| 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) | 7,560,235,670.39 | 5,231,120,589.63 | 2,557,512,113.04 | 10,120,201,384.84 | 7,974,681,092.80 | 5,233,404,242.63 | 2,660,096,706.22 | 10,499,947,065.67 | 7,873,258,693.27 | 5,278,695,208.78 | 2,543,401,447.14 |
| 营业收入(元) | 7,560,235,670.39 | 5,231,120,589.63 | 2,557,512,113.04 | 10,120,201,384.84 | 7,974,681,092.80 | 5,233,404,242.63 | 2,660,096,706.22 | 10,499,947,065.67 | 7,873,258,693.27 | 5,278,695,208.78 | 2,543,401,447.14 |
| 二、营业总成本(元) | 7,395,586,299.65 | 5,114,906,965.24 | 2,492,470,540.38 | 10,043,246,697.97 | 7,859,360,976.38 | 5,158,617,183.57 | 2,624,501,680.17 | 10,311,939,566.28 | 7,743,376,673.37 | 5,168,441,587.86 | 2,498,274,235.59 |
| 营业成本(元) | 5,272,198,266.78 | 3,667,113,196.03 | 1,775,121,974.03 | 6,883,613,724.28 | 5,444,085,215.50 | 3,518,377,901.59 | 1,771,656,628.79 | 6,995,026,127.45 | 5,272,560,917.40 | 3,541,962,920.71 | 1,693,323,822.01 |
| 研发费用(元) | 251,674,097.83 | 160,550,724.60 | 76,220,731.53 | 297,200,481.64 | 205,355,087.05 | 141,925,060.43 | 66,514,021.08 | 217,300,521.09 | 136,016,140.02 | 104,406,262.56 | 33,337,722.55 |
| 营业税金及附加(元) | 77,366,304.85 | 51,943,396.65 | 25,024,982.02 | 104,230,534.59 | 78,728,681.44 | 61,495,324.98 | 30,264,013.02 | 117,566,289.20 | 86,319,861.44 | 55,228,868.37 | 29,279,166.46 |
| 销售费用(元) | 1,052,291,747.95 | 744,354,390.35 | 367,272,830.02 | 1,655,213,088.21 | 1,343,209,984.65 | 894,897,341.35 | 463,115,433.54 | 1,844,068,614.88 | 1,347,220,562.51 | 840,185,863.21 | 431,834,159.22 |
| 管理费用(元) | 415,243,846.33 | 270,489,581.40 | 133,918,389.32 | 630,241,751.54 | 435,695,557.53 | 304,314,470.69 | 161,216,916.11 | 586,412,415.31 | 492,514,674.45 | 339,070,586.05 | 167,861,200.95 |
| 财务费用(元) | 326,812,035.91 | 220,455,676.21 | 114,911,633.46 | 472,747,117.71 | 352,286,450.21 | 237,607,084.53 | 131,734,667.63 | 551,565,598.35 | 408,744,517.55 | 287,587,086.96 | 142,638,164.40 |
| 其中：利息费用(元) | 345,915,986.61 | 238,700,837.64 | 120,542,713.06 | 501,895,716.87 | 379,707,560.94 | 260,426,565.13 | 129,547,548.43 | 599,391,114.08 | 462,750,154.47 | 314,612,682.52 | 154,938,512.80 |
| 其中：利息收入(元) | 18,449,560.56 | 12,113,598.68 | 6,378,070.44 | 27,666,240.15 | 21,586,077.55 | 14,432,146.48 | 5,171,596.37 | 40,147,779.15 | 33,724,974.47 | 26,834,878.57 | 17,344,170.56 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 33,415,822.41 | 22,288,412.50 | 7,712,725.48 | 46,851,144.77 | 34,161,236.66 | 23,768,373.32 | 9,805,742.17 | 44,020,523.44 | 26,528,637.04 | 18,063,241.52 | 9,425,528.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,484,755.71 | 21,580,754.04 | 7,508,746.48 | 41,729,178.04 | 29,335,909.60 | 19,858,902.46 | 9,805,742.17 | 42,425,872.92 | 26,528,637.04 | 18,063,241.52 | 9,425,528.49 |
| 资产处置收益(元) | 440,884.14 | 438,809.62 | - | 755,820.22 | 652,824.10 | 466,650.78 | 362,682.49 | 443,192.34 | -565,101.23 | -583,488.77 | -541,053.16 |
| 资产减值损失(元) | 8,350,790.94 | 10,531,887.26 | -3,525,543.89 | -14,475,002.15 | -22,575,448.62 | -14,906,253.89 | -8,994,591.35 | -65,933,087.58 | -27,792,749.15 | -19,468,186.72 | 45,533.58 |
| 信用减值损失(元) | -6,417,154.90 | -19,387,968.62 | -19,006,216.68 | -670,157.34 | -38,425,273.50 | -20,754,390.73 | -12,106,530.23 | -772,941,457.57 | -28,738,884.65 | -30,230,034.35 | -16,600,469.07 |
| 其他收益(元) | 22,655,374.24 | 17,502,377.05 | 7,455,958.30 | 47,036,729.02 | 31,858,969.98 | 19,157,248.13 | 11,788,611.82 | 38,769,664.35 | 33,142,928.17 | 18,542,074.56 | 3,727,906.63 |
| 四、营业利润(元) | 223,095,087.57 | 147,587,142.20 | 57,678,495.87 | 156,453,221.39 | 120,992,425.04 | 82,518,686.67 | 36,450,940.95 | -567,633,665.63 | 132,456,850.08 | 96,577,227.16 | 41,184,658.02 |
| 加：营业外收入(元) | 3,339,164.23 | 3,000,388.63 | 546,863.15 | 10,212,489.78 | 7,148,322.61 | 5,458,100.55 | 2,474,632.26 | 4,123,845.75 | 3,192,975.47 | 1,935,333.44 | 1,040,316.13 |
| 减：营业外支出(元) | 3,458,318.97 | 579,105.16 | 200,705.06 | 8,130,025.38 | 1,056,378.17 | 678,789.35 | 130,553.68 | 1,564,657.28 | 1,383,827.27 | 1,281,110.52 | 40,866.24 |
| 五、利润总额(元) | 222,975,932.83 | 150,008,425.67 | 58,024,653.96 | 158,535,685.79 | 127,084,369.48 | 87,297,997.87 | 38,795,019.53 | -565,074,477.16 | 134,265,998.28 | 97,231,450.08 | 42,184,107.91 |
| 减：所得税费用(元) | 76,535,187.12 | 52,512,865.99 | 25,230,603.65 | 109,147,808.57 | 76,701,683.06 | 44,494,439.85 | 32,248,895.98 | 113,707,093.80 | 79,530,670.34 | 53,767,952.84 | 22,987,357.39 |
| 六、净利润(元) | 146,440,745.71 | 97,495,559.68 | 32,794,050.31 | 49,387,877.22 | 50,382,686.42 | 42,803,558.02 | 6,546,123.55 | -678,781,570.96 | 54,735,327.94 | 43,463,497.24 | 19,196,750.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 146,440,745.71 | 97,495,559.68 | 32,794,050.31 | 49,387,877.22 | 50,382,686.42 | 42,803,558.02 | 6,546,123.55 | -678,781,570.96 | 54,735,327.94 | 43,463,497.24 | 19,196,750.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 102,463,641.21 | 71,984,395.89 | 18,152,447.09 | 4,890,347.22 | 27,973,093.70 | 26,545,580.14 | 5,420,341.81 | -689,231,500.00 | 37,935,682.09 | 32,375,502.36 | 13,681,778.22 |
| 少数股东损益(元) | 43,977,104.50 | 25,511,163.79 | 14,641,603.22 | 44,497,530.00 | 22,409,592.72 | 16,257,977.88 | 1,125,781.74 | 10,449,929.04 | 16,799,645.85 | 11,087,994.88 | 5,514,972.30 |
| 扣除非经常性损益后的净利润(元) | 82,555,825.60 | 54,349,775.94 | 11,584,706.31 | -45,232,615.29 | -8,661,223.99 | 1,058,954.77 | -6,086,080.64 | -732,565,163.19 | 6,455,478.45 | 13,793,621.94 | 8,752,350.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.01 | - | 0.02 | 0.02 | - | -0.40 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.01 | - | 0.02 | 0.02 | - | -0.40 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -150,201.56 | 792,338.49 | 38,463.80 | -2,004,968.68 | 1,609,162.75 | 1,696,264.67 | -1,237,291.39 | 5,905,496.34 | 7,692,783.57 | 2,988,293.75 | -368,829.91 |
| 归属于母公司股东的其他综合收益(元) | -150,201.56 | 792,338.49 | 38,463.80 | -2,004,968.68 | 1,609,162.75 | 1,696,264.67 | -1,237,291.39 | 5,905,496.34 | 7,692,783.57 | 2,988,293.75 | -368,829.91 |
| 九、综合收益总额(元) | 146,290,544.15 | 98,287,898.17 | 32,832,514.11 | 47,382,908.54 | 51,991,849.17 | 44,499,822.69 | 5,308,832.16 | -672,876,074.62 | 62,428,111.51 | 46,451,790.99 | 18,827,920.61 |
| 归属于母公司所有者的综合收益总额(元) | 102,313,439.65 | 72,776,734.38 | 18,190,910.89 | 2,885,378.54 | 29,582,256.45 | 28,241,844.81 | 4,183,050.42 | -683,326,003.66 | 45,628,465.66 | 35,363,796.11 | 13,312,948.31 |
| 归属于少数股东的综合收益总额(元) | 43,977,104.50 | 25,511,163.79 | 14,641,603.22 | 44,497,530.00 | 22,409,592.72 | 16,257,977.88 | 1,125,781.74 | 10,449,929.04 | 16,799,645.85 | 11,087,994.88 | 5,514,972.30 |
| 公告日期 | 2024-10-26 | 2024-08-14 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-19 | 2023-04-27 | 2023-04-22 | 2022-10-27 | 2022-08-27 | 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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