| 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) | 2,840,516,688.84 | 2,401,842,478.86 | 1,026,657,525.21 | 4,342,745,318.41 | 3,388,878,192.63 | 2,426,124,259.76 | 1,525,467,763.77 | 2,412,985,493.75 | 1,845,098,044.78 | 1,619,260,843.48 | 541,652,462.79 |
| 营业收入(元) | 2,840,516,688.84 | 2,401,842,478.86 | 1,026,657,525.21 | 4,342,745,318.41 | 3,388,878,192.63 | 2,426,124,259.76 | 1,525,467,763.77 | 2,412,985,493.75 | 1,845,098,044.78 | 1,619,260,843.48 | 541,652,462.79 |
| 二、营业总成本(元) | 2,722,122,485.06 | 2,280,706,437.75 | 945,363,391.85 | 3,821,516,115.35 | 2,956,324,522.66 | 2,128,020,116.59 | 1,358,731,927.94 | 2,428,442,664.22 | 1,963,483,494.81 | 1,783,372,745.06 | 604,706,129.37 |
| 营业成本(元) | 2,566,013,442.29 | 2,186,994,975.31 | 894,975,788.38 | 3,611,851,344.10 | 2,787,891,528.79 | 2,023,124,402.92 | 1,305,989,982.48 | 2,196,939,677.25 | 1,817,123,961.59 | 1,677,961,896.88 | 541,361,159.61 |
| 研发费用(元) | 19,740,448.10 | 7,420,244.49 | 3,232,535.23 | 26,336,983.29 | 10,775,151.41 | 3,563,198.17 | 1,233,573.53 | 19,289,676.11 | 10,733,668.84 | 5,358,197.76 | 1,470,276.45 |
| 营业税金及附加(元) | 17,973,438.11 | 13,360,977.31 | 7,183,153.96 | 18,735,576.64 | 14,513,136.62 | 8,524,011.85 | 5,066,803.43 | 13,436,532.31 | 8,322,966.13 | 5,971,217.91 | 2,460,368.51 |
| 销售费用(元) | 15,472,066.01 | 8,125,362.96 | 3,540,825.92 | 34,059,378.53 | 59,759,648.36 | 34,925,003.31 | 7,234,175.04 | 29,492,013.18 | 28,743,825.59 | 21,267,441.19 | 17,507,438.74 |
| 管理费用(元) | 89,289,035.54 | 51,882,961.32 | 26,296,477.12 | 108,419,846.49 | 60,976,931.83 | 39,304,636.69 | 17,844,644.60 | 113,612,325.53 | 64,149,486.19 | 40,406,889.64 | 19,834,242.66 |
| 财务费用(元) | 13,634,055.01 | 12,921,916.36 | 10,134,611.24 | 22,112,986.30 | 22,408,125.65 | 18,578,863.65 | 21,362,748.86 | 55,672,439.84 | 34,409,586.47 | 32,407,101.68 | 22,072,643.40 |
| 其中：利息费用(元) | 39,537,063.37 | 31,468,682.47 | 17,651,231.48 | 51,898,235.53 | 50,126,402.91 | 40,176,659.95 | 23,720,507.39 | 82,339,526.57 | 65,999,989.45 | 52,270,198.03 | 28,310,136.77 |
| 其中：利息收入(元) | 27,516,383.48 | 20,558,920.77 | 9,821,241.28 | 38,308,244.88 | 33,832,278.88 | 19,971,702.27 | 8,203,949.63 | 27,065,011.45 | 22,974,271.21 | 14,804,536.67 | 7,270,920.10 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -13,713,360.19 | -35,993,414.19 | 12,281,624.67 | 10,057,715.63 | 8,139,704.70 | 8,438,854.70 | 26,376,442.59 | -7,882,402.07 | -31,333,000.20 | -101,929,234.94 | 49,665,794.61 |
| 加：投资收益(元) | 360,167,320.30 | 307,295,104.28 | 197,869,227.87 | 408,832,350.67 | 346,823,240.01 | 275,650,497.23 | 164,719,836.83 | 479,569,195.49 | 363,876,809.56 | 462,545,811.30 | 202,177,878.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 394,151,971.02 | 292,305,306.96 | 193,916,141.89 | 416,023,526.57 | 364,462,936.13 | 294,678,983.55 | 180,868,480.39 | 589,195,877.24 | 478,712,716.71 | 433,110,469.25 | 206,973,324.76 |
| 资产处置收益(元) | 2,752,582.70 | 2,266,005.75 | 140,688.73 | 569,649.15 | 580,468.84 | 370,942.33 | 186,710.94 | 1,081,364.19 | 977,020.04 | 622,876.48 | 259,403.61 |
| 资产减值损失(元) | -97,117,949.74 | -49,214,156.60 | -2,328,171.38 | -44,839,998.97 | 2,938,582.17 | 3,527,458.65 | - | -122,372,518.55 | -204,835,070.79 | -240,543,183.28 | -4,728,691.04 |
| 信用减值损失(元) | 1,961,657.06 | 1,157,027.30 | 24,252.88 | -9,071,610.17 | -4,629,550.66 | -4,641,876.15 | 23,354.19 | -25,641,967.75 | 5,898,686.50 | 5,123,944.54 | 4,772,145.14 |
| 其他收益(元) | 22,607,935.25 | 16,608,991.81 | 10,080,985.90 | 27,579,405.05 | 14,013,297.04 | 5,193,461.77 | 1,730,535.46 | 47,737,045.60 | 32,006,421.61 | 23,965,855.52 | 9,674,883.65 |
| 四、营业利润(元) | 395,052,389.16 | 363,255,599.46 | 299,362,742.03 | 914,356,714.42 | 800,419,412.07 | 586,643,481.70 | 359,772,715.84 | 357,033,546.44 | 48,205,416.69 | -14,325,831.96 | 198,767,747.57 |
| 加：营业外收入(元) | 7,533,072.86 | 1,866,484.63 | 8,210.50 | 6,368,476.61 | 5,028,154.26 | 2,151,385.77 | 122,531.08 | 3,911,929.09 | 3,689,238.08 | 1,598,672.99 | 1,547,095.22 |
| 减：营业外支出(元) | 3,586,492.67 | 2,323,011.14 | 2,237,875.61 | 10,329,996.33 | 5,956,620.76 | 4,885,405.92 | 183,110.54 | 119,090,863.26 | 118,364,152.35 | 1,019,369.90 | 37,556.58 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | 66,469,497.58 | - | - |
| 五、利润总额(元) | 398,998,969.35 | 362,799,072.95 | 297,133,076.92 | 910,395,194.70 | 799,490,945.57 | 583,909,461.55 | 359,712,136.38 | 241,854,612.27 | -66,469,497.58 | -13,746,528.87 | 200,277,286.21 |
| 减：所得税费用(元) | 31,116,413.16 | 23,367,752.00 | 13,702,899.65 | 58,509,338.33 | 40,590,159.83 | 20,745,664.90 | 13,091,843.02 | 17,456,095.47 | 6,144,822.44 | 8,134,794.88 | 2,143,794.00 |
| 六、净利润(元) | 367,882,556.19 | 339,431,320.95 | 283,430,177.27 | 851,885,856.37 | 758,900,785.74 | 563,163,796.65 | 346,620,293.36 | 224,398,516.80 | -72,614,320.02 | -21,881,323.75 | 198,133,492.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 367,882,556.19 | 339,431,320.95 | 283,430,177.27 | 851,885,856.37 | 758,900,785.74 | 563,163,796.65 | 346,620,293.36 | 224,398,516.80 | -72,614,320.02 | -21,881,323.75 | 198,133,492.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 331,867,548.07 | 302,493,462.12 | 241,872,348.53 | 714,483,546.58 | 625,236,693.16 | 466,602,892.15 | 292,884,498.79 | 474,939,187.52 | 264,335,900.60 | 262,664,949.11 | 220,168,331.41 |
| 少数股东损益(元) | 36,015,008.12 | 36,937,858.83 | 41,557,828.74 | 137,402,309.79 | 133,664,092.58 | 96,560,904.50 | 53,735,794.57 | -250,540,670.72 | -336,950,220.62 | -284,546,272.86 | -22,034,839.20 |
| 扣除非经常性损益后的净利润(元) | 337,380,409.10 | 300,144,477.18 | 226,240,368.83 | 695,707,649.54 | 618,515,648.48 | 470,315,347.53 | 286,565,607.97 | 581,067,546.84 | 302,266,900.68 | 272,748,357.09 | 186,921,847.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.43 | 0.39 | 0.31 | 0.93 | 0.80 | 0.60 | 0.38 | 0.61 | 0.34 | 0.34 | 0.28 |
| 二、稀释每股收益(元) | 0.43 | 0.39 | 0.31 | 0.93 | 0.80 | 0.60 | 0.38 | 0.61 | 0.34 | 0.34 | 0.28 |
| 八、其他综合收益(元) | 7,013,220.49 | -4,628,644.83 | -644,396.23 | -19,717,796.86 | -22,294,019.50 | 1,138,658.45 | 9,698,314.05 | -26,399,889.79 | -7,453,457.40 | -37,135,439.50 | 8,049,717.41 |
| 归属于母公司股东的其他综合收益(元) | 9,716,946.38 | -1,850,211.41 | 1,408,742.57 | -23,684,725.70 | -23,267,517.90 | 7,806,996.62 | 8,253,182.80 | -27,810,945.27 | -10,309,644.14 | -26,483,480.97 | 3,248,620.26 |
| 归属于少数股东的其他综合收益(元) | -2,703,725.89 | -2,778,433.42 | -2,053,138.80 | 3,966,928.84 | 973,498.40 | -6,668,338.17 | 1,445,131.25 | 1,411,055.48 | 2,856,186.74 | -10,651,958.53 | 4,801,097.15 |
| 九、综合收益总额(元) | 374,895,776.68 | 334,802,676.12 | 282,785,781.04 | 832,168,059.51 | 736,606,766.24 | 564,302,455.10 | 356,318,607.41 | 197,998,627.01 | -80,067,777.42 | -59,016,763.25 | 206,183,209.62 |
| 归属于母公司所有者的综合收益总额(元) | 341,584,494.45 | 300,643,250.71 | 243,281,091.10 | 690,798,820.88 | 601,969,175.26 | 474,409,888.77 | 301,137,681.59 | 447,128,242.25 | 254,026,256.46 | 236,181,468.14 | 223,416,951.67 |
| 归属于少数股东的综合收益总额(元) | 33,311,282.23 | 34,159,425.41 | 39,504,689.94 | 141,369,238.63 | 134,637,590.98 | 89,892,566.33 | 55,180,925.82 | -249,129,615.24 | -334,094,033.88 | -295,198,231.39 | -17,233,742.05 |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-23 | 2024-03-28 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-21 | 2022-10-22 | 2022-08-18 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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