| 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) | 3,194,491,237.25 | 2,162,253,868.63 | 1,138,010,466.81 | 4,323,258,618.22 | 3,130,656,972.44 | 2,191,844,635.97 | 1,178,205,031.41 | 4,423,100,166.80 | 3,229,404,434.79 | 2,246,167,990.46 | 1,092,464,640.29 |
| 营业收入(元) | 3,194,491,237.25 | 2,162,253,868.63 | 1,138,010,466.81 | 4,323,258,618.22 | 3,130,656,972.44 | 2,191,844,635.97 | 1,178,205,031.41 | 4,423,100,166.80 | 3,229,404,434.79 | 2,246,167,990.46 | 1,092,464,640.29 |
| 二、营业总成本(元) | 3,173,052,582.28 | 2,076,225,927.58 | 1,046,220,687.81 | 3,964,688,438.82 | 3,025,182,453.58 | 1,963,236,974.72 | 999,264,659.10 | 3,808,760,146.11 | 2,847,122,456.34 | 1,895,425,819.29 | 960,668,029.04 |
| 营业成本(元) | 2,348,907,491.23 | 1,602,609,430.54 | 823,586,728.60 | 2,998,670,727.92 | 2,217,885,957.49 | 1,475,101,157.47 | 746,384,232.26 | 2,837,050,141.13 | 2,104,360,210.23 | 1,432,642,128.70 | 697,893,442.16 |
| 研发费用(元) | 52,357,100.87 | 22,230,247.28 | 6,131,480.59 | 41,406,225.45 | 25,247,215.97 | 6,396,194.40 | 1,922,517.39 | 12,669,630.54 | 15,641,449.72 | 4,702,039.21 | 1,497,980.80 |
| 营业税金及附加(元) | 121,765,584.25 | 82,591,400.00 | 41,506,064.00 | 158,382,607.96 | 120,569,572.52 | 84,603,409.40 | 46,966,752.05 | 176,104,102.89 | 134,121,402.87 | 93,088,053.76 | 57,571,096.63 |
| 销售费用(元) | 51,387,629.31 | 34,269,818.35 | 17,507,031.96 | 70,236,377.77 | 53,212,585.80 | 35,066,881.48 | 17,471,282.39 | 67,361,884.68 | 50,923,973.63 | 34,389,804.09 | 16,888,610.78 |
| 管理费用(元) | 447,940,000.32 | 234,140,991.75 | 107,063,813.47 | 541,899,820.26 | 457,832,519.99 | 258,331,646.91 | 126,962,595.67 | 527,722,858.66 | 386,167,752.45 | 236,305,712.51 | 136,130,252.88 |
| 财务费用(元) | 150,694,776.30 | 100,384,039.66 | 50,425,569.19 | 154,092,679.46 | 150,434,601.81 | 103,737,685.06 | 59,557,279.34 | 187,851,528.21 | 155,907,667.44 | 94,298,081.02 | 50,686,645.79 |
| 其中：利息费用(元) | 158,637,763.03 | 106,632,903.71 | 53,376,835.00 | 203,773,153.64 | 172,405,929.67 | 115,886,611.77 | 64,758,539.92 | 205,218,382.31 | 158,994,284.13 | 106,310,965.37 | 60,952,945.58 |
| 其中：利息收入(元) | 27,882,172.91 | 19,812,040.74 | 9,572,748.09 | 57,046,136.68 | 32,314,884.61 | 16,904,562.75 | 8,606,529.99 | 46,323,353.07 | 31,555,879.36 | 24,562,488.25 | 19,623,963.93 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,496,600.00 | 1,496,600.00 | - | -21,361,000.00 | - | - | - | -9,033,700.00 | - | - | - |
| 加：投资收益(元) | 161,593,257.16 | 37,628,291.94 | 4,765,905.02 | 10,118,328.57 | -13,344,900.48 | -13,311,995.21 | -18,134,547.88 | -30,979,840.29 | -19,919,885.13 | -1,340,853.40 | 5,600,470.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 96,603,751.04 | 37,628,291.94 | 4,765,905.02 | 9,945,086.47 | -13,344,900.48 | -13,311,995.21 | -18,134,547.88 | -51,160,965.35 | -19,919,885.13 | -1,340,853.40 | 5,600,470.35 |
| 资产处置收益(元) | - | - | - | 17,612,381.74 | 16,948,550.82 | 13,759,802.08 | - | 3,222.00 | - | - | - |
| 资产减值损失(元) | -6,986,519.20 | -11,471,956.69 | - | -999,247.44 | - | - | - | -5,507,208.29 | - | 17,415,808.47 | 12,235,184.94 |
| 信用减值损失(元) | -710,596.33 | -710,596.33 | - | -12,824,740.09 | -503,212.28 | -503,212.28 | - | -56,479,384.16 | 11,006,697.85 | 11,004,771.85 | 28,895.30 |
| 其他收益(元) | 10,845,131.61 | 1,688,941.61 | 1,524,298.41 | 10,835,291.61 | 5,366,536.03 | 550,624.02 | 121,618.21 | 1,263,271.72 | 218,583.34 | 201,947.65 | 83,415.23 |
| 四、营业利润(元) | 187,676,528.21 | 114,659,221.58 | 98,079,982.43 | 361,951,193.79 | 113,941,492.95 | 229,102,879.86 | 160,927,442.64 | 513,606,381.67 | 373,587,374.51 | 378,023,845.74 | 149,744,577.07 |
| 加：营业外收入(元) | 17,738,581.03 | 10,319,967.79 | 5,166,196.34 | 27,667,259.46 | 17,549,995.35 | 10,705,411.83 | 7,345,353.33 | 36,690,709.16 | 24,714,338.49 | 13,614,711.62 | 10,209,341.62 |
| 减：营业外支出(元) | 39,330,314.83 | 12,719,571.37 | 3,499,329.31 | 39,055,770.19 | 33,635,292.40 | 13,090,672.30 | 5,447,233.11 | 57,210,877.19 | 45,572,073.68 | 16,406,657.89 | 7,395,918.94 |
| 五、利润总额(元) | 166,084,794.41 | 112,259,618.00 | 99,746,849.46 | 350,562,683.06 | 97,856,195.90 | 226,717,619.39 | 162,825,562.86 | 493,086,213.64 | 352,729,639.32 | 375,231,899.47 | 152,557,999.75 |
| 减：所得税费用(元) | 84,076,409.96 | 48,487,275.98 | 23,396,771.49 | 132,776,312.44 | 86,549,998.27 | 76,602,103.14 | 42,407,731.64 | 175,543,698.08 | 126,708,429.24 | 96,485,089.21 | 42,680,070.90 |
| 六、净利润(元) | 82,008,384.45 | 63,772,342.02 | 76,350,077.97 | 217,786,370.62 | 11,306,197.63 | 150,115,516.25 | 120,417,831.22 | 317,542,515.56 | 226,021,210.08 | 278,746,810.26 | 109,877,928.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 82,008,384.45 | 63,772,342.02 | 76,350,077.97 | 217,786,370.62 | 11,306,197.63 | 150,115,516.25 | 120,417,831.22 | 317,542,515.56 | 226,021,210.08 | 278,746,810.26 | 109,877,928.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,011,162.18 | 10,384,224.43 | 33,825,037.29 | 31,979,829.58 | -98,238,411.32 | 46,470,501.49 | 64,675,099.55 | 68,015,859.75 | 55,644,706.67 | 145,596,592.68 | 50,355,531.43 |
| 少数股东损益(元) | 68,997,222.27 | 53,388,117.59 | 42,525,040.68 | 185,806,541.04 | 109,544,608.95 | 103,645,014.76 | 55,742,731.67 | 249,526,655.81 | 170,376,503.41 | 133,150,217.58 | 59,522,397.42 |
| 扣除非经常性损益后的净利润(元) | -1,772,420.20 | 12,991,857.35 | 32,678,946.62 | 18,271,692.47 | -106,672,580.19 | 33,026,893.37 | 61,564,803.86 | 68,874,515.67 | 73,625,364.67 | 146,309,011.66 | 46,366,817.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.03 | 0.03 | -0.08 | 0.04 | 0.05 | 0.06 | 0.05 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.03 | 0.03 | -0.08 | 0.04 | 0.05 | 0.06 | 0.05 | 0.12 | 0.04 |
| 八、其他综合收益(元) | - | - | - | -542,704.31 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -542,704.31 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 82,008,384.45 | 63,772,342.02 | 76,350,077.97 | 217,243,666.31 | 11,306,197.63 | 150,115,516.25 | 120,417,831.22 | 317,542,515.56 | 226,021,210.08 | 278,746,810.26 | 109,877,928.85 |
| 归属于母公司所有者的综合收益总额(元) | 13,011,162.18 | 10,384,224.43 | 33,825,037.29 | 31,437,125.27 | -98,238,411.32 | 46,470,501.49 | 64,675,099.55 | 68,015,859.75 | 55,644,706.67 | 145,596,592.68 | 50,355,531.43 |
| 归属于少数股东的综合收益总额(元) | 68,997,222.27 | 53,388,117.59 | 42,525,040.68 | 185,806,541.04 | 109,544,608.95 | 103,645,014.76 | 55,742,731.67 | 249,526,655.81 | 170,376,503.41 | 133,150,217.58 | 59,522,397.42 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-08-27 | 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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