| 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) | 4,102,891,148.13 | 1,911,886,272.34 | 1,012,348,645.31 | 4,900,549,418.32 | 3,875,796,325.63 | 1,733,524,214.49 | 919,946,654.32 | 4,112,347,081.55 | 3,340,296,490.59 | 1,423,622,665.40 | 747,387,647.78 |
| 营业收入(元) | 4,102,891,148.13 | 1,911,886,272.34 | 1,012,348,645.31 | 4,900,549,418.32 | 3,875,796,325.63 | 1,733,524,214.49 | 919,946,654.32 | 4,112,347,081.55 | 3,340,296,490.59 | 1,423,622,665.40 | 747,387,647.78 |
| 二、营业总成本(元) | 3,512,924,528.45 | 1,842,283,242.93 | 911,895,621.64 | 4,236,515,099.79 | 3,232,811,352.10 | 1,624,717,703.95 | 824,660,347.49 | 3,542,706,645.60 | 2,761,005,540.81 | 1,359,780,147.42 | 679,621,301.15 |
| 营业成本(元) | 2,743,186,330.40 | 1,417,403,952.81 | 710,555,956.12 | 3,154,779,788.92 | 2,464,760,144.44 | 1,229,330,354.94 | 621,973,236.06 | 2,646,930,652.85 | 2,092,695,661.63 | 1,030,375,731.71 | 520,877,863.74 |
| 研发费用(元) | 63,218,743.39 | 37,932,034.72 | 18,343,851.29 | 87,006,042.26 | 66,066,898.53 | 33,362,141.05 | 15,948,508.54 | 83,799,538.20 | 61,411,823.80 | 35,029,635.62 | 16,332,308.75 |
| 营业税金及附加(元) | 33,794,638.02 | 10,241,064.59 | 5,588,488.55 | 42,269,892.91 | 33,674,588.05 | 9,472,891.00 | 4,103,079.18 | 38,431,607.44 | 33,965,208.70 | 10,326,935.85 | 5,371,625.58 |
| 销售费用(元) | 364,947,165.31 | 205,381,177.98 | 99,163,168.05 | 505,764,124.73 | 366,973,527.16 | 192,331,809.74 | 93,386,743.92 | 441,622,150.85 | 308,961,322.80 | 157,577,583.58 | 70,944,377.64 |
| 管理费用(元) | 330,887,894.75 | 184,592,568.30 | 85,300,877.09 | 465,620,868.36 | 315,639,796.69 | 169,256,268.06 | 83,972,348.08 | 380,183,111.05 | 282,473,197.63 | 143,665,626.31 | 68,903,969.52 |
| 财务费用(元) | -23,110,243.42 | -13,267,555.47 | -7,056,719.46 | -18,925,617.39 | -14,303,602.77 | -9,035,760.84 | 5,276,431.71 | -48,260,414.79 | -18,501,673.75 | -17,195,365.65 | -2,808,844.08 |
| 其中：利息费用(元) | 28,991,513.25 | 19,946,378.12 | 7,798,617.01 | 46,381,184.18 | 33,829,153.79 | 23,789,427.06 | 12,402,381.72 | 24,477,913.08 | 21,384,680.60 | 11,807,738.84 | 5,862,914.42 |
| 其中：利息收入(元) | 55,036,350.32 | 34,987,742.94 | 15,710,213.22 | 68,138,072.06 | 50,047,844.23 | 33,748,890.74 | 7,530,705.24 | 75,470,038.22 | 40,953,705.89 | 29,767,489.63 | 9,427,184.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 6,274,930.60 | 4,475,781.49 | 1,720,000.00 | - | 38,531,580.64 | 657,838.08 | - | - |
| 加：投资收益(元) | 5,512,161.95 | 2,284,100.06 | -247,821.77 | 8,659,800.90 | 2,612,265.50 | -558,838.06 | -283,878.90 | 3,128,498.14 | 1,378,055.43 | -1,597,061.77 | -381,678.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,537,877.57 | -191,147.46 | -247,821.77 | 2,857,536.94 | 1,961,690.25 | -558,838.06 | -283,878.90 | 1,108,668.51 | 719,211.03 | -1,598,366.18 | -382,983.20 |
| 资产处置收益(元) | 586,452.04 | 32,994.93 | 814,762.11 | 844,918.44 | 37,194.59 | 35,264.70 | 3,655.55 | -2,021,618.33 | 212,094.01 | 102,048.02 | - |
| 信用减值损失(元) | -42,438,801.81 | 2,746,359.18 | -3,541,494.35 | -14,536,684.06 | -32,091,512.19 | 372,409.13 | -2,782,209.75 | -3,341,796.74 | -21,682,181.21 | -2,294,238.58 | -3,164,482.98 |
| 其他收益(元) | 22,390,170.42 | 15,524,325.39 | 4,461,414.51 | 52,898,411.87 | 18,968,618.05 | 8,138,730.34 | 4,062,171.96 | 33,587,604.98 | 14,915,024.60 | 7,290,454.98 | 1,624,006.21 |
| 四、营业利润(元) | 576,016,602.28 | 90,190,808.97 | 101,939,884.17 | 718,175,696.28 | 636,987,320.97 | 118,514,076.65 | 96,286,045.69 | 639,524,704.64 | 574,771,780.69 | 67,343,720.63 | 65,844,191.07 |
| 加：营业外收入(元) | 3,284,118.15 | 1,002,384.24 | 586,488.73 | 1,733,606.27 | 1,727,014.10 | 1,489,286.51 | 1,157,873.95 | 7,000,703.60 | 2,058,655.44 | 1,562,388.55 | 693,217.65 |
| 减：营业外支出(元) | 1,707,609.39 | 1,343,139.04 | 514,795.89 | 2,477,476.22 | 1,928,280.35 | 1,389,508.02 | 463,560.27 | 2,469,044.26 | 1,999,528.14 | 1,480,489.62 | 26,659.84 |
| 五、利润总额(元) | 577,593,111.04 | 89,850,054.17 | 102,011,577.01 | 717,431,826.33 | 636,786,054.72 | 118,613,855.14 | 96,980,359.37 | 644,056,363.98 | 574,830,907.99 | 67,425,619.56 | 66,510,748.88 |
| 减：所得税费用(元) | 102,020,357.40 | 15,799,313.82 | 21,389,070.41 | 134,230,348.93 | 118,527,046.56 | 22,096,754.71 | 18,145,035.46 | 111,249,317.10 | 100,584,348.59 | 13,347,413.98 | 13,269,004.89 |
| 六、净利润(元) | 475,572,753.64 | 74,050,740.35 | 80,622,506.60 | 583,201,477.40 | 518,259,008.16 | 96,517,100.43 | 78,835,323.91 | 532,807,046.88 | 474,246,559.40 | 54,078,205.58 | 53,241,743.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 475,572,753.64 | 74,050,740.35 | 80,622,506.60 | 583,201,477.40 | 518,259,008.16 | 96,517,100.43 | 78,835,323.91 | 532,807,046.88 | 474,246,559.40 | 54,078,205.58 | 53,241,743.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 448,024,283.21 | 58,453,371.18 | 70,781,639.21 | 550,481,438.32 | 491,630,348.35 | 80,049,081.44 | 69,245,540.45 | 520,380,327.94 | 470,274,391.19 | 54,456,901.00 | 52,511,173.40 |
| 少数股东损益(元) | 27,548,470.43 | 15,597,369.17 | 9,840,867.39 | 32,720,039.08 | 26,628,659.81 | 16,468,018.99 | 9,589,783.46 | 12,426,718.94 | 3,972,168.21 | -378,695.42 | 730,570.59 |
| 扣除非经常性损益后的净利润(元) | 434,218,097.11 | 50,440,090.38 | 66,611,205.07 | 506,395,937.58 | 474,745,654.75 | 73,085,838.18 | 65,853,983.35 | 476,575,351.45 | 458,429,366.29 | 48,828,923.89 | 50,742,322.47 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.79 | 0.10 | 0.12 | 0.97 | 0.86 | 0.14 | 0.12 | 0.92 | 0.83 | 0.10 | 0.09 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 22,911.76 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 22,911.76 | - | - | - |
| 九、综合收益总额(元) | 475,572,753.64 | 74,050,740.35 | 80,622,506.60 | 583,201,477.40 | 518,259,008.16 | 96,517,100.43 | 78,835,323.91 | 532,829,958.64 | 474,246,559.40 | 54,078,205.58 | 53,241,743.99 |
| 归属于母公司所有者的综合收益总额(元) | 448,024,283.21 | 58,453,371.18 | 70,781,639.21 | 550,481,438.32 | 491,630,348.35 | 80,049,081.44 | 69,245,540.45 | 520,403,239.70 | 470,274,391.19 | 54,456,901.00 | 52,511,173.40 |
| 归属于少数股东的综合收益总额(元) | 27,548,470.43 | 15,597,369.17 | 9,840,867.39 | 32,720,039.08 | 26,628,659.81 | 16,468,018.99 | 9,589,783.46 | 12,426,718.94 | 3,972,168.21 | -378,695.42 | 730,570.59 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-03-30 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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