| 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) | 10,205,961,010.22 | 6,970,237,657.03 | 3,354,623,840.04 | 12,919,403,868.46 | 9,431,445,309.85 | 5,668,901,595.41 | 2,772,870,984.19 | 13,558,842,070.25 | 10,658,722,636.93 | 7,599,454,069.48 | 3,857,613,326.31 |
| 营业收入(元) | 10,205,961,010.22 | 6,970,237,657.03 | 3,354,623,840.04 | 12,919,403,868.46 | 9,431,445,309.85 | 5,668,901,595.41 | 2,772,870,984.19 | 13,558,842,070.25 | 10,658,722,636.93 | 7,599,454,069.48 | 3,857,613,326.31 |
| 二、营业总成本(元) | 10,164,358,103.07 | 6,900,144,962.78 | 3,314,754,283.35 | 12,753,708,370.17 | 9,344,182,307.85 | 5,590,449,235.37 | 2,749,986,782.34 | 12,991,972,869.72 | 9,983,845,636.89 | 6,899,953,853.09 | 3,435,894,582.32 |
| 营业成本(元) | 9,075,580,891.79 | 6,161,230,870.31 | 2,975,041,542.58 | 11,306,579,585.30 | 8,277,213,517.73 | 4,913,077,177.98 | 2,407,982,320.45 | 11,547,165,959.57 | 8,726,765,858.09 | 6,077,994,129.63 | 3,050,393,763.15 |
| 研发费用(元) | 385,502,534.40 | 218,684,397.56 | 93,351,765.19 | 419,205,940.61 | 343,996,469.06 | 184,520,473.14 | 75,614,037.82 | 383,688,776.84 | 422,632,854.50 | 270,830,696.82 | 96,855,459.12 |
| 营业税金及附加(元) | 81,723,047.20 | 53,549,630.52 | 18,482,038.07 | 110,811,043.74 | 88,322,466.55 | 58,864,463.63 | 28,439,133.59 | 97,370,145.61 | 73,774,837.97 | 53,728,877.21 | 28,580,570.29 |
| 销售费用(元) | 60,330,735.83 | 40,829,015.33 | 20,048,172.07 | 93,090,193.68 | 64,470,349.02 | 36,612,657.79 | 17,803,022.03 | 81,271,144.03 | 66,341,252.60 | 40,065,900.88 | 18,355,817.20 |
| 管理费用(元) | 346,739,734.13 | 243,650,950.82 | 127,584,030.83 | 513,892,633.13 | 343,148,250.88 | 245,961,340.23 | 130,332,459.65 | 590,796,369.61 | 437,195,123.79 | 270,959,349.18 | 132,227,588.75 |
| 财务费用(元) | 214,481,159.72 | 182,200,098.24 | 80,246,734.61 | 310,128,973.71 | 227,031,254.61 | 151,413,122.60 | 89,815,808.80 | 291,680,474.06 | 257,135,709.94 | 186,374,899.37 | 109,481,383.81 |
| 其中：利息费用(元) | 332,344,081.83 | 235,136,195.40 | 129,263,120.30 | 486,018,921.32 | 330,397,120.20 | 230,560,333.13 | 95,188,993.85 | 388,645,513.30 | 274,421,039.70 | 209,343,608.73 | 96,213,739.84 |
| 其中：利息收入(元) | -122,423,692.55 | 55,056,560.68 | -56,005,207.36 | 152,802,032.03 | -111,003,324.79 | -69,352,216.54 | -29,674,846.44 | 126,801,682.42 | -61,650,736.38 | 57,365,012.64 | -30,839,901.21 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 21,327,385.73 | 21,643,749.63 | 7,040,718.23 | 67,611,416.24 | 11,422,052.95 | -15,416,943.66 | -8,093,570.11 | -6,228,346.72 | 1,583,743.39 | -946,163.02 | 1,381,420.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 18,341,171.11 | 18,775,445.86 | 7,040,718.23 | 17,986,901.99 | -626,952.72 | -13,265,854.93 | -8,093,570.11 | -1,641,165.32 | 16,304,806.59 | 8,218,582.77 | 8,438,776.89 |
| 资产处置收益(元) | -2,694.65 | - | - | 470,809.54 | - | - | - | -880,006.31 | -880,006.31 | -880,006.31 | - |
| 资产减值损失(元) | 2,266,137.72 | 3,405,931.43 | 1,811,319.29 | -22,722,082.63 | 22,431,680.68 | -16,803,681.61 | - | -73,209,732.85 | -28,662,862.51 | -45,553,125.98 | - |
| 信用减值损失(元) | -1,771,494.18 | -1,771,418.88 | 486,725.96 | 26,652,630.86 | 34,328,343.66 | -27,846,962.11 | 3,520.00 | -15,694,142.52 | -34,196,224.24 | -23,018,818.71 | -1,371,034.59 |
| 其他收益(元) | 39,890,322.78 | 26,562,347.64 | 17,739,221.29 | 61,276,329.01 | 33,614,505.88 | 18,365,146.04 | 9,961,564.99 | 22,285,060.23 | 18,060,544.37 | 11,022,298.51 | 5,311,038.63 |
| 四、营业利润(元) | 103,312,564.55 | 119,933,304.07 | 66,947,541.46 | 298,984,601.31 | 189,059,585.17 | 36,749,918.70 | 24,755,716.73 | 493,142,032.36 | 630,782,194.74 | 640,124,400.88 | 427,040,168.64 |
| 加：营业外收入(元) | 3,892,384.96 | 1,466,202.45 | 664,152.01 | 14,722,823.36 | 3,849,617.33 | 826,738.27 | 611,870.84 | 5,538,712.77 | 5,940,194.32 | 5,472,294.15 | 959,976.84 |
| 减：营业外支出(元) | 3,960,125.80 | 2,093,498.14 | 342,519.57 | 5,358,609.34 | 5,014,017.37 | 4,878,759.26 | 3,124,371.80 | 5,261,689.13 | 4,498,695.58 | 767,652.05 | 204,903.25 |
| 五、利润总额(元) | 103,244,823.71 | 119,306,008.38 | 67,269,173.90 | 308,348,815.33 | 187,895,185.13 | 32,697,897.71 | 22,243,215.77 | 493,419,056.00 | 632,223,693.48 | 644,829,042.98 | 427,795,242.23 |
| 减：所得税费用(元) | 35,247,041.01 | 24,968,020.13 | 12,476,193.82 | 97,945,749.11 | 46,939,530.40 | 37,212,008.09 | 19,023,667.28 | 52,938,739.83 | 96,472,718.26 | 77,867,143.35 | 59,365,572.57 |
| 六、净利润(元) | 67,997,782.70 | 94,337,988.25 | 54,792,980.08 | 210,403,066.22 | 140,955,654.73 | -4,514,110.38 | 3,219,548.49 | 440,480,316.17 | 535,750,975.22 | 566,961,899.63 | 368,429,669.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 67,997,782.70 | 94,337,988.25 | 54,792,980.08 | - | 140,955,654.73 | -4,514,110.38 | 3,219,548.49 | 440,480,316.17 | 535,750,975.22 | 566,961,899.63 | 368,429,669.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 26,672,099.99 | 54,367,806.67 | 30,836,805.47 | 123,374,861.08 | 70,358,608.45 | -34,905,246.34 | -20,422,064.92 | 426,771,613.03 | 514,485,651.72 | 526,457,998.68 | 367,576,745.11 |
| 少数股东损益(元) | 41,325,682.71 | 39,970,181.58 | 23,956,174.61 | 87,028,205.14 | 70,597,046.28 | 30,391,135.96 | 23,641,613.41 | 13,708,703.14 | 21,265,323.50 | 40,503,900.95 | 852,924.55 |
| 扣除非经常性损益后的净利润(元) | 8,700,625.35 | 43,461,459.64 | 26,240,595.24 | 62,084,882.85 | 52,030,065.64 | -42,031,615.59 | -27,294,725.25 | 405,709,816.36 | 500,749,510.12 | 515,477,855.32 | 363,243,333.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | 0.03 | 0.12 | 0.07 | -0.03 | -0.02 | 0.41 | 0.49 | 0.50 | 0.35 |
| 二、稀释每股收益(元) | 0.02 | 0.04 | 0.03 | 0.12 | 0.07 | -0.01 | -0.02 | 0.41 | 0.49 | 0.50 | 0.35 |
| 九、综合收益总额(元) | 67,997,782.70 | 94,337,988.25 | 54,792,980.08 | 210,403,066.22 | 140,955,654.73 | -4,514,110.38 | 3,219,548.49 | 440,480,316.17 | 535,750,975.22 | 566,961,899.63 | 368,429,669.66 |
| 归属于母公司所有者的综合收益总额(元) | 26,672,099.99 | 54,367,806.67 | 30,836,805.47 | 123,374,861.08 | 70,358,608.45 | -34,905,246.34 | -20,422,064.92 | 426,771,613.03 | 514,485,651.72 | 526,457,998.68 | 367,576,745.11 |
| 归属于少数股东的综合收益总额(元) | 41,325,682.71 | 39,970,181.58 | 23,956,174.61 | 87,028,205.14 | 70,597,046.28 | 30,391,135.96 | 23,641,613.41 | 13,708,703.14 | 21,265,323.50 | 40,503,900.95 | 852,924.55 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-20 | 2023-10-12 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 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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