| 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) | 5,825,993,740.82 | 3,917,423,097.71 | 1,978,172,217.30 | 7,855,463,201.81 | 5,933,257,365.23 | 3,799,734,099.43 | 1,879,585,916.57 | 7,191,029,856.96 | 5,471,894,317.84 | 3,601,731,782.06 | 1,832,584,598.39 |
| 营业收入(元) | 5,825,993,740.82 | 3,917,423,097.71 | 1,978,172,217.30 | 7,855,463,201.81 | 5,933,257,365.23 | 3,799,734,099.43 | 1,879,585,916.57 | 7,191,029,856.96 | 5,471,894,317.84 | 3,601,731,782.06 | 1,832,584,598.39 |
| 二、营业总成本(元) | 5,400,504,999.30 | 3,609,227,997.73 | 1,773,380,123.78 | 7,418,059,847.21 | 5,576,453,766.68 | 3,543,714,332.30 | 1,698,180,203.64 | 6,888,084,204.16 | 5,088,828,851.32 | 3,296,431,537.80 | 1,619,689,900.49 |
| 营业成本(元) | 4,862,891,166.55 | 3,264,958,050.71 | 1,608,863,170.88 | 6,595,554,330.26 | 4,991,357,988.75 | 3,146,507,384.26 | 1,536,347,129.23 | 6,084,638,029.37 | 4,505,737,175.08 | 2,933,555,772.61 | 1,468,831,761.56 |
| 研发费用(元) | 213,421,176.76 | 135,967,886.28 | 63,830,090.00 | 255,036,852.43 | 189,294,263.17 | 125,718,030.06 | 62,503,411.20 | 271,703,030.85 | 180,041,843.06 | 122,692,967.32 | 60,170,056.54 |
| 营业税金及附加(元) | 37,674,988.41 | 24,782,489.75 | 12,023,204.35 | 48,453,601.81 | 36,022,883.89 | 23,820,277.92 | 4,123,998.89 | 46,270,463.67 | 26,824,218.01 | 22,374,154.93 | 3,242,291.80 |
| 销售费用(元) | 29,475,290.15 | 19,744,299.28 | 8,948,622.04 | 37,706,003.74 | 25,514,839.58 | 16,192,058.57 | 7,247,990.29 | 32,486,358.89 | 22,115,310.28 | 14,291,576.89 | 6,982,788.43 |
| 管理费用(元) | 194,201,536.35 | 125,437,912.91 | 63,848,708.29 | 263,643,293.74 | 183,019,843.88 | 120,588,703.55 | 59,131,727.96 | 236,637,257.43 | 170,653,142.83 | 110,751,182.09 | 56,267,646.57 |
| 财务费用(元) | 62,840,841.08 | 38,337,358.80 | 15,866,328.22 | 217,665,765.23 | 151,243,947.41 | 110,887,877.94 | 28,825,946.07 | 216,349,063.95 | 183,457,162.06 | 92,765,883.96 | 24,195,355.59 |
| 其中：利息费用(元) | 84,474,372.69 | 54,873,248.90 | 27,260,690.89 | 188,807,388.94 | 139,747,738.03 | 86,536,548.03 | 50,260,023.81 | 182,799,015.28 | 119,763,680.72 | 77,042,002.70 | 32,618,424.96 |
| 其中：利息收入(元) | 21,884,113.47 | 16,663,371.97 | 11,442,593.17 | 40,656,189.36 | 30,841,789.09 | 19,159,049.71 | 8,068,588.71 | 37,023,879.01 | 28,017,346.37 | 19,982,168.49 | 9,710,569.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 22,185,791.62 | 24,103,056.68 | -203,188.42 | 11,499,944.68 | 20,826,418.91 | 7,316,694.42 | 2,938,481.42 | 2,910,616.19 | 11,746,019.62 | 9,615,184.80 | 2,675,781.83 |
| 加：投资收益(元) | 560,933.94 | 209,176.53 | 484,562.24 | 31,416,545.06 | 19,632,167.67 | 14,932,789.51 | 9,272,825.93 | 33,031,494.16 | 15,610,257.24 | 7,819,474.17 | 3,689,220.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,243,315.44 | -2,204,336.90 | -693,113.20 | -2,303,749.05 | -1,778,114.61 | -1,494,471.88 | -854,153.73 | -2,355,114.85 | -311,828.77 | -712,032.98 | -435,234.20 |
| 资产处置收益(元) | -64,074.61 | -64,074.61 | - | 51,721,807.73 | 57,647,280.08 | 57,527,198.16 | - | -2,343,384.94 | -2,362,716.78 | -797,320.89 | 22,450.87 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -1,351,167,582.22 | - | - | - |
| 信用减值损失(元) | -20,555,126.96 | -13,756,101.23 | -7,317,229.73 | -66,983,000.10 | -12,936,423.35 | -1,661,757.77 | 2,602,615.89 | -45,638,774.33 | -11,906,323.26 | -7,043,903.56 | -6,622,101.12 |
| 其他收益(元) | 594,538.64 | 571,081.90 | 308,990.20 | 26,396,513.21 | 25,024,647.31 | 14,391,197.47 | 5,975,049.38 | 29,733,621.04 | 16,004,195.35 | 12,712,719.95 | 498,441.24 |
| 四、营业利润(元) | 428,210,804.15 | 319,258,239.25 | 198,065,227.81 | 491,455,165.18 | 466,997,689.17 | 348,525,888.92 | 202,194,685.55 | -1,030,528,357.30 | 412,156,898.69 | 327,606,398.73 | 213,158,491.60 |
| 加：营业外收入(元) | 3,632,709.33 | 2,199,392.63 | 394,237.85 | 7,915,458.66 | 4,632,531.61 | 3,175,212.59 | 577,073.27 | 36,476,205.05 | 33,910,215.41 | 33,380,348.63 | 79,765.35 |
| 减：营业外支出(元) | 2,811,168.93 | 62,724.17 | 14,695.10 | 12,192,532.51 | 7,872,120.72 | 5,697,133.21 | 1,277,412.48 | 2,737,717.13 | 107,567.87 | 80,256.42 | 31,222.71 |
| 五、利润总额(元) | 429,032,344.55 | 321,394,907.71 | 198,444,770.56 | 487,178,091.33 | 463,758,100.06 | 346,003,968.30 | 201,494,346.34 | -996,789,869.38 | 445,959,546.23 | 360,906,490.94 | 213,207,034.24 |
| 减：所得税费用(元) | 71,910,411.28 | 53,984,938.75 | 33,625,857.23 | 82,186,953.48 | 84,814,116.40 | 69,519,236.36 | 33,377,970.16 | 11,754,816.34 | 71,420,749.02 | 57,396,326.48 | 33,277,930.37 |
| 六、净利润(元) | 357,121,933.27 | 267,409,968.96 | 164,818,913.33 | 404,991,137.85 | 378,943,983.66 | 276,484,731.94 | 168,116,376.18 | -1,008,544,685.72 | 374,538,797.21 | 303,510,164.46 | 179,929,103.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 357,121,933.27 | 267,409,968.96 | 164,818,913.33 | 404,991,137.85 | 378,943,983.66 | 276,484,731.94 | 168,116,376.18 | -1,008,544,685.72 | 374,538,797.21 | 303,510,164.46 | 179,929,103.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 361,099,214.80 | 267,594,623.81 | 164,001,711.74 | 387,958,854.70 | 354,254,542.63 | 252,917,895.19 | 173,547,294.29 | -879,917,952.40 | 413,024,785.93 | 333,493,854.97 | 193,388,768.70 |
| 少数股东损益(元) | -3,977,281.53 | -184,654.85 | 817,201.59 | 17,032,283.15 | 24,689,441.03 | 23,566,836.75 | -5,430,918.11 | -128,626,733.32 | -38,485,988.72 | -29,983,690.51 | -13,459,664.83 |
| 扣除非经常性损益后的净利润(元) | 337,885,036.67 | 240,996,142.54 | 164,705,058.26 | 374,165,503.19 | 347,021,296.11 | 246,301,978.64 | 173,697,451.47 | -906,901,112.33 | 386,859,649.43 | 306,279,899.59 | 193,192,679.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.15 | 0.09 | 0.22 | 0.20 | 0.14 | 0.10 | -0.49 | 0.23 | 0.19 | 0.11 |
| 二、稀释每股收益(元) | 0.20 | 0.15 | 0.09 | 0.22 | 0.20 | 0.14 | 0.10 | -0.49 | 0.23 | 0.19 | 0.11 |
| 八、其他综合收益(元) | -1,441,257.09 | -2,469,947.70 | -950,572.59 | 5,449,033.73 | 4,264,590.23 | 13,572,227.63 | 1,726,143.66 | 1,133,839.47 | 964,609.69 | 355,382.52 | -16,922.98 |
| 归属于母公司股东的其他综合收益(元) | -298,812.61 | -512,088.73 | -197,080.09 | 1,160,147.99 | 914,579.97 | 2,910,687.04 | 370,187.13 | 243,162.13 | 206,869.27 | 76,214.99 | -3,629.29 |
| 归属于少数股东的其他综合收益(元) | -1,142,444.48 | -1,957,858.97 | -753,492.50 | 4,288,885.74 | 3,350,010.26 | 10,661,540.59 | 1,355,956.53 | 890,677.34 | 757,740.42 | 279,167.53 | -13,293.69 |
| 九、综合收益总额(元) | 355,680,676.18 | 264,940,021.26 | 163,868,340.74 | 410,440,171.58 | 383,208,573.89 | 290,056,959.57 | 169,842,519.84 | -1,007,410,846.25 | 375,503,406.90 | 303,865,546.98 | 179,912,180.89 |
| 归属于母公司所有者的综合收益总额(元) | 360,800,402.19 | 267,082,535.08 | 163,804,631.65 | 389,119,002.69 | 355,169,122.60 | 255,828,582.23 | 173,917,481.42 | -879,674,790.27 | 413,231,655.20 | 333,570,069.96 | 193,385,139.41 |
| 归属于少数股东的综合收益总额(元) | -5,119,726.01 | -2,142,513.82 | 63,709.09 | 21,321,168.89 | 28,039,451.29 | 34,228,377.34 | -4,074,961.58 | -127,736,055.98 | -37,728,248.30 | -29,704,522.98 | -13,472,958.52 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-03-30 | 2023-10-24 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-27 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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