| 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) | 3,739,247,375.88 | 2,492,440,954.05 | 927,255,084.99 | 5,162,006,857.18 | 3,110,329,248.03 | 2,209,707,216.92 | 935,934,726.91 | 4,980,330,938.98 | 3,066,094,848.12 | 2,052,030,704.75 | 906,662,478.26 |
| 营业收入(元) | 3,739,247,375.88 | 2,492,440,954.05 | 927,255,084.99 | 5,162,006,857.18 | 3,110,329,248.03 | 2,209,707,216.92 | 935,934,726.91 | 4,980,330,938.98 | 3,066,094,848.12 | 2,052,030,704.75 | 906,662,478.26 |
| 二、营业总成本(元) | 3,690,195,476.83 | 2,450,035,881.74 | 914,567,807.60 | 5,052,503,575.43 | 3,028,045,066.50 | 2,108,966,472.56 | 922,463,882.14 | 4,852,014,269.90 | 2,981,988,694.91 | 1,978,813,826.33 | 904,385,179.98 |
| 营业成本(元) | 3,221,721,698.98 | 2,165,594,669.80 | 790,240,581.68 | 4,380,591,717.04 | 2,612,288,252.80 | 1,832,595,413.64 | 817,792,308.46 | 4,282,856,975.60 | 2,606,031,772.51 | 1,752,015,494.18 | 789,797,404.05 |
| 研发费用(元) | 118,433,508.04 | 62,998,178.66 | 17,230,830.47 | 226,540,447.72 | 103,994,633.02 | 86,108,662.34 | 12,826,005.59 | 151,248,561.16 | 66,244,409.74 | 21,067,405.03 | 13,713,913.30 |
| 营业税金及附加(元) | 23,033,228.50 | 17,337,928.58 | 3,973,433.32 | 43,609,796.41 | 22,730,010.49 | 17,158,980.70 | 7,078,601.64 | 39,936,585.07 | 24,666,588.58 | 20,352,862.58 | 6,433,094.93 |
| 销售费用(元) | 68,793,862.13 | 44,433,085.75 | 24,324,364.23 | 85,467,770.75 | 60,534,509.21 | 36,540,264.98 | 18,521,630.04 | 66,100,184.21 | 49,416,888.22 | 33,287,828.59 | 16,549,457.18 |
| 管理费用(元) | 139,025,504.06 | 84,636,686.11 | 41,707,816.08 | 167,710,365.60 | 119,531,656.51 | 72,378,087.94 | 36,578,802.21 | 143,536,071.98 | 105,158,753.11 | 67,090,784.14 | 39,155,510.49 |
| 财务费用(元) | 119,187,675.12 | 75,035,332.84 | 37,090,781.82 | 148,583,477.91 | 108,966,004.47 | 64,185,062.96 | 29,666,534.20 | 168,335,891.88 | 130,470,282.75 | 84,999,451.81 | 38,735,800.03 |
| 其中：利息费用(元) | 120,272,625.92 | 75,835,757.32 | 38,917,824.72 | 152,351,856.38 | 118,037,098.61 | 70,326,400.56 | 32,697,849.30 | 169,558,507.89 | 131,911,093.34 | 85,224,908.33 | 41,052,206.31 |
| 其中：利息收入(元) | 4,116,068.43 | 2,577,148.52 | 3,046,923.83 | 6,668,689.50 | 9,590,973.22 | 7,131,095.97 | 3,536,338.23 | 7,376,263.52 | 7,329,454.90 | 5,004,087.89 | 2,535,921.75 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,620,000.00 | 4,620,000.00 | 4,620,000.00 | 3,792,004.93 | 3,662,800.00 | 3,662,800.00 | -137,200.00 | 3,000,000.00 | 3,111,256.94 | -919,027.51 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 129,204.93 | - | - | - | - | 111,256.94 | -919,027.51 | - |
| 资产处置收益(元) | 157,338.28 | -947.87 | -36.48 | 248,771.64 | 263,546.29 | 48,530.56 | 22,786.12 | -181,795.82 | -45,446.71 | -16,685.65 | -32,164.12 |
| 资产减值损失(元) | -8,985,716.97 | -7,199,318.43 | -3,810,573.00 | -29,389,197.82 | -2,270,602.31 | -8,287,244.80 | -2,192,360.39 | -15,734,087.00 | -4,892,346.06 | -13,843,334.27 | -7,833,836.34 |
| 信用减值损失(元) | 10,792,562.92 | 2,189,539.69 | 13,642,853.08 | 3,753,921.18 | 17,717,988.77 | 5,992,525.61 | 17,059,977.23 | 43,664,326.23 | 44,108,869.80 | 38,137,063.63 | 26,144,719.78 |
| 其他收益(元) | 38,980,351.54 | 25,149,223.93 | 5,930,894.10 | 56,502,976.07 | 13,901,655.22 | 9,851,351.06 | 2,278,886.04 | 19,303,833.55 | 16,164,270.98 | 8,106,604.68 | 1,636,205.68 |
| 四、营业利润(元) | 94,616,434.82 | 67,163,569.63 | 33,070,415.09 | 144,411,757.75 | 115,559,569.50 | 112,008,706.79 | 30,502,933.77 | 178,368,946.04 | 142,552,758.16 | 104,681,499.30 | 22,192,223.28 |
| 加：营业外收入(元) | 6,740,513.97 | 5,279,448.15 | 678,661.79 | 24,832,984.26 | 18,137,569.18 | 12,585,932.55 | 8,202,892.65 | 7,566,687.71 | 8,081,018.45 | 5,435,892.20 | 5,074,407.31 |
| 减：营业外支出(元) | 2,459,756.54 | 2,109,121.91 | 1,099,447.28 | 3,973,426.34 | 2,559,835.69 | 2,520,200.37 | 36,465.71 | 709,858.19 | 386,972.66 | 196,579.97 | 196,517.57 |
| 五、利润总额(元) | 98,897,192.25 | 70,333,895.87 | 32,649,629.60 | 165,271,315.67 | 131,137,302.99 | 122,074,438.97 | 38,669,360.71 | 185,225,775.56 | 150,246,803.95 | 109,920,811.53 | 27,070,113.02 |
| 减：所得税费用(元) | 1,077,070.55 | 1,391,945.88 | 391,214.59 | -1,060,029.10 | -1,986,149.54 | 1,473,007.02 | 1,803,411.34 | 2,706,530.53 | -1,392,138.40 | -908,088.42 | -638,133.04 |
| 六、净利润(元) | 97,820,121.70 | 68,941,949.99 | 32,258,415.01 | 166,331,344.77 | 133,123,452.53 | 120,601,431.95 | 36,865,949.37 | 182,519,245.03 | 151,638,942.35 | 110,828,899.95 | 27,708,246.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 97,820,121.70 | 68,941,949.99 | 32,258,415.01 | 166,331,344.77 | 133,123,452.53 | 120,601,431.95 | 36,865,949.37 | 182,519,245.03 | 151,638,942.35 | 110,828,899.95 | 27,708,246.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 96,499,105.08 | 69,911,689.74 | 33,114,671.21 | 153,734,629.23 | 136,904,891.12 | 114,824,173.10 | 30,335,934.07 | 175,933,175.85 | 144,873,575.51 | 107,313,023.18 | 27,833,938.83 |
| 少数股东损益(元) | 1,321,016.62 | -969,739.75 | -856,256.20 | 12,596,715.54 | -3,781,438.59 | 5,777,258.85 | 6,530,015.30 | 6,586,069.18 | 6,765,366.84 | 3,515,876.77 | -125,692.77 |
| 扣除非经常性损益后的净利润(元) | 80,809,193.09 | 58,373,588.60 | 32,010,000.49 | 100,605,137.51 | 108,674,131.31 | 95,791,423.08 | 19,178,412.73 | 125,023,321.81 | 103,685,563.25 | 76,249,510.50 | 22,671,998.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.03 | 0.12 | 0.10 | 0.09 | 0.02 | 0.13 | 0.11 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.03 | 0.12 | 0.10 | 0.09 | 0.02 | 0.13 | 0.11 | 0.08 | 0.02 |
| 九、综合收益总额(元) | 97,820,121.70 | 68,941,949.99 | 32,258,415.01 | 166,331,344.77 | 133,123,452.53 | 120,601,431.95 | 36,865,949.37 | 182,519,245.03 | 151,638,942.35 | 110,828,899.95 | 27,708,246.06 |
| 归属于母公司所有者的综合收益总额(元) | 96,499,105.08 | 69,911,689.74 | 33,114,671.21 | 153,734,629.23 | 136,904,891.12 | 114,824,173.10 | 30,335,934.07 | 175,933,175.85 | 144,873,575.51 | 107,313,023.18 | 27,833,938.83 |
| 归属于少数股东的综合收益总额(元) | 1,321,016.62 | -969,739.75 | -856,256.20 | 12,596,715.54 | -3,781,438.59 | 5,777,258.85 | 6,530,015.30 | 6,586,069.18 | 6,765,366.84 | 3,515,876.77 | -125,692.77 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-03-11 | 2022-10-28 | 2022-08-10 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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