| 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) | 1,768,618,580.91 | 1,337,348,849.88 | 565,131,473.66 | 2,415,246,043.02 | 1,656,986,615.86 | 1,023,618,756.44 | 457,162,417.28 | 2,054,143,008.74 | 1,512,551,660.35 | 994,854,006.89 | 473,607,565.37 |
| 营业收入(元) | 1,768,618,580.91 | 1,337,348,849.88 | 565,131,473.66 | 2,415,246,043.02 | 1,656,986,615.86 | 1,023,618,756.44 | 457,162,417.28 | 2,054,143,008.74 | 1,512,551,660.35 | 994,854,006.89 | 473,607,565.37 |
| 二、营业总成本(元) | 1,446,934,041.49 | 1,079,528,225.19 | 480,112,205.55 | 2,013,479,291.39 | 1,407,683,635.26 | 886,146,165.36 | 400,020,146.66 | 1,803,714,973.32 | 1,316,671,435.76 | 859,010,927.36 | 414,400,600.32 |
| 营业成本(元) | 1,153,249,928.72 | 855,700,946.14 | 382,045,951.45 | 1,578,980,746.03 | 1,107,346,350.00 | 694,186,397.48 | 313,553,587.63 | 1,385,706,235.30 | 1,006,202,572.04 | 659,080,561.79 | 316,798,016.98 |
| 研发费用(元) | 93,985,079.47 | 66,150,454.17 | 25,939,645.98 | 110,999,219.03 | 81,223,192.14 | 50,536,563.97 | 21,223,898.77 | 114,756,876.44 | 83,554,072.98 | 52,997,369.13 | 25,253,472.41 |
| 营业税金及附加(元) | 11,486,143.59 | 9,538,198.04 | 3,932,443.25 | 19,852,806.47 | 12,507,753.20 | 8,411,498.47 | 3,774,524.74 | 14,632,597.03 | 10,631,663.48 | 6,080,263.57 | 3,263,990.37 |
| 销售费用(元) | 90,297,219.25 | 67,703,633.31 | 30,720,785.48 | 141,532,597.61 | 94,946,413.13 | 60,680,763.25 | 28,922,364.89 | 112,067,713.03 | 84,892,887.92 | 53,377,544.85 | 27,187,827.12 |
| 管理费用(元) | 89,614,102.01 | 71,175,912.07 | 33,143,489.35 | 147,188,007.99 | 99,570,829.20 | 63,833,970.62 | 28,322,261.65 | 149,007,995.64 | 111,008,023.99 | 73,937,619.62 | 35,058,513.79 |
| 财务费用(元) | 8,301,568.45 | 9,259,081.46 | 4,329,890.04 | 14,925,914.26 | 12,089,097.59 | 8,496,971.57 | 4,223,508.98 | 27,543,555.88 | 20,382,215.35 | 13,537,568.40 | 6,838,779.65 |
| 其中：利息费用(元) | 11,005,051.29 | 10,147,177.77 | 4,398,353.56 | 16,104,026.42 | 12,428,466.68 | 9,230,010.38 | 4,449,690.09 | 31,192,877.32 | 21,544,597.22 | 15,632,878.10 | 7,426,244.41 |
| 其中：利息收入(元) | 2,944,324.70 | 965,687.76 | 524,694.03 | 2,044,209.88 | 1,529,304.84 | 1,086,334.33 | 976,838.30 | 2,313,656.47 | 2,182,880.50 | 1,575,612.75 | 829,509.24 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 679,935,003.05 | -305,309.91 | -325,766.09 | -1,150,546.65 | -2,309,376.30 | -1,685,401.88 | -782,005.98 | -72,188,483.57 | 2,656,691.08 | 3,160,520.70 | -947,056.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -243,929.18 | 90,404.45 | -325,766.09 | -143,090.47 | -2,296,292.19 | -1,672,317.77 | -782,005.98 | -497,168.25 | -1,391,041.65 | -887,212.03 | -981,291.89 |
| 资产处置收益(元) | -1,709,869.07 | -1,668,596.28 | -1,237,835.31 | -2,427,962.37 | -1,597,760.36 | -1,598,588.72 | -610,553.79 | -1,400,589.69 | -635,419.63 | -972,210.61 | -840,752.70 |
| 资产减值损失(元) | -13,547,540.21 | -15,319,458.43 | -1,051,248.45 | -22,130,622.22 | -2,304,695.40 | -2,471,701.79 | -1,142,795.40 | -26,390,161.60 | -6,145,583.83 | -6,912,826.73 | -415,512.23 |
| 信用减值损失(元) | -13,009,265.83 | -5,848,223.01 | -736,937.81 | -7,139,819.65 | -3,107,251.86 | 896,566.57 | -657,755.91 | -24,556,217.53 | -3,073,255.98 | -4,609,598.57 | -1,932,975.96 |
| 其他收益(元) | 21,810,187.75 | 16,547,343.34 | 8,945,588.68 | 30,547,314.40 | 18,301,049.59 | 11,276,926.00 | 3,622,312.73 | 22,130,127.03 | 18,084,120.23 | 13,305,652.97 | 6,377,017.85 |
| 四、营业利润(元) | 995,163,055.11 | 251,226,380.40 | 90,613,069.13 | 399,465,115.14 | 258,284,946.27 | 143,890,391.26 | 57,571,472.27 | 148,022,710.06 | 206,766,776.46 | 139,814,617.29 | 61,447,685.30 |
| 加：营业外收入(元) | 695,995.10 | 605,735.73 | 194,254.79 | 2,189,658.65 | 663,400.58 | 268,913.86 | 212,807.62 | 211,317.16 | 161,729.30 | 100,839.32 | 24,852.84 |
| 减：营业外支出(元) | 1,048,148.48 | 967,773.19 | 326,939.95 | 1,712,513.22 | 1,087,533.98 | 69,590.89 | 72,401.11 | 1,534,228.29 | 1,122,790.20 | 639,211.15 | 177,190.10 |
| 五、利润总额(元) | 994,810,901.73 | 250,864,342.94 | 90,480,383.97 | 399,942,260.57 | 257,860,812.87 | 144,089,714.23 | 57,711,878.78 | 146,699,798.93 | 205,805,715.56 | 139,276,245.46 | 61,295,348.04 |
| 减：所得税费用(元) | 255,923,362.78 | 27,692,746.54 | 12,301,844.13 | 54,916,827.80 | 31,379,713.62 | 17,876,933.86 | 8,900,643.18 | -13,245,368.07 | 24,090,922.12 | 16,129,673.81 | 8,774,372.17 |
| 六、净利润(元) | 738,887,538.95 | 223,171,596.40 | 78,178,539.84 | 345,025,432.77 | 226,481,099.25 | 126,212,780.37 | 48,811,235.60 | 159,945,167.00 | 181,714,793.44 | 123,146,571.65 | 52,520,975.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 738,887,538.95 | 172,299,925.30 | 78,178,539.84 | 345,025,432.77 | 226,481,099.25 | 126,212,780.37 | 48,811,235.60 | 159,945,167.00 | 181,714,793.44 | 123,146,571.65 | 52,520,975.87 |
| 终止经营净利润(元) | - | 50,871,671.10 | - | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 703,014,486.66 | 188,453,090.65 | 61,560,058.39 | 280,620,976.56 | 174,406,453.47 | 91,400,439.38 | 34,314,712.33 | 110,896,650.12 | 137,873,452.68 | 91,742,716.56 | 37,846,497.02 |
| 少数股东损益(元) | 35,873,052.29 | 34,718,505.75 | 16,618,481.45 | 64,404,456.21 | 52,074,645.78 | 34,812,340.99 | 14,496,523.27 | 49,048,516.88 | 43,841,340.76 | 31,403,855.09 | 14,674,478.85 |
| 扣除非经常性损益后的净利润(元) | 248,915,417.82 | 182,724,625.75 | 58,899,374.41 | 268,894,249.21 | 165,278,977.35 | 85,516,289.55 | 32,568,320.55 | 137,941,806.53 | 126,258,973.13 | 82,648,788.01 | 34,494,523.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.08 | 0.29 | 0.09 | 0.43 | 0.27 | 0.14 | 0.05 | 0.17 | 0.21 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 1.08 | 0.29 | 0.09 | 0.43 | 0.27 | 0.14 | 0.05 | 0.17 | 0.21 | 0.14 | 0.06 |
| 八、其他综合收益(元) | -447,980.05 | -455,280.40 | -469,538.48 | 912,587.37 | 371,141.05 | 796,926.41 | 45,024.32 | -7,554,651.85 | 1,316,134.81 | 504,221.46 | 11,564.17 |
| 归属于母公司股东的其他综合收益(元) | -250,758.90 | -254,482.08 | -262,622.82 | 512,511.13 | 208,273.20 | 446,597.95 | 42,211.48 | -8,438,448.77 | 1,341,377.33 | 515,924.15 | 5,897.73 |
| 归属于少数股东的其他综合收益(元) | -197,221.15 | -200,798.32 | -206,915.66 | 400,076.24 | 162,867.85 | 350,328.46 | 2,812.84 | 883,796.92 | -25,242.52 | -11,702.69 | 5,666.44 |
| 九、综合收益总额(元) | 738,439,558.90 | 222,716,316.00 | 77,709,001.36 | 345,938,020.14 | 226,852,240.30 | 127,009,706.78 | 48,856,259.92 | 152,390,515.15 | 183,030,928.25 | 123,650,793.11 | 52,532,540.04 |
| 归属于母公司所有者的综合收益总额(元) | 702,763,727.76 | 188,198,608.57 | 61,297,435.57 | 281,133,487.69 | 174,614,726.67 | 91,847,037.33 | 34,356,923.81 | 102,458,201.35 | 139,214,830.01 | 92,258,640.71 | 37,852,394.75 |
| 归属于少数股东的综合收益总额(元) | 35,675,831.14 | 34,517,707.43 | 16,411,565.79 | 64,804,532.45 | 52,237,513.63 | 35,162,669.45 | 14,499,336.11 | 49,932,313.80 | 43,816,098.24 | 31,392,152.40 | 14,680,145.29 |
| 公告日期 | 2024-10-23 | 2024-08-29 | 2024-04-24 | 2024-03-19 | 2023-10-24 | 2023-08-28 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-16 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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