| 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) | 5,396,505,885.03 | 3,852,229,280.54 | 2,041,122,200.97 | 7,841,240,541.23 | 6,150,096,438.78 | 4,255,513,807.94 | 2,167,953,044.95 | 8,002,540,295.90 | 6,301,929,277.51 | 4,261,787,403.81 | 2,156,123,567.69 |
| 营业收入(元) | 5,396,505,885.03 | 3,852,229,280.54 | 2,041,122,200.97 | 7,841,240,541.23 | 6,150,096,438.78 | 4,255,513,807.94 | 2,167,953,044.95 | 8,002,540,295.90 | 6,301,929,277.51 | 4,261,787,403.81 | 2,156,123,567.69 |
| 二、营业总成本(元) | 5,436,045,200.85 | 3,789,953,629.86 | 2,005,331,693.76 | 7,823,333,932.18 | 6,134,289,871.92 | 4,245,951,925.15 | 2,193,132,908.12 | 7,980,939,661.48 | 6,261,515,881.02 | 4,175,557,164.61 | 2,145,027,739.35 |
| 营业成本(元) | 4,108,936,380.28 | 2,884,492,857.63 | 1,555,221,307.02 | 6,034,455,720.46 | 4,707,230,609.91 | 3,223,569,670.57 | 1,645,628,021.95 | 5,955,692,276.68 | 4,659,465,564.76 | 3,117,338,838.04 | 1,584,578,408.61 |
| 研发费用(元) | 89,689,652.14 | 54,192,540.67 | 6,343,239.45 | 140,686,462.34 | 100,726,790.36 | 74,091,971.59 | 33,953,002.36 | 182,095,293.83 | 79,141,851.70 | 46,881,652.45 | 7,623,325.15 |
| 营业税金及附加(元) | 32,156,988.48 | 22,235,621.36 | 9,769,919.72 | 52,304,148.17 | 37,212,071.53 | 26,410,758.06 | 11,390,643.63 | 48,624,846.71 | 36,916,463.12 | 26,523,349.37 | 10,390,079.59 |
| 销售费用(元) | 953,510,544.00 | 664,309,604.82 | 347,588,825.27 | 1,262,167,657.38 | 1,047,054,086.57 | 745,591,160.01 | 399,060,465.40 | 1,305,579,192.50 | 1,116,159,927.35 | 710,123,624.88 | 385,121,377.39 |
| 管理费用(元) | 190,642,964.07 | 123,526,427.30 | 62,585,374.52 | 309,754,727.88 | 213,995,165.11 | 148,306,936.30 | 81,937,194.00 | 360,411,426.51 | 266,256,406.51 | 185,536,322.12 | 97,632,304.34 |
| 财务费用(元) | 61,108,671.88 | 41,196,578.08 | 23,823,027.78 | 23,965,215.95 | 28,071,148.44 | 27,981,428.62 | 21,163,580.78 | 128,536,625.25 | 103,575,667.58 | 89,153,377.75 | 59,682,244.27 |
| 其中：利息费用(元) | 63,206,494.65 | 41,286,088.89 | 21,064,593.44 | 109,918,115.62 | 90,552,195.17 | 68,231,105.45 | 40,301,605.26 | 184,488,945.69 | 142,148,346.91 | 106,628,523.88 | 61,457,839.39 |
| 其中：利息收入(元) | 5,976,480.93 | 4,228,901.76 | 2,248,164.26 | 89,584,289.58 | 66,300,164.18 | 43,767,797.13 | 21,514,054.78 | 56,931,155.33 | 37,012,323.03 | 17,236,037.52 | 3,149,189.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,827,799.72 | -1,827,799.72 | - | 34,965,169.20 | -179,313.86 | -179,313.86 | 31,395.93 | 14,056,174.86 | 13,069,113.33 | 13,157,484.63 | - |
| 加：投资收益(元) | 235,137,467.77 | 154,318,294.60 | 81,784,788.94 | 442,709,715.66 | 416,161,778.42 | 316,940,973.87 | 68,734,677.87 | 134,828,864.58 | 139,457,598.59 | 52,366,677.13 | 43,732,682.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 232,233,097.83 | 151,884,666.22 | 81,784,788.94 | 234,712,774.32 | 221,946,478.24 | 124,302,780.58 | 68,734,677.87 | 131,765,388.55 | 136,394,122.75 | 52,366,677.13 | 43,732,682.22 |
| 资产处置收益(元) | -2,360,219.95 | -1,713,871.40 | -466,639.18 | -12,762,176.54 | -12,433,669.74 | -12,287,085.95 | -5,200,320.52 | -29,525,111.73 | -21,775,046.03 | -12,443,711.62 | -7,212,533.80 |
| 资产减值损失(元) | -95,718,056.57 | -75,468,631.69 | -37,293,106.43 | -271,220,346.34 | -221,785,555.38 | -134,357,901.61 | -17,969,096.70 | -82,988,623.57 | -40,969,596.93 | -29,454,482.36 | -14,583,866.77 |
| 信用减值损失(元) | -6,726,084.60 | -12,755,451.50 | - | -897,676.83 | -5,015,566.38 | -5,015,566.38 | -1,453,806.68 | -26,431,895.85 | -9,323,174.80 | -11,466,867.26 | - |
| 其他收益(元) | 37,555,764.45 | 27,632,268.23 | 5,382,509.72 | 49,404,354.06 | 41,478,073.90 | 31,161,280.21 | 16,736,354.08 | 59,934,718.39 | 39,309,254.63 | 24,800,403.83 | 11,380,979.35 |
| 四、营业利润(元) | 126,521,755.56 | 152,460,459.20 | 85,198,060.26 | 260,105,648.26 | 234,032,313.82 | 205,824,269.07 | 35,699,340.81 | 91,474,761.10 | 160,181,545.28 | 123,189,743.55 | 44,413,089.34 |
| 加：营业外收入(元) | 2,337,999.49 | 2,082,018.92 | 1,293,797.01 | 2,724,710.13 | 2,726,805.65 | 1,264,919.24 | 879,073.70 | 31,439,669.10 | 27,344,934.01 | 25,893,420.13 | 23,642,137.39 |
| 减：营业外支出(元) | 855,941.39 | 667,277.72 | 302,460.58 | 28,221,004.85 | 27,275,722.19 | 26,394,624.40 | 19,057,454.24 | 77,084,706.27 | 64,032,820.64 | 48,879,006.76 | 24,946,267.70 |
| 五、利润总额(元) | 128,003,813.66 | 153,875,200.40 | 86,189,396.69 | 234,609,353.54 | 209,483,397.28 | 180,694,563.91 | 17,520,960.27 | 45,829,723.93 | 123,493,658.65 | 100,204,156.92 | 43,108,959.03 |
| 减：所得税费用(元) | 14,930,486.37 | 13,219,102.67 | 5,000,421.48 | 14,624,216.80 | 8,930,934.73 | -1,956,610.17 | 5,491,421.14 | 26,287,087.76 | 31,437,228.83 | 19,984,490.14 | 12,393,849.80 |
| 六、净利润(元) | 113,073,327.29 | 140,656,097.73 | 81,188,975.21 | 219,985,136.74 | 200,552,462.55 | 182,651,174.08 | 12,029,539.13 | 19,542,636.17 | 92,056,429.82 | 80,219,666.78 | 30,715,109.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 113,073,327.29 | 140,656,097.73 | 81,188,975.21 | 219,985,136.74 | 200,552,462.55 | 182,651,174.08 | 12,029,539.13 | 19,542,636.17 | 92,056,429.82 | 80,219,666.78 | 30,715,109.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 103,468,687.65 | 128,237,422.72 | 73,272,873.50 | 242,669,098.63 | 231,033,374.55 | 214,865,342.50 | 41,756,090.07 | 36,503,402.04 | 107,777,699.56 | 92,927,081.19 | 41,596,674.58 |
| 少数股东损益(元) | 9,604,639.64 | 12,418,675.01 | 7,916,101.71 | -22,683,961.89 | -30,480,912.00 | -32,214,168.42 | -29,726,550.94 | -16,960,765.87 | -15,721,269.74 | -12,707,414.41 | -10,881,565.35 |
| 扣除非经常性损益后的净利润(元) | 71,020,004.30 | 104,771,695.90 | 67,632,592.67 | 1,832,099.28 | 24,317,823.85 | 16,967,035.36 | 39,290,027.84 | 29,742,394.73 | 108,021,980.93 | 90,081,684.43 | 38,170,395.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.09 | 0.05 | 0.16 | 0.15 | 0.14 | 0.03 | 0.02 | 0.07 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.07 | 0.09 | 0.05 | 0.16 | 0.15 | 0.14 | 0.03 | 0.02 | 0.07 | 0.06 | 0.03 |
| 八、其他综合收益(元) | -60,076,042.74 | -78,917,525.04 | -22,226,765.72 | 3,490,003.59 | 18,465,937.20 | 48,858,811.82 | 6,007,715.44 | 28,066,672.74 | -21,288,887.64 | -19,527,488.41 | -16,283,572.68 |
| 归属于母公司股东的其他综合收益(元) | -59,754,996.42 | -78,515,805.54 | -21,589,503.82 | 2,692,945.44 | 17,299,570.73 | 46,938,008.36 | 6,401,886.81 | 27,407,725.61 | -20,969,920.42 | -19,248,531.34 | -6,204,282.14 |
| 归属于少数股东的其他综合收益(元) | -321,046.32 | -401,719.50 | -637,261.90 | 797,058.15 | 1,166,366.47 | 1,920,803.46 | -394,171.37 | 658,947.13 | -318,967.22 | -278,957.07 | -10,079,290.54 |
| 九、综合收益总额(元) | 52,997,284.55 | 61,738,572.69 | 58,962,209.49 | 223,475,140.33 | 219,018,399.75 | 231,509,985.90 | 18,037,254.57 | 47,609,308.91 | 70,767,542.18 | 60,692,178.37 | 14,431,536.55 |
| 归属于母公司所有者的综合收益总额(元) | 43,713,691.23 | 49,721,617.18 | 51,683,369.68 | 245,362,044.07 | 248,332,945.28 | 261,803,350.86 | 48,157,976.88 | 63,911,127.65 | 86,807,779.14 | 73,678,549.85 | 35,392,392.44 |
| 归属于少数股东的综合收益总额(元) | 9,283,593.32 | 12,016,955.51 | 7,278,839.81 | -21,886,903.74 | -29,314,545.53 | -30,293,364.96 | -30,120,722.31 | -16,301,818.74 | -16,040,236.96 | -12,986,371.48 | -20,960,855.89 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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