| 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) | 2,452,384,268.04 | 1,660,946,435.62 | 828,650,673.20 | 3,075,385,539.67 | 2,304,959,274.18 | 1,533,843,587.69 | 762,143,558.63 | 3,731,165,030.51 | 2,893,220,555.14 | 1,994,882,750.82 | 962,882,833.97 |
| 营业收入(元) | 2,452,384,268.04 | 1,660,946,435.62 | 828,650,673.20 | 3,075,385,539.67 | 2,304,959,274.18 | 1,533,843,587.69 | 762,143,558.63 | 3,731,165,030.51 | 2,893,220,555.14 | 1,994,882,750.82 | 962,882,833.97 |
| 二、营业总成本(元) | 2,291,755,212.45 | 1,516,655,972.71 | 760,156,421.38 | 2,839,935,282.73 | 2,137,869,315.27 | 1,412,291,475.77 | 734,837,328.14 | 3,529,402,791.25 | 2,728,183,114.00 | 1,888,017,334.69 | 938,708,919.32 |
| 营业成本(元) | 1,604,426,284.94 | 1,067,445,269.50 | 539,439,414.13 | 2,015,870,514.25 | 1,500,812,615.83 | 1,016,208,422.86 | 505,043,113.00 | 2,673,741,051.87 | 2,116,678,303.70 | 1,469,368,031.02 | 703,622,235.66 |
| 研发费用(元) | 72,522,329.55 | 47,037,331.96 | 21,575,220.28 | 101,219,784.38 | 74,928,541.34 | 50,481,704.39 | 25,170,426.72 | 136,669,650.49 | 94,459,701.95 | 63,955,397.45 | 29,422,564.49 |
| 营业税金及附加(元) | 20,322,436.72 | 14,146,730.34 | 7,059,678.97 | 33,116,031.67 | 22,787,479.32 | 17,814,484.89 | 9,036,083.17 | 29,667,279.95 | 26,879,016.43 | 17,439,950.47 | 7,273,852.03 |
| 销售费用(元) | 380,036,416.98 | 258,577,427.37 | 124,848,477.23 | 447,854,167.44 | 357,772,772.39 | 224,459,190.81 | 115,302,604.69 | 459,273,582.47 | 352,632,316.61 | 227,106,998.04 | 118,655,076.37 |
| 管理费用(元) | 220,269,442.03 | 142,520,011.30 | 73,118,884.20 | 279,890,619.08 | 218,486,314.06 | 146,247,563.40 | 75,270,315.41 | 313,987,085.01 | 214,140,245.28 | 141,921,650.41 | 71,973,970.87 |
| 财务费用(元) | -5,821,697.77 | -13,070,797.76 | -5,885,253.43 | -38,015,834.09 | -36,918,407.67 | -42,919,890.58 | 5,014,785.15 | -83,935,858.54 | -76,606,469.97 | -31,774,692.70 | 7,761,219.90 |
| 其中：利息费用(元) | 8,373,267.08 | 6,432,863.77 | 3,620,408.93 | 18,893,943.94 | 11,216,859.43 | 6,879,122.06 | 2,595,215.78 | 13,403,896.36 | 4,342,488.66 | 2,676,564.78 | 1,517,256.32 |
| 其中：利息收入(元) | 15,017,474.70 | 11,532,412.42 | 7,537,609.66 | 28,184,221.43 | 19,327,710.86 | 11,964,361.74 | 6,218,787.38 | 20,063,146.18 | 13,387,815.99 | 9,123,820.19 | 4,119,686.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -12,969,218.90 | -85,396,377.21 | -28,696,768.57 | -10,254,472.27 | -24,978,152.46 | 19,829,955.05 | 25,113,411.07 | -16,006,081.34 | -35,172,398.12 | -5,297,075.64 | -39,655,243.61 |
| 加：投资收益(元) | 14,404,742.13 | 10,424,649.50 | 3,081,054.23 | 16,736,950.59 | 13,955,061.57 | 9,633,380.59 | 5,847,414.16 | 14,503,628.64 | 12,715,790.41 | 11,218,467.68 | 5,897,635.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 794,443.31 | 493,520.58 | 71,442.71 | -312,189.02 | -62,368.43 | -275,654.22 | -94,809.53 | 63,159.30 | 561,339.47 | -356,048.93 | -285,065.44 |
| 资产处置收益(元) | 11,986,863.02 | 11,715,006.32 | 11,645,492.80 | 125,874.19 | 176,455.65 | -2,218.52 | 23,351.92 | 1,158,754.56 | 443,215.49 | 160,132.37 | 106,921.39 |
| 资产减值损失(元) | -2,898,850.75 | -3,359,548.81 | -613,820.39 | -14,058,161.98 | -247,586.37 | -247,586.37 | -361,061.94 | 3,337,167.27 | -850,751.79 | -1,024,052.93 | - |
| 信用减值损失(元) | -1,411,631.58 | -1,431,641.99 | -124,297.60 | -184,473.51 | -163,352.71 | 222,504.40 | -659.04 | -41,019,792.95 | -28,846,021.12 | -28,846,021.12 | 1,911,903.30 |
| 其他收益(元) | 14,890,399.12 | 10,702,158.26 | 3,268,915.11 | 30,636,685.97 | 23,711,552.15 | 14,257,782.13 | 11,556,570.79 | 46,160,744.32 | 33,049,058.74 | 27,623,792.14 | 11,162,753.22 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 723,441.96 | - | - | - | - |
| 四、营业利润(元) | 184,631,358.63 | 86,944,708.98 | 57,054,827.40 | 258,452,659.93 | 179,543,936.74 | 165,245,929.20 | 70,208,699.41 | 209,896,659.76 | 146,376,334.75 | 110,700,658.63 | 3,597,884.84 |
| 加：营业外收入(元) | 5,170,574.38 | 4,007,293.79 | 2,546,260.65 | 4,374,127.98 | 3,592,850.46 | 2,615,668.70 | 2,108,584.37 | 4,968,134.47 | 6,516,157.78 | 4,549,648.64 | 3,283,125.91 |
| 减：营业外支出(元) | 1,977,541.52 | 1,807,788.29 | 1,162,886.52 | 2,200,178.68 | 2,301,566.16 | 1,810,108.62 | 1,513,574.86 | 2,114,922.00 | 2,497,260.02 | 1,815,919.59 | 1,381,630.22 |
| 五、利润总额(元) | 187,824,391.49 | 89,144,214.48 | 58,438,201.53 | 260,626,609.23 | 180,835,221.04 | 166,051,489.28 | 70,803,708.92 | 212,749,872.23 | 150,395,232.51 | 113,434,387.68 | 5,499,380.53 |
| 减：所得税费用(元) | 32,525,896.75 | 12,829,917.11 | 4,641,605.75 | 41,524,209.23 | 34,363,320.32 | 23,134,211.08 | 11,623,022.09 | 35,428,002.82 | 24,507,235.36 | 16,345,924.72 | 3,482,696.07 |
| 六、净利润(元) | 155,298,494.74 | 76,314,297.37 | 53,796,595.78 | 219,102,400.00 | 146,471,900.72 | 142,917,278.20 | 59,180,686.83 | 177,321,869.41 | 125,887,997.15 | 97,088,462.96 | 2,016,684.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 155,298,494.74 | 76,314,297.37 | 53,796,595.78 | 219,102,400.00 | 146,471,900.72 | 142,917,278.20 | 59,180,686.83 | 177,321,869.41 | 125,887,997.15 | 97,088,462.96 | 2,016,684.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 151,833,902.95 | 73,108,525.78 | 51,787,691.73 | 215,348,638.16 | 143,526,377.71 | 141,070,452.57 | 58,224,468.25 | 183,873,659.28 | 130,065,621.77 | 99,646,159.89 | 3,302,439.94 |
| 少数股东损益(元) | 3,464,591.79 | 3,205,771.59 | 2,008,904.05 | 3,753,761.84 | 2,945,523.01 | 1,846,825.63 | 956,218.58 | -6,551,789.87 | -4,177,624.62 | -2,557,696.93 | -1,285,755.48 |
| 扣除非经常性损益后的净利润(元) | 132,783,557.54 | 121,868,204.56 | 59,809,985.10 | 183,740,666.99 | 139,937,028.07 | 104,422,911.55 | 19,820,894.33 | 143,386,026.20 | 119,835,337.41 | 70,303,057.22 | 21,341,647.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.05 | 0.04 | 0.16 | 0.10 | 0.10 | 0.04 | 0.13 | 0.09 | 0.07 | - |
| 二、稀释每股收益(元) | 0.11 | 0.05 | 0.04 | 0.16 | 0.10 | 0.10 | 0.04 | 0.13 | 0.09 | 0.07 | - |
| 八、其他综合收益(元) | 2,564,723.94 | -275,771.62 | 79,234.91 | -2,555,447.08 | -6,172,449.22 | -1,816,747.65 | -2,383,046.77 | 2,940,607.95 | 17,532,230.75 | 10,699,536.93 | 569,560.91 |
| 归属于母公司股东的其他综合收益(元) | 2,918,123.54 | -34,836.97 | 290,260.13 | -2,992,585.13 | -6,532,862.46 | -2,119,762.43 | -2,293,886.69 | 2,696,029.36 | 17,269,435.53 | 10,437,596.46 | 467,700.57 |
| 归属于少数股东的其他综合收益(元) | -353,399.60 | -240,934.64 | -211,025.22 | 437,138.05 | 360,413.24 | 303,014.78 | -89,160.08 | 244,578.59 | 262,795.22 | 261,940.47 | 101,860.34 |
| 九、综合收益总额(元) | 157,863,218.68 | 76,038,525.75 | 53,875,830.69 | 216,546,952.92 | 140,299,451.50 | 141,100,530.55 | 56,797,640.06 | 180,262,477.36 | 143,420,227.90 | 107,787,999.89 | 2,586,245.37 |
| 归属于母公司所有者的综合收益总额(元) | 154,752,026.49 | 73,073,688.81 | 52,077,951.86 | 212,356,053.03 | 136,993,515.25 | 138,950,690.14 | 55,930,581.56 | 186,569,688.64 | 147,335,057.30 | 110,083,756.35 | 3,770,140.51 |
| 归属于少数股东的综合收益总额(元) | 3,111,192.19 | 2,964,836.95 | 1,797,878.83 | 4,190,899.89 | 3,305,936.25 | 2,149,840.41 | 867,058.50 | -6,307,211.28 | -3,914,829.40 | -2,295,756.46 | -1,183,895.14 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-17 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 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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