| 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) | 3,015,685,308.05 | 2,122,272,218.61 | 1,026,234,586.68 | 5,333,713,359.90 | 4,210,460,625.26 | 2,857,108,277.36 | 1,445,140,100.32 | 2,919,849,196.45 | 2,231,935,328.76 | 1,520,132,089.52 | 946,337,886.26 |
| 营业收入(元) | 3,015,685,308.05 | 2,122,272,218.61 | 1,026,234,586.68 | 5,333,713,359.90 | 4,210,460,625.26 | 2,857,108,277.36 | 1,445,140,100.32 | 2,919,849,196.45 | 2,231,935,328.76 | 1,520,132,089.52 | 946,337,886.26 |
| 二、营业总成本(元) | 2,802,432,222.51 | 1,846,905,988.93 | 870,398,175.49 | 4,779,797,152.75 | 3,604,357,598.89 | 2,368,357,339.55 | 1,187,497,715.30 | 3,106,604,312.43 | 2,274,248,555.76 | 1,532,422,033.74 | 827,705,062.94 |
| 营业成本(元) | 2,319,611,057.28 | 1,571,992,875.20 | 742,785,244.24 | 4,027,701,168.52 | 3,099,485,062.16 | 2,069,185,224.21 | 1,027,292,689.59 | 2,398,311,743.02 | 1,810,928,674.26 | 1,236,817,879.12 | 671,408,332.87 |
| 研发费用(元) | 24,482,955.87 | 22,139,141.83 | 7,929,550.80 | 51,216,525.62 | 25,816,461.20 | 23,014,899.01 | 7,840,851.07 | 47,191,813.32 | 22,689,057.91 | 15,983,301.37 | 6,565,875.53 |
| 营业税金及附加(元) | 45,486,350.26 | 33,797,034.66 | 16,320,565.16 | 77,355,082.25 | 56,304,139.19 | 37,450,803.55 | 16,044,616.62 | 54,279,808.34 | 39,017,682.49 | 28,318,865.93 | 14,775,474.35 |
| 销售费用(元) | 113,670,580.35 | 60,974,445.16 | 33,936,896.93 | 156,733,164.49 | 124,152,740.82 | 63,683,068.95 | 31,489,245.41 | 132,531,687.14 | 97,722,622.37 | 59,539,642.95 | 32,543,682.58 |
| 管理费用(元) | 352,071,024.68 | 217,715,214.52 | 104,200,538.50 | 524,681,670.54 | 343,009,559.45 | 212,516,064.01 | 106,819,013.02 | 497,183,909.32 | 317,252,084.40 | 201,379,787.06 | 102,071,746.77 |
| 财务费用(元) | -52,889,745.93 | -59,712,722.44 | -34,774,620.14 | -57,890,458.67 | -44,410,363.93 | -37,492,720.18 | -1,988,700.41 | -22,894,648.71 | -13,361,565.67 | -9,617,442.69 | 339,950.84 |
| 其中：利息费用(元) | 42,906,752.01 | 31,479,063.82 | 14,279,429.11 | 71,335,110.95 | 54,400,491.73 | 40,364,930.75 | 20,341,154.68 | 88,352,058.02 | 57,523,536.16 | 44,000,750.22 | 23,969,084.00 |
| 其中：利息收入(元) | 94,114,411.53 | 93,011,431.44 | 50,208,885.01 | 132,406,978.96 | 101,609,277.49 | 77,483,333.03 | 22,959,848.91 | 113,116,115.45 | 73,256,668.82 | 53,879,572.06 | 21,374,331.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,138,785.15 | 440,072.57 | -456,245.70 | 17,812,321.88 | 2,757,406.21 | -114,680.29 | 3,990,052.80 | 5,511,721.40 | 14,786,306.19 | 5,445,744.51 | 446,204.95 |
| 加：投资收益(元) | 64,775,290.63 | 33,188,858.91 | 14,023,511.86 | 17,416,911.49 | 53,379,771.99 | 26,942,136.85 | 12,095,724.68 | 29,398,861.91 | 19,578,628.93 | 1,526,091.35 | 5,096,377.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,209,944.29 | 11,508,694.24 | 6,122,054.55 | -15,540,871.69 | 39,217,048.40 | 14,694,154.04 | 9,473,105.04 | -9,343,801.98 | 6,910,502.43 | -3,657,820.95 | -62,228.43 |
| 资产处置收益(元) | 13,784,691.50 | 9,873,172.78 | 3,947,661.33 | 40,886,100.48 | 21,675,140.75 | 8,529,995.54 | 1,816,152.94 | 40,711,671.43 | 7,275,606.82 | 6,858,473.67 | 7,315,047.21 |
| 资产减值损失(元) | 23,502.00 | -670,982.31 | - | -175,065,376.13 | -6,300,000.00 | -6,300,000.00 | - | -82,446,094.55 | -21,139,125.24 | -21,124,053.09 | -211,435.36 |
| 信用减值损失(元) | -39,814,447.55 | -57,296,518.19 | -49,158,528.16 | -157,876,249.01 | -77,930,362.44 | -62,971,863.58 | -47,539,364.32 | -215,959,530.68 | -41,085,229.48 | -34,128,173.74 | -5,457,756.64 |
| 其他收益(元) | 43,154,678.88 | 29,105,571.32 | 15,064,620.01 | 148,527,604.73 | 76,329,613.23 | 36,643,336.79 | 21,573,480.20 | 132,793,136.23 | 93,084,806.57 | 81,712,999.56 | 30,604,345.53 |
| 四、营业利润(元) | 300,315,586.15 | 290,006,404.76 | 139,257,430.53 | 445,617,520.59 | 676,014,596.11 | 491,479,863.12 | 249,578,431.32 | -276,745,350.24 | 30,187,766.79 | 28,001,138.04 | 156,425,606.68 |
| 加：营业外收入(元) | 8,795,373.35 | 2,182,067.06 | 1,306,637.08 | 14,824,749.27 | 6,157,049.60 | 5,272,878.18 | 681,700.12 | 19,859,151.57 | 2,669,713.38 | 1,989,623.22 | 600,464.93 |
| 减：营业外支出(元) | 927,190.76 | 679,658.99 | 258,850.37 | 19,192,748.21 | 385,929.10 | 68,100.84 | 423,032.88 | 3,329,049.34 | 254,837.61 | 159,430.95 | 46,211.52 |
| 五、利润总额(元) | 308,183,768.74 | 291,508,812.83 | 140,305,217.24 | 441,249,521.65 | 681,785,716.61 | 496,684,640.46 | 249,837,098.56 | -260,215,248.01 | 32,602,642.56 | 29,831,330.31 | 156,979,860.09 |
| 减：所得税费用(元) | 110,626,601.77 | 99,820,903.53 | 45,779,712.91 | 141,878,299.16 | 178,475,339.27 | 133,328,206.31 | 66,756,771.99 | 30,656,454.59 | 94,479,759.13 | 69,570,467.99 | 60,014,408.60 |
| 六、净利润(元) | 197,557,166.97 | 191,687,909.30 | 94,525,504.33 | 299,371,222.49 | 503,310,377.34 | 363,356,434.15 | 183,080,326.57 | -290,871,702.60 | -61,877,116.57 | -39,739,137.68 | 96,965,451.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 197,557,166.97 | 191,687,909.30 | 94,525,504.33 | 299,371,222.49 | 503,310,377.34 | 363,356,434.15 | 183,080,326.57 | -290,871,702.60 | -61,877,116.57 | -39,739,137.68 | 96,965,451.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 215,559,794.06 | 204,253,857.01 | 96,907,298.59 | 262,981,388.14 | 470,875,720.93 | 360,225,656.94 | 181,662,559.98 | -214,924,982.60 | 594,509.24 | 20,185,720.28 | 115,787,890.89 |
| 少数股东损益(元) | -18,002,627.09 | -12,565,947.71 | -2,381,794.26 | 36,389,834.35 | 32,434,656.41 | 3,130,777.21 | 1,417,766.59 | -75,946,720.00 | -62,471,625.81 | -59,924,857.96 | -18,822,439.40 |
| 扣除非经常性损益后的净利润(元) | 142,075,605.94 | 161,700,085.24 | 81,290,797.46 | 111,881,571.66 | 403,774,422.55 | 322,573,521.71 | 160,469,509.70 | -384,327,943.69 | -74,744,781.90 | -48,879,785.89 | 83,281,755.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.11 | 0.05 | 0.14 | 0.25 | 0.19 | 0.10 | -0.12 | - | 0.01 | 0.06 |
| 二、稀释每股收益(元) | 0.12 | 0.11 | 0.05 | 0.14 | 0.25 | 0.19 | 0.10 | -0.12 | - | 0.01 | 0.06 |
| 八、其他综合收益(元) | 800,786.66 | -111,526.60 | - | -118,287.31 | -58,338.35 | -58,338.35 | - | -985,552.56 | -361,763.12 | -361,763.12 | - |
| 归属于母公司股东的其他综合收益(元) | 800,786.99 | -111,526.27 | - | -118,287.31 | -58,338.35 | -58,338.35 | - | -985,552.56 | -361,763.12 | -361,763.12 | - |
| 归属于少数股东的其他综合收益(元) | -0.33 | -0.33 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 198,357,953.63 | 191,576,382.70 | 94,525,504.33 | 299,252,935.18 | 503,252,038.99 | 363,298,095.80 | 183,080,326.57 | -291,857,255.16 | -62,238,879.69 | -40,100,900.80 | 96,965,451.49 |
| 归属于母公司所有者的综合收益总额(元) | 216,360,581.05 | 204,142,330.74 | 96,907,298.59 | 262,863,100.83 | 470,817,382.58 | 360,167,318.59 | 181,662,559.98 | -215,910,535.16 | 232,746.12 | 19,823,957.16 | 115,787,890.89 |
| 归属于少数股东的综合收益总额(元) | -18,002,627.42 | -12,565,948.04 | -2,381,794.26 | 36,389,834.35 | 32,434,656.41 | 3,130,777.21 | 1,417,766.59 | -75,946,720.00 | -62,471,625.81 | -59,924,857.96 | -18,822,439.40 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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