| 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) | 2,938,055,786.14 | 1,946,488,806.64 | 977,927,619.99 | 3,943,464,662.68 | 2,974,434,693.84 | 1,999,068,260.50 | 983,827,742.59 | 3,954,790,154.04 | 2,911,524,641.38 | 1,914,335,528.71 | 932,281,127.39 |
| 营业收入(元) | 2,938,055,786.14 | 1,946,488,806.64 | 977,927,619.99 | 3,943,464,662.68 | 2,974,434,693.84 | 1,999,068,260.50 | 983,827,742.59 | 3,954,790,154.04 | 2,911,524,641.38 | 1,914,335,528.71 | 932,281,127.39 |
| 二、营业总成本(元) | 2,567,144,086.73 | 1,726,918,657.37 | 881,943,274.89 | 3,538,567,415.87 | 2,633,212,041.04 | 1,753,995,747.89 | 873,278,894.53 | 3,566,067,387.09 | 2,616,788,379.07 | 1,719,118,453.40 | 826,427,660.07 |
| 营业成本(元) | 2,135,051,826.82 | 1,435,838,873.79 | 728,432,379.92 | 2,916,685,098.85 | 2,187,168,450.35 | 1,476,209,477.66 | 716,636,210.95 | 2,950,144,201.01 | 2,182,561,544.22 | 1,439,903,060.18 | 687,645,874.41 |
| 研发费用(元) | 34,296,760.20 | 25,919,013.37 | 12,273,592.92 | 43,148,584.31 | 24,004,318.49 | 14,182,916.99 | 5,926,447.73 | 28,417,950.19 | 18,344,477.15 | 12,149,495.52 | 6,598,555.64 |
| 营业税金及附加(元) | 16,227,717.40 | 11,254,840.51 | 5,279,468.91 | 22,283,881.52 | 14,551,188.51 | 9,565,394.29 | 4,905,897.17 | 15,239,270.81 | 10,625,365.58 | 7,011,897.65 | 3,426,578.89 |
| 销售费用(元) | 49,296,855.45 | 39,052,146.89 | 15,103,540.30 | 46,008,894.19 | 34,574,461.54 | 21,978,510.60 | 15,203,159.48 | 41,171,179.47 | 31,657,809.06 | 20,984,084.51 | 9,796,538.72 |
| 管理费用(元) | 183,212,376.16 | 115,608,783.29 | 65,786,754.61 | 320,228,633.45 | 232,805,320.59 | 138,897,287.65 | 85,256,048.43 | 376,130,791.41 | 275,557,811.15 | 176,790,143.13 | 87,306,165.01 |
| 财务费用(元) | 149,058,550.70 | 99,244,999.52 | 55,067,538.23 | 190,212,323.55 | 140,108,301.56 | 93,162,160.70 | 45,351,130.77 | 154,963,994.20 | 98,041,371.91 | 62,279,772.41 | 31,653,947.40 |
| 其中：利息费用(元) | 104,652,796.53 | 74,185,844.46 | 36,997,887.84 | 139,187,405.02 | 102,814,941.23 | 67,115,950.19 | 38,073,750.46 | 115,497,614.06 | 91,262,504.07 | 58,115,235.48 | 27,525,240.31 |
| 其中：利息收入(元) | 2,100,544.59 | 1,554,486.84 | 821,776.31 | 5,332,122.40 | 4,306,212.36 | 2,685,813.88 | 1,343,480.76 | 2,648,891.84 | 1,884,178.38 | 1,239,518.58 | 574,054.85 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 19,566,109.53 | 11,714,933.79 | 7,435,498.01 | 68,368,825.63 | 56,882,378.06 | 43,050,153.18 | 31,426,382.95 | 14,680,139.93 | 1,830,574.74 | 2,504,226.34 | 1,455,097.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,670,419.47 | 9,461,414.09 | 6,302,362.73 | 29,915,707.68 | 18,999,339.08 | 12,224,605.40 | 600,835.18 | 14,629,406.40 | 1,804,208.09 | 2,483,693.02 | 1,446,814.01 |
| 资产处置收益(元) | 3,456,424.64 | 3,879,879.59 | 3,987,366.23 | 3,730,567.46 | -142,011.15 | -272,465.23 | -708,248.33 | 32,430,067.81 | -701,875.39 | -352,862.60 | -370,376.80 |
| 资产减值损失(元) | -6,508,040.50 | -1,657,194.93 | -4,336,238.30 | -30,601,618.14 | -20,009,411.36 | -13,458,806.98 | -3,637,066.87 | -11,948,763.20 | -729,964.90 | 4,166,997.43 | -1,447,239.95 |
| 信用减值损失(元) | -60,692,273.45 | -24,596,414.82 | 14,971,549.87 | -92,666,560.85 | -80,660,809.64 | -33,906,309.80 | -19,382,760.76 | -86,670,316.56 | -50,800,765.79 | -28,062,234.30 | -13,473,622.70 |
| 其他收益(元) | 5,872,599.90 | 4,993,406.77 | 3,888,352.25 | 19,536,701.37 | 12,035,134.13 | 8,882,037.97 | 5,183,335.31 | 29,115,351.86 | 17,379,849.28 | 12,171,225.05 | 5,317,626.22 |
| 四、营业利润(元) | 332,606,519.53 | 213,904,759.67 | 121,930,873.16 | 373,265,162.28 | 309,327,932.84 | 249,367,121.75 | 123,430,490.36 | 366,329,246.79 | 261,714,080.25 | 185,644,427.23 | 97,334,951.43 |
| 加：营业外收入(元) | 3,141,928.00 | 2,030,699.32 | 704,499.21 | 5,029,364.29 | 4,598,465.01 | 3,083,895.01 | 2,985,660.75 | 3,850,314.48 | 7,699,698.76 | 285,374.24 | 258,107.20 |
| 减：营业外支出(元) | 19,217,583.10 | 14,448,282.32 | 6,906,701.87 | 23,551,074.93 | 15,715,104.31 | 7,697,539.78 | 2,965,119.44 | 20,289,665.79 | 11,588,276.96 | 3,941,996.54 | 1,779,011.96 |
| 五、利润总额(元) | 316,530,864.43 | 201,487,176.67 | 115,728,670.50 | 354,743,451.64 | 298,211,293.54 | 244,753,476.98 | 123,451,031.67 | 349,889,895.48 | 257,825,502.05 | 181,987,804.93 | 95,814,046.67 |
| 减：所得税费用(元) | 57,151,763.04 | 28,416,419.95 | 20,466,518.78 | 25,873,236.38 | 37,192,272.75 | 27,047,693.19 | 11,223,346.76 | 44,822,189.38 | 30,858,455.77 | 15,414,851.04 | 10,322,771.94 |
| 六、净利润(元) | 259,379,101.39 | 173,070,756.72 | 95,262,151.72 | 328,870,215.26 | 261,019,020.79 | 217,705,783.79 | 112,227,684.91 | 305,067,706.10 | 226,967,046.28 | 166,572,953.89 | 85,491,274.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 259,379,101.39 | 173,070,756.72 | 95,262,151.72 | 328,870,215.26 | 261,019,020.79 | 217,705,783.79 | 112,227,684.91 | 305,067,706.10 | 226,967,046.28 | 166,572,953.89 | 85,491,274.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 242,491,834.29 | 172,335,581.85 | 96,198,365.35 | 316,814,725.46 | 269,464,505.36 | 199,640,694.92 | 106,235,729.87 | 314,601,062.49 | 212,307,073.38 | 156,124,891.96 | 77,203,486.53 |
| 少数股东损益(元) | 16,887,267.10 | 735,174.87 | -936,213.63 | 12,055,489.80 | -8,445,484.57 | 18,065,088.87 | 5,991,955.04 | -9,533,356.39 | 14,659,972.90 | 10,448,061.93 | 8,287,788.20 |
| 扣除非经常性损益后的净利润(元) | 252,676,706.72 | 179,604,302.29 | 97,991,758.33 | 305,187,023.59 | 246,723,277.66 | 172,522,447.98 | 76,346,589.96 | 296,379,292.06 | 214,972,039.69 | 157,611,618.77 | 78,421,705.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.59 | 0.42 | 0.24 | 0.78 | 0.66 | 0.49 | 0.26 | 0.77 | 0.52 | 0.38 | 0.19 |
| 二、稀释每股收益(元) | 0.59 | 0.42 | 0.24 | 0.78 | 0.66 | 0.49 | 0.26 | 0.77 | 0.52 | 0.38 | 0.19 |
| 九、综合收益总额(元) | 259,379,101.39 | 173,070,756.72 | 95,262,151.72 | 328,870,215.26 | 261,019,020.79 | 217,705,783.79 | 112,227,684.91 | 305,067,706.10 | 226,967,046.28 | 166,572,953.89 | 85,491,274.73 |
| 归属于母公司所有者的综合收益总额(元) | 242,491,834.29 | 172,335,581.85 | 96,198,365.35 | 316,814,725.46 | 269,464,505.36 | 199,640,694.92 | 106,235,729.87 | 314,601,062.49 | 212,307,073.38 | 156,124,891.96 | 77,203,486.53 |
| 归属于少数股东的综合收益总额(元) | 16,887,267.10 | 735,174.87 | -936,213.63 | 12,055,489.80 | -8,445,484.57 | 18,065,088.87 | 5,991,955.04 | -9,533,356.39 | 14,659,972.90 | 10,448,061.93 | 8,287,788.20 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-25 | 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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