| 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) | 6,176,286,324.36 | 4,135,268,017.92 | 2,072,478,429.77 | 9,147,372,720.28 | 6,890,332,466.40 | 4,521,325,952.24 | 2,178,109,255.75 | 10,494,418,694.58 | 7,634,104,408.50 | 4,760,967,576.37 | 2,168,604,932.18 |
| 营业收入(元) | 6,176,286,324.36 | 4,135,268,017.92 | 2,072,478,429.77 | 9,147,372,720.28 | 6,890,332,466.40 | 4,521,325,952.24 | 2,178,109,255.75 | 10,494,418,694.58 | 7,634,104,408.50 | 4,760,967,576.37 | 2,168,604,932.18 |
| 二、营业总成本(元) | 5,921,641,266.47 | 3,899,503,794.90 | 1,947,948,529.99 | 8,651,993,462.15 | 6,503,471,481.03 | 4,217,930,198.11 | 2,039,063,187.87 | 9,643,284,402.50 | 7,017,059,295.87 | 4,421,120,726.23 | 2,056,709,943.32 |
| 营业成本(元) | 4,592,846,859.28 | 3,014,617,835.12 | 1,517,089,491.53 | 6,715,744,820.25 | 5,109,831,024.35 | 3,300,781,706.63 | 1,590,530,326.73 | 7,557,066,737.67 | 5,637,713,396.22 | 3,562,141,678.01 | 1,623,261,646.20 |
| 研发费用(元) | 81,276,813.53 | 56,527,225.98 | 29,059,209.46 | 147,139,845.42 | 103,178,932.82 | 65,941,195.98 | 32,638,835.84 | 146,219,073.35 | 100,535,291.92 | 58,954,312.14 | 31,421,115.22 |
| 营业税金及附加(元) | 31,418,567.63 | 22,664,129.15 | 11,491,620.14 | 47,071,452.31 | 31,935,518.56 | 21,974,588.34 | 11,567,573.51 | 38,435,136.14 | 26,890,491.41 | 18,096,331.98 | 11,036,286.38 |
| 销售费用(元) | 651,353,240.05 | 435,947,854.03 | 204,602,291.24 | 916,574,496.87 | 683,916,510.80 | 452,699,584.34 | 212,513,744.51 | 1,036,710,394.62 | 687,980,346.78 | 428,349,978.72 | 223,534,983.71 |
| 管理费用(元) | 328,121,993.25 | 210,983,836.94 | 105,053,330.60 | 508,780,760.73 | 334,074,973.76 | 219,809,346.30 | 108,373,903.18 | 541,262,109.28 | 326,707,882.47 | 203,044,213.03 | 95,615,306.44 |
| 财务费用(元) | 236,623,792.73 | 158,762,913.68 | 80,652,587.02 | 316,682,086.57 | 240,534,520.74 | 156,723,776.52 | 83,438,804.10 | 323,590,951.44 | 237,231,887.07 | 150,534,212.35 | 71,840,605.37 |
| 其中：利息费用(元) | 237,011,916.00 | 160,870,448.74 | 81,137,488.54 | 334,043,326.10 | 251,275,181.95 | 165,903,732.85 | 84,150,499.80 | 317,922,873.38 | 234,328,058.36 | 149,611,974.80 | 71,941,976.67 |
| 其中：利息收入(元) | 10,713,409.58 | 8,270,129.61 | 3,056,394.80 | 22,940,044.19 | 14,155,668.15 | 8,368,002.05 | 3,634,124.18 | 8,230,961.57 | 7,103,114.20 | 4,698,414.38 | 1,780,089.36 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 97,818,515.41 | 70,425,376.62 | 26,177,505.04 | 231,999,165.67 | 190,288,942.37 | 68,096,217.37 | 27,477,619.79 | 137,047,924.31 | 96,505,152.90 | 62,885,407.24 | 29,286,157.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 96,741,293.11 | 70,277,007.95 | 26,110,486.18 | 139,608,878.18 | 101,021,860.13 | 67,962,662.46 | 27,410,202.88 | 138,057,286.28 | 97,865,971.34 | 62,613,670.81 | 29,076,979.26 |
| 资产处置收益(元) | 5,542,547.12 | 2,958,813.52 | -284,992.29 | 11,774,743.77 | 10,733,572.55 | 7,489,481.88 | 2,354,246.98 | 6,175,447.87 | 3,472,778.33 | 5,308,283.78 | 2,115,833.25 |
| 资产减值损失(元) | -3,691,816.63 | -130,657.50 | -126,451.20 | -34,499,655.61 | -364,520.80 | -188,041.00 | - | -40,772,298.12 | -305,295.70 | -669,427.20 | 220,182.64 |
| 信用减值损失(元) | -112,898,735.77 | -86,987,136.60 | -72,525,156.70 | -88,900,920.89 | -67,614,867.79 | -54,170,900.23 | -25,774,611.78 | -179,855,694.80 | -119,398,474.97 | -83,947,366.60 | -40,375,086.13 |
| 其他收益(元) | 17,031,776.28 | 10,187,777.08 | 5,825,014.08 | 31,050,783.49 | 25,405,307.65 | 15,754,174.09 | 9,052,231.33 | 42,642,910.80 | 24,827,780.55 | 7,873,011.12 | 4,881,236.43 |
| 四、营业利润(元) | 258,447,344.30 | 232,218,396.14 | 83,595,818.71 | 646,803,374.56 | 545,309,419.35 | 340,376,686.24 | 152,155,554.20 | 816,372,582.14 | 622,147,053.74 | 331,296,758.48 | 108,023,312.49 |
| 加：营业外收入(元) | 8,537,310.41 | 7,427,130.34 | 1,688,232.81 | 17,063,853.59 | 13,207,366.14 | 9,512,258.63 | 7,138,255.31 | 19,059,945.04 | 13,303,974.38 | 9,711,597.80 | 1,264,455.18 |
| 减：营业外支出(元) | 5,999,558.01 | 2,823,176.02 | 710,811.35 | 8,312,115.94 | 3,873,400.27 | 1,949,392.99 | 1,448,026.47 | 15,781,235.10 | 2,929,658.19 | 1,541,641.32 | 533,024.36 |
| 五、利润总额(元) | 260,985,096.70 | 236,822,350.46 | 84,573,240.17 | 655,555,112.21 | 554,643,385.22 | 347,939,551.88 | 157,845,783.04 | 819,651,292.08 | 632,521,369.93 | 339,466,714.96 | 108,754,743.31 |
| 减：所得税费用(元) | 118,882,570.14 | 84,546,059.93 | 37,051,253.01 | 212,919,501.46 | 140,979,329.12 | 86,615,817.19 | 38,498,579.21 | 164,541,222.10 | 125,128,972.43 | 64,386,249.90 | 28,875,818.58 |
| 六、净利润(元) | 142,102,526.56 | 152,276,290.53 | 47,521,987.16 | 442,635,610.75 | 413,664,056.10 | 261,323,734.69 | 119,347,203.83 | 655,110,069.98 | 507,392,397.50 | 275,080,465.06 | 79,878,924.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 142,102,526.56 | 152,276,290.53 | 47,521,987.16 | 442,635,610.75 | 413,664,056.10 | 261,323,734.69 | 119,347,203.83 | 655,110,069.98 | 507,392,397.50 | 275,080,465.06 | 79,878,924.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 50,424,910.92 | 91,306,078.58 | 22,603,808.03 | 273,296,495.22 | 283,453,202.57 | 174,978,854.64 | 81,035,808.45 | 417,746,458.24 | 306,043,401.42 | 159,555,105.97 | 41,325,857.98 |
| 少数股东损益(元) | 91,677,615.64 | 60,970,211.95 | 24,918,179.13 | 169,339,115.53 | 130,210,853.53 | 86,344,880.05 | 38,311,395.38 | 237,363,611.74 | 201,348,996.08 | 115,525,359.09 | 38,553,066.75 |
| 扣除非经常性损益后的净利润(元) | 32,543,784.18 | 79,191,468.02 | 18,602,634.96 | 149,396,387.51 | 187,099,578.03 | 156,840,561.06 | 72,308,631.48 | 392,926,357.03 | 288,846,482.51 | 147,454,226.39 | 37,165,808.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.15 | 0.04 | 0.47 | 0.49 | 0.30 | 0.14 | 0.72 | 0.53 | 0.28 | 0.07 |
| 二、稀释每股收益(元) | 0.08 | 0.15 | 0.04 | 0.47 | 0.48 | 0.30 | 0.14 | 0.70 | 0.52 | 0.27 | 0.07 |
| 八、其他综合收益(元) | 2,111,576.37 | 1,540,851.18 | 1,025,645.62 | -4,516,751.45 | -2,568,136.66 | -4,098,789.52 | 623,631.58 | 3,090,357.62 | -1,208,217.43 | -1,334,891.25 | -594,341.14 |
| 归属于母公司股东的其他综合收益(元) | 1,897,427.70 | 1,378,999.78 | 915,901.73 | -4,231,460.57 | -2,273,840.15 | -3,633,804.86 | 546,783.55 | 3,181,474.66 | -1,058,384.25 | -1,170,108.58 | -521,295.95 |
| 归属于少数股东的其他综合收益(元) | 214,148.67 | 161,851.40 | 109,743.89 | -285,290.88 | -294,296.51 | -464,984.66 | 76,848.03 | -91,117.04 | -149,833.18 | -164,782.67 | -73,045.19 |
| 九、综合收益总额(元) | 144,214,102.93 | 153,817,141.71 | 48,547,632.78 | 438,118,859.30 | 411,095,919.44 | 257,224,945.17 | 119,970,835.41 | 658,200,427.60 | 506,184,180.07 | 273,745,573.81 | 79,284,583.59 |
| 归属于母公司所有者的综合收益总额(元) | 52,322,338.62 | 92,685,078.36 | 23,519,709.76 | 269,065,034.65 | 281,179,362.42 | 171,345,049.78 | 81,582,592.00 | 420,927,932.90 | 304,985,017.17 | 158,384,997.39 | 40,804,562.03 |
| 归属于少数股东的综合收益总额(元) | 91,891,764.31 | 61,132,063.35 | 25,027,923.02 | 169,053,824.65 | 129,916,557.02 | 85,879,895.39 | 38,388,243.41 | 237,272,494.70 | 201,199,162.90 | 115,360,576.42 | 38,480,021.56 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-26 | 2022-10-27 | 2022-08-27 | 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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