| 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) | 3,150,858,656.23 | 2,351,871,622.25 | 1,388,029,229.24 | 5,131,908,843.35 | 3,877,347,497.96 | 2,620,790,190.41 | 1,345,661,450.61 | 5,320,293,391.07 | 3,924,651,245.76 | 2,671,088,744.12 | 1,149,018,210.95 |
| 营业收入(元) | 3,150,858,656.23 | 2,351,871,622.25 | 1,388,029,229.24 | 5,131,908,843.35 | 3,877,347,497.96 | 2,620,790,190.41 | 1,345,661,450.61 | 5,320,293,391.07 | 3,924,651,245.76 | 2,671,088,744.12 | 1,149,018,210.95 |
| 二、营业总成本(元) | 2,934,588,506.67 | 2,055,111,568.39 | 1,150,633,468.68 | 4,671,981,067.61 | 3,587,418,971.54 | 2,413,552,581.93 | 1,259,335,868.83 | 4,438,632,100.09 | 3,194,261,845.73 | 2,130,453,937.18 | 950,396,003.60 |
| 营业成本(元) | 2,588,910,273.20 | 1,818,601,999.55 | 1,026,697,698.19 | 4,155,103,191.13 | 3,193,006,894.91 | 2,133,708,971.41 | 1,103,365,252.01 | 3,943,208,334.94 | 2,779,012,255.58 | 1,837,045,578.90 | 832,429,986.11 |
| 研发费用(元) | 58,680,151.53 | 41,247,429.90 | 21,331,313.34 | 90,485,410.77 | 64,619,286.24 | 47,053,791.82 | 24,151,339.31 | 95,571,741.10 | 74,938,779.65 | 45,149,651.02 | 24,138,216.53 |
| 营业税金及附加(元) | 51,724,534.44 | 40,396,100.52 | 27,512,731.24 | 61,169,183.06 | 44,416,914.97 | 29,572,369.16 | 14,639,449.89 | 57,547,611.54 | 45,605,453.66 | 34,268,084.24 | 11,251,197.63 |
| 销售费用(元) | 90,674,159.74 | 60,154,570.72 | 31,941,073.77 | 119,762,649.55 | 89,399,843.94 | 63,278,842.55 | 32,393,922.17 | 130,785,567.96 | 103,462,338.74 | 74,259,839.98 | 33,166,688.40 |
| 管理费用(元) | 260,297,034.29 | 177,931,753.01 | 87,706,103.06 | 381,772,844.62 | 293,966,985.20 | 198,338,851.33 | 106,543,044.08 | 362,243,031.32 | 318,862,216.99 | 225,147,852.11 | 108,069,626.46 |
| 财务费用(元) | -115,697,646.53 | -83,220,285.31 | -44,555,450.92 | -136,312,211.52 | -97,990,953.72 | -58,400,244.34 | -21,757,138.63 | -150,724,186.77 | -127,619,198.89 | -85,417,069.07 | -58,659,711.53 |
| 其中：利息费用(元) | 23,367,403.47 | 16,778,499.23 | 6,848,860.09 | 33,639,324.56 | 23,047,585.41 | 18,014,972.95 | 6,720,474.68 | 34,720,589.88 | 26,008,290.63 | 20,552,015.07 | 4,485,883.06 |
| 其中：利息收入(元) | 133,979,052.51 | 95,162,129.71 | 48,981,895.29 | 169,003,041.83 | 122,361,238.84 | 76,963,356.63 | 35,240,418.54 | 178,584,640.84 | 147,666,713.93 | 101,349,995.81 | 63,794,653.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 128,346,360.04 | -49,051,883.23 | -43,548,457.94 | -66,268,747.02 | -20,074,302.02 | 10,603,066.80 | 62,724,388.78 | -159,583,653.99 | -182,319,292.76 | -94,350,997.22 | -145,144,000.10 |
| 加：投资收益(元) | -4,005,142.54 | 16,276,789.59 | 20,380,352.80 | 152,104,716.92 | 162,792,863.39 | 121,597,799.67 | 93,519,180.21 | 224,465,173.06 | 65,049,387.31 | 10,570,002.44 | 27,978,636.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 40,801,157.02 | - | - | - | 79,637,607.52 | - | - | - |
| 资产处置收益(元) | 697,185.95 | 340,593.97 | 337,182.13 | 967,941.88 | 938,992.04 | 938,992.04 | 332,567.00 | 222,893,469.07 | -10,429.58 | -10,429.58 | - |
| 资产减值损失(元) | -55,765,814.73 | -55,765,814.73 | 21,920.50 | -65,706,002.61 | -34,245,107.47 | -34,245,107.47 | - | -34,359,163.36 | -2,575,031.68 | -2,575,031.68 | 3,229.10 |
| 信用减值损失(元) | -3,289,782.58 | -3,289,782.58 | 249,007.74 | -16,119,459.72 | -3,417,344.20 | -3,688,645.77 | 8,317.38 | -34,111,289.90 | -36,476,147.65 | -30,418,185.22 | - |
| 其他收益(元) | 32,641,382.84 | 24,199,229.89 | 11,808,752.01 | 53,852,499.80 | 23,522,463.18 | 11,992,517.38 | 5,426,778.16 | 63,127,098.38 | 34,315,841.37 | 23,016,907.62 | 7,228,846.06 |
| 四、营业利润(元) | 314,894,338.54 | 229,469,186.77 | 226,644,517.80 | 518,758,724.99 | 419,446,091.34 | 314,436,231.13 | 248,336,813.31 | 1,164,092,924.24 | 608,373,727.04 | 446,867,073.30 | 88,688,918.75 |
| 加：营业外收入(元) | 5,499,873.37 | 2,314,716.49 | 892,976.20 | 36,593,585.79 | 61,674,611.82 | 28,804,587.35 | 16,581,910.27 | 10,446,582.11 | 7,954,492.74 | 3,343,327.33 | 2,723,329.72 |
| 减：营业外支出(元) | 2,781,005.29 | 2,457,818.99 | 1,357,338.18 | 43,257,826.13 | 5,407,425.45 | 3,626,513.91 | 143,933.40 | 22,682,362.24 | 21,212,196.85 | 4,853,336.47 | 3,271,876.95 |
| 五、利润总额(元) | 317,613,206.62 | 229,326,084.27 | 226,180,155.82 | 512,094,484.65 | 475,713,277.71 | 339,614,304.57 | 264,774,790.18 | 1,151,857,144.11 | 595,116,022.93 | 445,357,064.16 | 88,140,371.52 |
| 减：所得税费用(元) | 75,434,629.08 | 58,638,438.34 | 51,453,162.39 | 90,793,970.64 | 80,424,564.33 | 56,566,231.17 | 38,249,795.36 | 218,216,656.88 | 107,732,019.87 | 86,713,822.22 | 48,481,978.70 |
| 六、净利润(元) | 242,178,577.54 | 170,687,645.93 | 174,726,993.43 | 421,300,514.01 | 395,288,713.38 | 283,048,073.40 | 226,524,994.82 | 933,640,487.23 | 487,384,003.06 | 358,643,241.94 | 39,658,392.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | - | 421,300,514.01 | - | - | - | 933,640,487.23 | - | - | 39,658,392.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 256,606,533.80 | 172,091,528.14 | 171,285,330.47 | 416,237,631.36 | 384,296,833.68 | 280,887,539.94 | 221,446,774.06 | 839,939,033.95 | 466,720,717.85 | 340,730,796.76 | 33,712,279.50 |
| 少数股东损益(元) | -14,427,956.26 | -1,403,882.21 | 3,441,662.96 | 5,062,882.65 | 10,991,879.70 | 2,160,533.46 | 5,078,220.76 | 93,701,453.28 | 20,663,285.21 | 17,912,445.18 | 5,946,113.32 |
| 扣除非经常性损益后的净利润(元) | 167,324,722.37 | 208,380,767.47 | 199,568,219.16 | 356,890,294.69 | 324,483,496.08 | 222,164,335.43 | 149,652,283.18 | 727,684,725.65 | 633,704,125.33 | 417,712,164.85 | 124,695,630.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.04 | 0.11 | 0.10 | 0.07 | 0.06 | 0.22 | 0.12 | 0.09 | 0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.04 | 0.11 | 0.10 | 0.07 | 0.06 | 0.22 | 0.12 | 0.09 | 0.01 |
| 八、其他综合收益(元) | -1,078.77 | -1,175.79 | -1,091.51 | 25,726,293.99 | -3,734.84 | -2,395.18 | -2,208.47 | -5,354,900.71 | 31,083,814.24 | 31,093,266.89 | -48,767.84 |
| 归属于母公司股东的其他综合收益(元) | -1,078.77 | -1,175.79 | -1,091.51 | 25,726,293.99 | -3,734.84 | -2,395.18 | -2,208.47 | -5,354,900.71 | 31,083,814.24 | 31,093,266.89 | -48,767.84 |
| 九、综合收益总额(元) | 242,177,498.77 | 170,686,470.14 | 174,725,901.92 | 447,026,808.00 | 395,284,978.54 | 283,045,678.22 | 226,522,786.35 | 928,285,586.52 | 518,467,817.30 | 389,736,508.83 | 39,609,624.98 |
| 归属于母公司所有者的综合收益总额(元) | 256,605,455.03 | 172,090,352.35 | 171,284,238.96 | 441,963,925.35 | 384,293,098.84 | 280,885,144.76 | 221,444,565.59 | 834,584,133.24 | 497,804,532.09 | 371,824,063.65 | 33,663,511.66 |
| 归属于少数股东的综合收益总额(元) | -14,427,956.26 | -1,403,882.21 | 3,441,662.96 | 5,062,882.65 | 10,991,879.70 | 2,160,533.46 | 5,078,220.76 | 93,701,453.28 | 20,663,285.21 | 17,912,445.18 | 5,946,113.32 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-15 | 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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