| 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) | 5,647,856,143.46 | 3,773,000,960.61 | 1,597,013,711.20 | 6,932,475,479.75 | 5,739,444,221.27 | 4,374,591,113.82 | 2,495,302,171.43 | 9,066,704,004.58 | 6,501,783,531.94 | 4,064,773,155.76 | 1,661,999,145.17 |
| 营业收入(元) | 5,647,856,143.46 | 3,773,000,960.61 | 1,597,013,711.20 | 6,932,475,479.75 | 5,739,444,221.27 | 4,374,591,113.82 | 2,495,302,171.43 | 9,066,704,004.58 | 6,501,783,531.94 | 4,064,773,155.76 | 1,661,999,145.17 |
| 二、营业总成本(元) | 5,545,821,582.72 | 3,679,468,310.83 | 1,606,700,646.96 | 6,687,522,634.63 | 5,357,207,715.60 | 4,005,392,101.26 | 2,250,988,904.41 | 8,289,541,623.14 | 5,918,403,177.90 | 3,741,001,806.42 | 1,537,641,240.87 |
| 营业成本(元) | 4,853,545,572.33 | 3,237,214,830.10 | 1,407,948,394.61 | 5,787,790,210.50 | 4,673,266,908.87 | 3,550,370,750.98 | 1,997,257,761.72 | 7,372,262,958.92 | 5,274,230,735.94 | 3,344,212,306.84 | 1,374,387,358.27 |
| 研发费用(元) | 260,455,271.90 | 163,141,566.92 | 69,002,922.49 | 369,554,304.45 | 284,808,712.33 | 215,190,468.22 | 111,825,787.84 | 430,125,171.88 | 291,436,986.13 | 175,555,125.10 | 63,024,465.38 |
| 营业税金及附加(元) | 48,480,009.73 | 30,067,127.17 | 13,463,630.47 | 47,949,347.28 | 37,042,060.86 | 25,658,472.09 | 9,627,423.90 | 28,923,607.43 | 20,972,199.49 | 11,437,027.08 | 6,586,370.35 |
| 销售费用(元) | 133,170,572.63 | 82,709,100.13 | 37,219,480.17 | 181,918,775.51 | 159,773,430.91 | 90,330,444.72 | 53,301,516.55 | 240,231,193.59 | 178,431,619.55 | 106,735,448.96 | 43,056,251.35 |
| 管理费用(元) | 201,680,031.14 | 143,414,932.95 | 68,195,180.31 | 253,891,877.92 | 182,525,987.44 | 118,521,128.61 | 65,908,730.96 | 216,781,295.67 | 156,492,143.98 | 96,803,188.01 | 40,976,441.33 |
| 财务费用(元) | 48,490,124.99 | 22,920,753.56 | 10,871,038.91 | 46,418,118.97 | 19,790,615.19 | 5,320,836.64 | 13,067,683.44 | 1,217,395.65 | -3,160,507.19 | 6,258,710.43 | 9,610,354.19 |
| 其中：利息费用(元) | 40,667,490.79 | 40,667,490.79 | 11,723,199.37 | 73,625,250.54 | 33,810,937.52 | 20,492,190.55 | 7,531,792.36 | 50,527,213.83 | 41,339,632.49 | 31,171,298.38 | 14,409,593.44 |
| 其中：利息收入(元) | 15,798,778.98 | 15,798,778.98 | 8,346,781.62 | 19,156,360.85 | 9,989,974.14 | 4,848,963.47 | 1,482,550.84 | 9,658,491.41 | 6,663,146.79 | 2,578,095.82 | -2,363,283.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,023,490.86 | -702,397.11 | -938,255.41 | -7,925,098.03 | -10,142,342.51 | -13,992,402.87 | 3,218,523.82 | -12,416,975.65 | -34,763,754.88 | -31,363,818.62 | -14,758,304.56 |
| 加：投资收益(元) | -3,221,530.31 | -6,370,679.24 | -486,546.58 | 3,126,268.97 | 11,737,155.78 | 12,311,902.27 | 4,010,746.98 | 9,639,085.13 | 1,548,289.23 | 1,230,264.35 | 752,775.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,648,483.80 | -4,563,752.17 | -245,385.59 | -506,953.06 | 1,184,347.99 | 516,609.17 | -370,354.26 | 1,838,289.94 | 1,611,343.91 | 1,369,812.49 | 706,559.23 |
| 资产处置收益(元) | 3,835,075.89 | 3,064,863.32 | 168,565.18 | 9,217,765.10 | 2,075,244.27 | 2,176,096.93 | 174,933.43 | 4,747,529.05 | 2,841,846.72 | 3,986,002.08 | 3,276,670.77 |
| 资产减值损失(元) | -170,960,960.60 | -124,841,575.00 | -14,085,584.70 | -206,868,065.98 | -102,222,642.54 | -46,364,467.84 | -27,512,765.90 | -88,843,519.93 | -53,608,148.54 | -36,443,785.92 | -13,448,383.56 |
| 信用减值损失(元) | -13,502,429.22 | -20,269,496.47 | -6,656,750.13 | -31,862,812.92 | -30,924,269.17 | -43,144,093.01 | 671,039.82 | -49,094,033.22 | -36,033,398.22 | -1,322,527.11 | -5,589,851.96 |
| 其他收益(元) | 96,237,692.48 | 63,713,067.82 | 34,666,822.53 | 75,320,458.43 | 35,026,764.10 | 18,580,185.39 | 9,422,284.08 | 32,236,588.50 | 19,240,716.51 | 11,449,516.44 | 8,328,617.12 |
| 四、营业利润(元) | 13,398,918.12 | 8,126,433.10 | 2,981,315.13 | 85,961,360.69 | 287,786,415.60 | 298,766,233.43 | 234,298,029.25 | 673,431,055.32 | 482,605,904.86 | 271,307,000.56 | 102,919,427.21 |
| 加：营业外收入(元) | 2,559,372.38 | 1,816,281.16 | 1,227,233.81 | 5,659,252.42 | 4,317,217.02 | 2,335,634.59 | 897,194.93 | 22,315,348.27 | 22,164,199.74 | 4,047,017.98 | 1,048,571.35 |
| 减：营业外支出(元) | 6,742,765.16 | 4,629,000.07 | 562,910.03 | 67,122,002.68 | 5,628,578.07 | 3,608,165.92 | 2,373,984.18 | 13,363,135.26 | 6,476,842.87 | 3,324,434.65 | 336,049.21 |
| 五、利润总额(元) | 9,215,525.34 | 5,313,714.19 | 3,645,638.91 | 24,498,610.43 | 286,475,054.55 | 297,493,702.10 | 232,821,240.00 | 682,383,268.33 | 498,293,261.73 | 272,029,583.89 | 103,631,949.35 |
| 减：所得税费用(元) | -21,728,264.23 | -13,577,555.39 | -5,874,677.22 | -41,934,459.67 | 1,497,756.27 | 16,672,165.84 | 20,390,669.29 | 33,284,132.96 | 44,823,432.49 | 27,098,967.46 | 8,833,532.23 |
| 六、净利润(元) | 30,943,789.57 | 18,891,269.58 | 9,520,316.13 | 66,433,070.10 | 284,977,298.28 | 280,821,536.26 | 212,430,570.71 | 649,099,135.37 | 453,469,829.24 | 244,930,616.43 | 94,798,417.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 30,943,789.57 | 18,891,269.58 | 9,520,316.13 | 66,433,070.10 | 284,977,298.28 | 280,821,536.26 | 212,430,570.71 | 649,099,135.37 | 453,469,829.24 | 244,930,616.43 | 94,798,417.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 60,502,693.44 | 41,679,012.00 | 16,356,922.23 | 43,102,038.12 | 274,656,674.74 | 251,300,795.34 | 182,478,156.79 | 628,382,186.57 | 443,127,013.49 | 243,856,880.35 | 90,578,072.06 |
| 少数股东损益(元) | -29,558,903.87 | -22,787,742.42 | -6,836,606.10 | 23,331,031.98 | 10,320,623.54 | 29,520,740.92 | 29,952,413.92 | 20,716,948.80 | 10,342,815.75 | 1,073,736.08 | 4,220,345.06 |
| 扣除非经常性损益后的净利润(元) | 13,315,373.57 | 11,653,858.94 | 4,312,520.23 | 57,991,028.18 | 243,601,943.11 | 235,392,110.44 | 169,638,236.38 | 566,833,375.03 | 431,774,689.48 | 248,897,874.47 | 84,431,192.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.08 | 0.03 | 0.09 | 0.59 | 0.54 | 0.42 | 1.42 | 1.00 | 0.56 | 0.21 |
| 二、稀释每股收益(元) | 0.12 | 0.08 | 0.03 | 0.09 | 0.59 | 0.54 | 0.42 | 1.41 | 0.97 | 0.56 | 0.21 |
| 八、其他综合收益(元) | 1,657,299.92 | -139,192.46 | 41,365.07 | 27,928,068.69 | -772,792.05 | -532,064.10 | 242,073.05 | 35,016,466.24 | -223,999.06 | 563,849.04 | 1,172,152.46 |
| 归属于母公司股东的其他综合收益(元) | 1,657,299.92 | -139,192.46 | 41,365.07 | 28,058,171.94 | -772,792.05 | -532,064.10 | 242,073.05 | 34,787,078.48 | -223,999.06 | 563,849.04 | 1,172,152.46 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -130,103.25 | - | - | - | 229,387.76 | - | - | - |
| 九、综合收益总额(元) | 32,601,089.49 | 18,752,077.12 | 9,561,681.20 | 94,361,138.79 | 284,204,506.23 | 280,289,472.16 | 212,672,643.76 | 684,115,601.61 | 453,245,830.18 | 245,494,465.47 | 95,970,569.58 |
| 归属于母公司所有者的综合收益总额(元) | 62,159,993.36 | 41,539,819.55 | 16,398,287.30 | 71,160,210.06 | 273,883,882.69 | 250,768,731.24 | 182,720,229.84 | 663,169,265.05 | 442,903,014.43 | 244,420,729.39 | 91,750,224.52 |
| 归属于少数股东的综合收益总额(元) | -29,558,903.87 | -22,787,742.43 | -6,836,606.10 | 23,200,928.73 | 10,320,623.54 | 29,520,740.92 | 29,952,413.92 | 20,946,336.56 | 10,342,815.75 | 1,073,736.08 | 4,220,345.06 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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