| 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) | 2,013,441,144.08 | 1,177,395,107.34 | 559,586,448.27 | 1,926,317,151.78 | 1,617,729,096.63 | 740,523,324.20 | 234,433,328.31 | 457,814,963.29 | 388,158,886.05 | 111,717,573.59 | 85,304,051.99 |
| 营业收入(元) | 2,013,441,144.08 | 1,177,395,107.34 | 559,586,448.27 | 1,926,317,151.78 | 1,617,729,096.63 | 740,523,324.20 | 234,433,328.31 | 457,814,963.29 | 388,158,886.05 | 111,717,573.59 | 85,304,051.99 |
| 二、营业总成本(元) | 819,696,983.37 | 514,679,189.77 | 260,453,256.25 | 910,253,609.40 | 644,163,934.96 | 368,391,861.27 | 164,196,195.16 | 661,377,049.76 | 488,564,191.15 | 310,551,570.97 | 172,009,350.95 |
| 营业成本(元) | 566,440,792.99 | 362,804,314.17 | 174,877,604.83 | 648,299,026.80 | 461,839,206.63 | 266,992,474.06 | 114,831,861.82 | 228,283,893.91 | 161,107,894.20 | 74,934,820.47 | 49,289,034.03 |
| 研发费用(元) | 27,279,788.85 | 16,778,440.31 | 7,497,348.00 | 30,007,469.40 | 14,350,887.19 | 8,988,153.67 | 3,751,557.58 | 18,570,037.20 | 14,428,701.64 | 9,138,188.26 | 6,507,494.64 |
| 营业税金及附加(元) | 30,379,950.48 | 19,155,261.54 | 8,828,666.30 | 30,377,638.83 | 18,950,115.04 | 15,813,253.59 | 7,907,317.25 | 27,509,378.39 | 20,105,897.31 | 11,674,894.31 | 5,816,152.49 |
| 销售费用(元) | 98,013,302.44 | 52,963,263.15 | 26,544,192.00 | 88,339,692.29 | 61,806,990.17 | 19,976,806.72 | 7,916,189.37 | 22,309,604.15 | 15,340,375.55 | 8,150,378.17 | 4,596,687.28 |
| 管理费用(元) | 129,284,269.20 | 87,601,533.81 | 44,327,677.81 | 146,524,984.36 | 96,386,822.76 | 59,499,150.09 | 27,226,517.02 | 391,904,892.70 | 296,097,673.33 | 219,974,868.20 | 97,421,221.34 |
| 财务费用(元) | -31,701,120.59 | -24,623,623.21 | -1,622,232.69 | -33,295,202.28 | -9,170,086.83 | -2,877,976.86 | 2,562,752.12 | -27,200,756.59 | -18,516,350.88 | -13,321,578.44 | 8,378,761.17 |
| 其中：利息费用(元) | 14,837,625.96 | 10,067,487.07 | 5,084,275.32 | 28,209,820.50 | 21,332,648.61 | 14,370,913.72 | 7,311,259.84 | 31,618,935.02 | 23,842,312.47 | 15,951,979.00 | 7,851,672.38 |
| 其中：利息收入(元) | 50,001,255.18 | 36,716,776.04 | 7,455,104.19 | 65,553,460.76 | 33,493,076.23 | 18,512,405.18 | 5,080,481.74 | 50,864,426.18 | 34,228,562.97 | 16,938,274.47 | 6,832,612.37 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 346,985.54 | 27,149.92 | -3,706.24 | 67,328.07 | 6,538.50 | 3,273,205.16 | 4,213,788.49 | -2,491,035.98 | -2,418,525.26 | 1,374,309.78 | 424,999.73 |
| 加：投资收益(元) | 30,285,800.83 | 14,479,800.40 | 10,993,239.87 | -64,760,256.40 | -27,870,738.04 | -5,857,799.29 | 3,466,443.20 | 129,986,987.50 | 161,662,560.53 | 145,536,637.35 | 40,769,986.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,874,221.61 | 10,155,013.64 | 8,591,689.09 | -78,291,238.35 | -40,238,628.75 | -12,333,082.09 | 2,138,162.21 | 80,804,372.05 | 111,883,912.36 | 73,398,720.28 | 38,992,506.89 |
| 资产处置收益(元) | 33,276.23 | 6,367.49 | 5,900.62 | 359,037.73 | 373,010.20 | 366,261.91 | - | 2,129,726.63 | 1,204,111.66 | 1,200,811.17 | 349,294.83 |
| 资产减值损失(元) | - | - | - | -861,021,535.96 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -501,993.44 | -359,965.79 | -663,763.90 | -4,529,180.73 | -878,145.41 | -640,111.77 | -116,791.74 | -736,562.16 | -319,545.64 | -274,090.37 | -62,918.52 |
| 其他收益(元) | 14,355,359.98 | 6,108,073.07 | 2,419,743.02 | 6,277,998.72 | 4,660,034.33 | 1,442,969.42 | 841,209.00 | 9,474,749.26 | 7,227,305.14 | 4,598,277.70 | 1,157,665.41 |
| 四、营业利润(元) | 1,238,263,589.85 | 682,977,342.66 | 311,884,605.39 | 92,456,933.81 | 949,855,861.25 | 370,715,988.36 | 78,641,782.10 | -65,198,221.22 | 66,950,601.33 | -46,398,051.75 | -44,066,270.60 |
| 加：营业外收入(元) | 1,167,223.78 | 1,028,488.55 | 733,380.88 | 2,783,941.77 | 2,412,940.35 | 2,085,847.95 | 1,035,098.59 | 2,864,837.15 | 193,230.58 | 72,734.62 | 29,382.74 |
| 减：营业外支出(元) | 8,672,688.87 | 7,493,189.27 | 2,461,373.88 | 52,021,125.02 | 5,174,011.85 | 4,074,227.19 | 1,004,465.72 | 8,911,293.59 | 3,612,610.05 | 485,977.01 | 184,258.14 |
| 五、利润总额(元) | 1,230,758,124.76 | 676,512,641.94 | 310,156,612.39 | 43,219,750.56 | 947,094,789.75 | 368,727,609.12 | 78,672,414.97 | -71,244,677.66 | 63,531,221.86 | -46,811,294.14 | -44,221,146.00 |
| 减：所得税费用(元) | 191,007,104.45 | 115,888,019.05 | 54,839,268.57 | 151,810,258.08 | 142,239,686.70 | 67,200,370.26 | 20,286,420.81 | 3,482,102.45 | 7,663,745.18 | -1,382,452.46 | 1,828,691.97 |
| 六、净利润(元) | 1,039,751,020.31 | 560,624,622.89 | 255,317,343.82 | -108,590,507.52 | 804,855,103.05 | 301,527,238.86 | 58,385,994.16 | -74,726,780.11 | 55,867,476.68 | -45,428,841.68 | -46,049,837.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,039,751,020.31 | 560,624,622.89 | 255,317,343.82 | -108,590,507.52 | 804,855,103.05 | 301,527,238.86 | 58,385,994.16 | -74,726,780.11 | 55,867,476.68 | -45,428,841.68 | -46,049,837.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,007,811,683.44 | 550,361,706.25 | 251,687,818.52 | -109,912,039.45 | 787,109,576.50 | 302,805,533.73 | 60,308,414.97 | -47,746,031.60 | 75,761,498.43 | -29,112,832.57 | -38,586,476.70 |
| 少数股东损益(元) | 31,939,336.87 | 10,262,916.64 | 3,629,525.30 | 1,321,531.93 | 17,745,526.55 | -1,278,294.87 | -1,922,420.81 | -26,980,748.51 | -19,894,021.75 | -16,316,009.11 | -7,463,361.27 |
| 扣除非经常性损益后的净利润(元) | 993,578,349.39 | 547,220,422.92 | 249,312,233.00 | -88,308,966.25 | 775,939,038.31 | 295,443,826.86 | 55,517,564.77 | -94,109,646.79 | 26,720,535.61 | -98,681,268.66 | -40,133,393.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.39 | 0.21 | 0.10 | -0.04 | 0.30 | 0.12 | 0.02 | -0.02 | 0.03 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 0.39 | 0.21 | 0.10 | -0.04 | 0.30 | 0.12 | 0.02 | -0.02 | 0.03 | -0.01 | -0.01 |
| 八、其他综合收益(元) | -3,628,809.32 | -3,163,014.50 | 96,276.42 | -44,591,487.01 | - | - | 126,187.63 | 51,329,850.63 | 57,884,961.45 | 1,576,694.29 | 14,626,264.95 |
| 归属于母公司股东的其他综合收益(元) | -3,628,809.32 | -3,163,014.50 | 96,276.42 | -44,591,487.01 | - | - | 126,187.63 | 51,328,977.64 | 57,884,088.46 | 1,576,616.83 | 14,626,197.45 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | 872.99 | 872.99 | 77.46 | 67.50 |
| 九、综合收益总额(元) | 1,036,122,210.99 | 557,461,608.39 | 255,413,620.24 | -153,181,994.53 | 804,855,103.05 | 301,527,238.86 | 58,512,181.79 | -23,396,929.48 | 113,752,438.13 | -43,852,147.39 | -31,423,573.02 |
| 归属于母公司所有者的综合收益总额(元) | 1,004,182,874.12 | 547,198,691.75 | 251,784,094.94 | -154,503,526.46 | 787,109,576.50 | 302,805,533.73 | 60,434,602.60 | 3,582,946.04 | 133,645,586.89 | -27,536,215.74 | -23,960,279.25 |
| 归属于少数股东的综合收益总额(元) | 31,939,336.87 | 10,262,916.64 | 3,629,525.30 | 1,321,531.93 | 17,745,526.55 | -1,278,294.87 | -1,922,420.81 | -26,979,875.52 | -19,893,148.76 | -16,315,931.65 | -7,463,293.77 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |