| 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) | 2,560,752,956.64 | 1,568,145,630.11 | 844,391,736.07 | 3,682,118,575.98 | 2,888,379,432.47 | 1,988,392,637.78 | 907,172,069.63 | 4,507,716,769.74 | 3,408,105,280.66 | 2,125,948,747.25 | 963,971,234.71 |
| 营业收入(元) | 2,560,752,956.64 | 1,568,145,630.11 | 844,391,736.07 | 3,682,118,575.98 | 2,888,379,432.47 | 1,988,392,637.78 | 907,172,069.63 | 4,507,716,769.74 | 3,408,105,280.66 | 2,125,948,747.25 | 963,971,234.71 |
| 二、营业总成本(元) | 2,489,405,277.01 | 1,544,922,150.72 | 821,305,502.60 | 3,453,142,069.99 | 2,728,979,338.03 | 1,872,066,156.01 | 855,179,223.42 | 4,061,375,787.04 | 3,066,669,510.26 | 1,888,173,429.26 | 883,837,430.70 |
| 营业成本(元) | 2,030,077,226.73 | 1,245,495,995.42 | 674,683,951.85 | 2,902,281,343.86 | 2,244,971,886.04 | 1,546,107,363.55 | 701,249,604.16 | 3,361,413,132.31 | 2,492,366,934.22 | 1,540,230,876.53 | 714,223,061.43 |
| 研发费用(元) | 180,735,938.46 | 119,876,592.99 | 58,321,932.07 | 251,353,196.04 | 214,642,728.96 | 142,452,776.75 | 65,185,461.28 | 321,691,558.91 | 245,046,292.96 | 152,500,069.64 | 70,847,501.85 |
| 营业税金及附加(元) | 16,027,024.16 | 11,474,223.63 | 3,846,784.51 | 28,492,994.50 | 20,384,483.86 | 13,620,571.74 | 6,366,400.36 | 25,786,895.86 | 16,593,692.82 | 9,048,706.56 | 3,787,113.87 |
| 销售费用(元) | 93,245,557.95 | 55,231,185.57 | 27,034,927.14 | 90,182,822.06 | 99,593,497.56 | 64,487,487.76 | 26,968,516.21 | 74,279,857.80 | 94,622,742.09 | 44,411,094.57 | 20,853,956.65 |
| 管理费用(元) | 188,465,034.88 | 127,443,584.60 | 68,346,180.82 | 256,655,163.75 | 200,759,593.08 | 134,609,292.93 | 66,538,059.51 | 256,285,612.38 | 200,674,751.20 | 122,288,308.50 | 60,092,747.61 |
| 财务费用(元) | -19,145,505.17 | -14,599,431.49 | -10,928,273.79 | -75,823,450.22 | -51,372,851.47 | -29,211,336.72 | -11,128,818.10 | 21,918,729.78 | 17,365,096.97 | 19,694,373.46 | 14,033,049.29 |
| 其中：利息费用(元) | 8,277,836.65 | 5,436,354.67 | 3,305,931.87 | 4,496,744.13 | 4,265,799.21 | 5,652,071.88 | 3,074,693.62 | 44,975,886.65 | 30,697,505.76 | 24,059,395.33 | 10,391,330.97 |
| 其中：利息收入(元) | 41,622,724.40 | 29,718,547.47 | 16,822,798.28 | 78,010,487.72 | 53,208,708.53 | 32,355,835.93 | 18,029,507.28 | 12,740,979.13 | 4,110,460.34 | 3,454,784.41 | 851,792.13 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -3,437,368.90 | -819,720.67 | -2,122,221.74 | -10,198,387.21 | 9,125,548.70 | 7,893,659.24 | -911,867.16 | 344,840,927.18 | 341,274,258.73 | 34,052,270.41 | 31,898,221.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 880,845.72 | -538,730.81 | -1,795,760.07 | 1,106,643.40 | 8,200,474.36 | 7,893,659.24 | -796,573.81 | -1,422,943.95 | -586,053.03 | 2,443,877.73 | 699,315.01 |
| 资产处置收益(元) | -845,488.42 | -923,136.44 | -961,010.55 | -26,829.20 | -437,542.41 | -225,251.12 | -5,185.99 | -4,193,978.94 | -1,480,978.68 | 152,200.30 | 71,912.56 |
| 资产减值损失(元) | 5,257,110.80 | 2,390,618.95 | -227,469.08 | -35,149,854.42 | 8,670,577.30 | -19,545,393.27 | 8,547,875.92 | -24,116,318.23 | -9,448,523.86 | -13,346,883.20 | 2,995,119.64 |
| 信用减值损失(元) | -11,069,642.39 | 16,214,219.07 | 9,641,152.83 | 20,089,307.49 | 14,157,779.45 | 50,195,812.94 | 23,498,973.49 | -67,486,855.46 | -14,156,507.99 | 12,079,748.21 | 1,078,851.97 |
| 其他收益(元) | 75,881,389.63 | 50,415,622.89 | 19,917,715.47 | 154,500,127.04 | 109,315,642.28 | 53,561,998.75 | 15,374,673.27 | 71,653,432.90 | 49,727,381.16 | 32,650,087.82 | 8,429,663.39 |
| 四、营业利润(元) | 137,133,680.35 | 90,501,083.19 | 49,334,400.40 | 358,190,869.69 | 300,232,099.76 | 208,207,308.31 | 98,497,315.74 | 767,038,190.15 | 707,351,399.76 | 303,362,741.53 | 124,607,572.82 |
| 加：营业外收入(元) | 954,647.36 | 541,263.59 | 441,369.52 | 1,875,499.99 | 2,640,460.76 | 1,106,953.30 | 392,635.40 | 507,101.12 | 1,346,879.85 | 259,875.23 | 53,207.51 |
| 减：营业外支出(元) | 7,136,878.56 | 6,943,718.29 | 2,146,698.08 | 2,738,901.38 | 998,566.29 | 900,538.97 | 108,822.46 | 35,892,338.95 | 1,751,316.55 | 1,581,919.92 | 405,458.48 |
| 五、利润总额(元) | 130,951,449.15 | 84,098,628.49 | 47,629,071.84 | 357,327,468.30 | 301,873,994.23 | 208,413,722.64 | 98,781,128.68 | 731,652,952.32 | 706,946,963.06 | 302,040,696.84 | 124,255,321.85 |
| 减：所得税费用(元) | 3,842,551.23 | 1,975,342.42 | 3,057,774.60 | 33,083,455.73 | 19,749,210.63 | 18,242,578.58 | 9,675,357.30 | 57,594,209.03 | 48,864,457.69 | 44,200,026.81 | 13,066,302.57 |
| 六、净利润(元) | 127,108,897.92 | 82,123,286.07 | 44,571,297.24 | 324,244,012.57 | 282,124,783.60 | 190,171,144.06 | 89,105,771.38 | 674,058,743.29 | 658,082,505.37 | 257,840,670.03 | 111,189,019.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 127,108,897.92 | 82,123,286.07 | 44,571,297.24 | 324,244,012.57 | 282,124,783.60 | 190,171,144.06 | 89,105,771.38 | 674,058,743.29 | 658,082,505.37 | 257,840,670.03 | 111,189,019.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 124,211,663.69 | 78,861,082.82 | 44,334,770.25 | 324,948,956.25 | 279,137,045.47 | 186,889,833.33 | 86,860,257.09 | 669,425,909.86 | 652,452,813.18 | 253,829,896.19 | 109,606,025.40 |
| 少数股东损益(元) | 2,897,234.23 | 3,262,203.25 | 236,526.99 | -704,943.68 | 2,987,738.13 | 3,281,310.73 | 2,245,514.29 | 4,632,833.43 | 5,629,692.19 | 4,010,773.84 | 1,582,993.88 |
| 扣除非经常性损益后的净利润(元) | 101,034,711.97 | 59,655,726.08 | 41,818,936.69 | 200,106,000.57 | 201,447,778.12 | 151,171,633.68 | 77,120,128.72 | 367,070,089.54 | 320,777,965.84 | 204,033,556.72 | 76,594,942.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.06 | 0.04 | 0.26 | 0.23 | 0.15 | 0.07 | 0.66 | 0.66 | 0.26 | 0.11 |
| 二、稀释每股收益(元) | 0.10 | 0.06 | 0.04 | 0.26 | 0.23 | 0.15 | 0.07 | 0.66 | 0.66 | 0.26 | 0.11 |
| 八、其他综合收益(元) | -28,616,937.73 | -71,664,861.55 | -31,168,922.85 | 61,021,660.06 | 40,877,650.64 | 60,348,374.68 | 76,028,236.51 | -141,322,719.66 | -168,134,623.26 | -128,266,158.78 | -105,923,354.76 |
| 归属于母公司股东的其他综合收益(元) | -28,616,937.73 | -71,664,861.55 | -31,168,922.85 | 61,022,902.42 | 40,877,650.64 | 60,348,374.68 | 76,028,236.51 | -141,322,719.66 | -168,134,623.26 | -128,266,158.78 | -105,923,354.76 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -1,242.36 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 98,491,960.19 | 10,458,424.52 | 13,402,374.39 | 385,265,672.63 | 323,002,434.24 | 250,519,518.74 | 165,134,007.89 | 532,736,023.63 | 489,947,882.11 | 129,574,511.25 | 5,265,664.52 |
| 归属于母公司所有者的综合收益总额(元) | 95,594,725.96 | 7,196,221.27 | 13,165,847.40 | 385,971,858.67 | 320,014,696.11 | 247,238,208.01 | 162,888,493.60 | 528,103,190.20 | 484,318,189.92 | 125,563,737.41 | 3,682,670.64 |
| 归属于少数股东的综合收益总额(元) | 2,897,234.23 | 3,262,203.25 | 236,526.99 | -706,186.04 | 2,987,738.13 | 3,281,310.73 | 2,245,514.29 | 4,632,833.43 | 5,629,692.19 | 4,010,773.84 | 1,582,993.88 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-26 | 2024-04-16 | 2023-10-28 | 2023-08-18 | 2023-04-26 | 2023-04-15 | 2022-10-18 | 2022-08-13 | 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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