| 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) | 4,292,934,648.20 | 3,166,884,956.90 | 1,585,034,690.16 | 5,085,696,347.20 | 3,602,503,769.30 | 2,672,533,225.65 | 1,352,672,296.69 | 8,348,772,840.84 | 7,099,510,918.33 | 5,230,646,703.88 | 2,719,079,434.12 |
| 营业收入(元) | 4,292,934,648.20 | 3,166,884,956.90 | 1,585,034,690.16 | 5,085,696,347.20 | 3,602,503,769.30 | 2,672,533,225.65 | 1,352,672,296.69 | 8,348,772,840.84 | 7,099,510,918.33 | 5,230,646,703.88 | 2,719,079,434.12 |
| 二、营业总成本(元) | 4,105,675,539.82 | 2,972,671,213.41 | 1,489,758,766.15 | 4,807,644,006.98 | 3,361,682,664.39 | 2,478,626,083.48 | 1,235,017,995.51 | 6,125,270,847.39 | 5,042,677,575.04 | 3,737,372,788.89 | 1,947,969,115.89 |
| 营业成本(元) | 3,709,043,408.61 | 2,701,785,236.55 | 1,356,055,892.58 | 4,402,816,909.83 | 3,052,479,169.85 | 2,255,940,293.87 | 1,102,575,115.89 | 5,674,690,700.64 | 4,650,509,567.08 | 3,413,219,311.93 | 1,765,201,927.39 |
| 研发费用(元) | 137,717,979.64 | 101,618,346.93 | 49,970,406.04 | 149,112,344.31 | 98,615,696.73 | 69,075,923.87 | 42,249,446.03 | 263,536,551.05 | 224,647,587.54 | 161,937,783.37 | 77,378,908.59 |
| 营业税金及附加(元) | 14,029,195.45 | 9,751,929.82 | 4,785,627.95 | 17,080,395.97 | 12,106,087.17 | 8,425,840.99 | 3,859,434.13 | 23,822,284.79 | 19,038,058.71 | 9,832,916.56 | 4,705,113.30 |
| 销售费用(元) | 81,115,199.03 | 54,789,789.86 | 21,326,377.56 | 70,847,310.14 | 52,558,935.87 | 34,751,872.41 | 13,190,162.07 | 69,562,101.24 | 38,891,446.96 | 27,643,225.97 | 16,539,468.65 |
| 管理费用(元) | 191,381,723.01 | 131,439,663.66 | 62,406,533.32 | 213,310,785.75 | 172,183,647.78 | 119,503,901.78 | 59,732,910.21 | 213,857,312.12 | 242,376,236.90 | 176,777,858.57 | 77,366,051.03 |
| 财务费用(元) | -27,611,965.92 | -26,713,753.41 | -4,786,071.30 | -45,523,739.02 | -26,260,873.01 | -9,071,749.44 | 13,410,927.18 | -120,198,102.45 | -132,785,322.15 | -52,038,307.51 | 6,777,646.93 |
| 其中：利息费用(元) | 14,966,131.51 | 9,675,392.62 | 5,136,887.14 | 22,751,854.00 | 12,522,251.55 | 8,251,303.63 | 4,106,893.39 | 25,357,975.17 | 16,200,967.57 | 11,426,383.63 | 5,182,429.82 |
| 其中：利息收入(元) | 37,567,252.99 | 28,042,016.20 | 6,049,880.80 | 63,348,602.94 | 34,905,701.10 | 15,970,174.16 | 5,957,058.22 | 32,797,197.20 | 21,548,318.99 | 10,280,513.24 | 1,456,085.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,048,211.34 | -495,293.52 | 556,082.06 | 2,818,338.06 | 3,042,307.28 | 3,042,307.28 | -3,953,311.12 | -14,737,122.70 | -59,659,752.25 | -35,163,144.21 | 553,129.32 |
| 加：投资收益(元) | 16,725,851.66 | 15,975,771.47 | 6,831,334.62 | 38,846,933.12 | 26,444,465.87 | 15,026,495.70 | 18,378,366.08 | 8,325,723.32 | 25,654,865.47 | 31,546,926.73 | 17,773,489.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,557,128.40 | 15,134,532.80 | 7,079,334.62 | 48,225,920.93 | 35,743,305.83 | 24,325,335.66 | 12,354,441.71 | 46,531,263.02 | 37,487,510.10 | 27,119,712.46 | 11,429,604.11 |
| 资产处置收益(元) | 7,258,675.88 | 7,198,534.54 | - | 101,318.43 | 13,216.27 | 13,216.27 | - | 21,103,617.78 | 23,069,130.03 | - | - |
| 资产减值损失(元) | -4,345,645.34 | -4,749,443.54 | 2,571,597.16 | -35,412,884.31 | -3,882,855.64 | -10,837,318.94 | -848,792.03 | -29,339,789.81 | -828,310.99 | -118,197.53 | - |
| 信用减值损失(元) | 3,978,795.60 | -169,251.32 | -187,209.62 | 34,301,570.98 | 40,024,669.06 | 35,739,582.53 | 19,288,680.63 | -8,949,862.53 | -28,415,897.01 | -30,895,684.54 | -21,029,352.14 |
| 其他收益(元) | 8,481,083.58 | 6,458,479.00 | 2,989,213.40 | 30,837,973.20 | 10,469,756.37 | 3,915,299.85 | 2,506,550.11 | 12,229,776.13 | 9,228,679.57 | 5,438,666.48 | 3,015,861.19 |
| 四、营业利润(元) | 223,406,081.10 | 218,432,540.12 | 108,036,941.63 | 349,545,589.70 | 316,932,664.12 | 240,806,724.86 | 153,025,794.85 | 2,212,134,335.64 | 2,025,882,058.11 | 1,464,082,481.92 | 771,423,445.71 |
| 加：营业外收入(元) | 381,822.57 | 191,576.04 | 66,276.47 | 530,376.79 | 256,209.76 | 162,566.61 | 59,962.34 | 1,469,243.14 | 161,648.41 | 122,648.31 | 156,003.01 |
| 减：营业外支出(元) | 1,928,471.16 | 1,280,947.10 | 504,323.89 | 9,115,821.02 | 1,775,087.15 | 1,592,846.82 | 377,509.30 | 6,183,546.35 | 17,296,537.73 | 2,860,063.76 | 592,777.80 |
| 五、利润总额(元) | 221,859,432.51 | 217,343,169.06 | 107,598,894.21 | 340,960,145.47 | 315,413,786.73 | 239,376,444.65 | 152,708,247.89 | 2,207,420,032.43 | 2,008,747,168.79 | 1,461,345,066.47 | 770,986,670.92 |
| 减：所得税费用(元) | 46,880,092.61 | 43,187,189.76 | 22,613,806.67 | 56,613,814.20 | 58,768,968.82 | 45,654,280.97 | 29,085,502.79 | 343,795,162.19 | 319,938,586.40 | 234,674,816.91 | 119,211,067.19 |
| 六、净利润(元) | 174,979,339.90 | 174,155,979.30 | 84,985,087.54 | 284,346,331.27 | 256,644,817.91 | 193,722,163.68 | 123,622,745.10 | 1,863,624,870.24 | 1,688,808,582.39 | 1,226,670,249.56 | 651,775,603.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 174,979,339.90 | 174,155,979.30 | 84,985,087.54 | 284,346,331.27 | 256,644,817.91 | 193,722,163.68 | 123,622,745.10 | 1,863,624,870.24 | 1,688,808,582.39 | 1,226,670,249.56 | 651,775,603.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 171,516,414.72 | 170,793,101.52 | 82,236,390.36 | 282,952,031.26 | 256,541,103.33 | 193,729,952.73 | 123,637,564.73 | 1,844,424,518.46 | 1,688,829,664.35 | 1,212,849,030.43 | 645,817,160.59 |
| 少数股东损益(元) | 3,462,925.18 | 3,362,877.78 | 2,748,697.18 | 1,394,300.01 | 103,714.58 | -7,789.05 | -14,819.63 | 19,200,351.78 | -21,081.96 | 13,821,219.13 | 5,958,443.14 |
| 扣除非经常性损益后的净利润(元) | 164,551,637.35 | 159,927,359.95 | 79,890,658.15 | 282,098,293.25 | 254,188,338.10 | 196,866,112.94 | 120,080,150.04 | 1,865,014,719.12 | 1,736,375,281.58 | 1,236,607,978.68 | 637,782,904.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.40 | 0.19 | 0.65 | 0.59 | 0.44 | 0.42 | 6.13 | 5.69 | 4.08 | 2.17 |
| 二、稀释每股收益(元) | 0.40 | 0.40 | 0.19 | 0.65 | 0.59 | 0.44 | 0.42 | 6.13 | 5.63 | 4.08 | 2.17 |
| 八、其他综合收益(元) | -318,765.25 | 173,604.37 | 116,634.28 | -1,276,657.88 | 696,217.40 | 794,349.04 | 104,264.54 | -2,428,944.55 | -2,500,900.80 | -833,523.92 | 17,315.49 |
| 归属于母公司股东的其他综合收益(元) | -318,765.25 | 173,604.37 | 116,634.28 | -1,276,657.88 | 696,217.40 | 794,349.04 | 104,264.54 | -2,428,944.55 | -2,500,900.80 | -833,523.92 | 17,315.49 |
| 九、综合收益总额(元) | 174,660,574.65 | 174,329,583.67 | 85,101,721.82 | 283,069,673.39 | 257,341,035.31 | 194,516,512.72 | 123,727,009.64 | 1,861,195,925.69 | 1,686,307,681.59 | 1,225,836,725.64 | 651,792,919.22 |
| 归属于母公司所有者的综合收益总额(元) | 171,197,649.47 | 170,966,705.89 | 82,353,024.64 | 281,675,373.38 | 257,237,320.73 | 194,524,301.77 | 123,741,829.27 | 1,841,995,573.91 | 1,686,328,763.55 | 1,212,015,506.51 | 645,834,476.08 |
| 归属于少数股东的综合收益总额(元) | 3,462,925.18 | 3,362,877.78 | 2,748,697.18 | 1,394,300.01 | 103,714.58 | -7,789.05 | -14,819.63 | 19,200,351.78 | -21,081.96 | 13,821,219.13 | 5,958,443.14 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-18 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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