| 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) | 4,263,399,907.77 | 2,611,663,776.96 | 1,059,263,685.89 | 5,924,238,021.22 | 3,893,956,516.47 | 2,622,245,052.99 | 1,089,224,031.37 | 5,518,841,939.82 | 4,280,073,070.25 | 3,075,980,333.58 | 1,788,987,236.29 |
| 营业收入(元) | 4,263,399,907.77 | 2,611,663,776.96 | 1,059,263,685.89 | 5,924,238,021.22 | 3,893,956,516.47 | 2,622,245,052.99 | 1,089,224,031.37 | 5,518,841,939.82 | 4,280,073,070.25 | 3,075,980,333.58 | 1,788,987,236.29 |
| 二、营业总成本(元) | 4,230,352,884.11 | 2,548,689,762.88 | 1,015,203,789.86 | 5,606,309,789.60 | 3,746,938,857.85 | 2,544,692,951.84 | 1,110,720,953.58 | 5,133,169,840.46 | 3,912,108,993.85 | 2,810,600,443.91 | 1,544,630,767.37 |
| 营业成本(元) | 3,433,722,688.86 | 2,053,977,046.07 | 771,408,226.93 | 4,475,707,358.67 | 2,934,355,128.61 | 1,979,305,685.39 | 845,186,181.43 | 4,027,414,803.26 | 3,085,529,193.43 | 2,228,055,203.58 | 1,268,556,153.69 |
| 研发费用(元) | 121,147,920.80 | 77,622,294.45 | 35,079,933.63 | 276,685,638.98 | 203,457,276.46 | 167,318,299.83 | 81,804,145.74 | 284,239,883.04 | 195,605,314.43 | 139,161,056.99 | 85,497,139.56 |
| 营业税金及附加(元) | 24,540,752.50 | 21,862,725.16 | 5,299,355.30 | 36,504,541.61 | 11,995,352.30 | 6,661,298.14 | 1,286,048.33 | 38,383,758.77 | 14,403,727.96 | 10,228,475.79 | 3,348,834.01 |
| 销售费用(元) | 216,912,806.45 | 129,421,455.90 | 61,957,512.86 | 309,537,776.05 | 191,227,664.28 | 126,209,530.20 | 50,281,037.38 | 221,489,523.60 | 125,538,455.52 | 78,219,071.00 | 46,212,368.82 |
| 管理费用(元) | 433,007,272.24 | 267,334,203.34 | 141,589,338.23 | 539,443,616.46 | 420,333,438.54 | 269,254,477.73 | 125,978,935.77 | 590,938,269.71 | 526,444,000.16 | 368,654,248.66 | 135,702,564.20 |
| 财务费用(元) | 1,021,443.26 | -1,527,962.04 | -130,577.09 | -31,569,142.17 | -14,430,002.34 | -4,056,339.45 | 6,184,604.93 | -29,296,397.92 | -35,411,697.65 | -13,717,612.11 | 5,313,707.09 |
| 其中：利息费用(元) | 13,169,137.23 | 9,566,674.01 | 4,634,327.93 | 20,910,664.51 | 15,183,489.95 | 10,263,749.18 | 4,084,645.61 | 24,366,789.74 | 20,382,889.46 | 14,311,023.99 | 7,205,885.86 |
| 其中：利息收入(元) | 25,292,991.46 | 16,767,205.81 | 9,192,752.40 | 44,289,213.68 | 31,720,510.74 | 19,561,114.67 | 12,014,133.70 | 18,946,425.24 | 14,786,623.93 | 8,990,251.62 | 3,962,049.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -597,723.61 | -494,402.22 | -451,167.63 | 686,725.67 | -181,703.38 | -21,128.30 | - | 313,477.36 | 402,212.88 | 3,461,208.34 | -67,610.56 |
| 加：投资收益(元) | 152,678,564.98 | 149,592,966.88 | 3,548,604.70 | 125,962,024.74 | 116,608,588.69 | 115,055,910.11 | 3,949,106.72 | 135,599,082.88 | 127,857,624.09 | 120,433,048.90 | 12,491,713.99 |
| 资产处置收益(元) | 524,221.51 | 325,796.51 | 144,002.92 | 68,805,634.27 | 83,594.86 | 4,104.14 | - | 95,281.00 | -22,652.17 | -45,800.77 | -3,244.58 |
| 资产减值损失(元) | -24,395,384.53 | -25,699,032.31 | 3,654,253.83 | -37,827,614.77 | 14,586,027.60 | -4,387,308.52 | 606,342.10 | -24,440,216.13 | -1,384,104.99 | 13,716,296.24 | 16,210,996.87 |
| 信用减值损失(元) | -58,803,046.07 | -83,307,269.33 | -55,286,278.37 | 82,719,910.10 | -36,415,626.10 | -65,899,840.15 | -41,107,577.67 | 82,441,348.93 | -1,211,899.19 | -14,898,317.52 | -75,474,967.16 |
| 其他收益(元) | 75,746,541.48 | 51,928,721.87 | 24,769,399.44 | 112,573,844.66 | 57,915,397.17 | 37,572,220.73 | 12,442,934.82 | 73,730,674.31 | 43,254,619.27 | 25,736,741.41 | 3,751,924.89 |
| 四、营业利润(元) | 178,200,197.42 | 155,320,795.48 | 20,438,710.92 | 670,848,756.29 | 299,613,937.46 | 159,876,059.16 | -45,606,116.24 | 653,411,747.71 | 536,859,876.29 | 413,783,066.27 | 201,265,282.37 |
| 加：营业外收入(元) | 61,066,654.47 | 48,198,078.78 | 1,587,618.54 | 67,284,290.91 | 39,509,472.81 | 22,172,554.01 | 364,827.31 | 57,650,448.40 | 45,722,943.12 | 44,565,419.80 | 39,983,542.00 |
| 减：营业外支出(元) | 35,366,649.54 | 15,305,325.16 | 705,351.97 | 2,615,000.42 | 3,363,342.46 | 2,892,576.42 | 2,625,284.41 | 3,130,575.97 | 4,498,465.53 | 4,365,148.35 | 2,486,602.85 |
| 五、利润总额(元) | 203,900,202.35 | 188,213,549.10 | 21,320,977.49 | 735,518,046.78 | 335,760,067.81 | 179,156,036.75 | -47,866,573.34 | 707,931,620.14 | 578,084,353.88 | 453,983,337.72 | 238,762,221.52 |
| 减：所得税费用(元) | 32,115,525.36 | 7,273,851.67 | 22,848,009.74 | 69,298,705.58 | 39,015,204.58 | 1,027,570.07 | -6,218,890.23 | 82,692,261.45 | 76,045,433.74 | 65,447,951.68 | 40,840,560.27 |
| 六、净利润(元) | 171,784,676.99 | 180,939,697.43 | -1,527,032.25 | 666,219,341.20 | 296,744,863.23 | 178,128,466.68 | -41,647,683.11 | 625,239,358.69 | 502,038,920.14 | 388,535,386.04 | 197,921,661.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 171,784,676.99 | 180,939,697.43 | -1,527,032.25 | 666,219,341.20 | 296,744,863.23 | 178,128,466.68 | -41,647,683.11 | 625,239,358.69 | 502,038,920.14 | 388,535,386.04 | 197,921,661.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 189,615,065.32 | 191,499,563.85 | 9,663,903.49 | 517,680,522.56 | 274,158,181.04 | 149,699,746.13 | -48,089,348.88 | 522,396,807.32 | 428,261,135.32 | 348,340,310.01 | 184,043,460.08 |
| 少数股东损益(元) | -17,830,388.33 | -10,559,866.42 | -11,190,935.74 | 148,538,818.64 | 22,586,682.19 | 28,428,720.55 | 6,441,665.77 | 102,842,551.37 | 73,777,784.82 | 40,195,076.03 | 13,878,201.17 |
| 扣除非经常性损益后的净利润(元) | 104,000,010.01 | 119,328,064.24 | -6,160,934.41 | 362,006,895.23 | 198,860,264.11 | 105,115,646.97 | -59,744,696.75 | 379,955,440.30 | 333,720,069.14 | 270,767,570.26 | 138,956,828.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.16 | 0.01 | 0.44 | 0.24 | 0.13 | -0.05 | 0.54 | 0.45 | 0.36 | 0.25 |
| 二、稀释每股收益(元) | 0.16 | 0.16 | 0.01 | 0.44 | 0.24 | 0.13 | -0.05 | 0.54 | 0.45 | 0.36 | 0.25 |
| 八、其他综合收益(元) | 945,174,153.67 | 702,525,532.31 | 254,203,317.61 | -709,458,350.06 | -443,700,337.05 | -307,354,921.24 | -339,708,069.90 | 59,821,266.74 | 331,468,541.19 | 499,789,796.07 | 293,489,284.88 |
| 归属于母公司股东的其他综合收益(元) | 945,174,153.67 | 702,525,532.31 | 254,203,317.61 | -709,458,350.06 | -443,700,337.05 | -307,354,921.24 | -339,708,069.90 | 59,972,370.69 | 330,793,916.69 | 499,429,817.33 | 293,489,284.88 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -151,103.95 | 674,624.50 | 359,978.74 | - |
| 九、综合收益总额(元) | 1,116,958,830.66 | 883,465,229.74 | 252,676,285.36 | -43,239,008.86 | -146,955,473.82 | -129,226,454.56 | -381,355,753.01 | 685,060,625.43 | 833,507,461.33 | 888,325,182.11 | 491,410,946.13 |
| 归属于母公司所有者的综合收益总额(元) | 1,134,789,218.99 | 894,025,096.16 | 263,867,221.10 | -191,777,827.50 | -169,542,156.01 | -157,655,175.11 | -387,797,418.78 | 582,369,178.01 | 759,055,052.01 | 847,770,127.34 | 477,532,744.96 |
| 归属于少数股东的综合收益总额(元) | -17,830,388.33 | -10,559,866.42 | -11,190,935.74 | 148,538,818.64 | 22,586,682.19 | 28,428,720.55 | 6,441,665.77 | 102,691,447.42 | 74,452,409.32 | 40,555,054.77 | 13,878,201.17 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-29 | 2022-10-28 | 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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