| 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) | 2,761,585,175.38 | 1,903,800,521.20 | 1,007,017,588.99 | 3,533,761,812.40 | 2,684,470,661.41 | 1,763,651,864.89 | 909,421,991.74 | 3,129,578,603.35 | 2,336,713,855.52 | 1,548,317,187.03 | 858,261,986.88 |
| 营业收入(元) | 2,761,585,175.38 | 1,903,800,521.20 | 1,007,017,588.99 | 3,533,761,812.40 | 2,684,470,661.41 | 1,763,651,864.89 | 909,421,991.74 | 3,129,578,603.35 | 2,336,713,855.52 | 1,548,317,187.03 | 858,261,986.88 |
| 二、营业总成本(元) | 2,701,196,615.89 | 1,836,535,059.86 | 953,308,187.80 | 3,450,048,628.80 | 2,605,452,857.96 | 1,688,923,009.87 | 857,333,793.24 | 3,067,355,478.42 | 2,264,788,960.94 | 1,471,786,228.78 | 794,616,841.72 |
| 营业成本(元) | 2,349,189,169.14 | 1,593,033,654.25 | 829,748,736.57 | 2,944,380,816.70 | 2,251,368,796.95 | 1,453,426,224.44 | 733,519,414.47 | 2,572,973,398.79 | 1,904,469,184.08 | 1,240,249,375.51 | 676,122,724.99 |
| 研发费用(元) | 4,057,231.34 | 2,724,003.55 | 1,194,759.70 | 6,938,016.00 | 5,187,156.22 | 3,832,603.01 | 2,524,297.22 | 5,887,356.25 | 4,203,697.91 | 2,980,178.23 | - |
| 营业税金及附加(元) | 17,551,440.52 | 13,150,644.68 | 8,141,042.76 | 21,267,051.40 | 15,639,059.65 | 10,944,736.61 | 7,693,026.04 | 20,433,370.63 | 16,477,320.64 | 12,172,717.86 | 7,610,136.74 |
| 销售费用(元) | 75,791,180.86 | 55,442,958.89 | 29,238,188.70 | 116,678,370.32 | 80,766,350.37 | 57,162,335.81 | 32,178,754.58 | 104,925,682.11 | 79,993,499.95 | 52,106,744.93 | 28,311,578.04 |
| 管理费用(元) | 219,244,871.38 | 147,622,800.61 | 71,416,493.37 | 315,604,635.70 | 223,046,763.67 | 145,695,124.96 | 71,528,699.20 | 332,763,503.55 | 234,250,614.01 | 150,096,596.07 | 74,929,355.27 |
| 财务费用(元) | 35,362,722.65 | 24,560,997.88 | 13,568,966.70 | 45,179,738.68 | 29,444,731.10 | 17,861,985.04 | 9,889,601.73 | 30,372,167.09 | 25,394,644.35 | 14,180,616.18 | 7,643,046.68 |
| 其中：利息费用(元) | 31,513,729.98 | 21,341,653.02 | 10,981,232.39 | 43,310,723.13 | 31,529,615.55 | 20,034,355.71 | 9,329,584.59 | 33,361,856.48 | 25,230,675.80 | 15,372,969.51 | 8,662,983.23 |
| 其中：利息收入(元) | -5,486,410.96 | -3,730,051.92 | -1,911,331.85 | -6,855,931.46 | -9,607,507.54 | -7,210,209.42 | -2,112,440.97 | -16,725,093.07 | -7,420,488.52 | -6,514,356.95 | -3,925,465.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -2,600,339.08 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 82,040,850.11 | 91,013,436.62 | -2,040,344.73 | 138,168,126.67 | 75,394,192.82 | 82,718,775.06 | -18,784,714.38 | 169,657,318.26 | 148,376,029.28 | 124,107,817.79 | 6,262,960.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 73,317,599.40 | 82,883,436.62 | -2,040,344.73 | 126,990,976.78 | 63,658,594.00 | 72,052,071.38 | -19,472,028.52 | 62,142,638.31 | 22,769,081.89 | -934,128.93 | 6,262,960.75 |
| 资产处置收益(元) | 829,085.84 | 991,254.18 | -676,398.77 | -3,032,423.47 | 1,878,289.59 | 489,965.04 | 499,523.75 | 1,941,769.18 | 521,326.51 | -12,713.63 | 6,783.02 |
| 资产减值损失(元) | -7,755.82 | -7,755.82 | - | -25,072,308.42 | -2,237.79 | -2,237.79 | - | -341,717.96 | -4,799.24 | -4,799.24 | -1,912,404.39 |
| 信用减值损失(元) | 11,092.31 | 18,713.99 | 61,889.74 | -12,257,815.69 | 2,626,107.36 | 2,803,593.01 | 53,239.58 | -9,631,204.04 | -6,167,815.13 | -4,022,370.57 | -9,945.87 |
| 其他收益(元) | 2,054,732.73 | 989,031.90 | 363,690.59 | 7,263,876.14 | 6,786,187.92 | 6,138,208.56 | 4,101,089.81 | 7,052,088.53 | 6,413,078.93 | 2,719,093.57 | 1,074,121.89 |
| 四、营业利润(元) | 145,316,564.66 | 160,270,142.21 | 51,418,238.02 | 186,182,299.75 | 165,700,343.35 | 166,877,158.90 | 37,957,337.26 | 230,901,378.90 | 221,062,714.93 | 199,317,986.17 | 69,066,660.56 |
| 加：营业外收入(元) | 185,123.86 | 108,406.69 | 1,054,091.47 | 12,471,743.11 | 11,422,471.71 | 10,477,474.35 | 9,763,481.89 | 25,449,009.35 | 26,024,849.03 | 25,725,454.59 | 24,559,437.76 |
| 减：营业外支出(元) | 2,969,530.39 | 1,781,376.33 | 1,104,006.70 | 4,551,133.78 | 3,994,922.50 | 863,157.09 | 714,631.71 | 9,560,648.43 | 7,384,684.37 | 6,358,463.25 | 2,132,116.85 |
| 五、利润总额(元) | 142,532,158.13 | 158,597,172.57 | 51,368,322.79 | 194,102,909.08 | 173,127,892.56 | 176,491,476.16 | 47,006,187.44 | 246,789,739.82 | 239,702,879.59 | 218,684,977.51 | 91,493,981.47 |
| 减：所得税费用(元) | 21,117,115.65 | 18,530,320.19 | 16,544,658.10 | 30,596,552.15 | 37,305,896.47 | 32,984,564.40 | 19,907,058.61 | 56,583,589.30 | 45,024,934.56 | 39,668,315.09 | 22,173,238.61 |
| 六、净利润(元) | 121,415,042.49 | 140,066,852.38 | 34,823,664.69 | 163,506,356.93 | 135,821,996.09 | 143,506,911.76 | 27,099,128.83 | 190,206,150.52 | 194,677,945.03 | 179,016,662.42 | 69,320,742.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 121,415,042.49 | 140,066,852.38 | 34,823,664.69 | 163,506,356.93 | 135,821,996.09 | 143,506,911.76 | 27,099,128.83 | 190,206,150.52 | 194,677,945.03 | 179,016,662.42 | 69,320,742.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 100,832,820.32 | 118,824,547.86 | 27,158,710.21 | 161,464,180.48 | 131,081,744.16 | 138,774,455.75 | 25,748,899.42 | 174,263,895.76 | 172,039,703.81 | 159,157,866.23 | 57,257,514.55 |
| 少数股东损益(元) | 20,582,222.17 | 21,242,304.52 | 7,664,954.48 | 2,042,176.45 | 4,740,251.93 | 4,732,456.01 | 1,350,229.41 | 15,942,254.76 | 22,638,241.22 | 19,858,796.19 | 12,063,228.31 |
| 扣除非经常性损益后的净利润(元) | 10,073,945.61 | 27,712,556.05 | 27,232,280.30 | 15,110,226.86 | 19,739,395.54 | 39,951,337.52 | 13,401,626.32 | 9,889,321.32 | 11,324,493.04 | 39,865,429.71 | 39,513,943.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.13 | 0.03 | 0.18 | 0.15 | 0.16 | 0.03 | 0.20 | 0.19 | 0.18 | 0.07 |
| 二、稀释每股收益(元) | 0.11 | 0.13 | 0.03 | 0.18 | 0.15 | 0.16 | 0.03 | 0.20 | 0.19 | 0.18 | 0.07 |
| 八、其他综合收益(元) | 3,813,754.59 | -10,593,762.74 | -423,750.51 | -27,035,893.62 | 4,449,380.36 | 8,686,885.46 | 8,475,010.20 | -213,913,200.61 | -8,898,760.72 | -635,625.76 | -211,875.26 |
| 归属于母公司股东的其他综合收益(元) | 3,813,754.59 | -10,593,762.74 | -423,750.51 | -27,035,893.62 | 4,449,380.36 | 8,686,885.46 | 8,475,010.20 | -213,913,200.61 | -8,898,760.72 | -635,625.76 | -211,875.26 |
| 九、综合收益总额(元) | 125,228,797.08 | 129,473,089.64 | 34,399,914.18 | 136,470,463.31 | 140,271,376.45 | 152,193,797.22 | 35,574,139.03 | -23,707,050.09 | 185,779,184.31 | 178,381,036.66 | 69,108,867.60 |
| 归属于母公司所有者的综合收益总额(元) | 104,646,574.91 | 108,230,785.12 | 26,734,959.70 | 134,428,286.86 | 135,531,124.52 | 147,461,341.21 | 34,223,909.62 | -39,649,304.85 | 163,140,943.09 | 158,522,240.47 | 57,045,639.29 |
| 归属于少数股东的综合收益总额(元) | 20,582,222.17 | 21,242,304.52 | 7,664,954.48 | 2,042,176.45 | 4,740,251.93 | 4,732,456.01 | 1,350,229.41 | 15,942,254.76 | 22,638,241.22 | 19,858,796.19 | 12,063,228.31 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-30 | 2024-04-20 | 2023-10-24 | 2023-08-23 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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