| 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) | 5,064,707,624.87 | 3,313,148,868.76 | 1,573,016,197.71 | 6,815,071,291.84 | 5,062,633,598.29 | 3,204,151,089.52 | 1,497,954,068.19 | 6,850,324,462.94 | 5,098,084,800.05 | 3,395,896,613.10 | 1,928,350,370.81 |
| 营业收入(元) | 5,064,707,624.87 | 3,313,148,868.76 | 1,573,016,197.71 | 6,815,071,291.84 | 5,062,633,598.29 | 3,204,151,089.52 | 1,497,954,068.19 | 6,850,324,462.94 | 5,098,084,800.05 | 3,395,896,613.10 | 1,928,350,370.81 |
| 二、营业总成本(元) | 5,043,779,438.91 | 3,299,694,089.14 | 1,562,847,750.91 | 6,671,198,785.07 | 4,977,182,338.24 | 3,160,153,332.97 | 1,474,883,634.95 | 6,602,951,871.35 | 4,935,387,901.28 | 3,266,055,263.86 | 1,849,467,858.49 |
| 营业成本(元) | 4,459,736,593.16 | 2,901,503,541.79 | 1,383,602,271.09 | 5,963,853,187.74 | 4,478,271,344.73 | 2,837,137,083.01 | 1,311,008,961.23 | 5,871,152,084.84 | 4,411,488,323.50 | 2,923,332,692.81 | 1,661,472,626.96 |
| 研发费用(元) | 256,219,907.28 | 170,750,542.53 | 79,990,998.00 | 290,551,985.14 | 200,289,243.57 | 130,881,118.76 | 63,339,756.05 | 277,118,764.05 | 200,305,498.25 | 128,799,918.91 | 65,533,175.06 |
| 营业税金及附加(元) | 24,626,091.71 | 17,163,086.22 | 8,904,962.72 | 30,673,546.75 | 23,297,653.73 | 15,582,229.47 | 8,227,803.95 | 31,989,014.60 | 24,013,872.11 | 16,587,800.95 | 9,122,197.44 |
| 销售费用(元) | 48,679,220.79 | 50,984,410.00 | 23,465,397.04 | 93,222,726.97 | 68,668,790.34 | 41,997,647.02 | 23,636,246.40 | 75,809,423.54 | 77,058,970.14 | 52,062,126.28 | 32,553,516.45 |
| 管理费用(元) | 276,498,063.30 | 177,716,690.37 | 74,278,519.65 | 299,115,558.14 | 210,959,828.84 | 136,989,125.06 | 67,667,565.83 | 341,532,512.17 | 231,090,326.61 | 149,650,389.59 | 82,801,537.56 |
| 财务费用(元) | -21,980,437.33 | -18,424,181.77 | -7,394,397.58 | -6,218,219.67 | -4,304,522.97 | -2,433,870.35 | 1,003,301.49 | 5,350,072.15 | -8,569,089.33 | -4,377,664.68 | -2,015,194.98 |
| 其中：利息费用(元) | 16,754,089.76 | 11,897,806.55 | 6,246,155.09 | 27,704,702.04 | 24,830,894.21 | 14,411,614.04 | 7,705,310.95 | 29,672,663.84 | 20,941,853.67 | 12,215,421.03 | 7,302,395.81 |
| 其中：利息收入(元) | 38,578,498.82 | 29,019,824.39 | 12,422,778.72 | 33,804,395.78 | 28,005,211.85 | 15,809,242.11 | 6,907,624.82 | 24,824,125.11 | 28,772,104.68 | 15,082,305.09 | 9,001,578.31 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 116,427,865.03 | 77,988,845.95 | 29,600,262.92 | 165,827,149.40 | 228,944,968.51 | 59,237,207.25 | 16,088,501.99 | 121,625,745.35 | 50,247,419.31 | 24,837,021.11 | 20,321,263.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 112,688,386.56 | 76,024,240.58 | 29,600,262.92 | 150,524,330.32 | 83,519,880.90 | 58,099,244.63 | 16,088,501.99 | 114,788,469.54 | 50,247,419.31 | 25,832,504.01 | 18,846,280.57 |
| 资产处置收益(元) | 4,368,142.88 | 3,903,898.53 | 16,000.00 | 5,236,765.57 | 1,153,820.72 | 932,664.24 | 206,066.61 | 1,816,020.38 | 968,700.61 | 178,499.36 | 16,330.10 |
| 资产减值损失(元) | -796,082.37 | -442,235.83 | -255,647.73 | -5,316,458.77 | -40,618,019.85 | -716,108.45 | -340,276.83 | -64,756,940.54 | -829,961.97 | -457,459.39 | 891,034.81 |
| 信用减值损失(元) | 4,312,471.57 | -1,795,942.89 | -4,117,307.71 | -7,421,579.11 | -103,390,096.49 | -1,622,909.98 | -3,078,818.26 | -6,539,679.51 | -4,246,853.56 | -1,396,247.42 | -1,615,979.47 |
| 其他收益(元) | 46,181,103.98 | 37,144,092.47 | 22,679,235.00 | 36,903,310.57 | 16,361,240.33 | 9,785,245.41 | 6,273,240.90 | 38,254,864.78 | 26,629,416.10 | 16,657,545.59 | 13,093,219.66 |
| 四、营业利润(元) | 191,421,687.05 | 130,253,437.85 | 58,090,989.28 | 339,101,694.43 | 187,903,173.27 | 111,613,855.02 | 42,219,147.65 | 337,772,602.05 | 235,465,619.26 | 169,660,708.49 | 111,588,380.81 |
| 加：营业外收入(元) | 1,486,234.31 | 1,419,407.47 | 119,797.79 | 1,445,846.84 | 1,168,896.78 | 667,502.70 | 324,776.46 | 2,111,790.77 | 714,428.84 | 488,517.40 | 377,137.15 |
| 减：营业外支出(元) | 459,242.47 | 526,103.78 | 362,730.34 | 3,435,587.75 | 478,746.46 | 288,442.85 | -5,082.61 | 7,347,920.63 | 6,252,271.78 | 6,527,634.51 | 53,046.22 |
| 五、利润总额(元) | 192,448,678.89 | 131,146,741.54 | 57,848,056.73 | 337,111,953.52 | 188,593,323.59 | 111,992,914.87 | 42,549,006.72 | 332,536,472.19 | 229,927,776.32 | 163,621,591.38 | 111,912,471.74 |
| 减：所得税费用(元) | 36,677,854.25 | 26,266,703.76 | 13,488,564.80 | 47,908,286.88 | 33,027,948.25 | 27,635,839.36 | 8,994,377.47 | 43,867,000.96 | 40,095,240.60 | 27,757,147.55 | 20,297,261.62 |
| 六、净利润(元) | 155,770,824.64 | 104,880,037.78 | 44,359,491.93 | 289,203,666.64 | 155,565,375.34 | 84,357,075.51 | 33,554,629.25 | 288,669,471.23 | 189,832,535.72 | 135,864,443.83 | 91,615,210.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 155,770,824.64 | 104,880,037.78 | 44,359,491.93 | 289,203,666.64 | 155,565,375.34 | 84,357,075.51 | 33,554,629.25 | 288,669,471.23 | 189,832,535.72 | 135,864,443.83 | 91,615,210.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 61,244,755.67 | 43,257,031.64 | 14,694,558.42 | 134,165,969.17 | 55,242,494.49 | 30,044,191.69 | 10,666,801.15 | 108,727,248.68 | 70,543,532.15 | 54,502,564.06 | 47,847,645.31 |
| 少数股东损益(元) | 94,526,068.97 | 61,623,006.14 | 29,664,933.51 | 155,037,697.47 | 100,322,880.85 | 54,312,883.82 | 22,887,828.10 | 179,942,222.55 | 119,289,003.57 | 81,361,879.77 | 43,767,564.81 |
| 扣除非经常性损益后的净利润(元) | 15,127,434.89 | 8,156,513.75 | 2,004,559.27 | 103,286,309.51 | 40,304,204.62 | 22,265,226.29 | 7,339,475.63 | 84,203,848.22 | 59,599,055.08 | 50,906,470.66 | 40,090,985.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.07 | 0.03 | 0.27 | 0.11 | 0.06 | 0.02 | 0.23 | 0.15 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 0.11 | 0.07 | 0.03 | 0.27 | 0.11 | 0.06 | 0.02 | 0.23 | 0.15 | 0.12 | 0.10 |
| 八、其他综合收益(元) | -225,574.18 | -254,840.95 | 975,173.52 | -982,300.70 | 620,103.17 | -43,315.18 | 975,173.52 | 2,031,459.57 | -436,994.28 | -568,483.19 | -390,350.76 |
| 归属于母公司股东的其他综合收益(元) | -108,032.09 | -127,420.48 | 1,092,715.61 | -887,407.07 | 310,051.58 | -21,657.59 | 975,173.52 | 2,210,419.78 | -218,497.14 | -284,241.60 | -195,175.38 |
| 归属于少数股东的其他综合收益(元) | -117,542.09 | -127,420.47 | -117,542.09 | -94,893.63 | 310,051.59 | -21,657.59 | - | -178,960.21 | -218,497.14 | -284,241.59 | -195,175.38 |
| 九、综合收益总额(元) | 155,545,250.46 | 104,625,196.83 | 45,334,665.45 | 288,221,365.94 | 156,185,478.51 | 84,313,760.33 | 34,529,802.77 | 290,700,930.80 | 189,395,541.44 | 135,295,960.64 | 91,224,859.36 |
| 归属于母公司所有者的综合收益总额(元) | 61,136,723.58 | 43,129,611.16 | 15,787,274.03 | 133,278,562.10 | 55,552,546.07 | 30,022,534.10 | 11,641,974.67 | 110,937,668.46 | 70,325,035.01 | 54,218,322.46 | 47,652,469.93 |
| 归属于少数股东的综合收益总额(元) | 94,408,526.88 | 61,495,585.67 | 29,547,391.42 | 154,942,803.84 | 100,632,932.44 | 54,291,226.23 | 22,887,828.10 | 179,763,262.34 | 119,070,506.43 | 81,077,638.18 | 43,572,389.43 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-03-30 | 2023-10-24 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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