| 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) | 2,949,678,158.90 | 1,655,641,488.36 | 656,936,699.24 | 4,813,052,850.50 | 2,977,816,439.49 | 1,669,642,712.33 | 804,851,686.63 | 3,126,689,952.42 | 2,122,634,871.05 | 1,278,027,751.65 | 557,363,528.65 |
| 营业收入(元) | 2,949,678,158.90 | 1,655,641,488.36 | 656,936,699.24 | 4,813,052,850.50 | 2,977,816,439.49 | 1,669,642,712.33 | 804,851,686.63 | 3,126,689,952.42 | 2,122,634,871.05 | 1,278,027,751.65 | 557,363,528.65 |
| 二、营业总成本(元) | 2,762,749,165.82 | 1,511,157,983.62 | 602,638,244.78 | 4,449,707,626.07 | 2,685,868,862.95 | 1,522,738,649.39 | 715,036,301.15 | 2,863,128,957.70 | 1,865,053,209.27 | 1,172,843,889.08 | 528,822,202.72 |
| 营业成本(元) | 2,461,517,595.49 | 1,324,975,068.30 | 524,731,263.04 | 3,942,539,033.67 | 2,396,698,912.94 | 1,352,538,981.38 | 626,744,104.97 | 2,552,218,556.33 | 1,740,850,526.59 | 1,070,810,400.33 | 473,568,788.63 |
| 研发费用(元) | 104,825,062.97 | 70,154,725.14 | 23,331,653.20 | 212,561,318.20 | 100,437,659.70 | 61,349,640.50 | 39,623,740.08 | 157,434,792.18 | 102,327,036.89 | 61,739,940.98 | 20,359,067.09 |
| 营业税金及附加(元) | 12,384,195.19 | 9,016,895.60 | 2,968,101.68 | 19,931,878.67 | 13,634,943.34 | 8,953,657.24 | 3,064,667.31 | 12,971,448.61 | 8,033,350.79 | 5,682,759.93 | 2,728,536.89 |
| 销售费用(元) | 20,458,050.62 | 13,910,196.27 | 3,790,193.58 | 31,899,990.97 | 17,748,355.75 | 9,068,514.12 | 2,585,178.56 | 18,865,876.13 | 10,915,614.40 | 8,115,093.09 | 3,264,843.02 |
| 管理费用(元) | 136,961,620.86 | 85,883,973.32 | 41,729,832.06 | 191,657,152.44 | 121,639,564.99 | 67,696,121.78 | 26,702,535.11 | 134,225,615.72 | 78,076,587.54 | 50,211,426.16 | 23,848,370.36 |
| 财务费用(元) | 26,602,640.69 | 7,217,124.99 | 6,087,201.22 | 51,118,252.12 | 35,709,426.23 | 23,131,734.37 | 16,316,075.12 | -12,587,331.27 | -75,149,906.94 | -23,715,731.41 | 5,052,596.73 |
| 其中：利息费用(元) | 24,187,708.87 | 14,551,618.86 | 6,334,865.26 | 17,320,430.12 | 13,010,998.51 | 8,518,688.82 | 5,593,986.36 | 17,581,809.69 | 9,184,492.04 | 11,447,603.59 | 6,028,255.89 |
| 其中：利息收入(元) | 9,319,390.40 | 6,031,764.08 | 2,583,260.20 | 9,850,917.60 | 7,525,352.53 | 5,468,211.76 | 5,137,466.77 | 14,298,525.55 | 12,395,686.44 | 5,930,447.93 | 1,368,951.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,307,460.49 | -905,342.68 | -2,985,536.49 | 29,893,724.54 | 14,414,568.18 | 6,691,084.33 | 10,338,343.03 | -32,690,957.39 | -92,766,242.63 | -28,519,337.22 | 4,672,941.74 |
| 加：投资收益(元) | 977,859.35 | 427,947.30 | 2,401,711.19 | 5,766,346.99 | 6,947,211.72 | 3,114,420.56 | 1,453,607.38 | -278,491.08 | 144,185.63 | -132,021.64 | 359,009.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,234,865.35 | -1,463,245.63 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -965,917.97 | -632,126.05 | - | 66,526.03 | 59,285.45 | 1,360.97 | -4,083.72 | 88,949,155.01 | -14,067.58 | - | - |
| 资产减值损失(元) | - | - | -7,264.00 | -6,540,923.53 | 3,969.30 | 3,969.30 | 3,969.30 | -10,370,050.81 | -5,543,268.29 | -5,629,456.95 | - |
| 信用减值损失(元) | -13,913,258.36 | -1,394,774.59 | 6,930,112.12 | -92,311,947.80 | -48,103,606.48 | -29,741,741.49 | -4,229,398.66 | -37,943,078.37 | 24,313,762.37 | 38,396,792.64 | 32,688,055.92 |
| 其他收益(元) | 8,104,330.15 | 6,325,178.32 | 4,373,668.58 | 39,432,270.88 | 11,763,075.18 | 9,943,552.78 | 7,695,583.49 | 26,687,811.71 | 12,055,667.85 | 7,987,034.39 | 5,978,841.42 |
| 四、营业利润(元) | 183,439,466.74 | 148,304,387.04 | 65,011,145.86 | 339,651,221.54 | 277,032,079.89 | 136,916,709.39 | 105,073,406.30 | 297,915,383.79 | 195,771,699.13 | 117,286,873.79 | 72,240,174.42 |
| 加：营业外收入(元) | 5,500,160.53 | 5,022,983.03 | 197,472.40 | 688,583.74 | 762,737.21 | 312,997.27 | 253,840.31 | 1,027,267.46 | 1,715,797.12 | 796,287.84 | 28,500.01 |
| 减：营业外支出(元) | 4,129,035.51 | 835,305.14 | 356,151.49 | 5,429,234.07 | 4,636,005.50 | 376,765.74 | 373,711.07 | 1,400,658.78 | 922,644.94 | 883,816.91 | 414,413.34 |
| 五、利润总额(元) | 184,810,591.76 | 152,492,064.93 | 64,852,466.77 | 334,910,571.21 | 273,158,811.60 | 136,852,940.92 | 104,953,535.54 | 297,541,992.47 | 196,564,851.31 | 117,199,344.72 | 71,854,261.09 |
| 减：所得税费用(元) | 30,663,440.57 | 23,351,543.24 | 9,183,383.11 | 40,814,352.48 | 39,914,732.08 | 20,508,806.54 | 15,685,404.40 | 27,395,111.72 | 30,930,375.48 | 18,384,002.15 | 11,126,289.37 |
| 六、净利润(元) | 154,147,151.19 | 129,140,521.69 | 55,669,083.66 | 294,096,218.73 | 233,244,079.52 | 116,344,134.38 | 89,268,131.14 | 270,146,880.75 | 165,634,475.83 | 98,815,342.57 | 60,727,971.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 154,147,151.19 | 129,140,521.69 | 55,669,083.66 | 294,096,218.73 | 233,244,079.52 | 116,344,134.38 | 89,268,131.14 | 270,146,880.75 | 165,634,475.83 | 98,815,342.57 | 60,727,971.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 149,265,673.74 | 129,545,558.32 | 54,653,890.26 | 292,405,845.68 | 236,121,522.38 | 118,358,458.23 | 90,628,332.30 | 274,887,502.66 | 166,498,370.10 | 100,363,147.48 | 62,445,815.07 |
| 少数股东损益(元) | 4,881,477.45 | -405,036.63 | 1,015,193.40 | 1,690,373.05 | -2,877,442.86 | -2,014,323.85 | -1,360,201.16 | -4,740,621.91 | -863,894.27 | -1,547,804.91 | -1,717,843.35 |
| 扣除非经常性损益后的净利润(元) | 136,955,610.97 | 120,068,571.32 | 51,462,774.51 | 251,531,958.85 | 210,515,950.45 | 101,421,876.00 | 74,027,120.69 | 191,616,971.66 | 234,255,906.60 | 117,927,138.77 | 53,387,347.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.14 | 0.06 | 0.31 | 0.25 | 0.13 | 0.10 | 0.33 | 0.20 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 0.16 | 0.14 | 0.06 | 0.31 | 0.25 | 0.13 | 0.10 | 0.33 | 0.20 | 0.13 | 0.09 |
| 八、其他综合收益(元) | -3,653,653.51 | -2,835,015.98 | -1,878,890.55 | 14,542,642.13 | 4,233,448.41 | 6,405,615.58 | -435,376.53 | -3,616,892.11 | -5,717,865.47 | -5,716,539.46 | 584,181.45 |
| 归属于母公司股东的其他综合收益(元) | -3,653,653.51 | -2,835,015.98 | -1,878,890.55 | 14,542,642.13 | 4,233,448.41 | 6,405,615.58 | -435,376.53 | -3,616,892.11 | -5,717,865.47 | -5,716,539.46 | 584,181.45 |
| 九、综合收益总额(元) | 150,493,497.68 | 126,305,505.71 | 53,790,193.11 | 308,638,860.86 | 237,477,527.93 | 122,749,749.96 | 88,832,754.61 | 266,529,988.64 | 159,916,610.36 | 93,098,803.11 | 61,312,153.17 |
| 归属于母公司所有者的综合收益总额(元) | 145,612,020.23 | 126,710,542.34 | 52,774,999.71 | 306,948,487.81 | 240,354,970.79 | 124,764,073.81 | 90,192,955.77 | 271,270,610.55 | 160,780,504.63 | 94,646,608.02 | 63,029,996.52 |
| 归属于少数股东的综合收益总额(元) | 4,881,477.45 | -405,036.63 | 1,015,193.40 | 1,690,373.05 | -2,877,442.86 | -2,014,323.85 | -1,360,201.16 | -4,740,621.91 | -863,894.27 | -1,547,804.91 | -1,717,843.35 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 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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