| 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) | 1,758,030,358.88 | 1,147,864,217.43 | 544,403,891.04 | 2,615,695,858.73 | 1,861,746,545.38 | 1,224,628,027.28 | 596,552,541.86 | 2,733,338,839.14 | 1,918,230,515.12 | 1,253,112,660.16 | 591,124,603.26 |
| 营业收入(元) | 1,758,030,358.88 | 1,147,864,217.43 | 544,403,891.04 | 2,615,695,858.73 | 1,861,746,545.38 | 1,224,628,027.28 | 596,552,541.86 | 2,733,338,839.14 | 1,918,230,515.12 | 1,253,112,660.16 | 591,124,603.26 |
| 二、营业总成本(元) | 1,314,045,441.20 | 828,749,215.27 | 374,909,247.57 | 1,867,485,831.60 | 1,337,624,311.35 | 876,055,551.53 | 404,531,610.69 | 1,991,938,409.29 | 1,336,966,428.55 | 872,610,217.99 | 413,514,465.67 |
| 营业成本(元) | 1,238,883,528.78 | 806,567,417.44 | 385,412,553.42 | 1,681,711,716.16 | 1,214,372,823.83 | 796,245,520.97 | 378,472,518.46 | 1,736,485,825.63 | 1,213,014,077.38 | 768,748,199.04 | 359,612,721.37 |
| 研发费用(元) | 48,174,961.15 | 28,269,245.89 | 12,861,537.13 | 68,953,695.53 | 44,664,499.22 | 29,316,444.42 | 6,015,194.95 | 68,593,300.32 | 31,057,069.98 | 28,215,570.06 | 7,241,348.05 |
| 营业税金及附加(元) | 9,709,292.82 | 6,665,945.20 | 3,313,061.87 | 17,521,435.77 | 15,184,680.59 | 9,978,692.90 | 5,013,018.69 | 21,665,166.03 | 14,654,605.58 | 11,036,225.24 | 4,971,616.20 |
| 销售费用(元) | 36,963,371.80 | 22,358,031.10 | 10,900,777.06 | 54,295,044.88 | 37,655,204.94 | 19,520,813.90 | 10,693,812.59 | 58,096,185.62 | 35,329,068.75 | 18,721,088.71 | 9,229,554.61 |
| 管理费用(元) | 123,180,024.31 | 79,687,463.75 | 37,166,538.90 | 194,403,640.88 | 130,743,705.53 | 87,136,187.45 | 40,643,003.32 | 193,347,842.40 | 120,001,777.10 | 84,011,920.27 | 38,704,846.66 |
| 财务费用(元) | -142,865,737.66 | -114,798,888.11 | -74,745,220.81 | -149,399,701.62 | -104,996,602.76 | -66,142,108.11 | -36,305,937.32 | -86,249,910.71 | -77,090,170.24 | -38,122,785.33 | -6,245,621.22 |
| 其中：利息费用(元) | 1,483,596.12 | 3,353,961.59 | 1,695,963.80 | 7,749,390.51 | 5,496,594.75 | 3,616,295.51 | 1,781,190.68 | 7,108,496.83 | 4,511,435.86 | 2,981,106.23 | 1,556,410.82 |
| 其中：利息收入(元) | 156,676,540.33 | 124,118,248.99 | 76,415,506.14 | 162,168,192.84 | 115,732,885.75 | 80,950,633.18 | 41,102,256.74 | 92,598,552.78 | 58,310,162.29 | 42,473,597.65 | 11,945,359.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 958,059.44 | 1,266,995.54 | 1,797,896.60 | - | - | - | - | -1,621,398.92 | -84,084.29 | 680,239.90 | -357,710.94 |
| 加：投资收益(元) | -29,762,041.33 | -18,229,335.43 | -11,590,502.54 | 14,194,876.76 | 3,606,719.98 | 787,208.31 | -10,079,333.49 | 10,816,811.92 | -9,355,958.49 | -4,117,004.02 | -13,858,861.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -34,069,469.37 | -22,536,763.47 | -11,590,502.54 | -54,003,487.42 | -42,168,026.47 | -22,995,818.47 | -10,079,333.49 | -32,823,613.10 | -29,870,153.49 | -19,997,384.01 | -14,189,861.23 |
| 资产减值损失(元) | - | - | - | -276,873,465.52 | - | - | - | -94,609,701.50 | - | - | - |
| 信用减值损失(元) | -31,202,956.12 | -27,405,940.67 | -15,302,838.51 | 10,701,972.74 | -22,929,558.43 | -16,676,554.52 | -10,163,200.59 | -2,725,392.92 | -35,476,254.38 | -24,077,381.17 | -12,057,020.95 |
| 其他收益(元) | 33,945,796.01 | 24,254,706.21 | 14,480,174.62 | 84,195,337.62 | 69,947,472.18 | 45,626,622.64 | 28,085,239.40 | 122,494,945.43 | 100,986,666.02 | 72,706,101.32 | 38,228,042.14 |
| 四、营业利润(元) | 417,923,775.68 | 299,001,427.81 | 158,879,373.64 | 580,428,748.73 | 574,746,867.76 | 378,309,752.18 | 199,863,636.49 | 775,755,693.86 | 637,334,455.43 | 425,694,398.20 | 189,564,586.61 |
| 加：营业外收入(元) | 233,084,032.80 | 232,681,676.07 | 567,053.47 | 29,505,659.46 | 29,050,756.40 | 22,155,430.91 | 2,365,735.25 | 141,389,792.72 | 106,438,293.25 | 1,301,538.13 | 717,875.47 |
| 减：营业外支出(元) | 951,535.30 | 881,085.40 | 73,349.92 | 991,485.59 | 937,044.64 | 828,689.42 | - | 1,617,704.75 | 1,935,119.23 | 1,869,714.58 | 1,131,564.70 |
| 五、利润总额(元) | 650,056,273.18 | 530,802,018.48 | 159,373,077.19 | 608,942,922.60 | 602,860,579.52 | 399,636,493.67 | 202,229,371.74 | 915,527,781.83 | 741,837,629.45 | 425,126,221.75 | 189,150,897.38 |
| 减：所得税费用(元) | 93,231,170.90 | 68,422,335.49 | 20,495,617.60 | 99,934,873.40 | 81,325,688.50 | 59,108,331.79 | 27,382,717.26 | -168,502,255.52 | 94,021,831.42 | 60,263,992.07 | 26,385,921.48 |
| 六、净利润(元) | 556,825,102.28 | 462,379,682.99 | 138,877,459.59 | 509,008,049.20 | 521,534,891.02 | 340,528,161.88 | 174,846,654.48 | 1,084,030,037.35 | 647,815,798.03 | 364,862,229.68 | 162,764,975.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 556,825,102.28 | 462,379,682.99 | 138,877,459.59 | 509,008,049.20 | 521,534,891.02 | 340,528,161.88 | 174,846,654.48 | 1,084,030,037.35 | 647,815,798.03 | 364,862,229.68 | 162,764,975.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 480,862,124.85 | 406,464,647.97 | 108,215,323.57 | 348,770,555.15 | 406,061,494.44 | 266,219,871.25 | 141,405,161.76 | 920,731,173.80 | 526,315,173.52 | 283,534,929.27 | 125,251,860.27 |
| 少数股东损益(元) | 75,962,977.44 | 55,915,035.02 | 30,662,136.02 | 160,237,494.05 | 115,473,396.58 | 74,308,290.63 | 33,441,492.72 | 163,298,863.55 | 121,500,624.51 | 81,327,300.41 | 37,513,115.63 |
| 扣除非经常性损益后的净利润(元) | 282,157,931.39 | 208,681,077.87 | 107,171,198.83 | 269,105,138.75 | 347,395,607.53 | 232,278,931.77 | 130,092,062.30 | 474,853,037.42 | 421,406,663.93 | 271,784,105.42 | 123,157,291.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.10 | 0.03 | 0.08 | 0.10 | 0.06 | 0.03 | 0.23 | 0.13 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.11 | 0.10 | 0.03 | 0.08 | 0.10 | 0.06 | 0.03 | 0.23 | 0.13 | 0.07 | 0.03 |
| 八、其他综合收益(元) | -48,886,777.60 | 23,236,469.53 | -8,225,759.02 | 65,342,317.05 | 127,987,381.78 | 171,671,240.87 | -104,531,190.50 | 469,958,567.55 | 667,318,851.45 | 241,652,339.37 | -64,686,069.79 |
| 归属于母公司股东的其他综合收益(元) | -15,505,767.56 | 4,473,946.43 | -6,924,778.20 | 23,674,422.56 | 49,520,595.42 | 48,718,646.10 | -33,449,582.26 | 156,800,792.75 | 330,574,568.85 | 80,102,868.20 | -29,655,432.29 |
| 归属于少数股东的其他综合收益(元) | -33,381,010.04 | 18,762,523.10 | -1,300,980.82 | 41,667,894.49 | 78,466,786.36 | 122,952,594.77 | -71,081,608.24 | 313,157,774.80 | 336,744,282.60 | 161,549,471.17 | -35,030,637.50 |
| 九、综合收益总额(元) | 507,938,324.69 | 485,616,152.52 | 130,651,700.57 | 574,350,366.25 | 649,522,272.80 | 512,199,402.75 | 70,315,463.98 | 1,553,988,604.90 | 1,315,134,649.48 | 606,514,569.05 | 98,078,906.11 |
| 归属于母公司所有者的综合收益总额(元) | 465,356,357.29 | 410,938,594.40 | 101,290,545.37 | 372,444,977.71 | 455,582,089.86 | 314,938,517.35 | 107,955,579.50 | 1,077,531,966.55 | 856,889,742.37 | 363,637,797.47 | 95,596,427.98 |
| 归属于少数股东的综合收益总额(元) | 42,581,967.40 | 74,677,558.12 | 29,361,155.20 | 201,905,388.54 | 193,940,182.94 | 197,260,885.40 | -37,640,115.52 | 476,456,638.35 | 458,244,907.11 | 242,876,771.58 | 2,482,478.13 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 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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