| 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) | 3,594,362,250.94 | 2,312,588,368.03 | 1,302,151,006.25 | 4,317,622,120.45 | 3,354,634,181.70 | 2,204,108,350.22 | 1,164,092,835.60 | 3,383,136,810.43 | 2,563,693,622.14 | 1,587,511,144.73 | 960,164,919.86 |
| 营业收入(元) | 3,594,362,250.94 | 2,312,588,368.03 | 1,302,151,006.25 | 4,317,622,120.45 | 3,354,634,181.70 | 2,204,108,350.22 | 1,164,092,835.60 | 3,383,136,810.43 | 2,563,693,622.14 | 1,587,511,144.73 | 960,164,919.86 |
| 二、营业总成本(元) | 2,764,277,049.06 | 1,791,386,843.45 | 942,675,572.92 | 3,477,754,041.93 | 2,640,575,196.81 | 1,738,150,634.74 | 850,496,790.96 | 2,845,743,967.66 | 2,112,292,214.64 | 1,353,207,301.82 | 736,674,150.68 |
| 营业成本(元) | 1,850,896,007.73 | 1,174,515,562.19 | 639,815,776.42 | 2,271,412,806.66 | 1,757,217,954.29 | 1,156,355,292.80 | 559,776,782.60 | 1,807,972,131.74 | 1,376,002,559.37 | 888,821,314.18 | 549,288,157.17 |
| 研发费用(元) | 86,771,947.67 | 55,407,501.16 | 25,116,809.64 | 123,110,100.61 | 90,925,028.64 | 61,979,451.33 | 28,506,729.61 | 105,705,061.28 | 75,009,678.97 | 50,960,314.86 | 20,398,063.58 |
| 营业税金及附加(元) | 22,272,893.19 | 12,361,704.63 | 5,620,854.00 | 32,248,169.48 | 22,502,510.09 | 14,527,830.19 | 9,602,648.13 | 28,702,821.88 | 22,032,905.01 | 15,123,568.38 | 12,412,193.20 |
| 销售费用(元) | 599,210,923.65 | 417,323,903.32 | 200,395,242.53 | 758,949,455.70 | 567,911,049.24 | 372,904,778.83 | 168,502,256.44 | 631,423,578.49 | 457,260,826.88 | 280,708,379.51 | 101,282,897.45 |
| 管理费用(元) | 173,623,042.96 | 112,480,819.58 | 53,370,511.83 | 219,393,555.73 | 146,909,200.66 | 99,205,056.82 | 56,429,065.93 | 200,142,239.62 | 150,053,998.55 | 99,027,070.94 | 42,777,626.78 |
| 财务费用(元) | 31,502,233.86 | 19,297,352.57 | 18,356,378.50 | 72,639,953.75 | 55,109,453.89 | 33,178,224.77 | 27,679,308.25 | 71,798,134.65 | 31,932,245.86 | 18,566,653.95 | 10,515,212.50 |
| 其中：利息费用(元) | 60,017,304.79 | - | - | - | - | 54,756,330.36 | - | - | 52,169,357.11 | - | 13,524,920.21 |
| 其中：利息收入(元) | 35,752,978.97 | - | - | 27,244,771.30 | - | 11,089,616.14 | - | - | 12,139,293.91 | - | 3,957,700.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 340,294.11 | -222,554.11 | 315,794.83 | 476,464.00 | -8,111,339.69 | -14,323,008.00 | 698,392.00 | -434,392.00 | -7,089,030.00 | -1,369,810.00 | - |
| 加：投资收益(元) | 3,294,086.47 | 2,184,368.31 | 1,432,503.65 | -16,664,013.80 | -8,082,780.50 | -676,544.17 | 775,385.03 | 13,057,065.90 | 19,874,640.73 | 21,193,778.50 | 21,188,922.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,387,060.90 | - | - | 150,555.09 | 594,139.34 | - | - | 39,837.65 | - | - | - |
| 资产处置收益(元) | - | - | - | 91,718.83 | 19,327.74 | 19,327.74 | -31,329.68 | -50,044.41 | -16,574.67 | 16,879.77 | 41,592.92 |
| 资产减值损失(元) | -6,640,817.72 | -5,608,501.86 | 51,881.86 | -11,892,283.03 | -4,462,413.59 | -2,165,714.28 | -836,094.34 | -8,643,746.37 | -3,567,440.53 | -1,311,572.46 | -1,686,500.68 |
| 信用减值损失(元) | -17,946,821.53 | -6,727,690.99 | -4,738,185.26 | 8,204,132.97 | 2,157,827.85 | 906,075.99 | -3,019,142.57 | 26,259,554.86 | -2,111,946.84 | -9,295,981.58 | -9,846,594.46 |
| 其他收益(元) | 9,126,025.25 | 7,822,657.78 | 3,799,044.66 | 23,702,176.68 | 5,935,536.81 | 4,423,376.77 | 2,731,294.47 | 13,723,687.83 | 9,501,551.56 | 5,314,526.59 | 2,562,914.53 |
| 四、营业利润(元) | 818,257,968.46 | 518,649,803.71 | 360,336,473.07 | 843,786,274.17 | 701,515,143.51 | 454,141,229.53 | 313,914,549.55 | 581,304,968.58 | 467,992,607.75 | 248,851,663.73 | 235,751,103.94 |
| 加：营业外收入(元) | 1,433,973.45 | 1,224,731.89 | 932,029.67 | 1,841,442.66 | 1,455,336.96 | 999,892.55 | 358,446.71 | 172,478.82 | 22,541,160.90 | 69,602.54 | 38,802.54 |
| 减：营业外支出(元) | 2,150,459.80 | 1,521,363.99 | 295,782.85 | 1,594,104.44 | 1,003,014.06 | 818,259.33 | 186,646.36 | 856,947.88 | 497,248.54 | 50,596.38 | 280.21 |
| 五、利润总额(元) | 817,541,482.11 | 518,353,171.61 | 360,972,719.89 | 844,033,612.39 | 701,967,466.41 | 454,322,862.75 | 314,086,349.90 | 580,620,499.52 | 490,036,520.11 | 248,870,669.89 | 235,789,626.27 |
| 减：所得税费用(元) | 141,153,453.64 | 84,231,495.21 | 69,586,776.93 | 133,751,004.74 | 110,368,783.90 | 74,092,788.75 | 60,015,893.76 | 68,575,816.82 | 60,656,327.53 | 24,604,499.43 | 36,167,230.16 |
| 六、净利润(元) | 676,388,028.47 | 434,121,676.40 | 291,385,942.96 | 710,282,607.65 | 591,598,682.51 | 380,230,074.00 | 254,070,456.14 | 512,044,682.70 | 429,380,192.58 | 224,266,170.46 | 199,622,396.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 676,388,028.47 | 434,121,676.40 | 291,385,942.96 | 710,282,607.65 | 591,598,682.51 | 380,230,074.00 | 254,070,456.14 | 512,044,682.70 | 429,380,192.58 | 224,266,170.46 | 199,622,396.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 149,953,318.27 | 93,146,932.33 | 64,698,264.78 | 115,827,583.84 | 103,005,477.34 | 65,257,354.61 | 44,836,457.09 | 81,608,677.81 | 79,161,302.92 | 40,292,340.58 | 34,520,525.04 |
| 少数股东损益(元) | 526,434,710.20 | 340,974,744.07 | 226,687,678.18 | 594,455,023.81 | 488,593,205.17 | 314,972,719.39 | 209,233,999.05 | 430,436,004.89 | 350,218,889.66 | 183,973,829.88 | 165,101,871.07 |
| 扣除非经常性损益后的净利润(元) | 147,489,064.66 | 91,146,025.74 | 63,776,945.19 | 110,802,883.50 | 101,774,710.03 | 64,095,223.77 | 44,308,518.28 | 62,930,961.18 | 62,214,458.02 | 31,869,452.68 | 32,100,315.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.71 | 0.52 | 0.44 | 1.01 | 0.92 | 0.58 | 0.40 | 0.73 | 0.71 | 0.36 | 0.31 |
| 二、稀释每股收益(元) | 0.71 | 0.52 | 0.44 | 1.01 | 0.92 | 0.58 | 0.40 | 0.73 | 0.71 | 0.36 | 0.31 |
| 八、其他综合收益(元) | -403,000,000.00 | -403,000,000.00 | -403,000,000.00 | -103,000,000.00 | -89,000,000.00 | -89,000,000.00 | - | -244,000,000.00 | -238,000,000.00 | -205,000,000.00 | - |
| 归属于母公司股东的其他综合收益(元) | -127,952,495.97 | -127,952,495.97 | -127,952,495.97 | -28,455,501.00 | -24,587,763.00 | -24,587,763.00 | - | -68,110,456.87 | -66,397,955.89 | -58,510,450.15 | - |
| 归属于少数股东的其他综合收益(元) | -275,047,504.03 | -275,047,504.03 | -275,047,504.03 | -74,544,499.00 | -64,412,237.00 | -64,412,237.00 | - | -175,889,543.13 | -171,602,044.11 | -146,489,549.85 | - |
| 九、综合收益总额(元) | 273,388,028.47 | 31,121,676.40 | -111,614,057.04 | 607,282,607.65 | 502,598,682.51 | 291,230,074.00 | 254,070,456.14 | 268,044,682.70 | 191,380,192.58 | 19,266,170.46 | 199,622,396.11 |
| 归属于母公司所有者的综合收益总额(元) | 22,000,822.30 | -34,805,563.64 | -63,254,231.19 | 87,372,082.84 | 78,417,714.34 | 40,669,591.61 | 44,836,457.09 | 13,498,220.94 | 12,763,347.03 | -18,218,109.57 | 34,520,525.04 |
| 归属于少数股东的综合收益总额(元) | 251,387,206.17 | 65,927,240.04 | -48,359,825.85 | 519,910,524.81 | 424,180,968.17 | 250,560,482.39 | 209,233,999.05 | 254,546,461.76 | 178,616,845.55 | 37,484,280.03 | 165,101,871.07 |
| 公告日期 | 2024-10-30 | 2024-08-13 | 2024-04-30 | 2024-03-12 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 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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