| 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) | 3,125,390,090.31 | 2,042,419,723.69 | 963,887,437.65 | 4,127,044,057.44 | 3,209,194,823.07 | 2,306,140,255.48 | 1,300,476,798.62 | 6,137,634,431.69 | 4,197,542,725.56 | 2,767,031,431.20 | 1,264,804,817.53 |
| 营业收入(元) | 3,125,390,090.31 | 2,042,419,723.69 | 963,887,437.65 | 4,127,044,057.44 | 3,209,194,823.07 | 2,306,140,255.48 | 1,300,476,798.62 | 6,137,634,431.69 | 4,197,542,725.56 | 2,767,031,431.20 | 1,264,804,817.53 |
| 二、营业总成本(元) | 2,833,455,972.78 | 1,832,891,465.75 | 870,157,936.80 | 3,740,278,482.27 | 2,872,608,867.77 | 2,050,535,460.39 | 1,133,257,765.70 | 5,246,611,060.89 | 3,678,680,945.42 | 2,426,856,743.64 | 1,124,705,813.66 |
| 营业成本(元) | 2,036,380,225.14 | 1,319,157,578.63 | 628,159,512.79 | 2,694,610,618.49 | 2,107,276,838.77 | 1,505,111,011.02 | 837,466,371.47 | 3,991,505,377.78 | 2,804,498,384.42 | 1,846,043,044.40 | 851,748,405.25 |
| 研发费用(元) | 98,872,971.89 | 62,452,317.21 | 29,493,825.79 | 138,946,513.09 | 110,447,381.62 | 82,248,238.16 | 42,093,960.50 | 227,002,941.26 | 160,613,197.60 | 98,734,445.53 | 32,913,801.70 |
| 营业税金及附加(元) | 29,635,314.02 | 20,610,507.08 | 8,176,728.10 | 33,079,274.77 | 24,362,424.86 | 17,229,357.89 | 11,412,432.41 | 41,797,270.80 | 23,802,431.76 | 19,757,026.58 | 8,010,339.76 |
| 销售费用(元) | 260,251,647.85 | 178,665,100.37 | 88,962,815.87 | 381,254,617.46 | 288,045,540.18 | 216,234,399.16 | 116,083,806.56 | 476,962,381.35 | 333,660,868.77 | 214,806,572.86 | 100,498,090.61 |
| 管理费用(元) | 394,925,025.94 | 262,769,885.49 | 125,807,862.59 | 513,185,929.17 | 371,055,911.82 | 254,127,499.89 | 132,274,439.42 | 507,269,970.21 | 360,409,288.42 | 241,489,569.71 | 121,611,343.11 |
| 财务费用(元) | 13,390,787.94 | -10,763,923.03 | -10,442,808.34 | -20,798,470.71 | -28,579,229.48 | -24,415,045.73 | -6,073,244.66 | 2,073,119.49 | -4,303,225.55 | 6,026,084.56 | 9,923,833.23 |
| 其中：利息费用(元) | 23,927,495.58 | 16,400,517.10 | 8,617,084.42 | 28,928,842.79 | 23,032,091.48 | 16,479,523.51 | 7,601,281.26 | 33,538,874.49 | 29,614,380.67 | 18,302,423.72 | 7,738,216.35 |
| 其中：利息收入(元) | 21,746,194.32 | 16,480,612.80 | 9,129,586.63 | 39,954,915.70 | 34,375,982.53 | 24,990,291.58 | 13,842,390.11 | 10,608,417.43 | 6,392,792.67 | 2,914,216.77 | 1,360,092.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,915,353.67 | -926,628.78 | -1,841,014.94 | -21,064,791.18 | -7,924,950.15 | -13,905,364.24 | 14,606,416.45 | -11,220,407.50 | -54,274,641.93 | -26,323,306.07 | 5,278,486.36 |
| 加：投资收益(元) | 8,575,281.52 | 1,274,897.18 | 764,903.27 | 6,800,977.99 | -16,339,617.87 | -8,515,145.35 | -10,597,037.66 | -59,842,333.15 | -15,055,995.96 | -1,590,761.99 | 3,167,776.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -362,046.42 | -392,882.52 | -27,659.25 | -632,252.89 | -624,043.99 | -395,813.62 | -437,587.66 | -2,195,893.97 | -1,449,372.61 | -787,203.17 | -432,974.92 |
| 资产处置收益(元) | 99,294,084.87 | 87,995.24 | 308,314.22 | -15,964,582.18 | -168,698.73 | -118,174.09 | -283,961.95 | -13,529,835.04 | 5,208,314.27 | 6,196,843.93 | -60,909.13 |
| 资产减值损失(元) | -26,131,509.05 | -22,005,732.22 | -15,011,076.66 | -207,459,610.51 | -42,333,966.25 | -26,828,049.53 | 25,187.76 | -75,560,492.66 | -15,767,626.20 | -16,787,328.47 | -16,293,519.24 |
| 信用减值损失(元) | -9,965,400.43 | -9,397,417.34 | -3,881,072.47 | -1,803,497.87 | 3,782,861.38 | 6,587,886.73 | -1,335,624.79 | -8,597,505.75 | -8,059,883.36 | -4,255,232.28 | -756,307.77 |
| 其他收益(元) | 35,095,066.37 | 22,694,951.04 | 11,704,234.34 | 78,674,176.19 | 57,939,006.31 | 51,279,905.40 | 4,083,356.56 | 90,537,130.33 | 86,371,592.30 | 16,972,480.80 | 7,947,392.46 |
| 四、营业利润(元) | 395,886,287.14 | 201,256,323.06 | 85,773,788.61 | 225,948,247.61 | 331,540,589.99 | 264,105,854.01 | 173,717,369.29 | 812,809,927.03 | 517,283,539.26 | 314,387,383.48 | 139,381,922.81 |
| 加：营业外收入(元) | 356,965.54 | 20,121.80 | 29,871.37 | 662,900.55 | 1,052,169.33 | 657,479.81 | 380,980.83 | 1,653,195.31 | 330,488.49 | 160,592.96 | 294,134.83 |
| 减：营业外支出(元) | 15,423,812.13 | 3,452,759.36 | 767,328.09 | 7,718,851.97 | 6,096,075.22 | 3,109,259.25 | 2,542,074.27 | 12,746,786.24 | 5,997,383.06 | 6,033,841.22 | 3,326,355.57 |
| 五、利润总额(元) | 380,819,440.55 | 197,823,685.50 | 85,036,331.89 | 218,892,296.19 | 326,496,684.10 | 261,654,074.57 | 171,556,275.85 | 801,716,336.10 | 511,616,644.69 | 308,514,135.22 | 136,349,702.07 |
| 减：所得税费用(元) | 63,345,085.69 | 30,536,089.17 | 9,806,221.72 | 5,492,447.44 | 17,751,392.99 | 18,823,171.89 | 23,571,134.90 | 98,704,242.06 | 48,645,591.37 | 30,093,465.49 | 19,340,055.50 |
| 六、净利润(元) | 317,474,354.86 | 167,287,596.33 | 75,230,110.17 | 213,399,848.75 | 308,745,291.11 | 242,830,902.68 | 147,985,140.95 | 703,012,094.04 | 462,971,053.32 | 278,420,669.73 | 117,009,646.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 317,474,354.86 | 167,287,596.33 | 75,230,110.17 | 213,399,848.75 | 308,745,291.11 | 242,830,902.68 | 147,985,140.95 | 703,012,094.04 | 462,971,053.32 | 278,420,669.73 | 117,009,646.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 307,460,239.15 | 161,109,105.30 | 73,397,631.01 | 198,399,010.76 | 300,521,451.57 | 237,366,332.46 | 146,461,478.20 | 681,132,600.36 | 455,043,460.39 | 271,574,153.43 | 111,872,326.91 |
| 少数股东损益(元) | 10,014,115.71 | 6,178,491.03 | 1,832,479.16 | 15,000,837.99 | 8,223,839.54 | 5,464,570.22 | 1,523,662.75 | 21,879,493.68 | 7,927,592.93 | 6,846,516.30 | 5,137,319.66 |
| 扣除非经常性损益后的净利润(元) | 225,106,251.86 | 161,544,075.02 | 74,696,045.21 | 189,587,741.53 | 283,458,992.11 | 223,033,561.78 | 140,905,813.96 | 703,226,016.47 | 453,691,526.04 | 283,036,443.39 | 100,078,610.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.15 | 0.60 | 0.28 | 0.74 | 1.13 | 0.89 | 0.55 | 2.87 | 2.02 | 1.21 | 0.50 |
| 二、稀释每股收益(元) | 1.15 | 0.60 | 0.28 | 0.74 | 1.13 | 0.89 | 0.55 | 2.87 | 2.01 | 1.20 | 0.49 |
| 八、其他综合收益(元) | 49,566,938.58 | 35,850,865.24 | 37,701,731.11 | 19,789,035.35 | 14,495,161.33 | 36,115,559.21 | 21,144,731.83 | -21,655,764.25 | -41,713,592.91 | - | -23,192,059.08 |
| 归属于母公司股东的其他综合收益(元) | 42,163,042.24 | 36,081,159.49 | 29,681,539.60 | 5,902,490.82 | 6,933,104.73 | 20,415,424.30 | 17,972,140.47 | -11,188,849.41 | -21,963,038.15 | - | -12,646,487.22 |
| 归属于少数股东的其他综合收益(元) | 7,403,896.34 | -230,294.25 | 8,020,191.51 | 13,886,544.53 | 7,562,056.60 | 15,700,134.91 | 3,172,591.36 | -10,466,914.84 | -19,750,554.76 | - | -10,545,571.86 |
| 九、综合收益总额(元) | 367,041,293.44 | 203,138,461.57 | 112,931,841.28 | 233,188,884.10 | 323,240,452.44 | 278,946,461.89 | 169,129,872.78 | 681,356,329.79 | 462,971,053.32 | 278,420,669.73 | 117,009,646.57 |
| 归属于母公司所有者的综合收益总额(元) | 349,623,281.39 | 197,190,264.79 | 103,079,170.61 | 204,301,501.58 | 307,454,556.30 | 257,781,756.76 | 164,433,618.67 | 669,943,750.95 | 455,043,460.39 | 271,574,153.43 | 111,872,326.91 |
| 归属于少数股东的综合收益总额(元) | 17,418,012.05 | 5,948,196.78 | 9,852,670.67 | 28,887,382.52 | 15,785,896.14 | 21,164,705.13 | 4,696,254.11 | 11,412,578.84 | 7,927,592.93 | 6,846,516.30 | 5,137,319.66 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 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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