| 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) | 4,855,606,264.90 | 3,502,755,787.65 | 2,029,912,234.46 | 6,097,648,672.02 | 4,459,295,368.26 | 3,257,521,855.10 | 1,912,561,357.51 | 6,163,167,090.48 | 4,201,785,055.83 | 3,130,437,657.78 | 1,800,394,972.02 |
| 营业收入(元) | 4,855,606,264.90 | 3,502,755,787.65 | 2,029,912,234.46 | 6,097,648,672.02 | 4,459,295,368.26 | 3,257,521,855.10 | 1,912,561,357.51 | 6,163,167,090.48 | 4,201,785,055.83 | 3,130,437,657.78 | 1,800,394,972.02 |
| 二、营业总成本(元) | 4,607,773,637.15 | 3,245,193,217.11 | 1,882,673,460.70 | 5,877,371,672.28 | 4,164,864,574.09 | 3,021,219,683.61 | 1,794,736,440.12 | 6,086,092,479.80 | 4,296,025,655.11 | 3,178,510,249.95 | 1,851,387,177.48 |
| 营业成本(元) | 4,080,508,465.17 | 2,906,853,734.98 | 1,709,130,694.33 | 5,160,350,570.12 | 3,682,398,467.52 | 2,698,710,670.40 | 1,611,372,649.19 | 5,386,349,821.29 | 3,820,244,517.67 | 2,865,397,878.02 | 1,693,594,890.91 |
| 研发费用(元) | 5,778,308.61 | 866,892.82 | 321,518.13 | 1,173,138.96 | 508,863.07 | 319,662.44 | 149,936.14 | 573,461.37 | 384,038.89 | 283,709.05 | 154,144.29 |
| 营业税金及附加(元) | 29,161,718.46 | 16,295,163.86 | 11,363,351.34 | 30,259,990.59 | 22,155,291.40 | 13,723,768.12 | 9,459,916.94 | 26,351,922.93 | 19,244,654.94 | 13,054,772.79 | 5,469,320.64 |
| 销售费用(元) | 110,417,379.09 | 74,015,448.28 | 36,432,724.76 | 155,446,512.01 | 96,536,516.24 | 63,577,886.03 | 32,821,475.86 | 152,519,187.02 | 100,389,274.92 | 68,056,263.65 | 33,529,907.06 |
| 管理费用(元) | 242,104,768.35 | 162,879,301.60 | 83,265,800.57 | 337,097,232.02 | 216,301,769.87 | 144,395,327.28 | 74,084,484.07 | 320,709,925.48 | 205,854,164.45 | 136,204,262.16 | 66,055,706.20 |
| 财务费用(元) | 139,802,997.47 | 84,282,675.57 | 42,159,371.57 | 193,044,228.58 | 146,963,665.99 | 100,492,369.34 | 52,206,556.88 | 199,588,161.71 | 149,909,004.24 | 95,513,364.28 | 52,583,208.38 |
| 其中：利息费用(元) | 140,467,695.15 | 84,686,155.15 | 41,669,388.68 | 197,167,835.00 | 150,454,310.35 | 102,006,664.53 | 52,392,326.51 | 205,194,184.05 | 155,260,951.23 | 99,475,407.21 | 53,748,772.64 |
| 其中：利息收入(元) | 3,798,990.45 | 2,710,291.53 | 1,280,893.81 | 8,347,501.96 | 6,325,293.70 | 3,370,626.01 | 1,551,634.87 | 9,312,703.85 | 6,835,654.49 | 4,297,463.72 | 2,004,573.94 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 11,284,531.23 | 11,232,499.04 | 11,368,256.70 | 20,701,408.36 | 17,953,779.10 | 14,293,686.51 | 17,319,621.42 | 5,145,894.74 | 5,137,279.74 | -21,350,049.14 | -5,013,945.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,309,187.63 | 11,232,499.04 | 11,368,256.70 | 20,376,357.88 | 17,651,304.09 | 14,040,883.26 | 17,319,621.42 | 3,738,298.75 | 4,492,437.65 | -21,610,168.04 | -5,013,945.34 |
| 资产处置收益(元) | 74,904.54 | 68,600.12 | 918.48 | 16,004.55 | -419,419.43 | -298,930.03 | - | 881,837.77 | 991,469.14 | 992,605.80 | - |
| 资产减值损失(元) | -477,830.99 | -330,315.50 | -338,634.46 | -1,039,580.17 | -33,473.12 | -291,568.76 | - | -2,822,740.01 | 413,476.74 | 85,807.02 | -68,740.98 |
| 信用减值损失(元) | -25,466,903.37 | -25,523,533.81 | -17,444,242.41 | -33,563,746.03 | -22,403,054.16 | -21,152,432.65 | - | -39,980,972.35 | -14,935,950.87 | -16,765,251.77 | -9,166,651.37 |
| 其他收益(元) | 7,584,362.61 | 4,782,898.47 | 1,656,157.86 | 13,248,639.69 | 8,667,787.16 | 5,401,150.20 | 2,369,370.40 | 19,642,622.90 | 16,177,868.29 | 12,546,984.33 | 2,459,116.08 |
| 四、营业利润(元) | 240,831,691.77 | 247,792,718.86 | 142,481,229.93 | 219,639,726.14 | 298,196,413.72 | 234,254,076.76 | 137,513,909.21 | 59,941,253.73 | -86,456,456.24 | -72,562,495.93 | -62,782,427.07 |
| 加：营业外收入(元) | 13,971,496.23 | 9,939,369.08 | 4,019,715.10 | 10,053,096.95 | 7,293,291.44 | 4,202,240.30 | 591,116.47 | 4,675,397.04 | 3,756,185.13 | 2,153,560.55 | 1,175,934.14 |
| 减：营业外支出(元) | 15,919,208.47 | 4,188,993.70 | 161,678.32 | 20,307,530.46 | 5,505,042.96 | 2,566,091.64 | 64,208.42 | 11,249,357.32 | 2,964,321.47 | 743,515.40 | 140,450.57 |
| 五、利润总额(元) | 238,883,979.53 | 253,543,094.24 | 146,339,266.71 | 209,385,292.63 | 299,984,662.20 | 235,890,225.42 | 138,040,817.26 | 53,367,293.45 | -85,664,592.58 | -71,152,450.78 | -61,746,943.50 |
| 减：所得税费用(元) | 56,013,408.69 | 40,838,895.38 | 15,376,452.77 | 72,215,391.09 | 66,408,745.92 | 46,377,785.88 | 23,374,695.32 | 31,657,124.00 | 24,377,380.40 | 15,361,514.95 | 7,208,082.63 |
| 六、净利润(元) | 182,870,570.84 | 212,704,198.86 | 130,962,813.94 | 137,169,901.54 | 233,575,916.28 | 189,512,439.54 | 114,666,121.94 | 21,710,169.45 | -110,041,972.98 | -86,513,965.73 | -68,955,026.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 182,870,570.84 | 212,704,198.86 | 130,962,813.94 | 137,169,901.54 | 233,575,916.28 | 189,512,439.54 | 114,666,121.94 | 21,710,169.45 | -110,041,972.98 | -86,513,965.73 | -68,955,026.13 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 123,516,669.29 | 163,309,204.28 | 101,791,556.22 | 78,087,762.78 | 171,644,956.96 | 144,571,170.75 | 87,378,386.22 | 25,491,689.19 | -102,438,409.08 | -83,463,699.17 | -61,985,901.11 |
| 少数股东损益(元) | 59,353,901.55 | 49,394,994.58 | 29,171,257.72 | 59,082,138.76 | 61,930,959.32 | 44,941,268.79 | 27,287,735.72 | -3,781,519.74 | -7,603,563.90 | -3,050,266.56 | -6,969,125.02 |
| 扣除非经常性损益后的净利润(元) | 120,974,738.74 | 157,505,330.47 | 98,470,228.99 | 81,220,310.13 | 161,341,588.12 | 137,037,819.91 | 84,889,199.08 | 12,194,168.81 | -118,039,351.66 | -96,714,670.56 | -65,521,556.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.14 | 0.09 | 0.07 | 0.15 | 0.13 | 0.08 | 0.02 | -0.09 | -0.07 | -0.05 |
| 二、稀释每股收益(元) | 0.11 | 0.14 | 0.09 | 0.07 | 0.15 | 0.13 | 0.08 | 0.02 | -0.09 | -0.07 | -0.05 |
| 八、其他综合收益(元) | 1,166,043.50 | -47,224,761.67 | -23,320,869.96 | 35,758,667.26 | 31,677,515.02 | -5,441,536.33 | 6,607,579.82 | -67,211,360.96 | -60,848,581.14 | -28,976,725.53 | -12,682,597.31 |
| 归属于母公司股东的其他综合收益(元) | 1,166,043.50 | -47,224,761.67 | -23,320,869.96 | 35,758,667.26 | 31,677,515.02 | -5,441,536.33 | 6,607,579.82 | -67,211,360.96 | -60,848,581.14 | -28,976,725.53 | -12,682,597.31 |
| 九、综合收益总额(元) | 184,036,614.34 | 165,479,437.19 | 107,641,943.98 | 172,928,568.80 | 265,253,431.30 | 184,070,903.21 | 121,273,701.76 | -45,501,191.51 | -170,890,554.12 | -115,490,691.26 | -81,637,623.44 |
| 归属于母公司所有者的综合收益总额(元) | 124,682,712.79 | 116,084,442.61 | 78,470,686.26 | 113,846,430.04 | 203,322,471.98 | 139,129,634.42 | 93,985,966.04 | -41,719,671.77 | -163,286,990.22 | -112,440,424.70 | -74,668,498.42 |
| 归属于少数股东的综合收益总额(元) | 59,353,901.55 | 49,394,994.58 | 29,171,257.72 | 59,082,138.76 | 61,930,959.32 | 44,941,268.79 | 27,287,735.72 | -3,781,519.74 | -7,603,563.90 | -3,050,266.56 | -6,969,125.02 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 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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