| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 7,577,878,901.43 | 5,137,985,069.96 | 2,526,777,419.66 | 9,295,234,214.98 | 6,579,551,736.36 | 4,574,232,283.52 | 2,394,070,354.85 | 8,770,766,332.23 | 6,477,402,258.93 | 4,539,346,326.17 |
| 营业收入(元) | 7,577,878,901.43 | 5,137,985,069.96 | 2,526,777,419.66 | 9,295,234,214.98 | 6,579,551,736.36 | 4,574,232,283.52 | 2,394,070,354.85 | 8,770,766,332.23 | 6,477,402,258.93 | 4,539,346,326.17 |
| 二、营业总成本(元) | 7,341,216,292.64 | 5,012,415,131.46 | 2,454,743,608.16 | 9,127,180,379.44 | 6,435,200,580.34 | 4,442,156,764.84 | 2,327,633,064.10 | 8,536,525,109.25 | 6,266,374,606.72 | 4,364,288,469.32 |
| 营业成本(元) | 6,887,394,767.41 | 4,715,573,752.48 | 2,350,074,371.17 | 8,593,491,234.64 | 6,099,136,138.33 | 4,257,260,341.65 | 2,241,377,570.03 | 8,047,173,499.57 | 5,930,267,083.33 | 4,158,376,336.47 |
| 研发费用(元) | 118,120,288.97 | 85,042,207.72 | 25,148,827.22 | 94,401,968.36 | 58,770,371.57 | 19,776,750.73 | 10,741,489.64 | 67,325,800.41 | 33,375,108.46 | 17,359,506.52 |
| 营业税金及附加(元) | 35,475,677.81 | 23,588,797.75 | 9,051,846.83 | 43,591,611.05 | 31,500,422.33 | 21,466,618.10 | 9,076,969.96 | 39,195,019.74 | 25,205,288.71 | 16,563,792.59 |
| 销售费用(元) | 158,855,323.46 | 99,076,307.64 | 34,532,750.21 | 189,530,020.23 | 124,375,494.73 | 66,725,149.35 | 25,937,627.60 | 165,293,853.20 | 128,306,860.67 | 79,625,294.78 |
| 管理费用(元) | 136,699,709.54 | 86,876,017.24 | 34,515,761.00 | 187,014,096.93 | 113,345,104.40 | 70,156,643.24 | 32,190,285.79 | 181,089,101.48 | 117,436,944.33 | 71,647,057.08 |
| 财务费用(元) | 4,670,525.45 | 2,258,048.63 | 1,420,051.73 | 19,151,448.23 | 8,073,048.98 | 6,771,261.77 | 8,309,121.08 | 36,447,834.85 | 31,783,321.22 | 20,716,481.88 |
| 其中：利息费用(元) | 7,546,412.26 | 5,404,593.63 | 2,508,069.37 | 20,591,222.11 | 12,544,001.38 | 11,118,937.05 | 7,164,901.45 | 44,134,971.62 | 30,685,912.10 | 23,516,645.79 |
| 其中：利息收入(元) | 11,188,209.02 | 6,444,611.13 | 4,732,485.94 | 6,674,404.49 | 4,677,624.86 | 2,775,495.70 | 1,280,409.53 | 3,813,952.06 | 1,057,529.16 | 2,185,178.08 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 6,324,741.64 | 4,488,159.44 | - | 767,599.64 | 466,579.64 | 547,819.64 | 782,137.64 | -767,599.64 | -1,229,400.00 | - |
| 加：投资收益(元) | -3,248,907.82 | -2,021,485.20 | -1,190,366.88 | -9,875,137.68 | -11,961,588.72 | -4,956,876.69 | -1,373,750.47 | -20,895,830.54 | -20,163,997.02 | -13,215,579.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -145,750.69 | -111,578.61 | 19,163.29 | 534,954.05 | 410,818.79 | 684,776.85 | 443,004.46 | 258,519.16 | -2,664,294.54 | -1,508,934.08 |
| 资产减值损失(元) | -23,582,997.43 | -16,151,528.26 | -8,288,046.27 | -36,141,099.43 | -22,355,616.32 | -20,787,053.60 | -21,150,296.21 | -46,040,361.29 | -40,108,319.09 | -40,141,026.97 |
| 信用减值损失(元) | -8,745,544.77 | 3,755,782.10 | -16,031,045.33 | -3,105,199.73 | -19,209,907.74 | -34,956,337.59 | -9,773,894.38 | -2,824,955.83 | -12,234,438.66 | -26,337,072.50 |
| 其他收益(元) | 15,191,221.65 | 9,738,517.43 | 6,043,901.06 | 36,333,421.31 | 17,590,570.87 | 14,613,366.62 | 5,443,482.52 | 30,146,713.19 | 25,636,259.25 | 19,318,535.50 |
| 四、营业利润(元) | 222,601,122.06 | 125,379,384.01 | 52,568,254.08 | 156,033,419.65 | 108,881,193.75 | 86,536,437.06 | 40,364,969.85 | 193,859,188.87 | 162,927,756.69 | 114,682,713.60 |
| 加：营业外收入(元) | 14,080,097.03 | 9,362,044.26 | 1,914,012.56 | 8,113,609.87 | 7,410,381.66 | 6,222,975.88 | 1,424,151.52 | 5,065,628.62 | 1,872,192.28 | 1,318,570.76 |
| 减：营业外支出(元) | 5,290,884.08 | 4,187,255.70 | 560,348.26 | 14,743,229.23 | 877,638.50 | 614,421.98 | 244,042.54 | 5,645,298.12 | 3,055,390.31 | 2,190,207.11 |
| 五、利润总额(元) | 231,390,335.01 | 130,554,172.57 | 53,921,918.38 | 149,403,800.29 | 115,413,936.91 | 92,144,990.96 | 41,545,078.83 | 193,279,519.37 | 161,744,558.66 | 113,811,077.25 |
| 减：所得税费用(元) | 52,882,889.75 | 29,500,352.24 | 12,291,238.36 | 25,362,465.61 | 26,420,129.89 | 23,456,597.08 | 7,948,207.39 | 27,486,562.53 | 32,485,347.02 | 22,259,150.22 |
| 六、净利润(元) | 178,507,445.26 | 101,053,820.33 | 41,630,680.02 | 124,041,334.68 | 88,993,807.02 | 68,688,393.88 | 33,596,871.44 | 165,792,956.84 | 129,259,211.64 | 91,551,927.03 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 178,507,445.26 | 101,053,820.33 | 41,630,680.02 | 124,041,334.68 | 88,993,807.02 | 68,688,393.88 | 33,596,871.44 | 165,792,956.84 | 129,259,211.64 | 91,551,927.03 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 178,507,445.26 | 101,053,820.33 | 41,630,680.02 | 124,041,334.68 | 88,993,807.02 | 68,688,393.88 | 33,596,871.44 | 165,792,956.84 | 129,259,211.64 | 91,551,927.03 |
| 扣除非经常性损益后的净利润(元) | 142,778,702.32 | 72,161,845.55 | 35,632,038.91 | 107,379,558.61 | 69,752,500.00 | 53,144,400.00 | - | 144,068,600.00 | 112,013,700.00 | 77,716,700.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.07 | 0.04 | 0.02 | 0.06 | 0.04 | 0.03 | 0.02 | 0.08 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.07 | 0.04 | 0.02 | 0.06 | 0.04 | 0.03 | 0.02 | 0.08 | 0.06 | 0.05 |
| 九、综合收益总额(元) | 178,507,445.26 | 101,053,820.33 | 41,630,680.02 | 124,041,334.68 | 88,993,807.02 | 68,688,393.88 | 33,596,871.44 | 165,792,956.84 | 129,259,211.64 | 91,551,927.03 |
| 归属于母公司所有者的综合收益总额(元) | 178,507,445.26 | 101,053,820.33 | 41,630,680.02 | 124,041,334.68 | 88,993,807.02 | 68,688,393.88 | 33,596,871.44 | 165,792,956.84 | 129,259,211.64 | 91,551,927.03 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-11 | 2023-12-05 | 2023-12-05 | 2024-04-30 | 2023-06-30 | 2023-12-05 | 2023-01-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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