| 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) | 2,113,237,583.54 | 1,451,373,744.98 | 675,993,698.48 | 2,800,393,364.59 | 2,007,527,214.96 | 1,487,759,050.38 | 669,749,021.39 | 3,907,148,756.71 | 2,291,388,299.16 | 1,719,382,100.94 | 987,640,739.89 |
| 营业收入(元) | 2,113,237,583.54 | 1,451,373,744.98 | 675,993,698.48 | 2,800,393,364.59 | 2,007,527,214.96 | 1,487,759,050.38 | 669,749,021.39 | 3,907,148,756.71 | 2,291,388,299.16 | 1,719,382,100.94 | 987,640,739.89 |
| 二、营业总成本(元) | 1,729,671,695.55 | 1,167,086,074.43 | 557,776,384.07 | 2,260,689,307.32 | 1,605,264,427.02 | 1,137,093,448.93 | 519,810,204.16 | 3,227,903,384.29 | 1,797,793,084.30 | 1,301,281,119.45 | 665,145,001.45 |
| 营业成本(元) | 1,486,123,287.04 | 1,001,718,149.94 | 478,916,936.15 | 1,918,308,985.42 | 1,292,806,552.31 | 935,948,158.67 | 435,089,089.80 | 2,664,882,096.40 | 1,471,701,294.59 | 1,036,418,788.63 | 537,809,347.64 |
| 研发费用(元) | 31,579,012.98 | 26,195,756.23 | 2,719,623.04 | 21,916,184.36 | 17,472,601.96 | 12,907,928.20 | 4,887,765.49 | 11,787,560.11 | 6,981,721.90 | 5,234,516.73 | 2,912,122.55 |
| 营业税金及附加(元) | 5,386,718.33 | 4,140,489.81 | 1,255,017.52 | 7,357,642.34 | 6,320,906.81 | 4,798,757.04 | 1,064,431.40 | 9,610,811.24 | 7,171,341.60 | 6,317,580.58 | 4,969,237.48 |
| 销售费用(元) | 53,921,047.30 | 32,333,672.81 | 21,597,324.05 | 116,478,366.60 | 68,490,835.26 | 43,439,911.54 | 21,393,693.13 | 105,051,751.07 | 72,538,164.47 | 46,576,739.57 | 23,375,679.03 |
| 管理费用(元) | 109,264,096.86 | 75,105,016.21 | 36,966,511.75 | 134,002,923.45 | 172,370,454.46 | 108,813,722.74 | 41,125,834.61 | 356,420,593.61 | 182,713,235.95 | 163,029,874.36 | 69,761,514.78 |
| 财务费用(元) | 43,397,533.04 | 27,592,989.43 | 16,320,971.56 | 62,625,205.15 | 47,803,076.22 | 31,184,970.74 | 16,249,389.73 | 80,150,571.86 | 56,687,325.79 | 43,703,619.58 | 26,317,099.97 |
| 其中：利息费用(元) | 36,609,854.46 | 23,421,606.00 | 12,877,343.10 | 54,647,198.58 | 43,784,267.04 | 29,424,680.77 | 13,722,069.30 | 78,976,345.89 | 59,919,512.32 | 43,881,459.12 | 23,687,665.00 |
| 其中：利息收入(元) | 227,048.17 | 247,921.70 | 50,893.28 | 242,391.69 | 162,850.52 | 119,510.90 | 17,266.45 | 1,141,886.04 | 389,136.34 | 119,548.03 | 527,553.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -78,336.36 | -78,336.36 | - | -164,969.64 | -77,115.42 | -77,115.42 | - | -2,158,559.55 | -455,777.64 | -455,777.64 | - |
| 加：投资收益(元) | 12,862,678.24 | 4,081,801.01 | -2,515,461.57 | 21,748,485.76 | 17,044,886.86 | 6,550,581.29 | 2,056,081.19 | 67,104,907.87 | 16,464,771.41 | 862,166.38 | -8,920,057.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,802,678.24 | 4,021,801.01 | -2,575,461.57 | 21,445,524.30 | 16,741,925.40 | 6,247,619.83 | 1,753,119.73 | 36,063,098.66 | 5,827,526.96 | -9,775,078.07 | -8,981,906.94 |
| 资产处置收益(元) | 641.29 | 641.29 | - | -2,189,862.44 | -2,189,669.00 | 148,685.12 | - | -70,411.78 | -70,484.47 | -1,581.63 | -1,581.63 |
| 资产减值损失(元) | 233,750.18 | - | 347,015.36 | -52,410,403.90 | 4,500,000.00 | 4,505,820.00 | - | -150,123,798.07 | -2,161,408.41 | -2,599,611.49 | - |
| 信用减值损失(元) | -38,765,062.51 | -45,468,156.24 | - | -35,615,234.39 | -30,053,655.09 | -49,057,393.17 | - | -85,459,122.49 | -26,864,474.20 | -33,225,874.91 | 904,739.78 |
| 其他收益(元) | 1,893,180.33 | 1,309,310.25 | 330,695.21 | 43,762,238.92 | 35,308,115.37 | 30,093,506.07 | 10,604,146.15 | 22,023,117.50 | 25,783,616.66 | 21,796,633.74 | 13,986,246.95 |
| 四、营业利润(元) | 359,712,739.16 | 244,132,930.50 | 116,379,563.41 | 514,834,311.58 | 426,795,350.66 | 342,829,685.34 | 162,599,044.57 | 530,561,505.90 | 506,291,458.21 | 404,476,935.94 | 328,465,086.42 |
| 加：营业外收入(元) | 316,830.17 | 316,820.35 | 200,138.00 | 2,742,351.13 | 550,734.47 | 120,001.90 | 120,000.97 | 6,242,534.17 | 84,539.68 | 1,774.56 | 1,201.16 |
| 减：营业外支出(元) | 3,514,337.78 | 687,544.08 | 123,000.00 | 12,360,107.72 | 8,223,358.05 | 4,988,352.36 | 3,501,605.18 | 1,082,127.66 | 1,140,348.14 | 1,065,260.47 | 467,569.08 |
| 五、利润总额(元) | 356,515,231.55 | 243,762,206.77 | 116,456,701.41 | 505,216,554.99 | 419,122,727.08 | 337,961,334.88 | 159,217,440.36 | 535,721,912.41 | 505,235,649.75 | 403,413,450.03 | 327,998,718.50 |
| 减：所得税费用(元) | -5,306,519.93 | -5,312,105.48 | -365,033.69 | 55,212,533.56 | -12,903,112.34 | -14,402,973.86 | 1,314,254.71 | 9,852,537.97 | 2,355,980.44 | -14,975,798.46 | 23,469,707.71 |
| 六、净利润(元) | 361,821,751.48 | 249,074,312.25 | 116,821,735.10 | 450,004,021.43 | 432,025,839.42 | 352,364,308.74 | 157,903,185.65 | 525,869,374.44 | 502,879,669.31 | 418,389,248.49 | 304,529,010.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 361,821,751.48 | 249,074,312.25 | 116,821,735.10 | 450,004,021.43 | 432,025,839.42 | 352,364,308.74 | 157,903,185.65 | 525,869,374.44 | 502,879,669.31 | 418,389,248.49 | 304,529,010.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 362,024,132.17 | 249,969,286.00 | 117,283,882.83 | 450,029,854.00 | 432,047,393.27 | 352,380,108.95 | 157,908,499.27 | 520,575,718.25 | 488,157,021.54 | 403,658,640.24 | 289,791,553.99 |
| 少数股东损益(元) | -202,380.69 | -894,973.75 | -462,147.73 | -25,832.57 | -21,553.85 | -15,800.21 | -5,313.62 | 5,293,656.19 | 14,722,647.77 | 14,730,608.25 | 14,737,456.80 |
| 扣除非经常性损益后的净利润(元) | 363,032,681.83 | 249,262,851.27 | 116,903,295.09 | 438,586,432.55 | 409,261,772.13 | 329,893,376.20 | 152,788,091.51 | 466,506,141.84 | 457,990,664.35 | 376,965,182.27 | 280,292,742.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.09 | 0.04 | 0.17 | 0.16 | 0.13 | 0.06 | 0.20 | 0.19 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | 0.14 | 0.09 | 0.04 | 0.17 | 0.16 | 0.13 | 0.06 | 0.20 | 0.19 | 0.16 | 0.11 |
| 八、其他综合收益(元) | -141,906.27 | 94,324.55 | -718,532.84 | 20,155,708.37 | -983,741.25 | 663,933.28 | -332,662.49 | -32,783,539.31 | 2,181,368.65 | 1,029,424.31 | -111,905.42 |
| 归属于母公司股东的其他综合收益(元) | -141,906.27 | 94,324.55 | -718,532.84 | 20,155,708.37 | -983,741.25 | 663,933.28 | -332,662.49 | -32,779,063.09 | 2,181,368.65 | 1,029,424.31 | -111,905.42 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -4,476.22 | - | - | - |
| 九、综合收益总额(元) | 361,679,845.21 | 249,168,636.80 | 116,103,202.26 | 470,159,729.80 | 431,042,098.17 | 353,028,242.02 | 157,570,523.16 | 493,085,835.13 | 505,061,037.96 | 419,418,672.80 | 304,417,105.37 |
| 归属于母公司所有者的综合收益总额(元) | 361,882,225.90 | 250,063,610.55 | 116,565,349.99 | 470,185,562.37 | 431,063,652.02 | 353,044,042.23 | 157,575,836.78 | 487,796,655.16 | 490,338,390.19 | 404,688,064.55 | 289,679,648.57 |
| 归属于少数股东的综合收益总额(元) | -202,380.69 | -894,973.75 | -462,147.73 | -25,832.57 | -21,553.85 | -15,800.21 | -5,313.62 | 5,289,179.97 | 14,722,647.77 | 14,730,608.25 | 14,737,456.80 |
| 公告日期 | 2024-10-19 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 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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