| 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) | 2,569,565,793.86 | 1,638,789,484.21 | 675,101,157.66 | 3,778,757,833.20 | 2,713,903,374.67 | 1,711,351,557.41 | 784,306,846.55 | 3,405,945,794.86 | 2,489,137,342.32 | 1,629,094,099.56 | 686,973,446.60 |
| 营业收入(元) | 2,569,565,793.86 | 1,638,789,484.21 | 675,101,157.66 | 3,778,757,833.20 | 2,713,903,374.67 | 1,711,351,557.41 | 784,306,846.55 | 3,405,945,794.86 | 2,489,137,342.32 | 1,629,094,099.56 | 686,973,446.60 |
| 二、营业总成本(元) | 2,381,293,164.76 | 1,538,239,693.16 | 650,281,740.07 | 3,455,802,259.20 | 2,464,756,960.50 | 1,555,673,626.63 | 748,061,715.04 | 3,222,227,887.60 | 2,338,267,127.01 | 1,543,466,005.21 | 682,102,513.46 |
| 营业成本(元) | 1,804,905,363.57 | 1,163,734,587.95 | 491,299,261.78 | 2,748,087,179.88 | 1,939,258,664.37 | 1,215,326,596.82 | 589,365,447.64 | 2,591,486,474.14 | 1,867,144,627.12 | 1,243,628,326.14 | 535,300,674.24 |
| 研发费用(元) | 69,907,539.76 | 45,127,774.51 | 12,903,572.77 | 80,709,059.72 | 63,655,189.85 | 40,262,967.36 | 17,581,673.72 | 66,935,964.69 | 54,365,708.89 | 26,821,966.63 | 11,501,411.09 |
| 营业税金及附加(元) | 29,676,830.10 | 18,950,472.06 | 7,416,547.25 | 35,918,715.07 | 25,072,079.42 | 15,320,916.95 | 6,533,950.41 | 31,142,065.06 | 22,698,435.83 | 16,066,193.54 | 7,559,449.31 |
| 销售费用(元) | 78,415,148.01 | 49,529,120.08 | 21,323,238.36 | 94,340,797.68 | 68,387,677.20 | 44,541,365.85 | 21,682,792.15 | 77,279,768.93 | 58,085,376.65 | 35,435,039.95 | 18,783,027.42 |
| 管理费用(元) | 310,319,822.62 | 199,008,338.60 | 87,945,867.10 | 350,461,531.50 | 259,259,022.47 | 164,730,309.99 | 73,028,125.78 | 312,490,373.24 | 241,727,677.73 | 157,695,420.51 | 77,794,760.33 |
| 财务费用(元) | 88,068,460.70 | 61,889,399.95 | 29,393,252.82 | 146,284,975.35 | 109,124,327.20 | 75,491,469.66 | 39,869,725.34 | 142,893,241.54 | 94,245,300.79 | 63,819,058.44 | 31,163,191.07 |
| 其中：利息费用(元) | 82,734,548.90 | 57,172,227.84 | 29,020,409.85 | 135,193,666.71 | 102,407,491.91 | 72,028,933.78 | 39,375,016.56 | 136,254,478.19 | 96,883,060.56 | 66,566,316.97 | 35,844,588.69 |
| 其中：利息收入(元) | 2,843,186.11 | 2,401,725.93 | 867,456.15 | 6,816,740.01 | 3,843,621.44 | 3,157,402.64 | 1,377,093.57 | 6,008,748.26 | 2,519,227.23 | 2,390,658.67 | 5,795,809.36 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -2,737,412.56 | -2,737,412.56 | -2,737,412.56 |
| 加：投资收益(元) | 57,276,423.96 | 55,038,434.23 | 52,743,225.67 | 13,553,137.33 | 10,175,125.81 | 6,940,311.91 | 1,628,286.57 | 229,761.55 | 2,725,197.74 | -1,376,259.18 | 2,979,072.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,991,743.50 | 5,163,463.62 | 2,958,175.66 | 9,702,378.95 | 6,945,642.66 | 3,865,199.45 | 1,281,838.11 | -16,406,649.56 | 1,558,957.10 | -1,496,215.21 | 2,632,793.60 |
| 资产处置收益(元) | -222,513.13 | 2,200,418.14 | -22,155.17 | 10,312,383.97 | 7,759,669.50 | 5,385,863.39 | 3,905,648.12 | 51,991,848.63 | 53,323,156.91 | 53,046,087.57 | 65,316,151.35 |
| 资产减值损失(元) | -2,375,615.95 | 782,200.27 | - | -23,541,890.57 | -2,655,380.27 | -2,655,380.27 | -5,293,952.31 | -70,873,557.24 | -13,393,633.51 | -224,334.92 | -296,232.09 |
| 信用减值损失(元) | 1,861,570.31 | -839,972.96 | 2,779,550.10 | -20,949,183.02 | -10,512,443.56 | -5,222,782.69 | 3,107,933.69 | -14,420,504.18 | 6,763,643.07 | 8,311,884.14 | 6,954,852.23 |
| 其他收益(元) | 30,312,735.46 | 24,933,294.27 | 13,169,254.04 | 27,999,915.29 | 14,792,976.42 | 9,877,284.28 | 5,003,223.51 | 30,755,173.73 | 23,165,678.48 | 19,835,359.58 | 9,477,197.11 |
| 四、营业利润(元) | 275,125,229.75 | 182,664,165.00 | 93,489,292.23 | 330,329,937.00 | 268,706,362.07 | 170,003,227.40 | 44,596,271.09 | 181,400,629.75 | 220,716,845.44 | 162,483,418.98 | 86,564,562.02 |
| 加：营业外收入(元) | 5,453,171.17 | 3,530,067.58 | 1,866,176.57 | 10,774,411.62 | 3,652,286.96 | 2,014,030.61 | 1,198,601.85 | 12,764,580.35 | 7,701,624.23 | 5,979,047.77 | 3,625,523.12 |
| 减：营业外支出(元) | 50,857,191.23 | 49,121,342.43 | 46,744,866.25 | 38,269,729.45 | 2,537,792.43 | 1,839,896.68 | 690,878.24 | 5,278,579.98 | 2,520,582.18 | 2,008,936.21 | 647,425.02 |
| 五、利润总额(元) | 229,721,209.69 | 137,072,890.15 | 48,610,602.55 | 302,834,619.17 | 269,820,856.60 | 170,177,361.33 | 45,103,994.70 | 188,886,630.12 | 225,897,887.49 | 166,453,530.54 | 89,542,660.12 |
| 减：所得税费用(元) | 53,580,931.72 | 41,988,408.23 | 11,714,463.85 | 55,888,469.37 | 45,049,617.69 | 26,708,903.36 | 6,923,857.04 | 33,166,154.21 | 38,799,489.98 | 29,754,411.81 | 18,567,460.46 |
| 六、净利润(元) | 176,140,277.97 | 95,084,481.92 | 36,896,138.70 | 246,946,149.80 | 224,771,238.91 | 143,468,457.97 | 38,180,137.66 | 155,720,475.91 | 187,098,397.51 | 136,699,118.73 | 70,975,199.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 176,140,277.97 | 95,084,481.92 | 36,896,138.70 | 246,946,149.80 | 224,771,238.91 | 143,468,457.97 | 38,180,137.66 | 155,720,475.91 | 187,098,397.51 | 136,699,118.73 | 70,975,199.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 111,972,636.86 | 65,086,523.79 | 26,783,703.63 | 175,350,930.61 | 169,696,109.79 | 111,998,840.00 | 29,351,047.03 | 133,375,683.83 | 158,608,393.11 | 120,421,095.70 | 65,743,855.86 |
| 少数股东损益(元) | 64,167,641.11 | 29,997,958.13 | 10,112,435.07 | 71,595,219.19 | 55,075,129.12 | 31,469,617.97 | 8,829,090.63 | 22,344,792.08 | 28,490,004.40 | 16,278,023.03 | 5,231,343.80 |
| 扣除非经常性损益后的净利润(元) | 91,901,450.68 | 47,229,936.81 | 16,717,525.98 | 176,329,198.24 | 155,072,509.37 | 102,250,278.41 | 22,823,509.74 | 58,825,462.46 | 99,896,263.83 | 64,926,414.59 | 9,398,931.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.14 | 0.07 | 0.45 | 0.43 | 0.29 | 0.08 | 0.35 | 0.42 | 0.32 | 0.17 |
| 二、稀释每股收益(元) | 0.24 | 0.14 | 0.07 | 0.45 | 0.43 | 0.29 | 0.08 | 0.35 | 0.42 | 0.32 | 0.17 |
| 八、其他综合收益(元) | -10,037,349.34 | -2,170,560.00 | -2,399,040.00 | 12,199,143.99 | -856,800.00 | -856,800.00 | -42,840.00 | -1,413,720.00 | -1,199,520.00 | -471,240.00 | -1,071,000.00 |
| 归属于母公司股东的其他综合收益(元) | -7,018,327.53 | -2,170,560.00 | -2,399,040.00 | 7,225,029.34 | -856,800.00 | -856,800.00 | -42,840.00 | -1,413,720.00 | -1,199,520.00 | -471,240.00 | -1,071,000.00 |
| 归属于少数股东的其他综合收益(元) | -3,019,021.81 | - | - | 4,974,114.65 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 166,102,928.63 | 92,913,921.92 | 34,497,098.70 | 259,145,293.79 | 223,914,438.91 | 142,611,657.97 | 38,137,297.66 | 154,306,755.91 | 185,898,877.51 | 136,227,878.73 | 69,904,199.66 |
| 归属于母公司所有者的综合收益总额(元) | 104,954,309.33 | 62,915,963.79 | 24,384,663.63 | 182,575,959.95 | 168,839,309.79 | 111,142,040.00 | 29,308,207.03 | 131,961,963.83 | 157,408,873.11 | 119,949,855.70 | 64,672,855.86 |
| 归属于少数股东的综合收益总额(元) | 61,148,619.30 | 29,997,958.13 | 10,112,435.07 | 76,569,333.84 | 55,075,129.12 | 31,469,617.97 | 8,829,090.63 | 22,344,792.08 | 28,490,004.40 | 16,278,023.03 | 5,231,343.80 |
| 公告日期 | 2024-10-19 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-30 | 2023-04-15 | 2023-04-15 | 2022-10-20 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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