| 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) | 6,547,893,483.18 | 4,423,668,138.51 | 2,138,565,885.69 | 8,825,814,694.71 | 6,751,388,580.55 | 4,593,663,368.48 | 2,293,413,116.59 | 8,159,348,079.61 | 6,089,660,825.66 | 3,872,976,143.90 | 1,702,972,152.57 |
| 营业收入(元) | 6,547,893,483.18 | 4,423,668,138.51 | 2,138,565,885.69 | 8,825,814,694.71 | 6,751,388,580.55 | 4,593,663,368.48 | 2,293,413,116.59 | 8,159,348,079.61 | 6,089,660,825.66 | 3,872,976,143.90 | 1,702,972,152.57 |
| 二、营业总成本(元) | 6,160,708,375.18 | 4,116,223,305.03 | 1,971,903,462.40 | 8,167,042,085.81 | 6,178,837,259.59 | 4,186,717,269.45 | 2,099,264,044.03 | 7,504,879,826.30 | 5,570,083,243.76 | 3,547,413,153.07 | 1,582,335,340.19 |
| 营业成本(元) | 5,495,971,145.25 | 3,682,239,658.47 | 1,773,516,846.83 | 7,244,427,835.59 | 5,491,243,909.98 | 3,738,065,330.18 | 1,871,204,234.91 | 6,601,376,019.07 | 4,916,281,116.70 | 3,122,786,936.23 | 1,370,885,431.42 |
| 研发费用(元) | 253,308,676.05 | 166,170,983.27 | 71,007,853.04 | 332,760,245.26 | 245,516,429.41 | 149,663,172.88 | 69,381,069.20 | 282,759,769.82 | 213,705,638.90 | 135,973,417.46 | 60,220,565.18 |
| 营业税金及附加(元) | 14,499,469.32 | 9,247,211.86 | 4,768,618.86 | 18,753,732.31 | 11,718,863.95 | 8,055,422.75 | 3,267,244.36 | 13,122,584.64 | 8,754,844.61 | 5,514,702.02 | 2,819,848.85 |
| 销售费用(元) | 193,614,676.83 | 126,141,643.57 | 61,356,515.22 | 274,114,079.06 | 221,408,454.32 | 149,659,614.78 | 82,837,841.38 | 281,253,815.08 | 219,048,759.37 | 148,127,163.96 | 81,276,484.18 |
| 管理费用(元) | 210,580,046.87 | 140,862,487.30 | 63,141,956.22 | 260,378,369.73 | 190,901,657.82 | 124,035,781.44 | 61,065,233.08 | 273,736,363.32 | 181,202,961.76 | 118,066,321.22 | 59,437,331.10 |
| 财务费用(元) | -7,265,639.14 | -8,438,679.44 | -1,888,327.77 | 36,607,823.86 | 18,047,944.11 | 17,237,947.42 | 11,508,421.10 | 52,631,274.37 | 31,089,922.42 | 16,944,612.18 | 7,695,679.46 |
| 其中：利息费用(元) | 76,797,909.80 | 43,660,208.84 | 16,570,896.92 | 104,788,247.45 | 76,905,015.29 | 58,709,867.80 | 31,829,512.69 | 119,301,760.33 | 88,257,170.18 | 56,073,567.20 | 25,215,749.65 |
| 其中：利息收入(元) | 64,235,260.89 | 43,847,930.31 | 23,826,675.13 | 81,787,651.86 | 62,473,979.57 | 42,887,915.23 | 22,197,257.71 | 82,482,083.76 | 59,896,829.03 | 42,877,112.95 | 19,713,100.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -310,935.72 | -254,110.07 | -68,051.68 | -20,814.06 | 951,686.59 | 246,000.00 | - | -542,014.43 | -2,082,725.81 | -2,082,725.81 | -1,686,780.83 |
| 加：投资收益(元) | -6,962,952.52 | -2,440,900.38 | -2,341,928.52 | -15,038,432.84 | -5,077,458.26 | -4,556,532.11 | -1,534,132.06 | 6,116,515.72 | -2,233,805.17 | -1,046,892.89 | -949,552.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,676,760.67 | -2,119,469.77 | -2,319,923.05 | -10,345,152.01 | -6,624,360.20 | -5,688,978.88 | -2,195,624.59 | -529,474.65 | -4,041,216.29 | -2,706,220.46 | -1,002,970.34 |
| 资产处置收益(元) | 1,369,166.62 | 706,340.34 | -31,629.75 | 58,352.51 | -845,033.79 | 157,349.33 | -542,368.76 | 24,240.96 | 237,164.54 | 147,134.18 | 142,355.62 |
| 资产减值损失(元) | -21,424,594.92 | -14,033,948.72 | -8,017,591.68 | -40,620,213.33 | -2,208,968.92 | -2,476,642.94 | -2,163,429.85 | -31,419,297.51 | -29,698,242.17 | -29,307,174.01 | 1,764,564.91 |
| 信用减值损失(元) | -87,567,286.01 | -68,720,154.02 | -16,685,744.87 | -159,008,045.99 | -110,241,170.80 | -72,798,219.69 | -24,100,592.83 | -136,060,980.64 | -72,880,779.78 | -24,510,253.66 | -4,658,851.88 |
| 其他收益(元) | 12,675,088.51 | 10,004,099.94 | 5,207,336.24 | 28,931,458.58 | 14,017,177.79 | 8,433,059.78 | 4,276,987.90 | 9,727,507.96 | 7,417,713.79 | 5,478,585.11 | 949,545.26 |
| 四、营业利润(元) | 284,963,593.96 | 232,706,160.57 | 144,724,813.03 | 473,074,913.77 | 469,147,553.57 | 335,951,113.40 | 170,085,536.96 | 502,314,225.37 | 420,336,907.30 | 274,241,663.75 | 116,198,092.70 |
| 加：营业外收入(元) | 943,393.51 | 893,733.63 | 30,034.03 | 336,554.61 | 654,374.95 | 611,617.49 | 559,299.79 | 3,799,382.36 | 2,489,479.16 | 1,562,395.76 | 3,244,031.08 |
| 减：营业外支出(元) | 6,192,999.45 | 3,698,220.03 | 3,356,039.60 | 4,749,162.92 | 2,996,827.04 | 2,261,243.26 | 211,822.09 | 2,656,319.30 | 1,052,729.35 | 576,350.09 | 258,360.08 |
| 五、利润总额(元) | 279,713,988.02 | 229,901,674.17 | 141,398,807.46 | 468,662,305.46 | 466,805,101.48 | 334,301,487.63 | 170,433,014.66 | 503,457,288.43 | 421,773,657.11 | 275,227,709.42 | 119,183,763.70 |
| 减：所得税费用(元) | 20,963,594.87 | 10,237,714.92 | 23,129,316.48 | 68,885,506.78 | 87,587,893.41 | 61,208,591.77 | 32,248,374.47 | 99,464,589.98 | 76,795,512.90 | 48,106,815.11 | 20,849,829.65 |
| 六、净利润(元) | 258,750,393.15 | 219,663,959.25 | 118,269,490.98 | 399,776,798.68 | 379,217,208.07 | 273,092,895.86 | 138,184,640.19 | 403,992,698.45 | 344,978,144.21 | 227,120,894.31 | 98,333,934.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 258,750,393.15 | 219,663,959.25 | 118,269,490.98 | 399,776,798.68 | 379,217,208.07 | 273,092,895.86 | 138,184,640.19 | 403,992,698.45 | 344,978,144.21 | 227,120,894.31 | 98,333,934.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 289,692,409.86 | 235,913,220.70 | 127,477,634.30 | 438,526,067.05 | 400,286,140.26 | 284,965,611.18 | 139,636,382.34 | 424,130,351.91 | 363,561,282.16 | 237,161,643.82 | 102,571,276.46 |
| 少数股东损益(元) | -30,942,016.71 | -16,249,261.45 | -9,208,143.32 | -38,749,268.37 | -21,068,932.19 | -11,872,715.32 | -1,451,742.15 | -20,137,653.46 | -18,583,137.95 | -10,040,749.51 | -4,237,342.41 |
| 扣除非经常性损益后的净利润(元) | 279,190,341.61 | 228,864,603.47 | 125,406,699.45 | 427,237,409.53 | 392,021,717.15 | 280,414,586.33 | 137,278,980.73 | 410,368,589.49 | 357,514,886.94 | 233,192,493.90 | 99,648,830.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.03 | 0.84 | 0.46 | 1.79 | 1.97 | 1.27 | 0.60 | 1.83 | 1.59 | 1.04 | 0.45 |
| 二、稀释每股收益(元) | 1.03 | 0.84 | 0.46 | 1.72 | 1.96 | 1.25 | 0.60 | 1.71 | 1.52 | 1.04 | 0.45 |
| 八、其他综合收益(元) | 28,389.06 | 195,855.59 | 67,911.56 | -54,950.93 | -114,661.83 | -227,158.82 | -58,400.22 | 20,986.76 | -58,326.79 | -7,755.76 | 3,897.22 |
| 归属于母公司股东的其他综合收益(元) | 15,781.66 | 87,669.94 | 30,416.38 | -22,937.77 | -49,595.46 | -101,408.97 | -25,493.46 | 9,837.59 | -23,967.48 | -2,934.99 | 1,047.31 |
| 归属于少数股东的其他综合收益(元) | 12,607.40 | 108,185.65 | 37,495.18 | -32,013.16 | -65,066.37 | -125,749.85 | -32,906.76 | 11,149.17 | -34,359.31 | -4,820.77 | 2,849.91 |
| 九、综合收益总额(元) | 258,778,782.21 | 219,859,814.84 | 118,337,402.54 | 399,721,847.75 | 379,102,546.24 | 272,865,737.04 | 138,126,239.97 | 404,013,685.21 | 344,919,817.42 | 227,113,138.55 | 98,337,831.27 |
| 归属于母公司所有者的综合收益总额(元) | 289,708,191.52 | 236,000,890.64 | 127,508,050.68 | 438,503,129.28 | 400,236,544.80 | 284,864,202.21 | 139,610,888.88 | 424,140,189.50 | 363,537,314.68 | 237,158,708.83 | 102,572,323.77 |
| 归属于少数股东的综合收益总额(元) | -30,929,409.31 | -16,141,075.80 | -9,170,648.14 | -38,781,281.53 | -21,133,998.56 | -11,998,465.17 | -1,484,648.91 | -20,126,504.29 | -18,617,497.26 | -10,045,570.28 | -4,234,492.50 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-20 | 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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