| 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) | 1,441,787,169.08 | 1,334,131,925.39 | 1,070,472,201.14 | 1,545,630,987.79 | 940,076,900.42 | 605,251,717.27 | 412,780,189.29 | 754,909,328.32 | 685,414,076.23 | 583,183,826.32 | 441,136,558.24 |
| 营业收入(元) | 1,441,787,169.08 | 1,334,131,925.39 | 1,070,472,201.14 | 1,545,630,987.79 | 940,076,900.42 | 605,251,717.27 | 412,780,189.29 | 754,909,328.32 | 685,414,076.23 | 583,183,826.32 | 441,136,558.24 |
| 二、营业总成本(元) | 896,953,459.20 | 787,580,894.24 | 577,081,280.68 | 1,032,712,926.20 | 642,484,309.13 | 417,217,430.75 | 322,684,896.30 | 704,397,438.74 | 607,814,160.30 | 434,084,012.34 | 345,101,767.30 |
| 营业成本(元) | 822,340,491.03 | 741,677,372.97 | 554,125,692.91 | 929,052,302.51 | 602,144,310.82 | 392,317,404.48 | 308,412,490.66 | 610,686,037.44 | 560,074,467.95 | 401,928,962.20 | 329,159,320.88 |
| 研发费用(元) | 20,131,655.71 | 12,703,532.43 | 8,389,877.29 | 31,827,183.73 | 14,948,768.69 | 9,612,045.44 | 5,224,940.81 | 18,689,171.37 | 13,442,416.83 | 8,826,885.85 | 4,282,768.84 |
| 营业税金及附加(元) | 1,798,938.61 | 1,505,559.65 | 433,048.39 | 1,850,932.35 | 1,375,013.30 | 778,440.18 | 273,133.84 | 1,639,789.84 | 952,765.78 | 628,790.64 | 301,578.59 |
| 销售费用(元) | 2,421,569.95 | 1,723,259.86 | 713,603.18 | 4,941,302.72 | 3,276,914.30 | 1,394,689.77 | 551,740.20 | 5,936,829.34 | 4,213,119.58 | 3,149,721.23 | 1,839,189.25 |
| 管理费用(元) | 71,351,759.96 | 47,518,545.47 | 23,410,896.59 | 107,081,781.44 | 50,171,660.22 | 33,011,987.85 | 16,292,961.12 | 92,716,689.22 | 47,877,401.50 | 32,044,262.78 | 14,822,265.35 |
| 财务费用(元) | -21,090,956.06 | -17,547,376.14 | -9,991,837.68 | -42,040,576.55 | -29,432,358.20 | -19,897,136.97 | -8,070,370.33 | -25,271,078.47 | -18,746,011.34 | -12,494,610.36 | -5,303,355.61 |
| 其中：利息费用(元) | 2,735,919.06 | 1,852,645.71 | 928,497.55 | 4,171,571.62 | 2,938,240.42 | 2,202,883.19 | 1,414,467.92 | 3,578,747.15 | 2,748,106.99 | 1,880,168.43 | 907,559.68 |
| 其中：利息收入(元) | 24,120,906.70 | 19,468,716.15 | 10,880,000.99 | 46,158,849.53 | 32,250,478.31 | 21,899,920.96 | 9,240,247.77 | 28,949,104.92 | 21,317,708.24 | 14,242,822.01 | 6,207,848.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,468,040.98 | 3,040,607.51 | 537,534.25 | 2,276,719.47 | -242,068.95 | -242,068.95 | - | 3,783,844.42 | 5,586,858.48 | 794,347.73 | 3,813,144.56 |
| 加：投资收益(元) | -9,139,855.40 | 15,299,636.05 | 9,045,895.77 | 61,452,678.69 | 116,304,716.02 | 48,179,558.95 | 57,893,683.96 | -66,530,034.00 | -19,562,536.46 | 26,291,819.61 | -34,399,996.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,186,134.60 | 14,370,339.29 | 8,975,816.51 | 59,031,757.48 | 114,933,794.81 | 46,808,637.74 | 57,815,190.03 | -87,549,553.80 | -44,052,803.41 | 3,157,333.45 | -43,472,455.12 |
| 资产处置收益(元) | - | - | - | -135,598.73 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | -40,457,420.91 | - | - | - | -719,192,248.70 | - | - | - |
| 信用减值损失(元) | 2,516,441.09 | 1,193,483.98 | -17,088,141.11 | -74,144,006.42 | -17,440,234.51 | -14,770,215.79 | -13,405,576.76 | -21,973,833.73 | 31,119,809.35 | 29,762,044.64 | 11,766,916.09 |
| 其他收益(元) | 25,809,679.48 | 13,979,055.70 | 9,884,264.06 | 29,154,764.16 | 20,344,648.90 | 13,730,813.95 | 3,322,463.29 | 25,611,619.22 | 10,506,946.58 | 9,834,931.21 | 5,485,471.03 |
| 四、营业利润(元) | 572,488,016.03 | 580,063,814.39 | 495,770,473.43 | 491,065,197.85 | 416,559,652.75 | 234,932,374.68 | 137,905,863.48 | -727,788,763.21 | 105,250,993.88 | 215,782,957.17 | 82,700,325.91 |
| 加：营业外收入(元) | 1,919,349.99 | 510,442.98 | 175,851.67 | 2,344,611.96 | 1,715,345.36 | 1,255,489.79 | 563,051.66 | 4,179,241.72 | 3,276,698.74 | 1,970,974.00 | 953,108.96 |
| 减：营业外支出(元) | 3,805,533.18 | 3,771,218.35 | 1,542.21 | 1,368,683.54 | 28,905.30 | 28,905.30 | 8,046.36 | 1,025,717.09 | 1,025,717.09 | 25,717.09 | 323,004.65 |
| 五、利润总额(元) | 570,601,832.84 | 576,803,039.02 | 495,944,782.89 | 492,041,126.27 | 418,246,092.81 | 236,158,959.17 | 138,460,868.78 | -724,635,238.58 | 107,501,975.53 | 217,728,214.08 | 83,330,430.22 |
| 减：所得税费用(元) | 109,713,870.38 | 103,571,821.77 | 70,777,424.23 | 72,786,761.28 | 50,745,728.90 | 33,925,949.88 | 16,729,543.53 | -883,211.72 | 7,176,799.83 | 18,407,311.80 | 9,295,093.96 |
| 六、净利润(元) | 460,887,962.46 | 473,231,217.25 | 425,167,358.66 | 419,254,364.99 | 367,500,363.91 | 202,233,009.29 | 121,731,325.25 | -723,752,026.86 | 100,325,175.70 | 199,320,902.28 | 74,035,336.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 460,887,962.46 | 473,231,217.25 | 425,167,358.66 | 419,254,364.99 | 367,500,363.91 | 202,233,009.29 | 121,731,325.25 | -723,752,026.86 | 100,325,175.70 | 199,320,902.28 | 74,035,336.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 460,878,000.71 | 472,768,803.13 | 424,566,741.81 | 417,812,097.90 | 368,468,961.15 | 202,784,420.93 | 121,998,241.53 | -712,889,081.44 | 101,527,993.57 | 200,286,665.00 | 74,589,351.36 |
| 少数股东损益(元) | 9,961.75 | 462,414.12 | 600,616.85 | 1,442,267.09 | -968,597.24 | -551,411.64 | -266,916.28 | -10,862,945.42 | -1,202,817.87 | -965,762.72 | -554,015.10 |
| 扣除非经常性损益后的净利润(元) | 433,399,562.60 | 461,212,874.72 | 416,136,962.83 | 388,082,621.87 | 348,718,384.86 | 189,101,881.98 | 118,218,992.32 | -787,467,109.01 | 40,846,071.52 | 145,376,904.63 | 42,894,139.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.16 | 0.15 | 0.14 | 0.13 | 0.07 | 0.04 | -0.24 | 0.03 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.16 | 0.16 | 0.15 | 0.14 | 0.13 | 0.07 | 0.04 | -0.24 | 0.03 | 0.07 | 0.03 |
| 八、其他综合收益(元) | -45,992,894.64 | -41,707,522.19 | -24,145,857.21 | 132,731,226.73 | 16,916,023.35 | 40,736,616.68 | 17,766,435.77 | 162,271,695.62 | 167,620.98 | -1,564,000.08 | -18,359,403.85 |
| 归属于母公司股东的其他综合收益(元) | -45,992,894.64 | -41,707,522.19 | -24,145,857.21 | 132,731,226.73 | 16,916,023.35 | 40,736,616.68 | 17,766,435.77 | 162,271,695.62 | 167,620.98 | -1,564,000.08 | -18,359,403.85 |
| 九、综合收益总额(元) | 414,895,067.82 | 431,523,695.06 | 401,021,501.45 | 551,985,591.72 | 384,416,387.26 | 242,969,625.97 | 139,497,761.02 | -561,480,331.24 | 100,492,796.68 | 197,756,902.20 | 55,675,932.41 |
| 归属于母公司所有者的综合收益总额(元) | 414,885,106.07 | 431,061,280.94 | 400,420,884.60 | 550,543,324.63 | 385,384,984.50 | 243,521,037.61 | 139,764,677.30 | -550,617,385.82 | 101,695,614.55 | 198,722,664.92 | 56,229,947.51 |
| 归属于少数股东的综合收益总额(元) | 9,961.75 | 462,414.12 | 600,616.85 | 1,442,267.09 | -968,597.24 | -551,411.64 | -266,916.28 | -10,862,945.42 | -1,202,817.87 | -965,762.72 | -554,015.10 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 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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