| 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) | 3,609,798,538.24 | 2,300,208,792.04 | 1,120,044,803.07 | 4,705,495,948.99 | 3,517,081,319.69 | 2,326,468,893.83 | 1,168,315,109.87 | 5,084,227,334.89 | 3,737,197,629.40 | 2,533,830,801.13 | 1,231,838,078.60 |
| 营业收入(元) | 3,609,798,538.24 | 2,300,208,792.04 | 1,120,044,803.07 | 4,705,495,948.99 | 3,517,081,319.69 | 2,326,468,893.83 | 1,168,315,109.87 | 5,084,227,334.89 | 3,737,197,629.40 | 2,533,830,801.13 | 1,231,838,078.60 |
| 二、营业总成本(元) | 3,267,677,433.33 | 2,056,227,611.20 | 1,003,054,869.15 | 4,221,026,383.62 | 3,194,629,671.67 | 2,118,757,073.05 | 1,124,391,670.93 | 4,854,292,338.76 | 3,572,098,981.34 | 2,431,245,566.22 | 1,212,021,081.31 |
| 营业成本(元) | 2,510,581,602.26 | 1,570,366,303.55 | 746,913,351.24 | 3,191,414,832.73 | 2,438,450,085.13 | 1,633,629,523.01 | 831,177,365.66 | 3,751,952,613.17 | 2,804,638,605.97 | 1,945,434,065.51 | 934,552,352.77 |
| 研发费用(元) | 334,679,326.34 | 229,859,763.86 | 129,499,222.90 | 481,775,862.46 | 350,610,572.03 | 235,825,044.35 | 115,245,123.84 | 504,396,874.20 | 370,202,331.26 | 242,465,409.57 | 125,918,720.50 |
| 营业税金及附加(元) | 11,374,719.55 | 7,470,438.72 | 3,519,251.85 | 14,063,862.48 | 9,557,032.67 | 6,060,500.69 | 1,972,095.93 | 13,574,062.14 | 10,191,802.40 | 8,236,632.14 | 4,751,479.48 |
| 销售费用(元) | 276,500,832.76 | 192,017,573.36 | 93,982,991.02 | 399,386,162.64 | 307,273,015.24 | 207,002,452.85 | 99,749,580.61 | 370,169,217.98 | 267,745,586.60 | 172,849,753.79 | 91,460,309.57 |
| 管理费用(元) | 206,597,263.08 | 139,588,389.74 | 70,347,769.00 | 290,897,774.07 | 237,706,372.10 | 158,038,100.67 | 72,398,875.97 | 288,407,139.24 | 207,807,696.84 | 123,554,232.72 | 66,183,233.91 |
| 财务费用(元) | -72,056,310.66 | -83,074,858.03 | -41,207,716.86 | -156,512,110.76 | -148,967,405.50 | -121,798,548.52 | 3,848,628.92 | -74,207,567.97 | -88,487,041.73 | -61,294,527.51 | -10,845,014.92 |
| 其中：利息费用(元) | 4,650,876.46 | 2,411,025.97 | 1,308,862.75 | 7,628,580.20 | 3,776,112.86 | 2,181,058.61 | 879,440.11 | 16,448,551.01 | 13,124,319.95 | 10,322,895.50 | 5,386,170.88 |
| 其中：利息收入(元) | 115,557,937.34 | 78,132,645.44 | 38,722,702.32 | 138,704,468.66 | 100,784,886.69 | 64,173,998.15 | 30,531,894.16 | 60,045,537.10 | 34,428,139.77 | 22,036,597.92 | 14,983,150.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 53,631,510.11 | 40,371,280.13 | 24,421,711.50 | 45,148,476.85 | 42,798,798.90 | 25,473,489.92 | 16,806,152.05 | 6,695,940.28 | 27,498,708.74 | 1,458,253.99 | 23,026,671.63 |
| 加：投资收益(元) | 36,505,389.31 | 18,434,801.82 | 3,322,474.37 | 114,765,384.84 | 60,660,410.26 | 13,954,272.95 | 13,698,428.38 | -21,494,302.51 | -6,771,236.96 | -6,584,220.75 | 2,996,183.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,842,908.07 | -5,939,323.81 | -3,083,581.71 | -2,369,689.68 | -7,015,141.38 | -4,693,707.13 | -2,685,745.69 | -23,588,350.92 | -1,042,095.73 | -5,087,491.09 | -5,518,820.61 |
| 资产处置收益(元) | 16,534,402.91 | 8,066,503.58 | 1,076,339.17 | 3,135,051.16 | 880,861.59 | - | - | 7,856,198.18 | 4,609,168.83 | 2,908,153.47 | 1,082,291.15 |
| 资产减值损失(元) | -732,067.70 | -732,067.70 | - | -59,983,213.60 | -6,463,833.27 | -6,463,966.34 | - | -6,869,321.70 | -2,969,539.57 | 449,748.29 | - |
| 信用减值损失(元) | 4,508,610.77 | 608,848.71 | -4,725,179.47 | 27,736,246.23 | 31,326,205.47 | 33,447,523.99 | 16,263,720.12 | -16,833,225.07 | -23,899,550.83 | -31,927,547.53 | -5,797,796.17 |
| 其他收益(元) | 30,219,960.95 | 22,796,292.95 | 12,164,779.08 | 70,136,387.54 | 38,389,594.62 | 31,273,427.71 | 7,713,608.60 | 56,027,681.35 | 27,116,443.30 | 15,210,924.14 | 5,963,036.21 |
| 四、营业利润(元) | 482,788,911.26 | 333,526,840.33 | 153,250,058.57 | 685,407,898.39 | 490,043,685.59 | 305,396,569.01 | 98,405,348.09 | 255,317,966.66 | 190,682,641.57 | 84,100,546.52 | 47,087,383.39 |
| 加：营业外收入(元) | 5,740,141.42 | 4,221,201.90 | 3,309,870.13 | 7,881,432.11 | 4,912,063.18 | 4,148,847.08 | 2,687,174.90 | 5,927,644.17 | 4,416,027.03 | 3,062,583.24 | 923,428.39 |
| 减：营业外支出(元) | 3,200,027.94 | 1,600,298.77 | 576,819.55 | 41,857,205.30 | 38,356,655.32 | 26,401,005.30 | 4,227,127.03 | 67,172,348.70 | 21,277,814.06 | 4,041,903.56 | 570,409.98 |
| 五、利润总额(元) | 485,329,024.74 | 336,147,743.46 | 155,983,109.15 | 651,432,125.20 | 456,599,093.45 | 283,144,410.79 | 96,865,395.96 | 194,073,262.13 | 173,820,854.54 | 83,121,226.20 | 47,440,401.80 |
| 减：所得税费用(元) | 49,940,550.94 | 33,758,394.52 | 14,491,320.82 | 44,993,198.18 | 35,719,720.17 | 29,449,378.28 | 4,203,605.39 | 9,938,878.20 | 2,791,786.41 | -2,012,949.60 | -4,056,572.02 |
| 六、净利润(元) | 435,388,473.80 | 302,389,348.94 | 141,491,788.33 | 606,438,927.02 | 420,879,373.28 | 253,695,032.51 | 92,661,790.57 | 184,134,383.93 | 171,029,068.13 | 85,134,175.80 | 51,496,973.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 435,388,473.80 | 302,389,348.94 | 141,491,788.33 | 606,438,927.02 | 418,969,428.86 | 253,695,032.51 | 92,661,790.57 | 184,134,383.93 | 171,029,068.13 | 85,134,175.80 | 51,496,973.82 |
| 终止经营净利润(元) | - | - | - | - | 1,909,944.42 | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 429,057,655.55 | 297,211,378.20 | 138,476,684.06 | 613,095,564.36 | 425,701,371.06 | 258,177,286.52 | 94,870,887.69 | 190,592,427.30 | 175,294,123.53 | 86,962,294.89 | 51,563,996.91 |
| 少数股东损益(元) | 6,330,818.25 | 5,177,970.74 | 3,015,104.27 | -6,656,637.34 | -4,821,997.78 | -4,482,254.01 | -2,209,097.12 | -6,458,043.37 | -4,265,055.40 | -1,828,119.09 | -67,023.09 |
| 扣除非经常性损益后的净利润(元) | 303,628,948.19 | 213,330,735.46 | 98,348,373.13 | 407,883,718.87 | 294,095,825.19 | 185,916,930.87 | 34,696,628.13 | 175,753,602.03 | 144,805,802.63 | 69,712,680.94 | 18,374,615.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.12 | 0.06 | 0.25 | 0.18 | 0.11 | 0.04 | 0.08 | 0.07 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.18 | 0.12 | 0.06 | 0.25 | 0.17 | 0.11 | 0.04 | 0.08 | 0.07 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 16,580,046.11 | -8,745,215.72 | -2,177,198.01 | 5,131,960.26 | 19,812,555.96 | 15,627,462.45 | 19,105,834.38 | 82,922,749.86 | -15,569,244.10 | -16,993,816.61 | -36,069,367.20 |
| 归属于母公司股东的其他综合收益(元) | 16,103,790.63 | -8,786,454.15 | -2,184,227.91 | 5,863,788.75 | 20,546,252.14 | 16,094,339.21 | 19,455,106.45 | 82,578,946.01 | -16,997,225.47 | -18,703,559.49 | -35,807,819.87 |
| 归属于少数股东的其他综合收益(元) | 476,255.48 | 41,238.43 | 7,029.90 | -731,828.49 | -733,696.18 | -466,876.76 | -349,272.07 | 343,803.85 | 1,427,981.37 | 1,709,742.88 | -261,547.33 |
| 九、综合收益总额(元) | 451,968,519.91 | 293,644,133.22 | 139,314,590.32 | 611,570,887.28 | 440,691,929.24 | 269,322,494.96 | 111,767,624.95 | 267,057,133.79 | 155,459,824.03 | 68,140,359.19 | 15,427,606.62 |
| 归属于母公司所有者的综合收益总额(元) | 445,161,446.18 | 288,424,924.05 | 136,292,456.15 | 618,959,353.11 | 446,247,623.20 | 274,271,625.73 | 114,325,994.14 | 273,171,373.31 | 158,296,898.06 | 68,258,735.40 | 15,756,177.04 |
| 归属于少数股东的综合收益总额(元) | 6,807,073.73 | 5,219,209.17 | 3,022,134.17 | -7,388,465.83 | -5,555,693.96 | -4,949,130.77 | -2,558,369.19 | -6,114,239.52 | -2,837,074.03 | -118,376.21 | -328,570.42 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-26 | 2024-04-13 | 2023-10-25 | 2023-08-24 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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