| 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) | 3,454,149,285.13 | 2,058,573,439.17 | 491,447,052.38 | 4,489,802,337.60 | 3,573,289,051.28 | 2,145,192,983.13 | 620,082,960.02 | 3,741,054,963.36 | 3,354,521,521.15 | 2,094,066,063.44 | 511,068,734.59 |
| 营业收入(元) | 3,454,149,285.13 | 2,058,573,439.17 | 491,447,052.38 | 4,489,802,337.60 | 3,573,289,051.28 | 2,145,192,983.13 | 620,082,960.02 | 3,741,054,963.36 | 3,354,521,521.15 | 2,094,066,063.44 | 511,068,734.59 |
| 二、营业总成本(元) | 2,992,725,581.40 | 1,809,242,078.62 | 504,282,600.44 | 3,892,570,706.10 | 2,967,602,464.00 | 1,834,317,515.22 | 615,522,704.46 | 3,314,997,957.64 | 2,861,527,956.25 | 1,790,756,626.00 | 499,379,165.13 |
| 营业成本(元) | 2,621,105,034.56 | 1,603,043,803.78 | 426,263,893.26 | 3,376,940,174.93 | 2,638,406,487.92 | 1,656,498,842.93 | 541,821,028.09 | 2,747,275,663.64 | 2,545,736,594.20 | 1,585,384,290.28 | 420,864,317.15 |
| 研发费用(元) | 93,691,490.28 | 50,068,703.20 | 4,700,516.72 | 83,785,874.63 | 54,558,782.15 | 7,966,630.58 | - | 102,396,024.00 | - | - | - |
| 营业税金及附加(元) | 52,359,597.38 | 28,275,267.36 | 14,966,248.92 | 58,246,791.60 | 50,871,094.75 | 26,001,271.91 | 13,477,051.09 | 54,301,423.02 | 51,532,600.82 | 27,976,540.00 | 14,178,376.92 |
| 销售费用(元) | 20,127,336.02 | 9,900,000.29 | 3,461,774.20 | 30,211,641.72 | 24,785,039.61 | 18,630,811.89 | 3,682,384.57 | 26,309,148.68 | 30,277,373.31 | 25,273,100.70 | 5,122,946.90 |
| 管理费用(元) | 183,563,478.17 | 103,862,700.50 | 47,927,649.02 | 311,454,431.87 | 174,348,959.05 | 105,041,709.79 | 45,308,618.14 | 307,080,691.14 | 177,232,028.86 | 112,367,270.84 | 39,412,260.51 |
| 财务费用(元) | 21,878,644.99 | 14,091,603.49 | 6,962,518.32 | 31,931,791.35 | 24,632,100.52 | 20,178,248.12 | 11,233,622.57 | 77,635,007.16 | 56,749,359.06 | 39,755,424.18 | 19,801,263.65 |
| 其中：利息费用(元) | 37,108,451.09 | 26,758,438.26 | 13,150,598.56 | 55,181,984.81 | 43,656,065.34 | 29,226,014.39 | 18,167,351.99 | 89,678,316.10 | 68,067,245.20 | 45,861,737.86 | 21,424,514.16 |
| 其中：利息收入(元) | 14,679,284.44 | 12,078,929.30 | 6,243,587.40 | 26,518,835.16 | 22,190,238.57 | 12,169,870.02 | 6,966,512.53 | 14,162,178.42 | 11,061,877.40 | 5,817,598.34 | 2,191,812.67 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 31,393,504.76 | 5,956,855.05 | - | 41,211,230.87 | 16,327,085.75 | -4,231,717.41 | -9,156,777.91 | 38,246,036.44 | 7,979,113.20 | -2,880,601.47 | -10,898,176.08 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 41,099,210.23 | - | - | - | 35,895,934.45 | - | -5,230,703.46 | - |
| 资产处置收益(元) | 32,103,953.24 | 29,776,977.64 | -460,397.54 | 546,137.53 | 319,059.73 | 165,659.86 | 292,028.34 | 41,973,949.27 | -256,891.23 | -88,704.48 | 904,557.98 |
| 资产减值损失(元) | -56,467,615.55 | -19,614,934.57 | -5,764,059.56 | -67,170,281.47 | -37,656,011.45 | -15,976,150.00 | -8,449,142.49 | -59,426,910.33 | -30,967,846.46 | -17,000,125.02 | -1,465,450.03 |
| 信用减值损失(元) | -7,322,399.44 | -7,635,550.25 | 2,201,238.50 | 6,966,707.27 | -3,206,993.21 | -2,782,101.95 | 6,498,703.94 | -18,550,110.33 | -3,218,908.48 | 2,967,559.21 | -2,518,686.96 |
| 其他收益(元) | 42,235,497.46 | 10,143,169.28 | 5,121,441.78 | 106,635,778.85 | 64,443,518.63 | 40,300,867.61 | 17,810,205.00 | 52,934,197.72 | 38,879,890.87 | 27,673,787.13 | 6,287,280.89 |
| 四、营业利润(元) | 503,366,644.20 | 267,957,877.70 | -11,737,324.88 | 685,421,204.55 | 645,913,246.73 | 328,352,026.02 | 11,555,272.44 | 481,234,168.49 | 505,408,922.80 | 313,981,352.81 | 3,999,095.26 |
| 加：营业外收入(元) | 6,956,139.37 | 3,018,581.19 | 1,170,240.61 | 13,902,888.88 | 11,043,984.56 | 7,840,304.02 | 1,039,383.66 | 24,237,064.43 | 20,472,845.24 | 19,112,187.76 | 1,148,475.31 |
| 减：营业外支出(元) | 2,963,974.33 | 2,409,835.14 | 1,436,508.70 | 124,466,919.50 | 20,811,263.83 | 740,157.60 | 169,776.04 | 11,185,564.03 | 15,209,655.84 | 13,256,286.34 | 853,606.17 |
| 五、利润总额(元) | 507,358,809.24 | 268,566,623.75 | -12,003,592.97 | 574,857,173.93 | 636,145,967.46 | 335,452,172.44 | 12,424,880.06 | 494,285,668.89 | 510,672,112.20 | 319,837,254.23 | 4,293,964.40 |
| 减：所得税费用(元) | 89,297,739.41 | 51,525,912.78 | 7,904,361.47 | 82,687,964.24 | 92,787,555.18 | 47,880,838.59 | 4,120,544.75 | 72,844,984.48 | 86,923,954.56 | 51,703,327.66 | 2,000,181.84 |
| 六、净利润(元) | 418,061,069.83 | 217,040,710.97 | -19,907,954.44 | 492,169,209.69 | 543,358,412.28 | 287,571,333.85 | 8,304,335.31 | 421,440,684.41 | 423,748,157.64 | 268,133,926.57 | 2,293,782.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 418,061,069.83 | 217,040,710.97 | -19,907,954.44 | 492,169,209.69 | 543,358,412.28 | 287,571,333.85 | 8,304,335.31 | 421,440,684.41 | 423,748,157.64 | 268,133,926.57 | 2,293,782.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 405,565,761.22 | 215,216,688.06 | -14,014,999.14 | 463,383,155.72 | 508,366,196.13 | 268,592,980.80 | 7,082,993.75 | 415,489,497.34 | 398,587,958.28 | 250,723,441.52 | 2,515,570.50 |
| 少数股东损益(元) | 12,495,308.61 | 1,824,022.91 | -5,892,955.30 | 28,786,053.97 | 34,992,216.15 | 18,978,353.05 | 1,221,341.56 | 5,951,187.07 | 25,160,199.36 | 17,410,485.05 | -221,787.94 |
| 扣除非经常性损益后的净利润(元) | 353,110,800.00 | 176,100,954.04 | -17,209,017.00 | 552,968,500.00 | 510,186,782.57 | 256,631,501.20 | 3,625,321.07 | 334,934,300.00 | 382,975,381.87 | 241,307,364.17 | -424,185.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.13 | -0.01 | 0.29 | 0.32 | 0.18 | - | 0.30 | 0.29 | 0.18 | - |
| 二、稀释每股收益(元) | 0.25 | 0.13 | -0.01 | 0.29 | 0.32 | 0.18 | - | 0.30 | 0.29 | 0.18 | - |
| 九、综合收益总额(元) | 418,061,069.83 | 217,040,710.97 | -19,907,954.44 | 492,169,209.69 | 543,358,412.28 | 287,571,333.85 | 8,304,335.31 | 421,440,684.41 | 423,748,157.64 | 268,133,926.57 | 2,293,782.56 |
| 归属于母公司所有者的综合收益总额(元) | 405,565,761.22 | 215,216,688.06 | -14,014,999.14 | 463,383,155.72 | 508,366,196.13 | 268,592,980.80 | 7,082,993.75 | 415,489,497.34 | 398,587,958.28 | 250,723,441.52 | 2,515,570.50 |
| 归属于少数股东的综合收益总额(元) | 12,495,308.61 | 1,824,022.91 | -5,892,955.30 | 28,786,053.97 | 34,992,216.15 | 18,978,353.05 | 1,221,341.56 | 5,951,187.07 | 25,160,199.36 | 17,410,485.05 | -221,787.94 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-03-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 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 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |