| 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) | 3,087,656,853.53 | 2,110,931,254.45 | 1,110,553,905.61 | 5,385,915,377.26 | 4,838,336,307.80 | 3,343,082,704.44 | 1,720,736,659.88 | 8,314,214,120.40 | 6,536,402,340.28 | 4,574,835,495.04 | 1,957,617,019.16 |
| 营业收入(元) | 3,087,656,853.53 | 2,110,931,254.45 | 1,110,553,905.61 | 5,385,915,377.26 | 4,838,336,307.80 | 3,343,082,704.44 | 1,720,736,659.88 | 8,314,214,120.40 | 6,536,402,340.28 | 4,574,835,495.04 | 1,957,617,019.16 |
| 二、营业总成本(元) | 3,139,541,345.64 | 2,112,861,429.52 | 1,090,453,712.25 | 5,373,233,471.96 | 4,864,380,028.36 | 3,365,681,834.24 | 1,714,781,722.37 | 8,300,803,160.60 | 6,510,375,612.12 | 4,522,598,587.20 | 1,925,191,127.13 |
| 营业成本(元) | 2,695,892,674.12 | 1,825,419,835.12 | 939,056,195.30 | 4,791,342,563.12 | 4,427,251,172.61 | 3,083,507,159.94 | 1,578,540,241.77 | 7,772,690,260.29 | 6,117,173,680.00 | 4,269,172,068.09 | 1,798,676,030.89 |
| 研发费用(元) | 25,504,630.07 | 16,287,600.70 | 8,587,255.22 | 40,090,079.90 | 34,451,929.45 | 26,190,646.67 | 9,725,045.72 | 39,120,984.73 | 28,404,009.37 | 15,543,235.67 | 7,669,699.40 |
| 营业税金及附加(元) | 21,017,533.62 | 14,227,499.88 | 7,032,713.43 | 27,805,054.26 | 18,764,073.41 | 11,633,813.62 | 5,203,424.54 | 25,169,624.69 | 15,593,158.69 | 10,066,694.03 | 4,687,458.36 |
| 销售费用(元) | 76,459,837.99 | 52,316,873.34 | 29,849,603.52 | 114,770,575.66 | 82,591,021.04 | 55,584,848.61 | 31,428,052.56 | 110,159,656.86 | 81,688,947.44 | 54,895,471.49 | 30,974,546.83 |
| 管理费用(元) | 192,730,211.91 | 124,933,197.66 | 64,893,525.26 | 257,297,714.46 | 188,396,820.29 | 116,025,422.79 | 50,295,651.99 | 232,286,324.28 | 167,206,189.49 | 105,923,952.97 | 50,178,687.56 |
| 财务费用(元) | 127,936,457.93 | 79,676,422.82 | 41,034,419.52 | 141,927,484.56 | 112,925,011.56 | 72,739,942.61 | 39,589,305.79 | 121,376,309.75 | 100,309,627.13 | 66,997,164.95 | 33,004,704.09 |
| 其中：利息费用(元) | 127,655,316.34 | 83,485,092.15 | 42,969,473.80 | 160,217,919.75 | 129,697,044.75 | 86,978,050.64 | 40,531,045.18 | 135,033,912.67 | 110,369,045.05 | 72,199,995.03 | 35,276,627.87 |
| 其中：利息收入(元) | 5,663,363.02 | 4,180,544.57 | 1,983,441.62 | 16,392,403.26 | 11,597,176.77 | 8,374,234.42 | 4,149,166.49 | 15,903,821.22 | 11,519,998.10 | 6,848,454.50 | 2,193,940.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -75,865,367.29 | -64,257,461.27 | -89,267,685.52 | -49,381,949.93 | -128,754,724.52 | -89,656,881.75 | -64,981,183.71 | -6,362,898.33 | -155,987,896.94 | -64,545,562.88 | -12,876,197.33 |
| 加：投资收益(元) | 315,868,660.13 | 189,187,619.02 | 86,605,840.06 | 306,255,815.76 | 236,388,894.86 | 160,614,280.81 | 64,381,757.94 | 322,624,155.36 | 275,924,046.65 | 103,147,954.45 | 16,567,214.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 233,658,840.22 | 155,175,991.98 | 78,300,201.17 | 296,413,025.97 | 225,071,019.87 | 139,981,154.21 | 66,542,779.86 | 232,237,864.14 | 215,625,623.60 | 103,107,206.91 | 55,241,267.36 |
| 资产处置收益(元) | 5,315,788.66 | 5,195,086.90 | 862,369.86 | 889,976.24 | 589,524.46 | 836,436.72 | 589,524.46 | -240,179.11 | - | 948.47 | -32,183.35 |
| 资产减值损失(元) | -82,075.46 | - | - | -2,438,073.39 | -839,929.55 | 1,203,980.83 | 1,155,774.27 | -1,838,044.19 | 798,369.77 | -6,757,265.42 | -8,291,968.66 |
| 信用减值损失(元) | -134,015.20 | -2,245,967.35 | -3,595,407.80 | -22,937,353.72 | -8,398,875.71 | -2,697,912.06 | -4,700,442.74 | -5,895,562.24 | 3,502,459.77 | 4,485,355.56 | 3,970,107.70 |
| 其他收益(元) | 45,654,858.00 | 26,852,196.49 | 13,094,292.63 | 56,291,122.07 | 36,779,263.55 | 20,310,365.03 | 6,141,978.00 | 46,399,764.82 | 38,688,542.67 | 34,383,850.78 | 14,409,894.56 |
| 四、营业利润(元) | 238,873,356.73 | 152,801,298.72 | 27,799,602.59 | 301,361,442.33 | 109,720,432.53 | 68,011,139.78 | 8,542,345.73 | 368,098,196.11 | 188,952,250.08 | 122,952,188.80 | 46,172,759.61 |
| 加：营业外收入(元) | 11,582,873.22 | 449,679.23 | 2,356,022.33 | 163,653,885.22 | 146,601,807.58 | 146,137,957.12 | 1,806,814.22 | 66,306,347.32 | 6,410,682.32 | 5,391,784.95 | 4,786,213.51 |
| 减：营业外支出(元) | 291,039.81 | 32,126.53 | 12,378.21 | 1,000,450.78 | 660,801.89 | 556,062.09 | 19,320.75 | 1,024,638.71 | 360,014.05 | 132,721.46 | 91,357.75 |
| 五、利润总额(元) | 250,165,190.14 | 153,218,851.42 | 30,143,246.71 | 464,014,876.77 | 255,661,438.22 | 213,593,034.81 | 10,329,839.20 | 433,379,904.72 | 195,002,918.35 | 128,211,252.29 | 50,867,615.37 |
| 减：所得税费用(元) | 14,666,060.51 | 1,295,868.09 | -9,929,386.33 | 14,562,289.60 | -31,803,246.72 | -17,450,293.30 | -11,627,194.85 | 55,510,608.26 | -22,350,461.24 | 3,852,866.67 | -1,939,207.88 |
| 六、净利润(元) | 235,499,129.63 | 151,922,983.33 | 40,072,633.04 | 449,452,587.17 | 287,464,684.94 | 231,043,328.11 | 21,957,034.05 | 377,869,296.46 | 217,353,379.59 | 124,358,385.62 | 52,806,823.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 235,499,129.63 | 151,922,983.33 | 40,072,633.04 | 449,452,587.17 | - | 231,043,328.11 | 21,957,034.05 | 377,869,296.46 | 217,353,379.59 | 124,358,385.62 | 52,806,823.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 197,248,404.73 | 124,307,918.46 | 28,540,225.92 | 407,398,151.70 | 253,201,852.11 | 205,156,020.44 | 7,865,220.73 | 343,367,863.75 | 188,320,621.74 | 106,924,928.52 | 44,192,040.05 |
| 少数股东损益(元) | 38,250,724.90 | 27,615,064.87 | 11,532,407.12 | 42,054,435.47 | 34,262,832.83 | 25,887,307.67 | 14,091,813.32 | 34,501,432.71 | 29,032,757.85 | 17,433,457.10 | 8,614,783.20 |
| 扣除非经常性损益后的净利润(元) | 161,193,284.50 | 122,762,764.64 | 80,658,588.64 | 219,876,754.28 | 176,002,090.21 | 104,838,050.49 | 44,914,789.11 | 143,258,378.74 | 233,084,663.47 | 124,782,091.08 | 69,635,473.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.11 | 0.03 | 0.37 | 0.23 | 0.19 | 0.01 | 0.31 | 0.17 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.18 | 0.11 | 0.03 | 0.37 | 0.23 | 0.18 | 0.01 | 0.31 | 0.17 | 0.10 | 0.04 |
| 八、其他综合收益(元) | -578,431.04 | -474,971.54 | 393,973.90 | -3,203,490.05 | -198,171.54 | -5,670,011.44 | 2,756,796.53 | -6,874,983.13 | -9,374,054.07 | -2,941,238.97 | 898,337.92 |
| 归属于母公司股东的其他综合收益(元) | -578,431.04 | -474,971.54 | 393,973.90 | -3,203,490.05 | -198,171.54 | -5,670,011.44 | 2,756,796.53 | -6,874,983.13 | -9,374,054.07 | -2,941,238.97 | 898,337.92 |
| 九、综合收益总额(元) | 234,920,698.59 | 151,448,011.79 | 40,466,606.94 | 446,249,097.12 | 287,266,513.40 | 225,373,316.67 | 24,713,830.58 | 370,994,313.33 | 207,979,325.52 | 121,417,146.65 | 53,705,161.17 |
| 归属于母公司所有者的综合收益总额(元) | 196,669,973.69 | 123,832,946.92 | 28,934,199.82 | 404,194,661.65 | 253,003,680.57 | 199,486,009.00 | 10,622,017.26 | 336,492,880.62 | 178,946,567.67 | 103,983,689.55 | 45,090,377.97 |
| 归属于少数股东的综合收益总额(元) | 38,250,724.90 | 27,615,064.87 | 11,532,407.12 | 42,054,435.47 | 34,262,832.83 | 25,887,307.67 | 14,091,813.32 | 34,501,432.71 | 29,032,757.85 | 17,433,457.10 | 8,614,783.20 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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