| 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) | 2,729,566,570.54 | 1,905,742,837.37 | 787,704,968.08 | 4,128,035,352.64 | 2,778,206,172.06 | 1,581,003,682.23 | 712,710,770.75 | 4,099,004,391.32 | 2,820,840,851.92 | 2,008,823,262.81 | 835,062,458.89 |
| 营业收入(元) | 2,729,566,570.54 | 1,905,742,837.37 | 787,704,968.08 | 4,128,035,352.64 | 2,778,206,172.06 | 1,581,003,682.23 | 712,710,770.75 | 4,099,004,391.32 | 2,820,840,851.92 | 2,008,823,262.81 | 835,062,458.89 |
| 二、营业总成本(元) | 2,313,911,632.19 | 1,595,266,821.73 | 689,242,621.81 | 3,604,182,365.84 | 2,474,177,560.74 | 1,368,139,733.29 | 643,054,827.99 | 3,654,376,048.13 | 2,538,953,616.92 | 1,815,674,047.24 | 772,407,076.97 |
| 营业成本(元) | 1,928,743,471.06 | 1,337,534,329.64 | 556,196,151.92 | 3,013,054,216.32 | 2,040,434,445.46 | 1,094,599,222.52 | 502,753,789.14 | 3,076,344,932.17 | 2,117,852,819.80 | 1,532,898,900.67 | 621,793,652.74 |
| 研发费用(元) | 18,442,796.47 | 13,460,969.00 | 7,255,974.33 | 33,009,467.34 | 22,723,105.03 | 13,430,398.99 | 6,405,346.59 | 23,963,160.72 | 16,666,123.41 | 10,469,298.31 | 4,362,060.57 |
| 营业税金及附加(元) | 21,358,898.72 | 14,516,802.39 | 6,904,145.76 | 29,205,736.14 | 19,894,288.76 | 12,829,626.04 | 6,197,896.24 | 33,263,528.60 | 23,658,083.77 | 14,465,679.11 | 6,037,992.39 |
| 销售费用(元) | 50,850,925.79 | 32,989,846.38 | 16,704,900.76 | 80,714,832.28 | 69,336,706.84 | 33,973,503.13 | 15,543,830.87 | 83,328,057.21 | 53,039,881.79 | 33,857,857.92 | 15,362,536.60 |
| 管理费用(元) | 123,099,245.66 | 80,485,283.06 | 43,007,737.82 | 174,599,975.05 | 115,499,283.87 | 78,344,235.38 | 42,644,311.07 | 165,964,361.34 | 118,453,520.85 | 84,016,277.62 | 44,856,507.06 |
| 财务费用(元) | 171,416,294.49 | 116,279,591.26 | 59,173,711.22 | 273,598,138.71 | 206,289,730.78 | 134,962,747.23 | 69,509,654.08 | 271,512,008.09 | 209,283,187.30 | 139,966,033.61 | 79,994,327.61 |
| 其中：利息费用(元) | 186,219,443.45 | 126,006,361.11 | 64,281,441.46 | 283,544,070.14 | 213,348,398.59 | 138,921,493.88 | 70,625,458.27 | 302,458,663.78 | 235,143,859.28 | 163,278,815.47 | 80,878,772.66 |
| 其中：利息收入(元) | 15,621,807.17 | 10,469,000.84 | 5,428,007.93 | 11,041,448.56 | 7,792,158.32 | 4,744,160.67 | 2,358,503.16 | 32,200,556.68 | 27,674,236.31 | 25,400,009.79 | 2,519,402.05 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -22,840,175.76 | -23,171,221.98 | 3,374,735.23 | 14,694,511.93 | 5,804,858.65 | 2,986,844.29 | 1,792,857.39 | 25,546,327.25 | -781,231.96 | 1,585,802.67 | 1,837,354.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,760,334.21 | 6,429,287.99 | 3,374,735.23 | 15,002,295.33 | 5,804,858.65 | 2,415,472.68 | 1,792,857.39 | 21,181,764.53 | -2,081,491.53 | 1,038,894.01 | 1,290,445.86 |
| 资产处置收益(元) | -134,493.36 | -115,982.56 | 10,583.47 | 2,749,917.86 | 3,469,542.77 | 1,866,574.60 | - | 96,884,013.64 | 31,511,253.89 | 31,511,253.89 | -121,000.53 |
| 资产减值损失(元) | -22,599,850.13 | -23,063,965.06 | -75,337.79 | -1,426,986.58 | -3,102,267.00 | 120,603.93 | 319,850.09 | -13,407,119.49 | -1,267,595.21 | -2,134,802.51 | 11,683.17 |
| 信用减值损失(元) | -29,605,266.57 | -13,014,408.17 | -1,392,756.45 | -93,786,207.51 | -24,217,448.00 | -9,952,620.75 | 3,188,787.31 | -7,646,852.47 | 26,931,060.02 | 35,128,903.14 | 8,080,914.32 |
| 其他收益(元) | 7,722,104.88 | 4,196,181.35 | 1,962,861.12 | 20,509,141.50 | 11,232,093.03 | 4,609,418.66 | 2,273,340.01 | 23,280,019.10 | 18,747,597.03 | 14,341,832.24 | 5,038,228.10 |
| 四、营业利润(元) | 348,197,257.41 | 255,306,619.22 | 102,342,431.85 | 466,593,364.00 | 297,215,390.77 | 212,494,769.67 | 77,230,777.56 | 569,284,731.22 | 357,028,318.77 | 273,582,205.00 | 77,502,561.50 |
| 加：营业外收入(元) | 217,104.18 | 159,860.10 | 72,094.85 | 42,931,242.58 | 41,763,785.10 | 39,091,373.73 | 420,443.87 | 4,520,900.62 | 1,463,909.76 | 326,587.58 | 320,661.97 |
| 减：营业外支出(元) | 1,218,747.16 | 503,693.84 | 391,503.12 | 8,519,870.21 | 8,692,420.17 | 1,247,315.22 | 500,043.38 | 24,397,968.89 | 672,729.77 | 72,001.59 | 7,877.00 |
| 五、利润总额(元) | 347,195,614.43 | 254,962,785.48 | 102,023,023.58 | 501,004,736.37 | 330,286,755.70 | 250,338,828.18 | 77,151,178.05 | 549,407,662.95 | 357,819,498.76 | 273,836,790.99 | 77,815,346.47 |
| 减：所得税费用(元) | 73,235,541.56 | 52,433,537.18 | 21,269,495.48 | 76,054,040.40 | 60,313,387.42 | 47,896,796.79 | 15,583,822.45 | 114,605,559.07 | 68,634,329.04 | 53,085,809.86 | 17,200,704.62 |
| 六、净利润(元) | 273,960,072.87 | 202,529,248.30 | 80,753,528.10 | 424,950,695.97 | 269,973,368.28 | 202,442,031.39 | 61,567,355.60 | 434,802,103.88 | 289,185,169.72 | 220,750,981.13 | 60,614,641.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 273,960,072.87 | 202,529,248.30 | 80,753,528.10 | 424,950,695.97 | 269,973,368.28 | 202,442,031.39 | 61,567,355.60 | 434,802,103.88 | 289,185,169.72 | 220,750,981.13 | 60,614,641.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 258,299,173.02 | 192,925,855.24 | 75,368,809.94 | 392,346,070.17 | 252,703,676.05 | 188,384,514.00 | 54,787,565.15 | 404,937,819.25 | 266,346,722.93 | 204,780,078.11 | 54,391,680.10 |
| 少数股东损益(元) | 15,660,899.85 | 9,603,393.06 | 5,384,718.16 | 32,604,625.80 | 17,269,692.23 | 14,057,517.39 | 6,779,790.45 | 29,864,284.63 | 22,838,446.79 | 15,970,903.02 | 6,222,961.75 |
| 扣除非经常性损益后的净利润(元) | 286,746,857.58 | 222,116,902.35 | 75,234,712.25 | 345,131,269.14 | 218,709,368.64 | 152,589,957.63 | 53,732,926.43 | 286,327,514.40 | 204,499,756.03 | 144,103,190.53 | 53,256,377.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.38 | 0.28 | 0.11 | 0.58 | 0.37 | 0.28 | 0.08 | 0.58 | 0.39 | 0.30 | 0.08 |
| 二、稀释每股收益(元) | 0.38 | 0.28 | 0.11 | 0.57 | 0.37 | 0.27 | 0.08 | 0.58 | 0.39 | 0.30 | 0.08 |
| 八、其他综合收益(元) | 4,705,826.08 | 4,674,422.65 | -397,023.45 | -1,650,191.28 | -5,263,167.96 | -6,569,451.84 | -5,305,361.04 | 2,142,720.84 | -2,779,944.38 | -2,646,632.08 | -1,001,906.10 |
| 归属于母公司股东的其他综合收益(元) | 4,705,826.08 | 4,674,422.65 | -397,023.45 | -1,650,191.28 | -5,263,167.96 | -6,569,451.84 | -5,305,361.04 | 2,142,720.84 | -2,701,041.68 | -2,582,938.54 | -1,001,906.10 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -78,902.70 | -63,693.54 | - |
| 九、综合收益总额(元) | 278,665,898.95 | 207,203,670.95 | 80,356,504.65 | 423,300,504.69 | 264,710,200.32 | 195,872,579.55 | 56,261,994.56 | 436,944,824.72 | 286,405,225.34 | 218,104,349.05 | 59,612,735.75 |
| 归属于母公司所有者的综合收益总额(元) | 263,004,999.10 | 197,600,277.89 | 74,971,786.49 | 390,695,878.89 | 247,440,508.09 | 181,815,062.16 | 49,482,204.11 | 407,080,540.09 | 263,645,681.25 | 202,197,139.57 | 53,389,774.00 |
| 归属于少数股东的综合收益总额(元) | 15,660,899.85 | 9,603,393.06 | 5,384,718.16 | 32,604,625.80 | 17,269,692.23 | 14,057,517.39 | 6,779,790.45 | 29,864,284.63 | 22,759,544.09 | 15,907,209.48 | 6,222,961.75 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-03-21 | 2023-10-20 | 2023-08-25 | 2023-04-25 | 2023-03-23 | 2022-10-25 | 2022-08-22 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 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) |