| 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) | 3,517,654,634.94 | 2,432,249,858.12 | 1,260,735,338.11 | 4,563,356,433.95 | 3,437,060,379.31 | 2,405,502,669.43 | 1,151,247,697.90 | 4,451,602,117.37 | 3,446,247,977.03 | 2,393,285,418.64 | 1,045,750,628.47 |
| 营业收入(元) | 3,517,654,634.94 | 2,432,249,858.12 | 1,260,735,338.11 | 4,563,356,433.95 | 3,437,060,379.31 | 2,405,502,669.43 | 1,151,247,697.90 | 4,451,602,117.37 | 3,446,247,977.03 | 2,393,285,418.64 | 1,045,750,628.47 |
| 二、营业总成本(元) | 3,356,328,885.67 | 2,273,569,587.88 | 1,192,713,541.25 | 4,352,402,486.08 | 3,203,851,562.40 | 2,241,853,582.76 | 1,047,486,108.47 | 4,078,625,132.52 | 3,189,969,441.69 | 2,215,549,397.55 | 1,034,389,162.71 |
| 营业成本(元) | 2,909,008,983.83 | 1,966,697,537.57 | 1,032,265,289.09 | 3,587,572,745.88 | 2,696,084,102.79 | 1,943,285,165.40 | 938,577,010.62 | 3,378,227,429.12 | 2,682,304,269.42 | 1,874,508,538.54 | 884,340,407.58 |
| 研发费用(元) | 121,607,969.27 | 89,677,473.87 | 23,658,791.12 | 223,981,051.50 | 139,304,107.49 | 82,187,863.69 | 21,034,977.86 | 179,660,191.30 | 163,202,205.94 | 93,499,966.81 | 22,668,964.91 |
| 营业税金及附加(元) | 28,845,463.10 | 22,153,209.78 | 9,285,789.18 | 40,256,679.97 | 30,497,527.25 | 19,719,399.57 | 8,802,443.53 | 42,038,725.47 | 34,491,268.95 | 22,624,753.75 | 7,126,173.18 |
| 销售费用(元) | 105,758,025.43 | 62,842,366.10 | 34,646,068.46 | 162,764,672.49 | 106,451,607.85 | 69,038,072.52 | 33,360,049.11 | 139,229,723.67 | 94,608,526.77 | 61,932,999.31 | 29,531,682.36 |
| 管理费用(元) | 185,592,224.12 | 124,790,691.90 | 83,039,701.53 | 288,906,789.75 | 201,051,143.66 | 109,462,840.34 | 39,675,808.49 | 215,685,165.09 | 122,025,481.71 | 106,325,901.91 | 57,796,107.71 |
| 财务费用(元) | 5,516,219.92 | 7,408,308.66 | 9,817,901.87 | 48,920,546.49 | 30,463,073.36 | 18,160,241.24 | 6,035,818.86 | 123,783,897.87 | 93,337,688.90 | 56,657,237.23 | 32,925,826.97 |
| 其中：利息费用(元) | 41,818,878.73 | 27,973,262.75 | 13,584,508.96 | 61,174,660.14 | 41,911,497.19 | 27,867,743.96 | 13,346,980.63 | 141,513,221.03 | 107,463,203.75 | 71,773,058.20 | 34,776,802.87 |
| 其中：利息收入(元) | 40,597,830.60 | 24,082,250.76 | 4,510,575.63 | 22,150,531.77 | -16,957,652.99 | -13,904,579.67 | 10,893,487.54 | 25,722,885.73 | -20,286,055.83 | -18,184,478.14 | -3,240,519.14 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 24,772.00 | -7,431.60 | - | -36,257.20 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 5,135,893.13 | 3,607,141.34 | 1,465,350.26 | 22,605,544.97 | 8,942,919.06 | 3,858,049.74 | 3,443,916.91 | 1,260,313.51 | 1,211,375.82 | 1,099,500.00 | -1,055,004.86 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 154,452.07 | - | -925,406.59 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 338,017.38 | 328,727.67 | 4,013.22 | 215,046.77 | -545,844.80 | -628,490.88 | 18,357.99 | 388,784.63 | 459,434.58 | 324,769.05 | 9,258.78 |
| 资产减值损失(元) | -11,225,560.51 | 8,365,851.71 | 1,903,202.15 | -42,953,468.41 | -7,333,813.86 | 2,086.75 | 530,211.38 | -5,971,660.32 | -23,109,644.25 | 531,594.22 | 973,750.99 |
| 信用减值损失(元) | -12,474,380.71 | -4,367,527.26 | -9,168,687.43 | 92,786,073.75 | 37,135,271.49 | 41,195,754.24 | -4,240,133.75 | -80,769,411.47 | -551,108.31 | -12,104,602.67 | 59,154,069.29 |
| 其他收益(元) | 21,877,061.08 | 12,060,149.62 | 4,130,537.97 | 45,704,866.18 | 9,829,750.27 | 5,893,406.55 | 4,013,504.00 | 28,319,013.33 | 17,004,116.33 | 10,779,053.07 | 2,597,017.00 |
| 营业利润平衡项目(元) | 22,451,121.02 | - | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 187,452,672.66 | 178,667,181.72 | 66,356,213.03 | 329,275,753.93 | 281,237,099.07 | 213,969,893.07 | 107,527,445.96 | 316,204,024.53 | 251,292,709.51 | 178,366,334.76 | 73,040,556.96 |
| 加：营业外收入(元) | 7,951,704.39 | 4,206,270.81 | 3,511,281.46 | 3,184,658.00 | 3,018,089.47 | 2,004,161.62 | 78,288.09 | 2,932,082.44 | 1,875,277.49 | 1,330,689.03 | 1,013,381.46 |
| 减：营业外支出(元) | 3,163,090.63 | 834,305.87 | 33,370.98 | 10,253,223.77 | 7,681,384.23 | 7,322,970.50 | 14,261.18 | 17,572,469.37 | 10,796,832.90 | 9,055,875.32 | 4,768,464.33 |
| 五、利润总额(元) | 192,241,286.42 | 182,039,146.66 | 69,834,123.51 | 322,207,188.16 | 276,573,804.31 | 208,651,084.19 | 107,591,472.87 | 301,563,637.60 | 242,371,154.10 | 170,641,148.47 | 69,285,474.09 |
| 减：所得税费用(元) | 24,888,548.46 | 14,993,635.40 | 9,329,648.76 | 22,363,799.91 | 15,167,188.73 | 15,406,445.65 | 7,123,144.37 | 19,664,087.31 | 12,879,571.62 | 16,519,651.05 | 7,554,541.39 |
| 六、净利润(元) | 167,352,737.96 | 167,045,511.26 | 60,504,474.75 | 299,843,388.25 | 261,406,615.58 | 193,244,638.54 | 100,468,328.50 | 281,899,550.29 | 229,491,582.48 | 154,121,497.42 | 61,730,932.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 167,352,737.96 | - | 60,504,474.75 | 299,843,388.25 | 261,406,615.58 | 193,244,638.54 | 100,468,328.50 | 281,899,550.29 | 229,491,582.48 | 154,121,497.42 | 61,730,932.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 167,809,241.31 | 166,790,046.88 | 60,459,240.84 | 299,881,822.88 | 260,786,284.03 | 192,386,185.01 | 102,204,806.26 | 255,292,529.18 | 189,094,301.78 | 127,516,992.85 | 50,180,917.99 |
| 少数股东损益(元) | -456,503.35 | 255,464.38 | 45,233.91 | -38,434.63 | 620,331.55 | 858,453.53 | -1,736,477.76 | 26,607,021.11 | 40,397,280.70 | 26,604,504.57 | 11,550,014.71 |
| 扣除非经常性损益后的净利润(元) | 135,277,825.99 | 147,582,658.64 | 52,894,069.36 | 169,355,478.86 | 201,256,435.83 | 142,070,512.57 | 95,833,617.71 | 212,879,552.85 | 181,262,395.13 | 122,636,194.21 | 44,970,327.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.13 | 0.05 | 0.23 | 0.20 | 0.15 | 0.08 | 0.22 | 0.16 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.13 | 0.13 | 0.05 | 0.23 | 0.20 | 0.15 | 0.08 | 0.22 | 0.16 | 0.11 | 0.04 |
| 八、其他综合收益(元) | - | - | - | -406,518.32 | - | - | - | -1,639,793.80 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -406,518.32 | - | - | - | -1,639,793.80 | - | - | - |
| 九、综合收益总额(元) | 167,352,737.96 | 167,045,511.26 | 60,504,474.75 | 299,436,869.93 | 261,406,615.58 | 193,244,638.54 | 100,468,328.50 | 280,259,756.49 | 229,491,582.48 | 154,121,497.42 | 61,730,932.70 |
| 归属于母公司所有者的综合收益总额(元) | 167,809,241.31 | 166,790,046.88 | 60,459,240.84 | 299,475,304.56 | 260,786,284.03 | 192,386,185.01 | 102,204,806.26 | 253,652,735.38 | 189,094,301.78 | 127,516,992.85 | 50,180,917.99 |
| 归属于少数股东的综合收益总额(元) | -456,503.35 | 255,464.38 | 45,233.91 | -38,434.63 | 620,331.55 | 858,453.53 | -1,736,477.76 | 26,607,021.11 | 40,397,280.70 | 26,604,504.57 | 11,550,014.71 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-10 | 2023-10-19 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 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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