| 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) | 2,350,798,648.97 | 1,489,850,640.69 | 600,631,525.41 | 5,203,702,275.14 | 3,054,898,665.07 | 1,937,089,250.70 | 792,954,602.04 | 4,284,805,653.01 | 2,639,650,924.38 | 1,601,745,586.06 | 406,635,701.90 |
| 营业收入(元) | 2,350,798,648.97 | 1,489,850,640.69 | 600,631,525.41 | 5,203,702,275.14 | 3,054,898,665.07 | 1,937,089,250.70 | 792,954,602.04 | 4,284,805,653.01 | 2,639,650,924.38 | 1,601,745,586.06 | 406,635,701.90 |
| 二、营业总成本(元) | 2,156,900,843.57 | 1,341,840,294.21 | 584,702,243.87 | 4,887,843,927.17 | 2,896,113,288.84 | 1,755,969,776.48 | 772,382,934.64 | 4,021,990,587.17 | 2,527,217,384.65 | 1,466,740,212.52 | 414,404,161.60 |
| 营业成本(元) | 1,582,854,434.39 | 987,178,674.94 | 442,019,652.99 | 3,853,893,494.79 | 2,208,990,972.46 | 1,379,741,072.27 | 618,510,462.93 | 3,127,407,729.14 | 1,888,856,952.29 | 1,094,719,664.10 | 253,696,807.22 |
| 研发费用(元) | 310,985,636.72 | 180,943,723.34 | 56,965,073.45 | 568,268,556.80 | 383,485,168.66 | 197,663,728.71 | 62,542,685.25 | 500,095,567.89 | 367,926,881.56 | 209,189,516.92 | 78,217,606.73 |
| 营业税金及附加(元) | 11,544,020.90 | 7,929,095.91 | 2,479,908.92 | 20,813,460.04 | 16,781,086.04 | 7,955,399.10 | 4,050,511.13 | 17,020,977.12 | 9,880,384.80 | 4,842,759.74 | 2,412,506.92 |
| 销售费用(元) | 59,357,045.87 | 37,996,631.30 | 20,125,393.23 | 161,193,853.11 | 87,291,879.80 | 51,246,907.36 | 25,934,407.31 | 140,475,210.93 | 80,171,677.40 | 42,705,698.31 | 20,266,875.67 |
| 管理费用(元) | 212,015,137.74 | 140,797,681.05 | 71,162,929.41 | 302,161,994.10 | 210,679,268.48 | 127,776,113.08 | 62,774,732.75 | 240,147,867.98 | 188,853,119.08 | 124,839,197.67 | 63,254,481.54 |
| 财务费用(元) | -19,855,432.05 | -13,005,512.33 | -8,050,714.13 | -18,487,431.67 | -11,115,086.60 | -8,413,444.04 | -1,429,864.73 | -3,156,765.89 | -8,471,630.48 | -9,556,624.22 | -3,444,116.48 |
| 其中：利息费用(元) | 1,069,341.70 | 698,679.29 | 151,030.60 | 9,393,163.67 | 7,491,831.98 | 4,292,700.05 | 1,942,304.00 | 9,565,966.47 | 3,028,108.57 | 794,213.79 | 319,648.73 |
| 其中：利息收入(元) | 22,235,053.56 | 14,344,852.57 | 9,230,032.25 | 26,746,136.56 | 18,240,765.14 | 11,444,909.77 | 3,743,879.54 | 12,539,674.69 | 11,099,187.55 | 9,805,760.02 | 3,622,431.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,321,362.81 | -2,276,474.80 | -1,498,496.29 | 42,381.34 | 481,195.19 | 251,718.17 | 991,664.17 | -14,654,626.56 | -4,816,492.21 | 4,147,835.39 | -48,016.64 |
| 加：投资收益(元) | 59,313,828.00 | 21,232,610.02 | 12,870,359.84 | 21,561,191.44 | 22,550,142.40 | 14,043,724.65 | 5,984,446.33 | 38,576,505.28 | 24,110,396.47 | 15,246,509.80 | 8,441,402.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 36,992,243.45 | 19,673,984.65 | 11,914,745.59 | 21,744,255.96 | 22,758,968.56 | 14,043,724.65 | 5,984,446.33 | 33,122,743.61 | 21,073,655.39 | 14,606,126.24 | 8,441,402.15 |
| 资产处置收益(元) | -200,120.83 | -44,435.87 | - | -262,872.83 | 4,719.74 | 15,790.93 | 37,847.14 | -216,532.42 | -216,588.24 | -221,217.39 | 2,767.21 |
| 资产减值损失(元) | -1,350,002.26 | -1,856,347.74 | -1,095,284.30 | -12,804,804.72 | -9,609,266.61 | -4,389,871.78 | 5,899,005.85 | -43,642,700.93 | -30,837,799.77 | -19,953,591.07 | -4,865,817.33 |
| 信用减值损失(元) | -12,962,874.20 | -18,923,702.99 | -237,654.23 | -25,173,897.49 | -20,845,230.54 | -21,047,154.30 | -844,486.20 | -20,583,716.70 | -16,851,075.71 | -15,781,462.23 | 622,463.39 |
| 其他收益(元) | 28,847,548.73 | 25,894,597.09 | 4,678,924.72 | 28,718,528.98 | 7,411,773.45 | 8,788,201.43 | 8,036,930.72 | 44,188,533.82 | 18,213,379.28 | 10,779,617.84 | 4,899,408.79 |
| 四、营业利润(元) | 266,224,822.03 | 172,036,592.19 | 30,647,131.28 | 327,938,874.69 | 158,778,709.86 | 178,781,883.32 | 40,677,075.41 | 266,482,528.33 | 102,035,359.55 | 129,223,065.88 | 1,283,747.87 |
| 加：营业外收入(元) | 658,808.90 | 60,089.94 | 60,088.01 | 142,657.44 | 142,656.98 | 39,418.91 | 39,214.37 | 25,002.91 | 24,146.20 | 20,545.75 | 3,400.03 |
| 减：营业外支出(元) | 103,050.51 | 101,095.83 | 231.58 | 547,149.82 | 75,622.62 | 75,001.72 | 3,614.13 | 131,120.16 | 9,221.05 | 7,125.32 | 4,965.48 |
| 五、利润总额(元) | 266,780,580.42 | 171,995,586.30 | 30,706,987.71 | 327,534,382.31 | 158,845,744.22 | 178,746,300.51 | 40,712,675.65 | 266,376,411.08 | 102,050,284.70 | 129,236,486.31 | 1,282,182.42 |
| 减：所得税费用(元) | 4,356,515.32 | 8,453,718.44 | -1,409,050.55 | -2,623,196.67 | -2,532,718.08 | 12,827,805.98 | 2,659,936.31 | 13,283,389.97 | 10,106,812.27 | 22,272,446.96 | 3,680,578.24 |
| 六、净利润(元) | 262,424,065.10 | 163,541,867.86 | 32,116,038.26 | 330,157,578.98 | 161,378,462.30 | 165,918,494.53 | 38,052,739.34 | 253,093,021.11 | 91,943,472.43 | 106,964,039.35 | -2,398,395.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 262,424,065.10 | 163,541,867.86 | 32,116,038.26 | 330,157,578.98 | 161,378,462.30 | 165,918,494.53 | 38,052,739.34 | 253,093,021.11 | 91,943,472.43 | 106,964,039.35 | -2,398,395.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 262,169,374.45 | 162,988,655.41 | 32,112,877.23 | 325,720,181.22 | 159,509,754.21 | 164,687,743.17 | 41,862,915.16 | 252,970,025.78 | 112,545,491.17 | 121,308,344.04 | 1,597,402.05 |
| 少数股东损益(元) | 254,690.65 | 553,212.45 | 3,161.03 | 4,437,397.76 | 1,868,708.09 | 1,230,751.36 | -3,810,175.82 | 122,995.33 | -20,602,018.74 | -14,344,304.69 | -3,995,797.87 |
| 扣除非经常性损益后的净利润(元) | 219,493,592.42 | 144,340,787.11 | 31,250,501.99 | 316,087,715.44 | 162,369,481.48 | 160,069,234.59 | 36,857,321.01 | 244,376,468.32 | 112,278,409.81 | 114,538,658.61 | 695,400.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.38 | 0.23 | 0.05 | 0.47 | 0.23 | 0.24 | 0.06 | 0.37 | 0.16 | 0.18 | - |
| 二、稀释每股收益(元) | 0.38 | 0.23 | 0.05 | 0.47 | 0.23 | 0.24 | 0.06 | 0.37 | 0.16 | 0.18 | - |
| 八、其他综合收益(元) | -4,687,068.46 | -2,599,189.16 | 487,363.74 | -840,876.53 | 1,942,601.70 | 5,319,208.52 | -2,278,689.58 | 11,470,572.68 | 15,215,942.12 | 8,233,473.18 | 65,751.82 |
| 归属于母公司股东的其他综合收益(元) | -4,687,024.04 | -2,599,507.85 | 487,243.62 | -840,546.45 | 1,943,060.91 | 5,319,903.37 | -2,278,458.00 | 11,470,479.06 | 15,216,284.04 | 8,233,533.86 | 65,710.11 |
| 归属于少数股东的其他综合收益(元) | -44.42 | 318.69 | 120.12 | -330.08 | -459.21 | -694.85 | -231.58 | 93.62 | -341.92 | -60.68 | 41.71 |
| 九、综合收益总额(元) | 257,736,996.64 | 160,942,678.70 | 32,603,402.00 | 329,316,702.45 | 163,321,064.00 | 171,237,703.05 | 35,774,049.76 | 264,563,593.79 | 107,159,414.55 | 115,197,512.53 | -2,332,644.00 |
| 归属于母公司所有者的综合收益总额(元) | 257,482,350.41 | 160,389,147.56 | 32,600,120.85 | 324,879,634.77 | 161,452,815.12 | 170,007,646.54 | 39,584,457.16 | 264,440,504.84 | 127,761,775.21 | 129,541,877.90 | 1,663,112.16 |
| 归属于少数股东的综合收益总额(元) | 254,646.23 | 553,531.14 | 3,281.15 | 4,437,067.68 | 1,868,248.88 | 1,230,056.51 | -3,810,407.40 | 123,088.95 | -20,602,360.66 | -14,344,365.37 | -3,995,756.16 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-03-30 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-10-28 | 2022-08-27 | 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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