| 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) | 1,242,745,297.31 | 811,187,017.27 | 375,374,985.92 | 14,673,437,912.28 | 10,795,942,296.21 | 6,352,366,846.61 | 3,019,313,266.41 | 13,986,106,197.46 | 10,557,499,361.14 | 6,709,526,756.29 | 2,729,905,949.32 |
| 营业收入(元) | 1,242,745,297.31 | 811,187,017.27 | 375,374,985.92 | 14,673,437,912.28 | 10,795,942,296.21 | 6,352,366,846.61 | 3,019,313,266.41 | 13,986,106,197.46 | 10,557,499,361.14 | 6,709,526,756.29 | 2,729,905,949.32 |
| 二、营业总成本(元) | 1,145,046,572.88 | 747,312,808.31 | 337,833,581.57 | 13,547,993,413.90 | 10,196,241,740.26 | 5,958,515,178.17 | 2,916,861,492.27 | 12,998,701,893.07 | 10,015,974,667.27 | 6,379,478,298.16 | 2,674,165,193.37 |
| 营业成本(元) | 859,729,453.04 | 552,112,389.54 | 249,339,364.21 | 12,867,431,916.74 | 9,733,221,872.87 | 5,642,151,601.36 | 2,734,863,690.60 | 12,222,143,161.10 | 9,493,654,159.38 | 6,038,341,514.09 | 2,498,881,303.23 |
| 研发费用(元) | 54,777,696.80 | 37,980,324.14 | 16,583,950.05 | 183,534,598.02 | 110,737,175.91 | 82,153,745.95 | 23,331,816.85 | 151,961,670.21 | 87,227,327.09 | 52,366,000.33 | 25,595,327.54 |
| 营业税金及附加(元) | 37,901,036.89 | 25,700,191.70 | 4,056,036.22 | 34,679,916.26 | -6,114,895.76 | 19,133,597.22 | 14,134,439.05 | 169,274,890.65 | 60,778,813.88 | 46,477,970.01 | 21,946,457.98 |
| 销售费用(元) | 56,243,101.68 | 37,199,404.62 | 18,253,039.31 | 81,178,581.87 | 57,335,581.28 | 38,031,876.32 | 21,596,942.93 | 79,057,436.74 | 45,361,727.71 | 31,162,030.27 | 17,856,150.35 |
| 管理费用(元) | 98,128,792.22 | 68,427,111.68 | 38,762,928.31 | 292,010,363.52 | 208,197,050.42 | 141,163,209.81 | 60,991,519.13 | 271,551,184.09 | 165,851,355.31 | 114,481,682.14 | 56,618,814.19 |
| 财务费用(元) | 38,266,492.25 | 25,893,386.63 | 10,838,263.47 | 89,158,037.49 | 92,864,955.54 | 35,881,147.51 | 61,943,083.71 | 104,713,550.28 | 163,101,283.90 | 96,649,101.32 | 53,267,140.08 |
| 其中：利息费用(元) | 123,928,295.70 | 87,220,330.29 | 43,511,179.48 | 415,114,104.99 | 310,564,181.82 | 212,404,183.50 | 105,759,787.27 | 482,971,055.68 | 344,168,154.33 | 247,569,790.36 | 118,105,830.51 |
| 其中：利息收入(元) | 86,358,161.90 | 61,479,574.89 | 33,200,570.38 | 363,653,582.57 | 233,110,814.17 | 200,663,943.08 | 44,308,850.80 | 411,331,323.03 | 190,165,867.26 | 151,210,279.29 | 64,215,518.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -8,597,339.00 | -20,687,038.01 | 3,808,340.00 | -87,119,728.63 | -69,032,025.96 | -72,432,329.96 | -2,312,206.00 | 12,287,729.18 | -5,952,563.24 | -1,872,198.24 | 952,085.00 |
| 加：投资收益(元) | 124,098,270.11 | 36,548,671.98 | -6,190,483.11 | 1,007,063,675.40 | 68,403,063.90 | 71,802,963.69 | 8,862,980.16 | 80,190,384.42 | -6,852,660.89 | -59,063.20 | 232,410.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 122,080,638.46 | 34,531,040.33 | -6,190,483.11 | 49,022,493.61 | 54,595,459.63 | 57,995,359.42 | -4,116,299.84 | 76,549,841.33 | -8,212,782.60 | -1,419,184.90 | 232,410.84 |
| 资产处置收益(元) | 209,580.73 | -2,235.84 | -2,315.48 | -153,773.81 | 43,307.91 | -23,778.91 | -240.72 | 894,017.17 | 418,221.57 | 640,936.96 | 290,539.15 |
| 资产减值损失(元) | -251,032.57 | 1,033,043.18 | 181,734.01 | -95,587,376.21 | -29,794,720.87 | -46,458,431.86 | -7,838,332.72 | -58,393,292.39 | -37,038,006.63 | -27,844,564.14 | 80,261.10 |
| 信用减值损失(元) | 2,072,992.37 | 348,669.35 | 5,958,109.05 | -236,801,932.75 | -181,554,547.78 | -160,299,121.65 | -7,523,028.86 | -154,569,430.79 | -50,023,337.53 | -44,452,244.10 | 6,942,601.17 |
| 其他收益(元) | 23,193,235.20 | 11,537,749.95 | 5,715,479.10 | 47,490,590.37 | 27,546,762.23 | 24,669,711.89 | 17,677,572.97 | 59,363,024.63 | 31,893,174.90 | 28,704,039.03 | 5,031,687.23 |
| 四、营业利润(元) | 238,424,431.27 | 92,653,069.57 | 47,012,267.92 | 1,760,335,952.75 | 415,312,395.38 | 211,110,681.64 | 111,318,518.97 | 927,176,736.61 | 473,969,522.05 | 285,165,364.44 | 69,270,340.44 |
| 加：营业外收入(元) | 13,272,643.63 | 13,293,316.44 | 532,909.18 | 4,126,651.03 | 4,557,141.01 | 317,900.26 | 1,656,845.19 | 1,398,091.49 | 2,934,489.27 | 453,760.26 | 76,059.00 |
| 减：营业外支出(元) | 501,005.63 | 375,514.52 | 129,721.58 | 4,101,502.02 | 5,513,049.95 | 5,066,619.71 | 167,535.82 | 4,972,023.74 | 3,250,751.02 | 2,728,341.69 | 542,753.41 |
| 五、利润总额(元) | 251,196,069.27 | 105,570,871.49 | 47,415,455.52 | 1,760,361,101.76 | 414,356,486.44 | 206,361,962.19 | 112,807,828.34 | 923,602,804.36 | 473,653,260.30 | 282,890,783.01 | 68,803,646.03 |
| 减：所得税费用(元) | 40,729,571.60 | 19,120,192.66 | 11,399,095.79 | 426,735,795.12 | 83,468,942.81 | 41,549,263.85 | 25,020,258.51 | 221,561,502.25 | 109,429,809.82 | 72,780,510.80 | 20,327,423.77 |
| 六、净利润(元) | 210,466,497.67 | 86,450,678.83 | 36,016,359.73 | 1,333,625,306.64 | 330,887,543.63 | 164,812,698.34 | 87,787,569.83 | 702,041,302.11 | 364,223,450.48 | 210,110,272.21 | 48,476,222.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 210,466,497.67 | 86,450,678.83 | 36,016,359.73 | 1,333,625,306.64 | 330,887,543.63 | 164,812,698.34 | 87,787,569.83 | 702,041,302.11 | 364,223,450.48 | 210,110,272.21 | 48,476,222.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 218,535,347.05 | 82,403,218.49 | 34,722,519.97 | 1,079,272,291.70 | 238,011,859.72 | 102,887,002.90 | 61,784,110.11 | 578,634,046.48 | 304,984,323.58 | 159,782,932.62 | 30,089,064.94 |
| 少数股东损益(元) | -8,068,849.38 | 4,047,460.34 | 1,293,839.76 | 254,353,014.94 | 92,875,683.91 | 61,925,695.44 | 26,003,459.72 | 123,407,255.63 | 59,239,126.90 | 50,327,339.59 | 18,387,157.32 |
| 扣除非经常性损益后的净利润(元) | 179,769,163.10 | 67,150,949.75 | 22,419,731.70 | 409,053,923.52 | 234,103,332.17 | 126,863,337.39 | 27,971,026.89 | 493,142,533.04 | 278,532,471.28 | 141,053,344.08 | 26,681,473.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.07 | 0.03 | 1.21 | 0.25 | 0.10 | 0.06 | 0.69 | 0.37 | 0.20 | 0.03 |
| 二、稀释每股收益(元) | 0.19 | 0.07 | 0.03 | 1.21 | 0.23 | 0.09 | 0.06 | 0.54 | 0.29 | 0.16 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 7,630,027.55 | - | 8,976,503.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 7,630,027.55 | - | 8,976,503.00 | - |
| 九、综合收益总额(元) | 210,466,497.67 | 86,450,678.83 | 36,016,359.73 | 1,333,625,306.64 | 330,887,543.63 | 164,812,698.34 | 87,787,569.83 | 709,671,329.66 | 364,223,450.48 | 219,086,775.21 | 48,476,222.26 |
| 归属于母公司所有者的综合收益总额(元) | 218,535,347.05 | 82,403,218.49 | 34,722,519.97 | 1,079,272,291.70 | 238,011,859.72 | 102,887,002.90 | 61,784,110.11 | 586,264,074.03 | 304,984,323.58 | 168,759,435.62 | 30,089,064.94 |
| 归属于少数股东的综合收益总额(元) | -8,068,849.38 | 4,047,460.34 | 1,293,839.76 | 254,353,014.94 | 92,875,683.91 | 61,925,695.44 | 26,003,459.72 | 123,407,255.63 | 59,239,126.90 | 50,327,339.59 | 18,387,157.32 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-30 | 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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