| 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) | 7,047,773,542.72 | 4,350,660,498.19 | 1,922,317,820.37 | 9,634,839,565.77 | 6,734,493,443.35 | 4,178,344,052.51 | 1,657,756,086.53 | 6,416,841,787.68 | 4,814,378,547.70 | 2,862,457,149.62 | 1,381,457,849.27 |
| 营业收入(元) | 7,047,773,542.72 | 4,350,660,498.19 | 1,922,317,820.37 | 9,634,839,565.77 | 6,734,493,443.35 | 4,178,344,052.51 | 1,657,756,086.53 | 6,416,841,787.68 | 4,814,378,547.70 | 2,862,457,149.62 | 1,381,457,849.27 |
| 二、营业总成本(元) | 6,694,503,672.28 | 4,170,224,346.73 | 1,937,347,708.79 | 9,223,274,890.18 | 6,304,650,386.15 | 3,964,982,882.14 | 1,654,200,113.01 | 6,988,560,107.01 | 5,153,286,637.77 | 3,165,131,570.14 | 1,564,634,795.26 |
| 营业成本(元) | 5,364,771,289.57 | 3,301,723,779.79 | 1,525,377,072.33 | 7,278,809,920.54 | 4,987,563,166.90 | 3,129,558,050.49 | 1,273,561,357.32 | 5,388,560,290.72 | 4,102,600,669.75 | 2,492,841,165.94 | 1,215,401,331.49 |
| 研发费用(元) | 7,316,103.33 | 5,087,756.41 | 1,819,257.48 | 7,744,968.93 | 7,184,710.69 | 4,632,027.52 | 2,397,214.28 | 12,654,073.85 | 6,219,476.45 | 4,583,298.23 | 2,283,992.56 |
| 营业税金及附加(元) | 50,138,564.52 | 31,815,013.54 | 6,742,096.62 | 50,303,463.70 | 59,170,388.15 | 39,980,400.59 | 17,905,936.20 | 51,696,551.42 | 16,096,539.25 | 13,044,123.31 | 3,746,534.95 |
| 销售费用(元) | 643,772,190.43 | 414,320,059.83 | 207,663,151.31 | 893,254,229.93 | 561,801,355.53 | 343,685,307.73 | 156,085,742.14 | 658,030,764.49 | 447,735,528.13 | 283,811,273.80 | 160,316,692.84 |
| 管理费用(元) | 467,162,631.81 | 310,288,344.18 | 140,259,461.93 | 758,222,466.80 | 492,733,005.09 | 320,336,696.75 | 143,288,573.58 | 660,996,686.95 | 402,039,124.00 | 257,323,660.72 | 128,240,712.38 |
| 财务费用(元) | 161,342,892.62 | 106,989,392.98 | 55,486,669.12 | 234,939,840.28 | 196,197,759.79 | 126,790,399.06 | 60,961,289.49 | 216,621,739.58 | 178,595,300.19 | 113,528,048.14 | 54,645,531.03 |
| 其中：利息费用(元) | 162,467,025.66 | 110,855,164.93 | 49,679,037.76 | 262,348,202.31 | 197,240,648.05 | 127,748,617.27 | 62,958,287.38 | 256,591,631.44 | 191,961,562.71 | 123,291,866.22 | 62,055,490.29 |
| 其中：利息收入(元) | 11,726,919.44 | 9,136,160.80 | 4,290,922.65 | 41,770,616.89 | 11,393,583.59 | 7,923,328.97 | 4,019,530.10 | 43,235,988.55 | 16,007,906.96 | 11,118,727.00 | 8,195,761.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -2,146,250.62 | - | - | - | -785,897.13 | - | - | - |
| 加：投资收益(元) | -10,813,757.64 | -13,810,372.97 | -16,025,183.61 | 99,733,925.22 | 60,062,801.40 | 31,443,517.03 | -1,539,505.22 | -5,958,559.82 | 74,637,900.12 | -20,202,155.49 | 168,025.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,216,594.83 | -14,098,238.72 | -16,079,775.39 | 52,396,653.87 | 58,269,493.11 | 29,650,208.74 | -1,562,869.59 | -12,857,104.57 | 70,505,964.84 | -23,441,866.11 | -1,446,590.70 |
| 资产处置收益(元) | 6,991,954.10 | 5,829,785.66 | 2,235,810.39 | 7,227,357.42 | 4,999,870.05 | 3,275,688.25 | 1,260,505.83 | 2,808,029.56 | 2,850,050.90 | 2,834,041.15 | 2,071,216.47 |
| 资产减值损失(元) | - | - | - | -89,715,848.61 | - | - | - | -87,085,845.82 | - | - | - |
| 信用减值损失(元) | 6,782,428.59 | 3,018,290.60 | -194,799.06 | -15,850,479.10 | -54,157,246.57 | -21,562,527.03 | -1,361,051.60 | -35,627,098.43 | -19,584,584.19 | -5,170,993.07 | 928,716.99 |
| 其他收益(元) | 5,514,608.84 | 1,371,157.95 | 123,018.23 | 29,646,680.91 | 14,890,739.60 | 8,289,789.58 | 3,642,682.23 | 151,643,757.70 | 17,623,866.86 | 13,823,018.70 | 5,012,614.00 |
| 四、营业利润(元) | 361,745,104.33 | 176,845,012.70 | -28,891,042.47 | 440,460,060.81 | 455,639,221.68 | 234,807,638.20 | 5,558,604.76 | -546,723,933.27 | -263,380,856.38 | -311,390,509.23 | -174,996,372.80 |
| 加：营业外收入(元) | 2,481,763.12 | 1,206,737.04 | 375,713.21 | 10,586,464.48 | 6,122,761.55 | 1,799,544.11 | 586,015.48 | 9,777,398.64 | 6,546,601.88 | 3,873,424.96 | 1,759,262.95 |
| 减：营业外支出(元) | 10,224,122.50 | 8,089,658.94 | 4,378,682.77 | 9,237,128.15 | 5,637,011.39 | 2,852,384.86 | 206,922.94 | 4,245,544.03 | 1,201,365.83 | 247,670.98 | 31,734.12 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 五、利润总额(元) | 354,002,744.95 | 169,962,090.80 | -32,894,012.03 | 441,809,397.14 | 456,124,971.84 | 233,754,797.45 | 5,937,697.30 | -541,192,078.66 | -258,035,620.33 | -307,764,755.25 | -173,268,843.96 |
| 减：所得税费用(元) | 113,291,109.64 | 60,924,790.33 | 16,683,071.19 | 137,059,884.19 | 145,608,694.50 | 73,802,442.97 | 21,497,023.73 | -69,474,434.09 | 17,988,644.27 | 9,482,937.64 | 4,553,393.86 |
| 六、净利润(元) | 240,711,635.31 | 109,037,300.47 | -49,577,083.22 | 304,749,512.95 | 310,516,277.34 | 159,952,354.48 | -15,559,326.43 | -471,717,644.57 | -276,024,264.60 | -317,247,692.89 | -177,822,237.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 240,711,635.31 | 109,037,300.47 | -49,577,083.22 | 304,749,512.95 | 310,516,277.34 | 159,952,354.48 | -15,559,326.43 | -471,717,644.57 | -276,024,264.60 | -317,247,692.89 | -177,822,237.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 153,058,738.10 | 72,570,563.24 | -28,998,995.53 | 193,997,395.84 | 206,201,173.89 | 106,473,980.44 | -4,801,532.12 | -333,551,708.91 | -171,012,916.76 | -204,883,156.09 | -112,054,142.13 |
| 少数股东损益(元) | 87,652,897.21 | 36,466,737.23 | -20,578,087.69 | 110,752,117.11 | 104,315,103.45 | 53,478,374.04 | -10,757,794.31 | -138,165,935.66 | -105,011,347.84 | -112,364,536.80 | -65,768,095.70 |
| 扣除非经常性损益后的净利润(元) | 152,659,758.67 | 73,830,108.54 | -28,062,800.14 | 130,170,525.76 | 193,489,740.51 | 100,128,665.68 | -7,384,993.14 | -417,718,633.90 | -183,815,153.90 | -214,842,705.71 | -119,640,076.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.10 | -0.04 | 0.27 | 0.28 | 0.15 | -0.01 | -0.46 | -0.24 | -0.28 | -0.15 |
| 二、稀释每股收益(元) | 0.21 | 0.10 | -0.04 | 0.27 | 0.28 | 0.15 | -0.01 | -0.46 | -0.24 | -0.28 | -0.15 |
| 八、其他综合收益(元) | -465,201.67 | 1,371,333.83 | 653,561.65 | 369,654.52 | 614,393.97 | 2,898,673.35 | -1,475,258.27 | 4,397,997.08 | 5,736,617.85 | 2,385,580.69 | -719,954.29 |
| 归属于母公司股东的其他综合收益(元) | -445,555.51 | 1,336,413.01 | 641,031.04 | 445,404.43 | 664,755.71 | 2,998,113.19 | -1,474,539.68 | 4,397,997.08 | 5,736,617.85 | 2,385,580.69 | -719,954.29 |
| 归属于少数股东的其他综合收益(元) | -19,646.16 | 34,920.82 | 12,530.61 | -75,749.91 | -50,361.74 | -99,439.84 | -718.59 | - | - | - | - |
| 九、综合收益总额(元) | 240,246,433.64 | 110,408,634.30 | -48,923,521.57 | 305,119,167.47 | 311,130,671.31 | 162,851,027.83 | -17,034,584.70 | -467,319,647.49 | -270,287,646.75 | -314,862,112.20 | -178,542,192.12 |
| 归属于母公司所有者的综合收益总额(元) | 152,613,182.59 | 73,906,976.25 | -28,357,964.49 | 194,442,800.27 | 206,865,929.60 | 109,472,093.63 | -6,276,071.80 | -329,153,711.83 | -165,276,298.91 | -202,497,575.40 | -112,774,096.42 |
| 归属于少数股东的综合收益总额(元) | 87,633,251.05 | 36,501,658.05 | -20,565,557.08 | 110,676,367.20 | 104,264,741.71 | 53,378,934.20 | -10,758,512.90 | -138,165,935.66 | -105,011,347.84 | -112,364,536.80 | -65,768,095.70 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-03 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-28 | 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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