| 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) | 2,433,896,081.82 | 1,546,787,527.22 | 718,096,240.24 | 3,239,646,728.54 | 2,469,020,485.27 | 1,659,157,711.34 | 789,247,442.36 | 3,313,710,218.54 | 2,976,977,043.65 | 2,204,985,584.51 | 1,212,704,941.44 |
| 营业收入(元) | 2,433,896,081.82 | 1,546,787,527.22 | 718,096,240.24 | 3,239,646,728.54 | 2,469,020,485.27 | 1,659,157,711.34 | 789,247,442.36 | 3,313,710,218.54 | 2,976,977,043.65 | 2,204,985,584.51 | 1,212,704,941.44 |
| 二、营业总成本(元) | 2,367,191,937.32 | 1,510,167,702.94 | 689,706,741.15 | 3,185,816,879.72 | 2,372,868,320.24 | 1,594,546,503.57 | 779,789,792.92 | 3,367,489,642.43 | 2,904,260,260.55 | 2,160,853,745.29 | 1,207,213,272.73 |
| 营业成本(元) | 1,971,336,588.98 | 1,257,550,740.38 | 570,753,206.22 | 2,651,526,838.53 | 2,006,317,585.01 | 1,359,224,250.29 | 655,487,448.14 | 2,825,716,234.55 | 2,576,934,452.89 | 1,944,533,580.08 | 1,089,786,816.37 |
| 研发费用(元) | 112,437,618.33 | 73,412,251.12 | 32,416,647.46 | 160,760,684.43 | 112,146,418.92 | 70,751,264.77 | 35,896,558.69 | 166,428,111.27 | 111,937,162.92 | 78,624,385.37 | 43,089,316.18 |
| 营业税金及附加(元) | 15,815,981.52 | 10,776,738.50 | 4,067,000.67 | 25,471,711.90 | 18,382,038.60 | 11,468,560.78 | 5,698,562.13 | 19,543,468.09 | 10,978,929.52 | 7,192,548.14 | 3,486,733.61 |
| 销售费用(元) | 55,010,898.56 | 38,987,590.57 | 15,989,918.78 | 73,312,831.94 | 71,484,558.09 | 49,517,811.05 | 27,573,613.38 | 78,809,986.01 | 56,252,179.03 | 38,057,633.03 | 17,310,701.22 |
| 管理费用(元) | 166,868,882.72 | 106,442,440.78 | 54,112,498.70 | 220,149,229.06 | 151,819,044.26 | 99,805,577.49 | 45,672,763.85 | 256,275,971.88 | 148,174,386.87 | 92,040,566.30 | 45,412,972.52 |
| 财务费用(元) | 45,721,967.21 | 22,997,941.59 | 12,367,469.32 | 54,595,583.86 | 12,718,675.36 | 3,779,039.19 | 9,460,846.73 | 20,715,870.63 | -16,850.68 | 405,032.37 | 8,126,732.83 |
| 其中：利息费用(元) | 43,820,402.07 | 27,424,881.75 | 14,148,508.93 | 63,709,959.15 | 23,340,008.86 | 12,241,109.80 | 6,458,921.37 | 52,451,777.40 | 25,583,902.35 | 17,499,751.22 | 8,877,176.38 |
| 其中：利息收入(元) | 4,825,006.14 | 3,758,269.09 | 238,310.88 | 12,702,905.60 | 7,973,807.81 | 5,855,965.67 | 973,434.15 | 19,032,550.84 | 7,081,986.73 | 9,506,369.40 | 791,440.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 2,709,010.00 | -1,358,490.00 | -1,358,490.00 | - | -145,890.00 | -145,890.00 | -1,720,085.00 | 121,950.00 |
| 加：投资收益(元) | 327,478,356.53 | 214,628,438.30 | 93,836,362.36 | 395,372,881.82 | 289,909,853.49 | 192,840,540.75 | 91,993,481.38 | 385,088,980.46 | 263,590,376.00 | 171,536,457.43 | 74,493,883.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 325,365,949.05 | 215,148,717.29 | 92,921,034.14 | 392,708,756.21 | 288,011,485.91 | 191,219,530.35 | 90,997,107.36 | 371,399,518.30 | 261,686,105.36 | 172,259,432.66 | 73,755,958.77 |
| 资产处置收益(元) | 1,164,893.70 | -1,291,700.30 | -1,380,743.03 | 321,010.91 | 91,572.80 | -71,614.75 | 3,063.11 | -1,475,436.87 | 196,601.18 | 317,941.69 | 350,384.15 |
| 资产减值损失(元) | -11,852,693.31 | -1,718,340.41 | -1,871,474.58 | -42,763,042.68 | -1,735,186.58 | -1,601,605.38 | -117,674.29 | -34,154,215.95 | -10,853,975.16 | -7,244,147.79 | -9,435,938.94 |
| 信用减值损失(元) | -19,049,619.72 | -6,212,197.98 | -6,804,700.06 | -5,640,382.94 | -8,574,336.49 | -3,902,531.52 | -7,488,177.18 | -4,387,629.55 | 2,935,310.96 | 2,845,608.90 | 1,398,485.43 |
| 其他收益(元) | 28,794,894.02 | 24,961,078.55 | 9,222,123.23 | 20,633,689.13 | 32,368,075.37 | 29,019,931.70 | 15,358,519.56 | 23,103,800.83 | 19,462,597.01 | 10,178,344.42 | 5,956,884.27 |
| 四、营业利润(元) | 393,239,975.72 | 266,987,102.44 | 121,391,067.01 | 424,463,015.06 | 406,853,653.62 | 279,537,438.57 | 109,206,862.02 | 314,250,185.03 | 347,901,803.09 | 220,045,958.87 | 78,377,316.94 |
| 加：营业外收入(元) | 232,296.47 | 278,533.80 | 147,990.16 | 1,535,781.53 | 993,029.39 | 792,095.49 | 221,474.23 | 11,439,928.29 | 6,340,294.76 | 5,057,446.07 | 4,024,559.59 |
| 减：营业外支出(元) | 3,175,898.14 | 677,312.59 | 138,345.78 | 12,783,159.43 | 3,087,274.77 | 2,012,475.60 | 1,558,075.74 | 5,075,875.69 | 2,102,948.72 | 709,411.99 | 3,120,729.06 |
| 五、利润总额(元) | 390,296,374.05 | 266,588,323.65 | 121,400,711.39 | 413,215,637.16 | 404,759,408.24 | 278,317,058.46 | 107,870,260.51 | 320,614,237.63 | 352,139,149.13 | 224,393,992.95 | 79,281,147.47 |
| 减：所得税费用(元) | 10,840,077.81 | 6,802,956.23 | -2,957,781.37 | 6,581,466.11 | 14,065,245.28 | 17,221,905.55 | -1,808,322.77 | -6,499,554.75 | 12,819,293.78 | 2,808,302.79 | 2,903,958.29 |
| 六、净利润(元) | 379,456,296.24 | 259,785,367.42 | 124,358,492.76 | 406,634,171.05 | 390,694,162.96 | 261,095,152.91 | 109,678,583.28 | 327,113,792.38 | 339,319,855.35 | 221,585,690.16 | 76,377,189.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 379,456,296.24 | 259,785,367.42 | 124,358,492.76 | 406,634,171.05 | 390,694,162.96 | 261,095,152.91 | 109,678,583.28 | 327,113,792.38 | 339,319,855.35 | 221,585,690.16 | 76,377,189.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 335,460,649.00 | 228,565,396.90 | 105,012,037.57 | 339,242,720.26 | 319,323,662.95 | 214,854,692.89 | 94,389,635.96 | 267,430,473.35 | 267,797,933.99 | 178,956,921.90 | 62,791,245.41 |
| 少数股东损益(元) | 43,995,647.24 | 31,219,970.52 | 19,346,455.19 | 67,391,450.79 | 71,370,500.01 | 46,240,460.02 | 15,288,947.32 | 59,683,319.03 | 71,521,921.36 | 42,628,768.26 | 13,585,943.77 |
| 扣除非经常性损益后的净利润(元) | 311,836,908.22 | 208,182,298.00 | 97,935,220.80 | 329,391,003.21 | 285,786,517.80 | 186,802,165.82 | 80,974,982.06 | 230,930,319.95 | 242,398,009.11 | 162,798,561.98 | 56,023,523.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.74 | 0.50 | 0.23 | 0.75 | 0.70 | 0.47 | 0.21 | 0.60 | 0.59 | 0.39 | 0.14 |
| 二、稀释每股收益(元) | 0.74 | 0.50 | 0.23 | 0.75 | 0.70 | 0.47 | 0.21 | 0.60 | 0.59 | 0.39 | 0.14 |
| 八、其他综合收益(元) | -1,862,174.18 | -1,752,815.54 | 264,510.72 | 3,304,853.20 | 6,576,204.25 | 5,193,904.99 | 226,336.50 | 5,092,054.46 | 4,418,611.35 | 1,311,171.15 | -864,855.69 |
| 归属于母公司股东的其他综合收益(元) | -1,862,174.18 | -1,752,815.54 | 264,510.72 | 3,216,411.18 | 6,576,204.25 | 5,193,904.99 | 226,336.50 | 5,092,054.46 | 4,418,611.35 | 1,311,171.15 | -864,855.69 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 88,442.02 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 377,594,122.06 | 258,032,551.88 | 124,623,003.48 | 409,939,024.25 | 397,270,367.21 | 266,289,057.90 | 109,904,919.78 | 332,205,846.84 | 343,738,466.70 | 222,896,861.31 | 75,512,333.49 |
| 归属于母公司所有者的综合收益总额(元) | 333,598,474.82 | 226,812,581.36 | 105,276,548.29 | 342,459,131.44 | 325,899,867.20 | 220,048,597.88 | 94,615,972.46 | 272,522,527.81 | 272,216,545.34 | 180,268,093.05 | 61,926,389.72 |
| 归属于少数股东的综合收益总额(元) | 43,995,647.24 | 31,219,970.52 | 19,346,455.19 | 67,479,892.81 | 71,370,500.01 | 46,240,460.02 | 15,288,947.32 | 59,683,319.03 | 71,521,921.36 | 42,628,768.26 | 13,585,943.77 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-07-27 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-16 | 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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