| 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) | 5,464,703,560.10 | 3,631,337,985.27 | 1,800,393,025.48 | 7,614,999,952.95 | 6,022,847,385.47 | 4,017,757,543.69 | 1,782,132,359.48 | 8,153,632,665.40 | 5,772,994,487.89 | 3,701,505,820.82 | 1,761,513,346.10 |
| 营业收入(元) | 5,464,703,560.10 | 3,631,337,985.27 | 1,800,393,025.48 | 7,614,999,952.95 | 6,022,847,385.47 | 4,017,757,543.69 | 1,782,132,359.48 | 8,153,632,665.40 | 5,772,994,487.89 | 3,701,505,820.82 | 1,761,513,346.10 |
| 二、营业总成本(元) | 5,265,076,694.92 | 3,506,478,885.69 | 1,711,777,346.19 | 7,076,380,473.13 | 5,532,070,309.43 | 3,691,679,045.61 | 1,680,519,956.04 | 7,438,528,413.07 | 5,227,243,615.96 | 3,371,921,063.56 | 1,621,639,650.73 |
| 营业成本(元) | 3,952,769,450.35 | 2,637,967,815.28 | 1,276,493,587.00 | 5,253,721,641.58 | 4,225,875,960.04 | 2,853,794,146.42 | 1,243,683,727.73 | 5,666,695,896.16 | 3,989,071,736.10 | 2,537,719,572.69 | 1,218,800,307.92 |
| 研发费用(元) | 294,548,004.75 | 197,020,354.97 | 94,794,133.28 | 425,707,139.15 | 301,655,378.94 | 183,577,231.16 | 86,169,613.91 | 386,386,496.46 | 283,328,298.42 | 187,486,773.15 | 77,830,690.15 |
| 营业税金及附加(元) | 24,608,835.29 | 18,406,479.87 | 9,112,092.49 | 36,858,319.67 | 25,657,064.90 | 18,403,941.48 | 8,526,734.27 | 38,484,035.30 | 22,889,012.84 | 16,108,356.39 | 8,969,359.83 |
| 销售费用(元) | 599,547,561.89 | 411,096,071.68 | 209,471,875.97 | 831,527,513.52 | 610,096,767.94 | 406,670,750.18 | 206,457,183.68 | 827,234,151.01 | 579,308,135.87 | 386,411,099.26 | 179,292,775.75 |
| 管理费用(元) | 366,496,094.90 | 241,570,263.21 | 120,636,287.78 | 513,999,874.08 | 365,091,603.52 | 237,964,278.50 | 116,652,474.89 | 509,229,118.81 | 364,927,571.53 | 237,120,619.43 | 116,142,066.34 |
| 财务费用(元) | 27,106,747.74 | 417,900.68 | 1,269,369.67 | 14,565,985.13 | 3,693,534.09 | -8,731,302.13 | 19,030,221.56 | 10,498,715.33 | -12,281,138.80 | 7,074,642.64 | 20,604,450.74 |
| 其中：利息费用(元) | 42,522,881.11 | 28,249,358.81 | 14,468,855.25 | 78,922,124.31 | 59,600,307.21 | 41,402,940.73 | 20,737,584.39 | 90,631,310.78 | 63,460,790.90 | 46,102,952.45 | 21,622,678.80 |
| 其中：利息收入(元) | 30,780,503.68 | 21,593,953.99 | 10,762,891.72 | 55,436,404.13 | 36,203,061.05 | 23,782,667.26 | 10,717,157.76 | 20,550,085.46 | 9,992,220.72 | 6,201,752.77 | 2,973,403.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -678,000.00 | -1,819,000.00 | -421,907.80 | 6,921,102.11 | -8,486,170.34 | 4,331,445.55 | 4,223,391.40 | -472,671.98 | 4,101,123.64 | - | -83,227.97 |
| 加：投资收益(元) | 12,242,023.77 | 9,405,802.40 | 5,650,016.57 | 28,969,559.90 | 36,910,987.48 | 35,548,364.43 | 34,402,605.07 | -51,787,427.42 | -5,266,526.92 | -7,815,582.72 | 1,874,561.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -53,255.92 | 194,113.94 | 90,702.52 | -13,410,530.26 | - | - | - | -56,354,230.44 | - | - | - |
| 资产处置收益(元) | 3,221,306.32 | 8,342,125.11 | 7,805,390.78 | 3,946,245.26 | -1,422,895.14 | -1,632,907.69 | -122,341.66 | 2,115,799.14 | -498,275.07 | -38,553.89 | -11,576.76 |
| 资产减值损失(元) | -1,921,600.93 | -4,680,574.90 | 1,795,738.14 | -129,357,977.18 | -7,408,665.36 | -13,446,510.75 | -16,994,088.71 | -315,588,332.04 | -7,781,641.55 | 582,061.50 | 5,366,071.11 |
| 信用减值损失(元) | -23,496,216.53 | -7,031,294.89 | -4,084,011.04 | -199,749,777.98 | -40,518,415.91 | -13,953,372.72 | -3,395,604.16 | -100,373,946.88 | -44,603,637.98 | -30,029,795.97 | -15,130,298.78 |
| 其他收益(元) | 43,078,081.17 | 32,561,367.18 | 14,512,432.07 | 83,503,140.66 | 54,536,026.21 | 41,016,133.11 | 10,475,434.10 | 119,593,672.11 | 54,282,632.83 | 41,686,080.20 | 15,277,136.97 |
| 四、营业利润(元) | 232,072,458.98 | 161,637,524.48 | 113,873,338.01 | 332,851,772.59 | 524,387,942.98 | 377,941,650.01 | 130,201,799.48 | 368,591,345.26 | 545,984,546.88 | 333,968,966.38 | 147,166,361.59 |
| 加：营业外收入(元) | 10,501,171.51 | 2,095,536.00 | 1,417,829.30 | 5,053,435.86 | 1,560,066.38 | 1,568,032.79 | 1,207,014.89 | 5,397,712.77 | 3,920,343.48 | 2,722,197.97 | 1,040,905.84 |
| 减：营业外支出(元) | 16,400,636.02 | 9,735,829.15 | 2,353,740.95 | 5,946,462.31 | 3,240,253.76 | 2,659,215.73 | 692,671.53 | 7,182,472.47 | 4,465,712.42 | 1,562,382.39 | 3,635,515.46 |
| 五、利润总额(元) | 226,172,994.47 | 153,997,231.33 | 112,937,426.36 | 331,958,746.14 | 522,707,755.60 | 376,850,467.07 | 130,716,142.84 | 366,806,585.56 | 545,439,177.94 | 335,128,781.96 | 144,571,751.97 |
| 减：所得税费用(元) | 44,094,657.51 | 26,105,911.92 | 12,050,697.38 | 49,840,210.50 | 69,397,806.67 | 45,460,583.43 | 18,517,754.83 | 80,937,423.38 | 109,940,277.98 | 68,697,913.71 | 31,914,093.73 |
| 六、净利润(元) | 182,078,336.96 | 127,891,319.41 | 100,886,728.98 | 282,118,535.64 | 453,309,948.93 | 331,389,883.64 | 112,198,388.01 | 285,869,162.18 | 435,498,899.96 | 266,430,868.25 | 112,657,658.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 182,078,336.96 | 127,891,319.41 | 100,886,728.98 | 282,118,535.64 | 453,309,948.93 | 331,389,883.64 | 112,198,388.01 | 285,869,162.18 | 435,498,899.96 | 266,430,868.25 | 112,657,658.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 181,378,357.03 | 128,165,721.64 | 101,223,559.49 | 285,710,819.57 | 460,900,040.50 | 338,268,587.98 | 121,969,147.89 | 281,402,316.06 | 431,986,349.72 | 267,512,998.12 | 114,992,047.83 |
| 少数股东损益(元) | 699,979.93 | -274,402.23 | -336,830.51 | -3,592,283.93 | -7,590,091.57 | -6,878,704.34 | -9,770,759.88 | 4,466,846.12 | 3,512,550.24 | -1,082,129.87 | -2,334,389.59 |
| 扣除非经常性损益后的净利润(元) | 139,865,731.34 | 100,832,917.46 | 82,782,750.00 | 189,625,586.25 | 393,855,506.62 | 270,346,327.39 | 75,982,213.50 | 182,550,821.85 | 391,252,137.59 | 240,249,170.38 | 103,398,890.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.04 | 0.11 | 0.18 | 0.13 | 0.05 | 0.11 | 0.17 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.08 | 0.05 | 0.04 | 0.12 | 0.18 | 0.13 | 0.05 | 0.12 | 0.16 | 0.10 | 0.04 |
| 八、其他综合收益(元) | -25,126,691.93 | -118,301.82 | -5,745,376.89 | 26,900,960.63 | 43,185,982.75 | 64,851,321.00 | -19,270,880.39 | 94,867,779.84 | 96,644,902.83 | 35,636,728.97 | -19,174,457.61 |
| 归属于母公司股东的其他综合收益(元) | -25,126,691.93 | -118,301.82 | -5,745,376.89 | 26,900,960.63 | 43,185,982.75 | 64,851,321.00 | -19,270,880.39 | 94,867,779.84 | 96,644,902.83 | 35,636,728.97 | -19,174,457.61 |
| 九、综合收益总额(元) | 156,951,645.03 | 127,773,017.59 | 95,141,352.09 | 309,019,496.27 | 496,495,931.68 | 396,241,204.64 | 92,927,507.62 | 380,736,942.02 | 532,143,802.79 | 302,067,597.22 | 93,483,200.63 |
| 归属于母公司所有者的综合收益总额(元) | 156,251,665.10 | 128,047,419.82 | 95,478,182.60 | 312,611,780.20 | 504,086,023.25 | 403,119,908.98 | 102,698,267.50 | 376,270,095.90 | 528,631,252.55 | 303,149,727.09 | 95,817,590.22 |
| 归属于少数股东的综合收益总额(元) | 699,979.93 | -274,402.23 | -336,830.51 | -3,592,283.93 | -7,590,091.57 | -6,878,704.34 | -9,770,759.88 | 4,466,846.12 | 3,512,550.24 | -1,082,129.87 | -2,334,389.59 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-04 | 2022-10-22 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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