| 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) | 5,979,000,069.62 | 4,856,537,502.94 | 1,823,785,394.31 | 10,820,116,493.93 | 7,689,191,590.12 | 4,888,825,641.88 | 1,974,880,691.79 | 9,935,404,895.06 | 7,332,282,530.30 | 4,594,890,150.14 | 2,057,314,870.25 |
| 营业收入(元) | 5,979,000,069.62 | 4,856,537,502.94 | 1,823,785,394.31 | 10,820,116,493.93 | 7,689,191,590.12 | 4,888,825,641.88 | 1,974,880,691.79 | 9,935,404,895.06 | 7,332,282,530.30 | 4,594,890,150.14 | 2,057,314,870.25 |
| 二、营业总成本(元) | 5,860,672,568.41 | 4,760,465,135.48 | 1,803,667,333.11 | 10,368,951,207.76 | 7,380,905,679.43 | 4,658,594,383.42 | 1,892,666,261.00 | 9,557,819,924.84 | 7,110,321,477.38 | 4,443,556,921.17 | 2,013,384,041.06 |
| 营业成本(元) | 4,966,512,689.74 | 4,148,808,380.38 | 1,519,361,226.75 | 9,084,748,947.75 | 6,451,136,115.33 | 4,059,402,491.95 | 1,611,893,709.90 | 8,420,542,153.30 | 6,272,682,017.91 | 3,909,638,568.56 | 1,755,917,290.87 |
| 研发费用(元) | 343,949,829.46 | 241,183,508.04 | 105,482,545.80 | 560,036,209.98 | 406,609,131.49 | 264,888,610.29 | 112,478,752.85 | 487,788,082.44 | 364,431,128.57 | 229,330,155.38 | 105,934,451.72 |
| 营业税金及附加(元) | 47,577,373.50 | 30,571,653.68 | 14,454,591.39 | 58,394,839.97 | 40,012,756.43 | 25,074,099.39 | 12,935,563.96 | 45,321,016.92 | 25,711,283.29 | 15,862,337.52 | 7,612,568.69 |
| 销售费用(元) | 93,908,761.14 | 61,684,735.01 | 30,856,446.75 | 126,143,659.02 | 87,774,471.26 | 57,403,082.40 | 28,222,249.72 | 121,281,330.97 | 92,690,494.46 | 67,093,726.90 | 33,812,259.30 |
| 管理费用(元) | 283,939,704.95 | 192,672,717.35 | 90,622,622.74 | 369,373,632.34 | 272,485,959.06 | 174,803,039.93 | 91,068,224.40 | 370,993,655.57 | 273,958,206.24 | 170,200,304.16 | 84,439,922.70 |
| 财务费用(元) | 124,784,209.62 | 85,544,141.02 | 42,889,899.68 | 170,253,918.70 | 122,887,245.86 | 77,023,059.46 | 36,067,760.17 | 111,893,685.64 | 80,848,346.91 | 51,431,828.65 | 25,667,547.78 |
| 其中：利息费用(元) | 117,107,727.83 | 78,916,454.33 | 38,732,878.84 | 161,954,725.80 | 114,706,826.50 | 73,784,615.25 | 34,754,000.35 | 109,662,022.96 | 78,665,844.66 | 49,431,060.89 | 26,886,114.97 |
| 其中：利息收入(元) | 2,296,796.64 | 1,672,340.77 | 746,629.54 | 4,525,653.58 | 2,943,186.98 | 2,873,955.59 | 1,801,379.01 | 6,913,157.48 | 4,911,328.97 | 3,059,232.84 | 1,491,314.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 678,280.00 | 678,280.00 | 678,280.00 | - |
| 加：投资收益(元) | -7,250,672.10 | -3,599,727.80 | -2,335,646.34 | 963,255.86 | 6,221,103.35 | 9,320,345.91 | -3,938,113.52 | -53,733,927.98 | -54,530,171.48 | -49,006,379.38 | -3,756,788.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,688,534.13 | -2,688,534.13 | -1,894,893.29 | -4,160,844.13 | -4,254,053.83 | -2,398,068.07 | -1,277,377.53 | -3,005,068.79 | -4,259,658.75 | -3,210,270.19 | -1,440,106.31 |
| 资产处置收益(元) | 3,021,207.79 | 255,908.80 | 53,343.65 | 480,590.14 | 857,912.92 | 241,215.49 | -24,149.85 | -341,843.51 | -1,201,696.05 | -922,795.15 | -297,842.25 |
| 资产减值损失(元) | 2,196,096.37 | 2,050,536.19 | 1,671,586.16 | -10,158,164.78 | -1,787,370.92 | -1,003,807.13 | 600,228.01 | -1,055,947.27 | -436,191.63 | 1,303,709.34 | 2,925,768.48 |
| 信用减值损失(元) | 7,734,351.93 | 8,167,468.74 | 36,805,169.63 | -173,678,203.41 | -46,613,675.24 | -13,555,710.14 | 5,803,318.00 | -124,143,686.96 | -40,675,086.63 | -18,640,576.91 | 13,731,570.93 |
| 其他收益(元) | 80,504,216.78 | 63,102,310.29 | 19,898,593.71 | 70,582,711.40 | 30,643,444.08 | 20,802,063.76 | 9,194,772.23 | 30,946,640.82 | 23,305,277.37 | 16,161,568.46 | 3,803,887.67 |
| 四、营业利润(元) | 204,532,701.98 | 166,048,863.68 | 76,211,108.01 | 339,355,475.38 | 297,607,324.88 | 246,035,366.35 | 93,850,485.66 | 229,934,485.32 | 149,101,464.50 | 100,907,035.33 | 60,337,426.02 |
| 加：营业外收入(元) | 5,125,618.72 | 3,265,250.33 | 516,586.57 | 4,267,186.52 | 1,103,364.93 | 570,886.59 | 533,252.70 | 2,469,483.42 | 2,430,326.05 | 1,656,806.42 | 420,827.09 |
| 减：营业外支出(元) | 4,042,279.07 | 1,629,517.57 | 847,350.57 | 5,327,921.46 | 3,954,107.56 | 2,723,613.68 | 2,453,449.69 | 4,524,391.02 | 2,939,477.32 | 1,967,871.53 | 1,102,854.46 |
| 五、利润总额(元) | 205,616,041.63 | 167,684,596.44 | 75,880,344.01 | 338,294,740.44 | 294,756,582.25 | 243,882,639.26 | 91,930,288.67 | 227,879,577.72 | 148,592,313.23 | 100,595,970.22 | 59,655,398.65 |
| 减：所得税费用(元) | -6,867,919.11 | -546,223.16 | 8,257,258.01 | 15,323,775.29 | 19,485,224.30 | 23,607,404.91 | 22,146,507.55 | -61,280,151.14 | -92,225,909.72 | -95,126,422.93 | 6,988,819.15 |
| 六、净利润(元) | 212,483,960.74 | 168,230,819.60 | 67,623,086.01 | 322,970,965.15 | 275,271,357.95 | 220,275,234.35 | 69,783,781.12 | 289,159,728.86 | 240,818,222.95 | 195,722,393.15 | 52,666,579.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 212,483,960.74 | 168,230,819.60 | 67,623,086.01 | 322,970,965.15 | 275,271,357.95 | 220,275,234.35 | 69,783,781.12 | 289,159,728.86 | 240,818,222.95 | 195,722,393.15 | 52,666,579.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 205,293,507.82 | 159,852,889.32 | 64,001,944.77 | 293,618,465.71 | 248,163,076.73 | 200,579,066.75 | 63,740,158.02 | 267,859,467.85 | 229,643,767.38 | 186,558,583.84 | 53,188,844.23 |
| 少数股东损益(元) | 7,190,452.92 | 8,377,930.28 | 3,621,141.24 | 29,352,499.44 | 27,108,281.22 | 19,696,167.60 | 6,043,623.10 | 21,300,261.01 | 11,174,455.57 | 9,163,809.31 | -522,264.73 |
| 扣除非经常性损益后的净利润(元) | 187,500,637.42 | 141,147,249.74 | 60,202,370.37 | 249,917,853.29 | 229,273,598.47 | 188,119,162.11 | 58,843,714.91 | 190,188,243.59 | 150,589,513.96 | 110,353,354.38 | 51,123,573.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.07 | 0.03 | 0.13 | 0.11 | 0.09 | 0.03 | 0.12 | 0.10 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.09 | 0.07 | 0.03 | 0.13 | 0.11 | 0.09 | 0.03 | 0.12 | 0.10 | 0.08 | 0.02 |
| 八、其他综合收益(元) | -141,740.04 | 299,007.29 | 292,333.60 | -105,200,197.01 | -331,329.64 | -574,634.98 | -21,876.57 | -138,223,022.58 | -712,382.82 | -281,797.11 | 37,393.86 |
| 归属于母公司股东的其他综合收益(元) | -23,315.95 | 195,402.68 | 148,519.53 | -104,894,027.50 | -203,294.38 | -334,643.05 | -22,944.17 | -137,599,343.47 | -396,477.50 | -158,454.17 | 13,796.81 |
| 归属于少数股东的其他综合收益(元) | -118,424.09 | 103,604.61 | 143,814.07 | -306,169.51 | -128,035.26 | -239,991.93 | 1,067.60 | -623,679.11 | -315,905.32 | -123,342.94 | 23,597.05 |
| 九、综合收益总额(元) | 212,342,220.70 | 168,529,826.89 | 67,915,419.61 | 217,770,768.14 | 274,940,028.31 | 219,700,599.37 | 69,761,904.55 | 150,936,706.28 | 240,105,840.13 | 195,440,596.04 | 52,703,973.36 |
| 归属于母公司所有者的综合收益总额(元) | 205,270,191.87 | 160,048,292.00 | 64,150,464.30 | 188,724,438.21 | 247,959,782.35 | 200,244,423.70 | 63,717,213.85 | 130,260,124.38 | 229,247,289.88 | 186,400,129.67 | 53,202,641.04 |
| 归属于少数股东的综合收益总额(元) | 7,072,028.83 | 8,481,534.89 | 3,764,955.31 | 29,046,329.93 | 26,980,245.96 | 19,456,175.67 | 6,044,690.70 | 20,676,581.90 | 10,858,550.25 | 9,040,466.37 | -498,667.68 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-01 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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