| 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) | 2,450,075,783.88 | 1,581,653,251.91 | 746,413,148.74 | 2,756,665,325.19 | 2,018,286,601.72 | 1,426,718,393.59 | 814,642,103.91 | 4,210,502,651.18 | 3,067,161,380.95 | 2,134,428,233.95 | 993,038,858.37 |
| 营业收入(元) | 2,450,075,783.88 | 1,581,653,251.91 | 746,413,148.74 | 2,756,665,325.19 | 2,018,286,601.72 | 1,426,718,393.59 | 814,642,103.91 | 4,210,502,651.18 | 3,067,161,380.95 | 2,134,428,233.95 | 993,038,858.37 |
| 二、营业总成本(元) | 2,139,239,584.07 | 1,362,642,844.11 | 644,083,767.68 | 2,513,904,072.17 | 1,807,626,230.75 | 1,230,103,236.60 | 678,212,282.59 | 3,557,088,687.60 | 2,675,982,938.94 | 1,783,921,263.36 | 822,936,104.86 |
| 营业成本(元) | 1,764,294,309.60 | 1,125,827,130.00 | 531,564,606.46 | 1,988,020,421.03 | 1,417,410,619.91 | 983,880,236.34 | 541,999,859.85 | 2,793,849,892.67 | 2,027,535,150.36 | 1,386,635,635.83 | 676,694,529.30 |
| 研发费用(元) | 57,853,716.21 | 38,807,994.41 | 18,459,891.44 | 77,366,283.59 | 60,060,955.75 | 38,036,701.83 | 21,823,941.49 | 107,735,053.20 | 45,635,755.64 | 31,354,620.41 | 17,272,408.39 |
| 营业税金及附加(元) | 15,041,295.36 | 9,678,065.67 | 4,606,947.67 | 19,252,333.00 | 13,186,520.60 | 9,330,367.12 | 5,273,234.04 | 26,473,078.61 | 21,121,897.20 | 15,527,273.81 | 7,384,426.09 |
| 销售费用(元) | 69,736,169.45 | 43,509,401.85 | 18,749,070.92 | 65,691,593.51 | 45,098,936.12 | 31,393,116.28 | 22,730,090.00 | 83,796,019.27 | 77,294,478.09 | 52,151,668.32 | 18,758,042.72 |
| 管理费用(元) | 214,035,448.21 | 135,122,608.62 | 65,032,632.94 | 323,670,527.22 | 253,194,609.63 | 167,797,056.72 | 90,809,923.47 | 365,952,206.74 | 304,414,716.14 | 207,912,038.71 | 102,926,513.92 |
| 财务费用(元) | 18,278,645.24 | 9,697,643.56 | 5,670,618.25 | 39,902,913.82 | 18,674,588.74 | -334,241.69 | -4,424,766.26 | 179,282,437.11 | 199,980,941.51 | 90,340,026.28 | -99,815.56 |
| 其中：利息费用(元) | 21,128,898.88 | 14,794,391.74 | 8,106,368.20 | 31,866,690.04 | 24,589,365.72 | 16,623,019.76 | 10,574,807.26 | 35,470,555.17 | 33,393,511.97 | 13,838,997.43 | 4,060,282.43 |
| 其中：利息收入(元) | 4,874,826.08 | 1,633,981.42 | 749,310.33 | 1,869,143.93 | 1,263,228.97 | 735,802.86 | 454,651.70 | 3,090,904.70 | 2,167,881.57 | 1,544,765.44 | 1,253,600.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,863,365.07 | -6,711,881.64 | -4,956,501.50 | 52,745,018.71 | 55,670,013.67 | 51,648,647.68 | 61,097,413.56 | -57,564,992.88 | -146,752,124.85 | -38,486,221.65 | 2,701,597.54 |
| 加：投资收益(元) | 3,329,894.02 | 5,525,208.76 | 5,164,033.17 | -59,628,351.20 | -61,837,314.13 | -51,073,448.09 | -47,329,724.46 | -102,620,427.19 | -9,128,577.84 | 21,488,897.41 | 8,890,508.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,035,025.59 | -2,442,470.60 | 2,703,210.65 | 9,868,812.17 | 1,053,156.49 | 6,859,634.52 | 3,976,246.73 | 24,726,329.84 | 8,782,155.04 | 8,404,185.20 | 1,182,286.60 |
| 资产处置收益(元) | -567,521.96 | -567,521.98 | -8,683.41 | -72,898.16 | 31,644.97 | 31,644.97 | 36,082.01 | 3,497,141.53 | 5,094,222.71 | 5,164,151.48 | 5,164,151.48 |
| 资产减值损失(元) | -2,719,113.76 | -458,336.55 | -684,771.00 | -107,733,053.70 | -26,367,100.44 | -12,930,047.43 | -6,349,347.98 | -14,782,797.37 | -6,997,269.48 | -4,314,446.43 | -2,725,907.68 |
| 信用减值损失(元) | -1,830,662.78 | -2,121,523.71 | 710,618.54 | -1,607,632.85 | 3,083,497.72 | 2,079,203.38 | 281,010.15 | -1,729,308.70 | 225,856.34 | -1,438,007.96 | -238,532.99 |
| 其他收益(元) | 29,167,044.75 | 21,793,317.78 | 13,337,724.64 | 42,593,090.36 | 15,838,536.53 | 10,712,483.64 | 5,290,246.19 | 44,858,888.75 | 33,556,425.18 | 22,657,333.62 | 12,427,079.70 |
| 四、营业利润(元) | 331,352,475.01 | 236,469,670.46 | 115,891,801.50 | 169,057,426.18 | 197,079,649.29 | 197,083,641.14 | 149,455,500.79 | 525,072,467.72 | 267,176,974.07 | 355,578,677.06 | 196,321,650.06 |
| 加：营业外收入(元) | 1,603,712.69 | 1,047,558.69 | 52,365.76 | 2,693,434.52 | 1,658,636.49 | 993,076.67 | 31,621.61 | 1,485,940.47 | 645,245.32 | 611,580.68 | 607,240.77 |
| 减：营业外支出(元) | 2,449,751.12 | 2,333,319.94 | 1,281,955.14 | 2,708,978.70 | 1,285,458.76 | 632,772.81 | 198,845.40 | 41,653,471.13 | 18,552,047.02 | 3,912,146.11 | 2,206,335.94 |
| 五、利润总额(元) | 330,506,436.58 | 235,183,909.21 | 114,662,212.12 | 169,041,882.00 | 197,452,827.02 | 197,443,945.00 | 149,288,277.00 | 484,904,937.06 | 249,270,172.37 | 352,278,111.63 | 194,722,554.89 |
| 减：所得税费用(元) | 64,822,658.60 | 47,901,376.54 | 20,535,477.98 | 64,825,093.71 | 52,356,773.14 | 42,534,543.02 | 22,384,426.72 | 80,255,568.78 | 52,520,777.82 | 62,269,476.02 | 35,853,886.75 |
| 六、净利润(元) | 265,683,777.98 | 187,282,532.67 | 94,126,734.14 | 104,216,788.29 | 145,096,053.88 | 154,909,401.98 | 126,903,850.28 | 404,649,368.28 | 196,749,394.55 | 290,008,635.61 | 158,868,668.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 265,683,777.98 | 187,282,532.67 | 94,126,734.14 | 104,216,788.29 | 145,096,053.88 | 154,909,401.98 | 126,903,850.28 | 404,649,368.28 | 196,749,394.55 | 290,008,635.61 | 158,868,668.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 265,165,311.97 | 186,996,628.29 | 93,879,127.79 | 110,399,864.30 | 150,405,071.80 | 157,039,396.67 | 127,884,816.36 | 406,798,486.27 | 196,873,537.48 | 290,098,186.23 | 157,718,066.54 |
| 少数股东损益(元) | 518,466.01 | 285,904.38 | 247,606.35 | -6,183,076.01 | -5,309,017.92 | -2,129,994.69 | -980,966.08 | -2,149,117.99 | -124,142.93 | -89,550.62 | 1,150,601.60 |
| 扣除非经常性损益后的净利润(元) | 244,481,479.85 | 170,161,250.11 | 83,581,007.83 | 154,465,339.81 | 212,191,578.13 | 169,560,172.56 | 110,676,689.17 | 612,010,376.43 | 359,560,764.44 | 307,219,220.94 | 139,288,572.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.42 | 0.30 | 0.15 | 0.17 | 0.24 | 0.25 | 0.20 | 0.64 | 0.31 | 0.46 | 0.25 |
| 二、稀释每股收益(元) | 0.42 | 0.30 | 0.15 | 0.17 | 0.24 | 0.25 | 0.20 | 0.64 | 0.31 | 0.46 | 0.25 |
| 八、其他综合收益(元) | -2,256,425.56 | -5,341,092.58 | -3,077,274.84 | 13,779,198.63 | -2,214,144.71 | -2,198,035.26 | -23,302,382.65 | 77,944,056.38 | 92,785,524.94 | 40,797,406.37 | -4,712,888.11 |
| 归属于母公司股东的其他综合收益(元) | -2,256,425.56 | -5,341,092.58 | -3,077,274.84 | 13,779,198.63 | -2,214,144.71 | -2,198,035.26 | -23,302,382.65 | 77,944,056.38 | 92,785,524.94 | 40,797,406.37 | -4,712,888.11 |
| 九、综合收益总额(元) | 263,427,352.42 | 181,941,440.09 | 91,049,459.30 | 117,995,986.92 | 142,881,909.17 | 152,711,366.72 | 103,601,467.63 | 482,593,424.66 | 289,534,919.49 | 330,806,041.98 | 154,155,780.03 |
| 归属于母公司所有者的综合收益总额(元) | 262,908,886.41 | 181,655,535.71 | 90,801,852.95 | 124,179,062.93 | 148,190,927.09 | 154,841,361.41 | 104,582,433.71 | 484,742,542.65 | 289,659,062.42 | 330,895,592.60 | 153,005,178.43 |
| 归属于少数股东的综合收益总额(元) | 518,466.01 | 285,904.38 | 247,606.35 | -6,183,076.01 | -5,309,017.92 | -2,129,994.69 | -980,966.08 | -2,149,117.99 | -124,142.93 | -89,550.62 | 1,150,601.60 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 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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