120,636.44 | -4,743,266.04 | 9,089,836.21 | 9,250,579.10 | 3,360,061.35 | 15,585.54 |
| 归属于母公司股东的其他综合收益(元) | -4,834,187.32 | -3,161,159.42 | -1,822,812.75 | 2,844,341.49 | 448,015.53 | 120,636.44 | -4,743,266.04 | 9,089,836.21 | 9,250,579.10 | 3,360,061.35 | 15,585.54 |
| 九、综合收益总额(元) | 71,868,564.92 | 46,581,879.72 | 19,880,183.65 | 43,880,298.98 | 48,647,152.32 | 37,295,837.70 | 23,967,046.13 | 51,104,583.79 | 72,764,441.51 | 56,820,990.95 | 36,847,216.65 |
| 归属于母公司所有者的综合收益总额(元) | 73,576,753.02 | 47,279,355.35 | 20,244,631.70 | 46,912,801.81 | 51,892,823.38 | 38,876,029.98 | 24,700,081.12 | 50,048,772.33 | 73,707,316.07 | 57,173,950.42 | 36,960,934.97 |
| 归属于少数股东的综合收益总额(元) | -1,708,188.10 | -697,475.63 | -364,448.05 | -3,032,502.83 | -3,245,671.06 | -1,580,192.28 | -733,034.99 | 1,055,811.46 | -942,874.56 | -352,959.47 | -113,718.32 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 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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