| 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) | 2,233,126,548.77 | 1,410,579,723.34 | 708,442,365.10 | 2,846,507,734.21 | 2,184,842,620.45 | 1,362,665,563.42 | 674,535,941.41 | 2,718,612,472.58 | 2,139,407,879.28 | 1,318,172,450.10 | 654,632,302.73 |
| 营业收入(元) | 2,233,126,548.77 | 1,410,579,723.34 | 708,442,365.10 | 2,846,507,734.21 | 2,184,842,620.45 | 1,362,665,563.42 | 674,535,941.41 | 2,718,612,472.58 | 2,139,407,879.28 | 1,318,172,450.10 | 654,632,302.73 |
| 二、营业总成本(元) | 1,606,451,888.31 | 1,033,135,038.13 | 492,607,244.78 | 2,199,965,580.72 | 1,539,579,950.48 | 986,976,026.01 | 459,481,476.70 | 2,029,151,228.17 | 1,490,100,897.01 | 940,647,466.47 | 436,620,005.50 |
| 营业成本(元) | 1,299,312,591.18 | 834,646,337.67 | 392,259,635.62 | 1,749,754,459.91 | 1,254,480,283.64 | 799,134,008.36 | 370,401,513.89 | 1,609,025,036.49 | 1,216,376,618.36 | 759,437,123.52 | 348,572,052.90 |
| 研发费用(元) | 41,050,496.48 | 22,956,198.63 | 11,235,139.47 | 55,645,592.78 | 43,854,031.34 | 27,293,738.23 | 11,077,832.40 | 54,030,766.33 | 43,738,599.33 | 27,487,465.39 | 10,554,549.35 |
| 营业税金及附加(元) | 4,103,781.04 | 3,512,431.34 | 360,310.23 | 6,758,410.30 | 4,608,019.67 | 4,523,118.34 | 242,301.33 | 6,733,325.19 | 4,711,103.06 | 4,610,591.56 | 184,995.44 |
| 销售费用(元) | 25,708,384.75 | 13,985,464.77 | 6,720,315.24 | 29,311,186.69 | 20,284,759.04 | 12,060,054.17 | 5,520,369.30 | 28,031,748.86 | 19,413,916.24 | 12,204,262.56 | 6,484,192.39 |
| 管理费用(元) | 200,368,712.64 | 135,392,703.58 | 71,336,418.45 | 308,906,848.11 | 192,634,258.55 | 129,806,020.88 | 66,877,219.72 | 284,777,392.09 | 187,533,839.33 | 125,222,106.84 | 64,890,913.17 |
| 财务费用(元) | 35,907,922.22 | 22,641,902.14 | 10,695,425.77 | 49,589,082.93 | 23,718,598.24 | 14,159,086.03 | 5,362,240.06 | 46,552,959.21 | 18,326,820.69 | 11,685,916.60 | 5,933,302.25 |
| 其中：利息费用(元) | 32,972,516.68 | 21,303,740.61 | 9,263,935.69 | 55,012,391.56 | 28,418,006.16 | 19,227,626.17 | 9,260,357.41 | 50,046,318.91 | 20,625,906.38 | 13,916,723.84 | 7,005,489.72 |
| 其中：利息收入(元) | 3,253,316.03 | 2,239,217.43 | 918,650.19 | 11,621,968.75 | 9,918,485.66 | 8,138,513.69 | 5,454,090.02 | 9,238,998.03 | 7,539,961.26 | 5,350,721.33 | 2,530,242.56 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 37,386,765.97 | 24,689,597.90 | 12,329,246.39 | 60,192,880.13 | 33,899,780.87 | 22,392,868.81 | 9,093,068.14 | 38,300,685.29 | 28,979,866.69 | 21,203,467.52 | 9,618,062.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 26,653,322.44 | 16,947,935.19 | 7,707,853.39 | 34,800,318.63 | 15,297,154.96 | 9,830,455.99 | 2,505,213.92 | 10,747,629.73 | 8,371,690.89 | 7,540,171.47 | 2,673,182.28 |
| 资产处置收益(元) | 62,393.75 | - | - | - | - | - | - | -45,811.56 | - | - | - |
| 信用减值损失(元) | 1,487,698.86 | 1,577,981.75 | -1,850,168.62 | -3,921,291.43 | -1,726,984.74 | -1,359,447.06 | -2,326,512.05 | -1,926,100.58 | -3,336,821.32 | -3,152,869.47 | -3,679,659.47 |
| 其他收益(元) | 4,444,244.51 | 4,081,388.45 | 2,004,332.08 | 9,107,823.41 | 6,775,187.48 | 5,077,890.64 | 3,178,807.62 | 8,115,747.44 | 6,998,724.16 | 4,334,457.90 | 901,100.00 |
| 四、营业利润(元) | 670,055,763.55 | 407,793,653.31 | 228,318,530.17 | 711,921,565.60 | 684,210,653.58 | 401,800,849.80 | 224,999,828.42 | 733,905,765.00 | 681,948,751.80 | 399,910,039.58 | 224,851,799.82 |
| 加：营业外收入(元) | 250,120.48 | 222,251.51 | 175,042.73 | 919,934.85 | 514,017.59 | 178,554.71 | 141,992.54 | 6,479,464.76 | 6,401,877.47 | 943,909.72 | 84,975.80 |
| 减：营业外支出(元) | 2,414,941.64 | 1,046,032.73 | 294,414.01 | 3,983,666.55 | 1,638,573.42 | 1,002,144.36 | 402,212.39 | 2,401,494.05 | 1,745,699.10 | 1,217,290.39 | 546,868.27 |
| 五、利润总额(元) | 667,890,942.39 | 406,969,872.09 | 228,199,158.89 | 708,857,833.90 | 683,086,097.75 | 400,977,260.15 | 224,739,608.57 | 737,983,735.71 | 686,604,930.17 | 399,636,658.91 | 224,389,907.35 |
| 减：所得税费用(元) | 66,130,122.51 | 39,386,269.97 | 24,271,238.21 | 130,434,394.87 | 71,063,464.91 | 42,293,149.46 | 27,204,202.43 | 122,305,678.33 | 85,121,072.07 | 56,289,979.92 | 34,059,390.57 |
| 六、净利润(元) | 601,760,819.88 | 367,583,602.12 | 203,927,920.68 | 578,423,439.03 | 612,022,632.84 | 358,684,110.69 | 197,535,406.14 | 615,678,057.38 | 601,483,858.10 | 343,346,678.99 | 190,330,516.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 601,760,819.88 | 367,583,602.12 | 203,927,920.68 | 578,423,439.03 | 612,022,632.84 | 358,684,110.69 | 197,535,406.14 | 615,678,057.38 | 601,483,858.10 | 343,346,678.99 | 190,330,516.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 498,270,940.75 | 309,811,977.84 | 173,215,140.31 | 500,474,706.63 | 511,732,934.63 | 304,412,526.52 | 168,971,152.17 | 548,269,040.78 | 515,169,034.01 | 295,587,915.31 | 166,491,679.22 |
| 少数股东损益(元) | 103,489,879.13 | 57,771,624.28 | 30,712,780.37 | 77,948,732.40 | 100,289,698.21 | 54,271,584.17 | 28,564,253.97 | 67,409,016.60 | 86,314,824.09 | 47,758,763.68 | 23,838,837.56 |
| 扣除非经常性损益后的净利润(元) | 494,181,699.08 | 305,618,602.81 | 170,435,048.99 | 481,241,928.66 | 496,514,760.84 | 292,945,014.43 | 163,570,846.21 | 525,199,757.23 | 496,972,139.47 | 286,293,050.61 | 162,890,933.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.11 | 0.97 | 0.54 | 1.56 | 1.60 | 0.95 | 0.53 | 1.71 | 1.61 | 0.92 | 0.52 |
| 二、稀释每股收益(元) | 1.11 | 0.97 | 0.54 | 1.56 | 1.60 | 0.95 | 0.53 | 1.71 | 1.61 | 0.92 | 0.52 |
| 八、其他综合收益(元) | -7,667,509.45 | -7,667,509.45 | 0.02 | -5,265,591.94 | -3,103,033.22 | -3,103,033.17 | -0.09 | -18,048,078.72 | -22,257,094.28 | -17,107,781.16 | -0.03 |
| 归属于母公司股东的其他综合收益(元) | -7,667,509.45 | -7,667,509.45 | 0.02 | -5,265,591.94 | -3,103,033.22 | -3,103,033.17 | -0.09 | -18,048,078.72 | -22,257,094.28 | -17,107,781.16 | -0.03 |
| 九、综合收益总额(元) | 594,093,310.43 | 359,916,092.67 | 203,927,920.70 | 573,157,847.09 | 608,919,599.62 | 355,581,077.52 | 197,535,406.05 | 597,629,978.66 | 579,226,763.82 | 326,238,897.83 | 190,330,516.75 |
| 归属于母公司所有者的综合收益总额(元) | 490,603,431.30 | 302,144,468.39 | 173,215,140.33 | 495,209,114.69 | 508,629,901.41 | 301,309,493.35 | 168,971,152.08 | 530,220,962.06 | 492,911,939.73 | 278,480,134.15 | 166,491,679.19 |
| 归属于少数股东的综合收益总额(元) | 103,489,879.13 | 57,771,624.28 | 30,712,780.37 | 77,948,732.40 | 100,289,698.21 | 54,271,584.17 | 28,564,253.97 | 67,409,016.60 | 86,314,824.09 | 47,758,763.68 | 23,838,837.56 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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