| 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) | 5,061,632,594.36 | 3,549,795,345.29 | 1,774,927,287.15 | 7,969,707,420.35 | 5,804,470,589.40 | 3,714,634,109.20 | 1,904,228,417.80 | 7,458,564,494.14 | 5,683,126,559.20 | 3,725,592,248.98 | 1,782,154,387.10 |
| 营业收入(元) | 5,061,632,594.36 | 3,549,795,345.29 | 1,774,927,287.15 | 7,969,707,420.35 | 5,804,470,589.40 | 3,714,634,109.20 | 1,904,228,417.80 | 7,458,564,494.14 | 5,683,126,559.20 | 3,725,592,248.98 | 1,782,154,387.10 |
| 二、营业总成本(元) | 4,666,202,839.79 | 3,174,919,883.50 | 1,575,563,255.34 | 7,323,880,796.22 | 5,284,058,484.94 | 3,392,422,226.59 | 1,785,934,507.49 | 6,961,383,567.04 | 5,227,196,476.62 | 3,316,788,021.95 | 1,619,210,389.24 |
| 营业成本(元) | 4,157,253,606.05 | 2,836,554,343.31 | 1,384,348,680.80 | 6,520,008,979.70 | 4,750,462,141.61 | 3,088,260,555.33 | 1,649,452,968.86 | 6,215,765,355.33 | 4,724,017,377.56 | 3,016,958,407.56 | 1,494,057,172.43 |
| 研发费用(元) | 166,854,670.71 | 100,976,862.04 | 62,217,720.99 | 239,241,972.60 | 168,381,517.26 | 92,638,152.28 | 38,926,681.65 | 206,803,743.91 | 168,921,805.81 | 75,914,023.37 | 18,500,667.66 |
| 营业税金及附加(元) | 63,208,703.53 | 44,178,962.75 | 21,148,409.55 | 96,707,450.72 | 70,136,560.05 | 42,703,644.96 | 18,651,443.96 | 66,470,316.55 | 50,495,340.41 | 33,814,099.38 | 18,344,950.64 |
| 销售费用(元) | 29,747,772.28 | 20,121,699.22 | 9,978,386.84 | 46,978,147.67 | 33,777,307.29 | 20,070,198.34 | 6,825,223.10 | 51,592,181.02 | 38,227,767.91 | 20,254,141.17 | 14,090,384.83 |
| 管理费用(元) | 165,604,330.54 | 118,644,482.23 | 64,142,200.15 | 318,289,311.05 | 173,443,114.33 | 95,888,054.63 | 45,313,763.14 | 317,092,554.20 | 167,001,659.19 | 115,428,614.58 | 43,753,654.41 |
| 财务费用(元) | 83,533,756.68 | 54,443,533.95 | 33,727,857.01 | 102,654,934.48 | 87,857,844.40 | 52,861,621.05 | 26,764,426.78 | 103,659,416.03 | 78,532,525.74 | 54,418,735.89 | 30,463,559.27 |
| 其中：利息费用(元) | 96,709,947.90 | 70,218,990.80 | 39,060,839.44 | 125,523,693.11 | 98,022,678.54 | 59,166,779.96 | 20,479,578.61 | 134,234,160.68 | 103,750,366.46 | 66,139,578.31 | 31,612,140.12 |
| 其中：利息收入(元) | 20,154,740.66 | 16,950,474.79 | 6,145,590.79 | 24,177,115.34 | 16,453,441.17 | 11,156,883.82 | 404,302.07 | 19,426,721.30 | 18,659,736.30 | 10,793,881.47 | 4,682,054.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 164,000.00 | 164,000.00 | - | -164,000.00 | 1,730,000.00 | 1,730,000.00 | -2,347,000.00 | -1,730,000.00 | - | - | - |
| 加：投资收益(元) | -74,130,183.76 | -69,714,436.71 | -5,911,375.07 | -64,701,719.66 | -42,040,179.41 | -23,039,242.85 | -15,660,168.93 | 866,242.65 | 19,959,337.65 | 23,264,715.89 | 15,540,609.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -72,541,113.86 | -70,610,095.40 | -5,637,154.41 | -60,981,881.83 | -31,095,222.53 | -22,341,918.80 | -16,573,364.56 | -8,186,272.65 | 10,462,256.81 | 15,639,230.54 | 13,144,558.81 |
| 资产处置收益(元) | 2,959,986.90 | 1,274,321.13 | - | -33,229,008.94 | 42,351.20 | 16,578.01 | 12,145.45 | -15,081,326.16 | -1,427,414.53 | -249,538.45 | 167,341.02 |
| 资产减值损失(元) | - | - | - | -9,857,180.83 | - | - | 6,807,846.96 | -72,743,847.15 | - | - | - |
| 信用减值损失(元) | -1,184,594.57 | -2,220,470.21 | -3,355,682.76 | -7,914,556.09 | 1,074,431.63 | 158,030.36 | -3,073,774.25 | -7,095,922.67 | -5,762,919.12 | -8,461,574.85 | -2,984,171.23 |
| 其他收益(元) | 22,152,791.23 | 13,308,047.28 | 6,223,864.55 | 34,274,790.99 | 6,344,161.58 | 3,267,428.61 | 1,989,597.07 | 8,250,337.11 | 4,616,659.07 | 3,201,159.07 | 406,100.97 |
| 四、营业利润(元) | 345,391,754.37 | 317,686,923.28 | 196,320,838.53 | 564,234,949.60 | 487,562,869.46 | 304,344,676.74 | 106,022,556.61 | 409,646,410.88 | 473,315,745.65 | 426,558,988.69 | 176,073,878.03 |
| 加：营业外收入(元) | 1,219,655.40 | 1,081,864.15 | 511,234.70 | 3,228,013.72 | 4,233,474.71 | 3,184,015.00 | 2,319,391.68 | 3,560,856.85 | 1,489,966.81 | 1,007,123.21 | 691,450.04 |
| 减：营业外支出(元) | 2,795,679.58 | 481,800.82 | 111,884.93 | 44,719,655.92 | 4,016,950.68 | 3,008,268.57 | 1,088,064.83 | 17,660,783.83 | 1,581,840.60 | 297,878.88 | 181,448.15 |
| 五、利润总额(元) | 343,815,730.19 | 318,286,986.61 | 196,720,188.30 | 522,743,307.40 | 487,779,393.49 | 304,520,423.17 | 107,253,883.46 | 395,546,483.90 | 473,223,871.86 | 427,268,233.02 | 176,583,879.92 |
| 减：所得税费用(元) | 45,759,015.20 | 40,467,268.52 | 25,298,430.45 | 54,399,099.55 | 59,706,015.57 | 40,753,253.86 | 18,305,070.52 | 50,104,255.97 | 59,481,945.82 | 62,997,668.33 | 31,137,485.18 |
| 六、净利润(元) | 298,056,714.99 | 277,819,718.09 | 171,421,757.85 | 468,344,207.85 | 428,073,377.92 | 263,767,169.31 | 88,948,812.94 | 345,442,227.93 | 413,741,926.04 | 364,270,564.69 | 145,446,394.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 298,056,714.99 | 277,819,718.09 | 171,421,757.85 | 468,344,207.85 | 428,073,377.92 | 263,767,169.31 | 88,948,812.94 | 345,442,227.93 | 413,741,926.04 | 364,270,564.69 | 145,446,394.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 296,938,098.35 | 274,769,562.01 | 170,473,366.75 | 461,826,369.47 | 422,625,129.18 | 261,114,818.18 | 87,864,757.71 | 355,943,791.93 | 415,082,736.66 | 365,293,154.87 | 145,156,197.02 |
| 少数股东损益(元) | 1,118,616.64 | 3,050,156.08 | 948,391.10 | 6,517,838.38 | 5,448,248.74 | 2,652,351.13 | 1,084,055.23 | -10,501,564.00 | -1,340,810.62 | -1,022,590.18 | 290,197.72 |
| 扣除非经常性损益后的净利润(元) | 283,956,243.00 | 261,509,741.23 | 165,339,606.33 | 500,942,461.30 | 424,868,210.03 | 257,070,902.86 | 84,381,473.58 | 375,951,334.15 | 408,702,612.84 | 359,556,351.47 | 143,472,169.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.19 | 0.12 | 0.33 | 0.30 | 0.18 | 0.06 | 0.25 | 0.29 | 0.26 | 0.10 |
| 二、稀释每股收益(元) | 0.21 | 0.19 | 0.12 | 0.33 | 0.30 | 0.18 | 0.06 | 0.26 | 0.29 | 0.26 | 0.10 |
| 八、其他综合收益(元) | 135,959,685.08 | -26,383,514.86 | -36,307,293.31 | -28,063,963.88 | -39,591,183.29 | -19,442,659.99 | -18,331,501.29 | 31,013,794.01 | 34,433,716.60 | 32,774,000.99 | -8,275,513.39 |
| 归属于母公司股东的其他综合收益(元) | 135,899,225.26 | -26,371,079.10 | -36,290,707.14 | -28,049,812.19 | -39,571,175.73 | -19,432,311.75 | -18,331,483.53 | 30,988,336.51 | 34,433,716.60 | 32,774,000.99 | -8,275,513.39 |
| 归属于少数股东的其他综合收益(元) | 60,459.82 | -12,435.76 | -16,586.17 | -14,151.69 | -20,007.56 | -10,348.24 | -17.76 | 25,457.50 | - | - | - |
| 九、综合收益总额(元) | 434,016,400.07 | 251,436,203.23 | 135,114,464.54 | 440,280,243.97 | 388,482,194.63 | 244,314,161.08 | 70,617,293.89 | 376,456,021.94 | 448,175,642.64 | 397,044,565.68 | 137,170,881.35 |
| 归属于母公司所有者的综合收益总额(元) | 432,837,323.61 | 248,398,482.91 | 134,182,659.61 | 433,776,557.28 | 383,053,953.45 | 241,682,506.43 | 69,533,256.42 | 386,932,128.44 | 449,516,453.26 | 398,067,155.86 | 136,880,683.63 |
| 归属于少数股东的综合收益总额(元) | 1,179,076.46 | 3,037,720.32 | 931,804.93 | 6,503,686.69 | 5,428,241.18 | 2,631,654.65 | 1,084,037.47 | -10,476,106.50 | -1,340,810.62 | -1,022,590.18 | 290,197.72 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-12 | 2022-10-26 | 2022-08-23 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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