| 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) | 6,276,223,525.60 | 4,436,333,719.19 | 1,642,786,831.29 | 8,642,710,439.74 | 6,217,346,975.16 | 4,234,126,364.05 | 1,697,547,891.19 | 7,646,080,775.46 | 5,384,263,813.21 | 3,429,326,786.40 | 1,614,242,068.54 |
| 营业收入(元) | 6,276,223,525.60 | 4,436,333,719.19 | 1,642,786,831.29 | 8,642,710,439.74 | 6,217,346,975.16 | 4,234,126,364.05 | 1,697,547,891.19 | 7,646,080,775.46 | 5,384,263,813.21 | 3,429,326,786.40 | 1,614,242,068.54 |
| 二、营业总成本(元) | 5,988,087,747.39 | 4,240,521,208.35 | 1,587,013,408.56 | 8,269,993,287.96 | 5,976,113,571.21 | 4,058,101,242.86 | 1,640,240,581.70 | 7,295,031,421.22 | 5,147,143,904.61 | 3,285,815,962.98 | 1,531,841,124.49 |
| 营业成本(元) | 5,685,283,012.62 | 4,023,520,569.46 | 1,479,833,006.43 | 7,749,205,217.88 | 5,633,368,317.62 | 3,820,091,595.51 | 1,538,446,556.09 | 6,768,552,810.18 | 4,799,355,179.34 | 3,047,809,332.07 | 1,424,903,617.67 |
| 研发费用(元) | 27,102,825.68 | 17,124,973.40 | 9,008,935.83 | 36,318,853.15 | 26,467,702.24 | 17,412,201.47 | 5,937,733.12 | 33,223,819.59 | 23,986,056.86 | 16,839,422.02 | 6,036,664.66 |
| 营业税金及附加(元) | 17,665,605.98 | 13,006,263.48 | 4,631,930.14 | 26,902,606.74 | 15,892,488.75 | 10,001,858.20 | 3,237,860.73 | 32,974,646.15 | 21,122,662.10 | 16,072,275.08 | 4,530,592.47 |
| 销售费用(元) | 108,752,855.37 | 77,544,048.65 | 39,656,798.51 | 170,217,867.45 | 126,995,003.30 | 92,470,286.34 | 38,637,556.77 | 195,628,620.07 | 132,138,516.92 | 86,999,578.29 | 41,482,958.42 |
| 管理费用(元) | 190,439,678.31 | 129,858,065.79 | 65,943,368.69 | 305,282,927.08 | 194,651,982.60 | 131,718,768.88 | 64,088,046.68 | 293,512,672.18 | 197,019,352.46 | 130,701,817.95 | 64,758,404.29 |
| 财务费用(元) | -41,156,230.57 | -20,532,712.43 | -12,060,631.04 | -17,934,184.34 | -21,261,923.30 | -13,593,467.54 | -10,107,171.69 | -28,861,146.95 | -26,477,863.07 | -12,606,462.43 | -9,871,113.02 |
| 其中：利息费用(元) | 9,209,049.20 | 5,062,914.77 | 670,561.62 | 11,682,214.36 | 7,143,668.71 | 4,054,699.41 | 610,245.68 | 5,484,897.08 | 4,226,221.63 | 4,414,381.80 | 1,123,807.73 |
| 其中：利息收入(元) | 49,883,033.84 | 24,934,351.86 | 10,245,306.85 | 28,432,384.45 | 28,390,352.93 | 16,886,527.44 | 10,746,940.97 | 37,559,105.81 | 30,273,025.77 | 17,879,562.91 | 10,941,803.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 19,264,264.74 | -4,948,015.23 | 7,416,057.83 | 25,718,762.24 | -2,501,362.86 | 7,703,252.34 | 17,938,266.24 | -31,268,513.06 | -27,727,600.25 | -7,016,887.34 | -13,841,093.92 |
| 加：投资收益(元) | 5,717,409.63 | 8,085,371.41 | 1,850,503.24 | 56,303,652.97 | 41,793,003.04 | 23,489,563.09 | 8,441,463.25 | 51,846,972.03 | 42,014,791.13 | 29,312,597.21 | 9,660,197.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,460,504.94 | 1,463,745.34 | -53,392.61 | -528,686.16 | -145,207.45 | -246,007.14 | -145,207.45 | 1,666,999.34 | -298,913.74 | -298,913.74 | -1,610.74 |
| 资产处置收益(元) | 14,371.28 | 740,332.59 | -334.63 | 8,353,957.11 | 262,313.95 | 250,279.81 | 22,937.70 | 1,178,541.85 | 1,114,445.39 | 1,111,269.49 | 965,935.84 |
| 资产减值损失(元) | -29,094,726.77 | -21,328,112.69 | -6,326,029.70 | -79,403,607.61 | -28,659,020.22 | -16,795,011.67 | -9,761,517.99 | -30,562,874.27 | -25,711,433.02 | -10,494,118.21 | -6,839,241.35 |
| 信用减值损失(元) | -7,014,198.38 | -2,854,855.55 | 1,017,714.51 | 33,372,142.22 | -25,839,737.21 | -26,734,096.24 | -65,450.59 | -42,470,796.54 | -28,501,167.74 | -26,424,887.09 | -4,263,607.87 |
| 其他收益(元) | 48,596,950.27 | 41,839,813.41 | 24,906,922.70 | 48,336,406.28 | 38,595,695.53 | 19,670,852.41 | 12,785,803.23 | 50,676,395.93 | 33,168,635.86 | 10,887,216.78 | 12,791,199.90 |
| 四、营业利润(元) | 325,619,848.98 | 217,347,044.78 | 84,638,256.68 | 465,398,464.99 | 264,884,296.18 | 183,609,960.93 | 86,668,811.33 | 350,449,080.18 | 231,477,579.97 | 140,886,014.26 | 80,874,334.28 |
| 加：营业外收入(元) | 1,801,244.27 | 1,075,954.95 | 598,317.59 | 2,974,509.66 | 1,738,815.52 | 1,407,869.88 | 274,921.42 | 2,840,923.57 | 2,093,590.04 | 960,225.12 | 314,838.43 |
| 减：营业外支出(元) | 502,838.62 | 218,603.04 | 152,564.86 | 4,745,416.88 | 1,869,162.17 | 1,152,468.35 | 680,535.28 | 3,508,750.25 | 3,520,331.81 | 1,142,188.06 | 485,266.48 |
| 五、利润总额(元) | 326,918,254.63 | 218,204,396.69 | 85,084,009.41 | 463,627,557.77 | 264,753,949.53 | 183,865,362.46 | 86,263,197.47 | 349,781,253.50 | 230,050,838.20 | 140,704,051.32 | 80,703,906.23 |
| 减：所得税费用(元) | 63,043,923.24 | 44,689,883.94 | 21,761,104.04 | -87,524,610.34 | 2,127,825.81 | 1,494,886.75 | 111,320.63 | 886,471.98 | -138,643.11 | -696,014.52 | 150,509.57 |
| 六、净利润(元) | 263,874,331.39 | 173,514,512.75 | 63,322,905.37 | 551,152,168.11 | 262,626,123.72 | 182,370,475.71 | 86,151,876.84 | 348,894,781.52 | 230,189,481.31 | 141,400,065.84 | 80,553,396.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 263,874,331.39 | 173,514,512.75 | 63,322,905.37 | 551,152,168.11 | 262,626,123.72 | 182,370,475.71 | 86,151,876.84 | 348,894,781.52 | 230,189,481.31 | 141,400,065.84 | 80,553,396.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 261,472,715.11 | 171,513,067.08 | 61,403,669.95 | 555,086,517.06 | 262,257,518.78 | 181,665,493.91 | 86,748,128.90 | 344,320,943.08 | 228,715,362.02 | 140,387,054.25 | 81,237,695.24 |
| 少数股东损益(元) | 2,401,616.28 | 2,001,445.67 | 1,919,235.42 | -3,934,348.95 | 368,604.94 | 704,981.80 | -596,252.06 | 4,573,838.44 | 1,474,119.29 | 1,013,011.59 | -684,298.58 |
| 扣除非经常性损益后的净利润(元) | 230,655,452.27 | 167,999,740.18 | 51,356,362.05 | 347,287,178.14 | 248,202,844.09 | 162,380,003.26 | 64,993,544.33 | 269,331,537.02 | 222,310,030.90 | 124,717,758.03 | 84,673,987.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.39 | 0.25 | 0.13 | 1.15 | 0.54 | 0.38 | 0.18 | 0.71 | 0.47 | 0.29 | 0.17 |
| 二、稀释每股收益(元) | 0.39 | 0.25 | 0.13 | 1.15 | 0.54 | 0.38 | 0.18 | 0.71 | 0.47 | 0.29 | 0.17 |
| 八、其他综合收益(元) | - | - | - | -465,934.21 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -465,934.21 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 263,874,331.39 | 173,514,512.75 | 63,322,905.37 | 550,686,233.90 | 262,626,123.72 | 182,370,475.71 | 86,151,876.84 | 348,894,781.52 | 230,189,481.31 | 141,400,065.84 | 80,553,396.66 |
| 归属于母公司所有者的综合收益总额(元) | 261,472,715.11 | 171,513,067.08 | 61,403,669.95 | 554,620,582.85 | 262,257,518.78 | 181,665,493.91 | 86,748,128.90 | 344,320,943.08 | 228,715,362.02 | 140,387,054.25 | 81,237,695.24 |
| 归属于少数股东的综合收益总额(元) | 2,401,616.28 | 2,001,445.67 | 1,919,235.42 | -3,934,348.95 | 368,604.94 | 704,981.80 | -596,252.06 | 4,573,838.44 | 1,474,119.29 | 1,013,011.59 | -684,298.58 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-17 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 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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