| 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) | 2,022,022,292.40 | 1,358,808,688.90 | 601,668,855.29 | 2,893,368,891.91 | 2,064,631,835.35 | 1,381,186,349.37 | 607,336,735.52 | 3,560,394,073.77 | 2,592,003,944.26 | 1,762,755,500.76 | 832,022,768.07 |
| 营业收入(元) | 2,022,022,292.40 | 1,358,808,688.90 | 601,668,855.29 | 2,893,368,891.91 | 2,064,631,835.35 | 1,381,186,349.37 | 607,336,735.52 | 3,560,394,073.77 | 2,592,003,944.26 | 1,762,755,500.76 | 832,022,768.07 |
| 二、营业总成本(元) | 1,960,325,832.43 | 1,326,627,208.94 | 608,529,424.76 | 2,822,625,903.77 | 1,986,762,089.62 | 1,314,629,569.31 | 605,839,763.70 | 3,255,350,449.31 | 2,338,888,547.69 | 1,570,409,159.01 | 748,633,672.66 |
| 营业成本(元) | 1,573,604,276.90 | 1,063,076,999.97 | 478,541,811.90 | 2,219,260,505.20 | 1,564,038,736.14 | 1,031,756,586.27 | 469,877,792.37 | 2,592,556,197.18 | 1,867,754,324.36 | 1,256,312,288.95 | 579,188,088.04 |
| 研发费用(元) | 71,993,537.74 | 49,206,647.72 | 20,575,078.73 | 122,442,351.08 | 84,057,891.93 | 55,187,579.78 | 24,512,620.36 | 122,093,714.32 | 90,929,570.71 | 58,223,714.69 | 27,347,469.10 |
| 营业税金及附加(元) | 25,074,885.95 | 16,934,476.80 | 6,478,739.80 | 29,424,811.76 | 18,487,392.72 | 12,781,066.82 | 4,983,384.57 | 35,260,918.08 | 24,020,425.14 | 16,821,444.88 | 9,581,910.10 |
| 销售费用(元) | 133,225,980.28 | 94,388,002.93 | 48,773,820.77 | 206,882,803.46 | 151,313,015.39 | 103,258,504.49 | 49,184,083.41 | 302,787,881.86 | 225,606,868.29 | 153,053,298.33 | 85,961,552.27 |
| 管理费用(元) | 144,420,648.67 | 95,447,647.18 | 50,163,800.32 | 232,245,117.97 | 159,717,789.69 | 106,215,964.17 | 52,890,603.32 | 196,270,462.73 | 126,960,654.63 | 84,304,036.76 | 44,437,913.25 |
| 财务费用(元) | 12,006,502.89 | 7,573,434.34 | 3,996,173.24 | 12,370,314.30 | 9,147,263.75 | 5,429,867.78 | 4,391,279.67 | 6,381,275.14 | 3,616,704.56 | 1,694,375.40 | 2,116,739.90 |
| 其中：利息费用(元) | 15,377,235.75 | 10,460,874.06 | 5,109,178.59 | 19,020,482.23 | 14,266,091.68 | 9,185,078.61 | 4,342,673.67 | 16,568,665.43 | 12,678,316.00 | 7,016,369.34 | 3,017,782.69 |
| 其中：利息收入(元) | 2,490,349.10 | 1,914,666.41 | 691,435.05 | 5,622,682.51 | 3,872,652.46 | 2,356,607.39 | 910,875.96 | 8,048,494.96 | 6,459,280.09 | 4,139,850.19 | 1,225,721.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 620,232.32 | -1,027,972.32 | -4,120,606.69 | -2,184,326.69 | -141,887.05 |
| 加：投资收益(元) | 39,292,573.62 | 30,611,799.74 | 5,336,114.93 | 42,810,723.17 | 60,752,196.45 | 55,120,184.52 | 14,706,111.76 | -69,357,935.95 | -20,304,995.08 | -18,633,038.78 | -65,752,616.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,147,240.41 | 11,466,466.53 | 5,336,114.93 | 11,544,505.86 | 31,885,651.99 | 26,292,801.01 | 11,431,710.07 | -152,843,931.00 | -106,614,968.47 | -105,186,833.60 | -67,163,991.35 |
| 资产处置收益(元) | 8,896.77 | - | - | 6,837,703.95 | 375,215.31 | 24,275.30 | 24,275.30 | 217,189,992.30 | 47,360,913.14 | 44,628,256.08 | 52,252.35 |
| 资产减值损失(元) | - | - | - | -36,584,273.43 | - | - | - | -33,106,591.14 | - | - | - |
| 信用减值损失(元) | -1,250,187.57 | -1,463,089.29 | 6,323.14 | 11,043,756.77 | -175,388.31 | -765,791.17 | 36,486.69 | -9,278,213.90 | -909,344.76 | -969,365.53 | - |
| 其他收益(元) | 24,420,019.28 | 18,631,163.87 | 13,221,185.51 | 35,311,418.59 | 22,469,147.76 | 15,009,321.20 | 7,967,580.21 | 24,415,564.20 | 16,541,139.14 | 12,646,981.34 | 3,062,186.42 |
| 四、营业利润(元) | 124,167,762.07 | 79,961,354.28 | 11,703,054.11 | 130,162,317.19 | 161,290,916.94 | 135,944,769.91 | 24,851,658.10 | 433,878,467.65 | 291,682,502.32 | 227,834,848.17 | 20,609,030.76 |
| 加：营业外收入(元) | 5,835,927.87 | 4,113,029.72 | 117,934.35 | 10,358,799.59 | 6,956,441.05 | 4,838,909.38 | 2,057,664.84 | 14,104,114.12 | 7,913,501.36 | 4,186,211.34 | 46,468,706.60 |
| 减：营业外支出(元) | 2,186,040.87 | 1,496,724.70 | 494,683.24 | 8,322,091.23 | 4,362,477.37 | 1,685,760.14 | 1,022,930.20 | 10,163,763.44 | 5,218,586.49 | 2,742,349.94 | 834,228.84 |
| 五、利润总额(元) | 127,817,649.07 | 82,577,659.30 | 11,326,305.22 | 132,199,025.55 | 163,884,880.62 | 139,097,919.15 | 25,886,392.74 | 437,818,818.33 | 294,377,417.19 | 229,278,709.57 | 66,243,508.52 |
| 减：所得税费用(元) | 44,107,616.31 | 28,067,634.40 | 9,721,245.51 | 43,680,223.78 | 35,354,886.20 | 27,205,040.48 | 8,039,865.68 | 104,590,151.99 | 67,821,792.95 | 52,807,248.91 | 30,808,581.32 |
| 六、净利润(元) | 83,710,032.76 | 54,510,024.90 | 1,605,059.71 | 88,518,801.77 | 128,529,994.42 | 111,892,878.67 | 17,846,527.06 | 333,228,666.34 | 226,555,624.24 | 176,471,460.66 | 35,434,927.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 83,710,032.76 | 54,510,024.90 | 1,605,059.71 | 88,518,801.77 | 128,529,994.42 | 111,892,878.67 | 17,846,527.06 | 333,228,666.34 | 226,555,624.24 | 176,471,460.66 | 35,434,927.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 70,562,252.50 | 47,624,069.98 | 2,428,299.46 | 93,756,203.35 | 128,432,694.45 | 111,621,794.49 | 23,154,205.76 | 287,720,360.03 | 185,069,174.15 | 144,483,196.83 | 19,861,978.61 |
| 少数股东损益(元) | 13,147,780.26 | 6,885,954.92 | -823,239.75 | -5,237,401.58 | 97,299.97 | 271,084.18 | -5,307,678.70 | 45,508,306.31 | 41,486,450.09 | 31,988,263.83 | 15,572,948.59 |
| 扣除非经常性损益后的净利润(元) | 58,496,700.00 | 38,009,600.00 | -5,574,300.00 | 64,933,700.00 | 113,144,500.00 | 101,697,100.00 | 17,710,000.00 | 111,274,300.00 | 137,459,700.00 | 101,042,900.00 | -18,061,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.14 | 0.01 | 0.27 | 0.37 | 0.32 | 0.07 | 0.84 | 0.54 | 0.42 | 0.06 |
| 二、稀释每股收益(元) | 0.21 | 0.14 | 0.01 | 0.27 | 0.37 | 0.32 | 0.07 | 0.84 | 0.54 | 0.42 | 0.06 |
| 八、其他综合收益(元) | -29,862,450.73 | -34,099,511.15 | 4,010,017.22 | -58,634,813.97 | -27,606,060.44 | -14,811,056.46 | -3,739,876.41 | -155,194,668.41 | -123,992,039.87 | -75,801,642.24 | -59,066,441.04 |
| 归属于母公司股东的其他综合收益(元) | -29,862,450.73 | -34,099,511.15 | 4,010,017.22 | -58,634,813.97 | -27,606,060.44 | -14,811,056.46 | -3,739,876.41 | -155,194,668.41 | -123,992,039.87 | -75,801,642.24 | -59,066,441.04 |
| 九、综合收益总额(元) | 53,847,582.03 | 20,410,513.75 | 5,615,076.93 | 29,883,987.80 | 100,923,933.98 | 97,081,822.21 | 14,106,650.65 | 178,033,997.93 | 102,563,584.37 | 100,669,818.42 | -23,631,513.84 |
| 归属于母公司所有者的综合收益总额(元) | 40,699,801.77 | 13,524,558.83 | 6,438,316.68 | 35,121,389.38 | 100,826,634.01 | 96,810,738.03 | 19,414,329.35 | 132,525,691.62 | 61,077,134.28 | 68,681,554.59 | -39,204,462.43 |
| 归属于少数股东的综合收益总额(元) | 13,147,780.26 | 6,885,954.92 | -823,239.75 | -5,237,401.58 | 97,299.97 | 271,084.18 | -5,307,678.70 | 45,508,306.31 | 41,486,450.09 | 31,988,263.83 | 15,572,948.59 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-18 | 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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