| 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) | 3,706,247,561.18 | 2,519,890,465.46 | 1,175,640,679.17 | 3,894,949,090.09 | 2,859,722,557.84 | 1,844,294,770.97 | 829,288,294.05 | 3,872,927,876.91 | 2,854,846,358.82 | 1,897,577,177.79 | 899,114,462.85 |
| 营业收入(元) | 3,706,247,561.18 | 2,519,890,465.46 | 1,175,640,679.17 | 3,894,949,090.09 | 2,859,722,557.84 | 1,844,294,770.97 | 829,288,294.05 | 3,872,927,876.91 | 2,854,846,358.82 | 1,897,577,177.79 | 899,114,462.85 |
| 二、营业总成本(元) | 3,601,133,734.70 | 2,414,133,650.87 | 1,135,230,931.66 | 3,734,093,497.29 | 2,729,622,177.90 | 1,751,194,337.90 | 796,220,165.39 | 3,712,180,728.96 | 2,755,985,694.02 | 1,822,702,638.25 | 840,242,700.01 |
| 营业成本(元) | 3,324,933,373.42 | 2,235,677,329.74 | 1,053,542,398.42 | 3,370,164,854.93 | 2,450,210,970.84 | 1,570,033,812.97 | 696,175,178.53 | 3,413,605,114.50 | 2,532,017,905.67 | 1,678,886,320.53 | 764,132,387.50 |
| 研发费用(元) | 43,848,571.08 | 30,150,469.80 | 12,454,908.02 | 52,573,086.75 | 61,924,431.45 | 38,008,652.28 | 21,678,202.57 | 40,361,289.93 | 26,002,348.49 | 16,979,629.05 | 8,527,750.42 |
| 营业税金及附加(元) | 16,976,412.95 | 11,637,805.94 | 3,363,551.60 | 20,468,368.55 | 11,620,102.67 | 6,329,935.18 | 3,516,177.36 | 16,436,181.96 | 9,868,241.74 | 5,951,922.20 | 5,058,494.97 |
| 销售费用(元) | 23,846,220.72 | 16,896,630.72 | 6,620,349.62 | 45,531,159.91 | 28,297,112.38 | 17,960,130.66 | 10,494,895.84 | 41,424,541.64 | 35,707,091.24 | 22,451,189.86 | 9,986,004.00 |
| 管理费用(元) | 102,952,615.75 | 62,136,618.10 | 28,575,606.62 | 129,969,225.86 | 93,718,349.26 | 65,414,776.56 | 32,233,210.53 | 114,172,958.00 | 91,032,917.28 | 57,869,231.05 | 28,876,346.12 |
| 财务费用(元) | 88,576,540.78 | 57,634,796.57 | 30,674,117.38 | 115,386,801.29 | 83,851,211.30 | 53,447,030.25 | 32,122,500.56 | 86,180,642.93 | 61,357,189.60 | 40,564,345.56 | 23,661,717.00 |
| 其中：利息费用(元) | 88,305,302.27 | 58,080,141.58 | 30,824,971.40 | 122,616,492.54 | 91,206,314.06 | 61,933,450.93 | 31,156,292.85 | 105,724,155.37 | 79,868,820.44 | 49,489,758.49 | 23,257,100.59 |
| 其中：利息收入(元) | 1,455,601.11 | 827,552.01 | 610,344.88 | 3,437,070.94 | 3,668,308.76 | 3,148,744.84 | 1,676,441.83 | 5,559,063.86 | 3,106,062.12 | 2,341,738.35 | 728,924.42 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -724,369.80 | 3,318,581.83 | 4,627,833.79 | 81,692,441.80 | 85,228,081.89 | 61,365,560.45 | 21,340,419.39 | 155,738,300.62 | 91,884,639.48 | 67,112,228.29 | 15,477,369.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,642,659.88 | 8,869,249.51 | - | 85,012,983.51 | 85,433,340.10 | 62,694,858.54 | - | 148,295,837.27 | 85,272,969.65 | 61,947,104.00 | - |
| 资产处置收益(元) | 58,133.77 | 6,801.68 | - | 190,338.95 | 168,619.82 | 136,550.53 | - | 626,270.03 | 28,365.06 | 4,033.52 | - |
| 资产减值损失(元) | -9,624,332.98 | -7,091,167.12 | -2,307,761.71 | -11,641,649.04 | -5,155,726.33 | -3,487,542.72 | -1,441,685.89 | -5,148,429.75 | -5,357,651.99 | -4,633,191.97 | -7,533,326.89 |
| 信用减值损失(元) | -11,382,859.97 | -15,151,311.04 | -8,819,152.05 | -16,044,340.07 | -9,010,921.42 | 338,665.65 | 2,613,815.85 | -10,978,210.82 | -7,246,922.85 | -8,394,075.29 | 1,264,036.50 |
| 其他收益(元) | 12,582,338.31 | 6,982,054.78 | 3,589,143.10 | 6,392,344.01 | 5,663,958.68 | 4,662,191.67 | 1,280,651.46 | 6,599,978.06 | 6,110,673.06 | 4,845,541.27 | 924,400.94 |
| 四、营业利润(元) | 96,022,735.81 | 93,821,774.72 | 37,499,810.64 | 221,444,728.45 | 206,994,392.58 | 156,115,858.65 | 56,861,329.47 | 307,585,056.09 | 184,279,767.56 | 133,809,075.36 | 69,004,243.32 |
| 加：营业外收入(元) | 734,505.75 | 238,930.25 | 64,731.11 | 332,026.42 | 190,286.15 | 123,130.29 | 11,934.83 | 880,240.30 | 740,250.91 | 556,294.01 | 498,273.68 |
| 减：营业外支出(元) | 1,466,347.47 | 1,309,193.65 | 773,649.23 | 6,148,704.67 | 3,497,958.57 | 2,492,785.83 | 492,722.78 | 2,872,305.70 | 1,582,741.10 | 389,742.55 | 123,239.43 |
| 五、利润总额(元) | 95,290,894.09 | 92,751,511.32 | 36,790,892.52 | 215,628,050.20 | 203,686,720.16 | 153,746,203.11 | 56,380,541.52 | 305,592,990.69 | 183,437,277.37 | 133,975,626.82 | 69,379,277.57 |
| 减：所得税费用(元) | 27,751,623.79 | 21,590,728.49 | 6,970,173.98 | 56,701,743.71 | 36,468,840.55 | 29,546,469.23 | 12,229,234.63 | 51,678,167.44 | 38,030,002.19 | 27,334,160.54 | 14,881,406.91 |
| 六、净利润(元) | 67,539,270.30 | 71,160,782.83 | 29,820,718.54 | 158,926,306.49 | 167,217,879.61 | 124,199,733.88 | 44,151,306.89 | 253,914,823.25 | 145,407,275.18 | 106,641,466.28 | 54,497,870.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 67,539,270.30 | 71,160,782.83 | 29,820,718.54 | 158,926,306.49 | 167,217,879.61 | 124,199,733.88 | 44,151,306.89 | 253,914,823.25 | 145,407,275.18 | 106,641,466.28 | 54,497,870.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 53,928,565.46 | 60,039,708.28 | 26,187,441.84 | 147,852,708.95 | 157,295,087.12 | 115,647,112.72 | 44,151,306.89 | 232,375,774.84 | 130,207,043.93 | 94,948,064.64 | 48,666,608.52 |
| 少数股东损益(元) | 13,610,704.84 | 11,121,074.55 | 3,633,276.70 | 11,073,597.54 | 9,922,792.49 | 8,552,621.16 | - | 21,539,048.41 | 15,200,231.25 | 11,693,401.64 | 5,831,262.14 |
| 扣除非经常性损益后的净利润(元) | 46,716,089.30 | 57,970,497.21 | 26,325,358.96 | 141,764,153.15 | 150,625,503.03 | 113,717,379.68 | 38,977,019.25 | 219,624,060.52 | 121,297,646.10 | 87,644,072.86 | 45,968,344.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.06 | 0.03 | 0.15 | 0.16 | 0.15 | 0.05 | 0.30 | 0.17 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 0.05 | 0.06 | 0.03 | 0.15 | 0.16 | 0.15 | 0.05 | 0.30 | 0.17 | 0.12 | 0.08 |
| 九、综合收益总额(元) | 67,539,270.30 | 71,160,782.83 | 29,820,718.54 | 158,926,306.49 | 167,217,879.61 | 124,199,733.88 | 44,151,306.89 | 253,914,823.25 | 145,407,275.18 | 106,641,466.28 | 54,497,870.66 |
| 归属于母公司所有者的综合收益总额(元) | 53,928,565.46 | 60,039,708.28 | 26,187,441.84 | 147,852,708.95 | 157,295,087.12 | 115,647,112.72 | - | 232,375,774.84 | 130,207,043.93 | 94,948,064.64 | 48,666,608.52 |
| 归属于少数股东的综合收益总额(元) | 13,610,704.84 | 11,121,074.55 | 3,633,276.70 | 11,073,597.54 | 9,922,792.49 | 8,552,621.16 | - | 21,539,048.41 | 15,200,231.25 | 11,693,401.64 | 5,831,262.14 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 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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