| 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) | 3,694,282,198.21 | 2,400,709,316.47 | 1,178,033,342.21 | 5,242,234,178.40 | 3,876,395,409.01 | 2,484,848,196.57 | 1,166,266,981.09 | 5,445,453,628.50 | 3,854,246,857.67 | 2,476,855,313.05 | 1,152,626,137.29 |
| 营业收入(元) | 3,694,282,198.21 | 2,400,709,316.47 | 1,178,033,342.21 | 5,242,234,178.40 | 3,876,395,409.01 | 2,484,848,196.57 | 1,166,266,981.09 | 5,445,453,628.50 | 3,854,246,857.67 | 2,476,855,313.05 | 1,152,626,137.29 |
| 二、营业总成本(元) | 3,599,494,035.19 | 2,326,635,158.12 | 1,111,419,702.65 | 4,908,981,785.07 | 3,459,342,537.91 | 2,190,303,684.78 | 1,019,747,955.79 | 4,802,672,303.91 | 3,295,627,760.43 | 2,144,014,814.91 | 1,014,290,188.48 |
| 营业成本(元) | 2,347,457,002.22 | 1,517,283,518.59 | 708,945,158.07 | 3,305,449,775.49 | 2,296,279,471.83 | 1,458,764,028.36 | 690,116,061.65 | 3,306,158,048.00 | 2,272,866,590.68 | 1,401,693,704.98 | 675,385,783.49 |
| 研发费用(元) | 784,341,617.98 | 496,055,092.22 | 251,759,947.89 | 950,638,329.94 | 704,525,238.33 | 443,157,085.65 | 189,585,707.32 | 846,767,493.23 | 539,859,204.30 | 395,431,811.82 | 188,583,471.25 |
| 营业税金及附加(元) | 18,099,281.40 | 11,584,027.56 | 5,920,313.88 | 19,344,371.40 | 14,247,900.45 | 8,642,427.45 | 3,824,921.74 | 16,086,021.96 | 10,222,930.51 | 5,906,930.90 | 2,911,518.66 |
| 销售费用(元) | 152,114,941.71 | 104,135,444.83 | 50,662,111.28 | 198,890,805.30 | 138,500,727.40 | 83,295,535.03 | 38,992,541.86 | 166,795,103.26 | 123,001,150.81 | 80,739,741.20 | 36,408,596.18 |
| 管理费用(元) | 345,745,367.63 | 231,306,424.49 | 113,277,343.89 | 492,037,967.69 | 351,481,187.87 | 238,283,660.67 | 108,627,791.51 | 479,829,452.88 | 350,227,190.65 | 247,423,643.58 | 110,170,235.52 |
| 财务费用(元) | -48,264,175.75 | -33,729,349.57 | -19,145,172.36 | -57,379,464.75 | -45,691,987.97 | -41,839,052.38 | -11,399,068.29 | -12,963,815.42 | -549,306.52 | 12,818,982.43 | 830,583.38 |
| 其中：利息费用(元) | 3,314,219.97 | 4,404,803.71 | 8,788,658.63 | 5,719,305.22 | 3,720,986.74 | 2,486,007.64 | 1,338,510.34 | 20,505,590.65 | 18,467,607.48 | 12,917,362.01 | 5,465,177.24 |
| 其中：利息收入(元) | -48,904,225.32 | -36,855,116.99 | -27,663,924.10 | 80,230,715.47 | -55,809,237.24 | -35,068,070.35 | -15,538,762.03 | 43,676,104.82 | -22,049,427.10 | 14,012,482.41 | -7,020,851.61 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 46,952,964.05 | 24,926,990.53 | 9,306,670.88 | 52,552,221.57 | 42,410,227.37 | 13,841,177.42 | 8,201,233.48 | 23,567,712.57 | 21,439,714.10 | 14,013,259.02 | 9,592,030.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,924,156.83 | 10,394,596.00 | 4,506,903.76 | 4,770,027.23 | 577,191.40 | -1,087,931.13 | -112,766.53 | 6,922,116.21 | 8,551,870.98 | 5,645,582.48 | 2,786,204.06 |
| 资产处置收益(元) | 1,189,342.44 | 838,128.23 | 508,011.51 | -244,734.76 | -876,046.55 | 32,265.84 | -3,618.87 | 376,424.26 | 54,652.59 | 43,895.08 | 39,108.31 |
| 资产减值损失(元) | - | - | - | 74,934.81 | - | - | - | -89,182.09 | - | - | - |
| 信用减值损失(元) | 7,780,162.20 | 2,198,638.47 | -61,846.49 | -111,615,414.57 | -10,059,487.48 | -6,756,624.41 | 202,951.02 | -30,487,158.51 | -11,608,023.28 | -7,653,142.10 | -3,475,473.13 |
| 其他收益(元) | 33,203,412.37 | 21,347,478.17 | 8,102,503.18 | 153,969,338.99 | 85,538,058.91 | 50,392,211.27 | 20,153,259.65 | 135,083,050.80 | 61,327,361.44 | 42,177,076.05 | 17,780,376.05 |
| 四、营业利润(元) | 183,914,044.08 | 123,385,393.75 | 84,468,978.64 | 427,988,739.37 | 534,065,623.35 | 352,053,541.91 | 175,072,850.58 | 771,232,171.62 | 629,832,802.09 | 381,421,586.19 | 162,271,990.57 |
| 加：营业外收入(元) | 540,885.00 | 304,152.30 | 191,333.24 | 349,117.17 | 239,966.28 | 236,582.11 | 29,530.95 | 287,132.16 | 366,529.32 | 277,979.14 | 49,529.00 |
| 减：营业外支出(元) | 4,211,858.45 | 2,511,078.43 | 778,194.87 | 4,524,717.78 | 2,648,686.09 | 3,496,185.77 | 1,266,362.33 | 7,054,650.78 | 6,228,205.33 | 419,769.33 | 413,906.76 |
| 五、利润总额(元) | 180,243,070.63 | 121,178,467.62 | 83,882,117.01 | 423,813,138.76 | 531,656,903.54 | 348,793,938.25 | 173,836,019.20 | 764,464,653.00 | 623,971,126.08 | 381,279,796.00 | 161,907,612.81 |
| 减：所得税费用(元) | 25,326,062.27 | 21,820,215.55 | 4,233,497.49 | 29,105,566.80 | 19,550,090.25 | 15,104,116.75 | 6,977,372.29 | 39,654,254.16 | 24,812,300.68 | 13,587,863.67 | 4,018,454.19 |
| 六、净利润(元) | 154,917,008.36 | 99,358,252.07 | 79,648,619.52 | 394,707,571.96 | 512,106,813.29 | 333,689,821.50 | 166,858,646.91 | 724,810,398.84 | 599,158,825.40 | 367,691,932.33 | 157,889,158.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 154,917,008.36 | 99,358,252.07 | 79,648,619.52 | 394,707,571.96 | 512,106,813.29 | 333,689,821.50 | 166,858,646.91 | 724,810,398.84 | 599,158,825.40 | 367,691,932.33 | 157,889,158.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 151,967,640.77 | 104,369,373.13 | 90,759,094.88 | 466,186,194.83 | 605,980,697.54 | 387,957,668.61 | 168,384,182.28 | 768,772,011.21 | 639,073,509.64 | 392,700,014.03 | 155,829,547.62 |
| 少数股东损益(元) | 2,949,367.59 | -5,011,121.06 | -11,110,475.36 | -71,478,622.87 | -93,873,884.25 | -54,267,847.11 | -1,525,535.37 | -43,961,612.37 | -39,914,684.24 | -25,008,081.70 | 2,059,611.00 |
| 扣除非经常性损益后的净利润(元) | 126,870,469.77 | 88,254,753.88 | 85,408,655.43 | 340,218,174.66 | 528,272,125.44 | 356,331,083.52 | 158,849,356.47 | 675,279,796.39 | 604,760,493.80 | 363,132,249.09 | 147,022,574.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.33 | 0.23 | 0.20 | 1.02 | 1.32 | 0.85 | 0.37 | 1.77 | 1.50 | 0.92 | 0.37 |
| 二、稀释每股收益(元) | 0.33 | 0.23 | 0.20 | 1.02 | 1.32 | 0.84 | 0.36 | 1.76 | 1.49 | 0.91 | 0.36 |
| 八、其他综合收益(元) | -6,522,781.42 | -46,526,122.19 | -6,124,296.78 | 67,834,575.74 | -41,879,431.91 | 37,127,425.02 | 6,399,416.17 | -67,278,440.56 | -140,134,675.89 | -123,518,786.88 | -33,687,680.31 |
| 归属于母公司股东的其他综合收益(元) | -6,560,525.20 | -46,400,737.22 | -6,019,215.20 | 67,563,026.42 | -42,020,393.67 | 36,659,770.29 | 6,399,416.17 | -67,219,017.00 | -140,134,675.89 | -123,057,787.48 | -33,687,680.31 |
| 归属于少数股东的其他综合收益(元) | 37,743.78 | -125,384.97 | -105,081.58 | 271,549.32 | 140,961.76 | 467,654.73 | - | -59,423.56 | - | -460,999.40 | - |
| 九、综合收益总额(元) | 148,394,226.94 | 52,832,129.88 | 73,524,322.74 | 462,542,147.70 | 470,227,381.38 | 370,817,246.52 | 173,258,063.08 | 657,531,958.28 | 459,024,149.51 | 244,173,145.45 | 124,201,478.31 |
| 归属于母公司所有者的综合收益总额(元) | 145,407,115.57 | 57,968,635.91 | 84,739,879.68 | 533,749,221.25 | 563,960,303.87 | 424,617,438.90 | 174,783,598.45 | 701,552,994.21 | 498,938,833.75 | 269,642,226.55 | 122,141,867.31 |
| 归属于少数股东的综合收益总额(元) | 2,987,111.37 | -5,136,506.03 | -11,215,556.94 | -71,207,073.55 | -93,732,922.49 | -53,800,192.38 | -1,525,535.37 | -44,021,035.93 | -39,914,684.24 | -25,469,081.10 | 2,059,611.00 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-03-20 | 2023-10-21 | 2023-08-16 | 2023-04-26 | 2023-02-28 | 2022-10-25 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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