| 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) | 6,798,010,420.68 | 4,520,393,315.00 | 2,193,576,206.91 | 8,752,590,166.89 | 6,347,181,857.80 | 4,159,484,204.74 | 2,096,296,501.44 | 8,520,163,477.19 | 6,384,281,465.88 | 4,373,739,166.48 | 2,109,431,199.60 |
| 营业收入(元) | 6,798,010,420.68 | 4,520,393,315.00 | 2,193,576,206.91 | 8,752,590,166.89 | 6,347,181,857.80 | 4,159,484,204.74 | 2,096,296,501.44 | 8,520,163,477.19 | 6,384,281,465.88 | 4,373,739,166.48 | 2,109,431,199.60 |
| 二、营业总成本(元) | 6,669,803,591.66 | 4,430,386,499.20 | 2,178,472,976.58 | 8,660,446,910.74 | 6,237,623,206.34 | 4,107,959,349.27 | 2,104,969,991.65 | 8,436,341,847.01 | 6,254,308,591.62 | 4,324,680,118.91 | 2,162,070,658.93 |
| 营业成本(元) | 4,792,702,121.27 | 3,179,005,825.27 | 1,537,331,971.39 | 6,165,100,035.12 | 4,486,462,697.54 | 2,990,391,628.11 | 1,533,567,492.81 | 5,972,031,120.09 | 4,457,155,137.94 | 3,084,344,678.24 | 1,514,085,708.82 |
| 研发费用(元) | 27,342,357.25 | 19,435,813.79 | 9,013,300.49 | 51,264,629.82 | 37,925,348.79 | 27,351,393.61 | 15,115,830.13 | 88,314,269.00 | 63,206,816.39 | 45,002,660.65 | 23,986,967.89 |
| 营业税金及附加(元) | 27,941,376.00 | 18,378,877.68 | 9,464,210.66 | 32,461,344.78 | 24,168,482.12 | 15,465,257.50 | 9,070,070.88 | 26,219,216.80 | 16,729,357.72 | 11,814,641.93 | 5,829,926.36 |
| 销售费用(元) | 1,374,618,281.96 | 925,234,064.70 | 476,407,872.97 | 1,811,793,243.80 | 1,275,943,229.42 | 808,985,887.27 | 412,975,120.53 | 1,814,894,188.65 | 1,338,530,456.97 | 913,665,877.24 | 473,965,092.66 |
| 管理费用(元) | 344,815,636.46 | 225,219,660.65 | 115,208,618.90 | 506,609,398.01 | 349,032,743.65 | 226,895,560.13 | 111,654,690.30 | 447,069,482.94 | 313,063,227.37 | 220,492,441.19 | 114,525,789.43 |
| 财务费用(元) | 102,383,818.72 | 63,112,257.11 | 31,047,002.17 | 93,218,259.21 | 64,090,704.82 | 38,869,622.65 | 22,586,787.00 | 87,813,569.53 | 65,623,595.23 | 49,359,819.66 | 29,677,173.77 |
| 其中：利息费用(元) | 105,232,884.45 | 71,358,686.85 | 36,319,740.21 | 120,252,466.90 | 86,536,165.97 | 52,445,556.71 | 24,934,538.41 | 104,412,662.89 | 79,886,747.39 | 57,338,112.55 | 26,873,908.27 |
| 其中：利息收入(元) | 34,905,612.41 | 27,601,660.74 | 15,489,366.30 | 62,842,217.37 | 46,300,806.43 | 29,337,451.86 | 13,611,067.53 | 48,461,627.41 | 35,317,689.00 | 23,194,681.54 | 11,101,605.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,686,036.35 | 8,081,729.90 | 3,426,995.56 | 10,372,884.01 | 11,457,447.63 | 9,453,687.85 | 2,854,544.42 | 6,945,248.15 | 7,411,543.11 | 3,189,871.40 | 2,672,383.01 |
| 加：投资收益(元) | 25,215,372.66 | 11,415,807.74 | 4,101,177.70 | 20,313,237.28 | 11,979,627.63 | 7,415,844.38 | 2,734,686.97 | 31,325,008.84 | 22,668,105.57 | 14,182,995.15 | 5,414,809.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -31,471.02 | 201,236.29 | 104,712.44 | -425,281.43 | 25,986.86 | 203,877.88 | - | - | - | - | - |
| 资产处置收益(元) | 13,341,985.63 | 6,402,553.22 | 1,154,533.04 | 15,203,874.79 | 4,355,032.75 | 396,786.16 | 433,751.99 | 4,610,387.28 | 855,646.79 | -294,062.70 | 1,027,858.31 |
| 资产减值损失(元) | 818,098.27 | -4,002,655.28 | -5,921,549.27 | -12,853,538.41 | -1,343,144.36 | -5,705,389.43 | -3,344,148.66 | -2,807,126.82 | -866,946.93 | -1,745,100.78 | 199,106.99 |
| 信用减值损失(元) | -2,730,923.04 | -4,814,744.18 | -1,335,426.84 | -479,638.29 | 633,998.80 | 447,059.38 | 3,357,167.89 | -58,715.05 | 233,138.98 | -1,153,663.57 | -729,257.37 |
| 其他收益(元) | 11,351,487.45 | 3,259,885.76 | 1,844,299.83 | 25,199,244.47 | 19,359,690.46 | 12,772,504.16 | 10,060,787.21 | 36,272,575.95 | 28,925,427.92 | 19,191,887.40 | 3,060,927.21 |
| 四、营业利润(元) | 185,888,886.34 | 110,349,392.96 | 18,373,260.35 | 149,899,320.00 | 156,001,304.37 | 76,305,347.97 | 7,423,299.61 | 160,109,008.53 | 189,199,789.70 | 82,430,974.47 | -40,993,631.50 |
| 加：营业外收入(元) | 5,953,325.07 | 4,054,835.73 | 2,829,020.76 | 14,534,006.74 | 10,902,283.09 | 9,280,316.85 | 1,059,255.74 | 2,732,104.21 | 1,381,320.85 | 881,751.86 | 364,984.30 |
| 减：营业外支出(元) | 8,864,955.67 | 3,894,098.92 | 138,800.08 | 18,296,148.32 | 11,016,361.89 | 5,798,824.45 | 2,584,766.48 | 21,787,628.46 | 13,189,823.89 | 8,049,825.75 | 5,445,481.19 |
| 五、利润总额(元) | 182,977,255.74 | 110,510,129.77 | 21,063,481.03 | 146,137,178.42 | 155,887,225.57 | 79,786,840.37 | 5,897,788.87 | 141,053,484.28 | 177,391,286.66 | 75,262,900.58 | -46,074,128.39 |
| 减：所得税费用(元) | 28,392,197.47 | 20,190,585.21 | 4,693,875.24 | 25,566,898.98 | 27,720,690.15 | 10,682,480.61 | -1,293,196.50 | 20,678,797.59 | 27,101,718.88 | 9,252,160.76 | -13,194,596.47 |
| 六、净利润(元) | 154,585,058.27 | 90,319,544.56 | 16,369,605.79 | 120,570,279.44 | 128,166,535.42 | 69,104,359.76 | 7,190,985.37 | 120,374,686.69 | 150,289,567.78 | 66,010,739.82 | -32,879,531.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 154,585,058.27 | 90,319,544.56 | 16,369,605.79 | 120,570,279.44 | 128,166,535.42 | 69,104,359.76 | 7,190,985.37 | 120,374,686.69 | 150,289,567.78 | 66,010,739.82 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 131,288,345.78 | 79,759,483.09 | 11,658,850.40 | 105,115,485.47 | 116,972,328.17 | 69,551,584.54 | 7,592,642.67 | 122,108,569.52 | 151,812,105.63 | 66,943,280.13 | -32,435,088.10 |
| 少数股东损益(元) | 23,296,712.49 | 10,560,061.47 | 4,710,755.39 | 15,454,793.97 | 11,194,207.25 | -447,224.78 | -401,657.30 | -1,733,882.83 | -1,522,537.85 | -932,540.31 | -444,443.82 |
| 扣除非经常性损益后的净利润(元) | 92,627,863.51 | 60,045,471.71 | 2,867,882.65 | 62,525,525.98 | 85,650,094.82 | 44,073,164.21 | -4,279,265.30 | 76,308,317.56 | 113,051,494.62 | 43,232,457.71 | -38,958,751.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.07 | 0.01 | 0.10 | 0.11 | 0.06 | 0.01 | 0.11 | 0.14 | 0.06 | -0.03 |
| 二、稀释每股收益(元) | 0.12 | 0.07 | 0.01 | 0.10 | 0.10 | 0.06 | 0.01 | 0.11 | 0.14 | 0.06 | -0.03 |
| 九、综合收益总额(元) | 154,585,058.27 | 90,319,544.56 | 16,369,605.79 | 120,570,279.44 | 128,166,535.42 | 69,104,359.76 | 7,190,985.37 | 120,374,686.69 | 150,289,567.78 | 66,010,739.82 | -32,879,531.92 |
| 归属于母公司所有者的综合收益总额(元) | 131,288,345.78 | 79,759,483.09 | 11,658,850.40 | 105,115,485.47 | 116,972,328.17 | 69,551,584.54 | 7,592,642.67 | 122,108,569.52 | 151,812,105.63 | 66,943,280.13 | -32,435,088.10 |
| 归属于少数股东的综合收益总额(元) | 23,296,712.49 | 10,560,061.47 | 4,710,755.39 | 15,454,793.97 | 11,194,207.25 | -447,224.78 | -401,657.30 | -1,733,882.83 | -1,522,537.85 | -932,540.31 | -444,443.82 |
| 公告日期 | 2024-10-22 | 2024-08-16 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 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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