| 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) | 3,427,098,372.77 | 2,251,033,742.71 | 1,003,293,300.68 | 5,139,573,631.82 | 3,948,716,488.25 | 2,712,963,983.47 | 1,482,719,418.48 | 5,631,242,048.68 | 4,167,361,292.45 | 2,339,315,819.16 | 1,033,685,477.51 |
| 营业收入(元) | 3,427,098,372.77 | 2,251,033,742.71 | 1,003,293,300.68 | 5,139,573,631.82 | 3,948,716,488.25 | 2,712,963,983.47 | 1,482,719,418.48 | 5,631,242,048.68 | 4,167,361,292.45 | 2,339,315,819.16 | 1,033,685,477.51 |
| 二、营业总成本(元) | 3,214,919,958.32 | 2,133,670,040.35 | 955,356,836.52 | 4,798,272,944.43 | 3,694,691,912.11 | 2,550,640,194.74 | 1,376,415,058.92 | 5,229,877,143.28 | 3,868,134,572.55 | 2,203,882,613.67 | 955,360,254.98 |
| 营业成本(元) | 2,840,418,581.98 | 1,926,111,842.28 | 866,040,192.58 | 4,227,242,067.99 | 3,329,008,884.23 | 2,303,304,061.01 | 1,263,389,509.46 | 4,684,446,635.96 | 3,533,764,248.47 | 1,974,453,149.15 | 856,822,659.08 |
| 研发费用(元) | 207,539,501.30 | 94,400,520.40 | 35,810,441.86 | 315,039,456.27 | 171,826,074.99 | 110,432,081.84 | 50,741,002.76 | 243,781,532.26 | 105,120,449.28 | 81,433,194.66 | 26,951,040.30 |
| 营业税金及附加(元) | 20,548,006.19 | 13,956,298.02 | 6,680,358.67 | 31,629,776.15 | 25,586,964.02 | 17,725,195.43 | 10,367,386.86 | 30,613,873.31 | 22,058,884.48 | 12,428,169.70 | 6,764,332.02 |
| 销售费用(元) | 17,771,675.25 | 10,970,870.93 | 5,635,168.37 | 25,345,107.17 | 24,177,336.11 | 17,234,430.92 | 8,771,330.04 | 24,168,489.35 | 25,418,239.51 | 15,604,399.57 | 7,441,809.59 |
| 管理费用(元) | 126,200,265.86 | 84,942,692.32 | 40,278,135.62 | 182,823,821.24 | 133,261,240.56 | 92,821,518.35 | 39,404,100.18 | 209,560,323.62 | 151,229,211.21 | 98,419,403.18 | 46,009,252.41 |
| 财务费用(元) | 2,441,927.74 | 3,287,816.40 | 912,539.42 | 16,192,715.61 | 10,831,412.20 | 9,122,907.19 | 3,741,729.62 | 37,306,288.78 | 30,543,539.60 | 21,544,297.41 | 11,371,161.58 |
| 其中：利息费用(元) | 15,814,010.55 | 12,048,263.43 | 5,788,279.44 | 40,937,149.67 | 29,996,458.32 | 20,968,575.13 | 9,699,276.06 | 52,558,636.25 | 39,815,178.02 | 26,482,625.16 | 13,489,345.61 |
| 其中：利息收入(元) | 18,600,497.26 | 12,631,776.61 | 6,087,589.17 | 24,471,110.03 | 17,066,656.83 | 10,338,885.51 | 4,506,973.67 | 17,233,969.42 | 11,932,998.29 | 7,501,138.54 | 3,210,295.46 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 96,569,587.99 | 76,064,635.20 | 54,486,384.77 | 81,459,816.81 | 66,748,418.99 | 45,776,757.40 | 19,763,425.65 | 52,355,911.36 | 43,177,806.15 | 21,036,129.85 | 4,725,935.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 67,688,336.79 | - | - | - | 50,091,511.36 | - | - | - |
| 资产处置收益(元) | 542,138.58 | 542,138.58 | 542,138.58 | 1,806,846.55 | 474,581.69 | 389,304.14 | 25,107.24 | 55,534.24 | 1,425,374.92 | 1,432,109.08 | - |
| 资产减值损失(元) | -3,134,300.39 | 1,296,340.37 | 1,129,338.80 | 1,587,198.68 | 12,185,922.46 | 10,167,459.89 | 1,127,614.21 | -14,967,944.28 | -136,682.06 | 2,472,203.92 | 1,390,248.36 |
| 信用减值损失(元) | 34,252,411.47 | 32,174,655.00 | -234,184.69 | -29,096,777.23 | -20,699.45 | -108,930.28 | 11,589.86 | -54,675,369.13 | -17,143,367.48 | -8,877,628.53 | -714,692.65 |
| 其他收益(元) | 23,457,461.29 | 15,531,618.38 | 7,683,228.52 | 37,294,764.08 | 9,120,200.98 | 5,625,560.33 | 2,175,086.66 | 21,322,200.76 | 19,122,889.18 | 16,926,226.29 | 2,626,854.70 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | 0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | 363,865,713.39 | 242,973,089.89 | 111,543,370.15 | 434,352,536.28 | 342,533,000.82 | 224,173,940.21 | 129,407,183.18 | 405,455,238.35 | 345,672,740.61 | 168,422,246.10 | 86,353,567.99 |
| 加：营业外收入(元) | 73,090,280.58 | 41,729,323.27 | 2,765,732.60 | 8,386,400.35 | 3,998,908.95 | 1,608,920.40 | 67,856.62 | 7,176,901.46 | 3,039,405.30 | 852,530.79 | 442,282.99 |
| 减：营业外支出(元) | 56,996.07 | 49,327.87 | 2,066.37 | 130,604,658.61 | 699,231.71 | 208,432.65 | 194,575.77 | 4,959,200.42 | 68,358.98 | 67,760.05 | 23,362.83 |
| 五、利润总额(元) | 436,898,997.90 | 284,653,085.29 | 114,307,036.38 | 312,134,278.02 | 345,832,678.06 | 225,574,427.96 | 129,280,464.03 | 407,672,939.39 | 348,643,786.93 | 169,207,016.84 | 86,772,488.15 |
| 减：所得税费用(元) | 38,168,608.80 | 22,367,065.80 | 10,490,868.66 | 18,337,899.78 | 26,297,103.38 | 12,819,043.29 | 19,448,101.71 | 55,132,387.17 | 68,883,514.00 | 25,841,066.97 | 19,644,130.01 |
| 六、净利润(元) | 398,730,389.10 | 262,286,019.49 | 103,816,167.72 | 293,796,378.24 | 319,535,574.68 | 212,755,384.67 | 109,832,362.32 | 352,540,552.22 | 279,760,272.93 | 143,365,949.87 | 67,128,358.14 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 398,730,389.10 | 262,286,019.49 | 103,816,167.72 | 293,796,378.24 | 319,535,574.68 | 212,755,384.67 | 109,832,362.32 | 352,540,552.22 | 279,760,272.93 | 143,365,949.87 | 67,128,358.14 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 291,686,799.55 | 198,181,218.90 | 74,017,716.20 | 121,593,873.36 | 190,850,757.66 | 120,279,163.90 | 57,256,531.36 | 149,917,576.82 | 132,764,384.11 | 68,951,402.17 | 29,435,039.22 |
| 少数股东损益(元) | 107,043,589.55 | 64,104,800.59 | 29,798,451.52 | 172,202,504.88 | 128,684,817.01 | 92,476,220.77 | 52,575,830.96 | 202,622,975.40 | 146,995,888.82 | 74,414,547.70 | 37,693,318.92 |
| 扣除非经常性损益后的净利润(元) | 170,665,592.71 | 110,390,463.31 | 44,141,680.05 | 82,964,540.96 | 182,688,676.11 | 116,577,760.66 | 56,255,142.48 | 138,060,164.22 | 121,643,634.99 | 59,879,174.61 | 27,986,155.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.15 | 0.06 | 0.09 | 0.15 | 0.09 | 0.04 | 0.11 | 0.10 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.22 | 0.15 | 0.06 | 0.09 | 0.15 | 0.09 | 0.04 | 0.11 | 0.10 | 0.05 | 0.02 |
| 八、其他综合收益(元) | - | - | - | 3,835,676.49 | -151,374.72 | -283,827.60 | -107,223.76 | 1,895,037.79 | -238,099.82 | -446,240.06 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 3,934,574.64 | -77,201.11 | -144,752.07 | -54,684.12 | 2,056,519.92 | -121,430.91 | -227,582.43 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -98,898.15 | -74,173.61 | -139,075.53 | -52,539.64 | -161,482.13 | -116,668.91 | -218,657.63 | - |
| 九、综合收益总额(元) | 398,730,389.10 | 262,286,019.49 | 103,816,167.72 | 297,632,054.73 | 319,384,199.96 | 212,471,557.07 | 109,725,138.56 | 354,435,590.01 | 279,522,173.11 | 142,919,709.81 | 67,128,358.14 |
| 归属于母公司所有者的综合收益总额(元) | 291,686,799.55 | 198,181,218.90 | 74,017,716.20 | 125,528,448.00 | 190,773,556.56 | 120,134,411.83 | 57,201,847.24 | 151,974,096.74 | 132,642,953.20 | 68,723,819.74 | 29,435,039.22 |
| 归属于少数股东的综合收益总额(元) | 107,043,589.55 | 64,104,800.59 | 29,798,451.52 | 172,103,606.73 | 128,610,643.40 | 92,337,145.24 | 52,523,291.32 | 202,461,493.27 | 146,879,219.91 | 74,195,890.07 | 37,693,318.92 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-11 | 2022-10-29 | 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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