| 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) | 2,910,197,257.49 | 1,823,659,927.14 | 902,782,756.92 | 3,783,014,633.31 | 2,858,444,900.57 | 1,888,203,838.65 | 883,076,376.75 | 3,957,605,741.43 | 2,830,206,727.08 | 1,847,279,821.42 | 934,264,180.63 |
| 营业收入(元) | 2,910,197,257.49 | 1,823,659,927.14 | 902,782,756.92 | 3,783,014,633.31 | 2,858,444,900.57 | 1,888,203,838.65 | 883,076,376.75 | 3,957,605,741.43 | 2,830,206,727.08 | 1,847,279,821.42 | 934,264,180.63 |
| 二、营业总成本(元) | 2,892,716,008.15 | 1,809,060,238.88 | 900,387,115.51 | 3,807,561,998.96 | 2,842,099,183.23 | 1,872,426,064.76 | 882,873,903.72 | 3,976,031,498.49 | 2,871,608,391.84 | 1,868,360,931.87 | 936,204,425.46 |
| 营业成本(元) | 2,576,220,350.58 | 1,601,409,680.11 | 796,662,570.45 | 3,378,678,032.47 | 2,539,664,071.88 | 1,675,992,589.07 | 781,706,335.33 | 3,596,142,294.41 | 2,601,392,419.17 | 1,691,543,164.17 | 838,992,207.24 |
| 研发费用(元) | 3,298,037.89 | 1,793,202.13 | 771,435.84 | 6,688,306.31 | 1,943,418.17 | 1,282,254.39 | 185,797.51 | 4,469,319.24 | 2,571,456.88 | 2,145,730.06 | 618,012.69 |
| 营业税金及附加(元) | 23,151,084.56 | 16,237,882.75 | 8,629,983.88 | 30,186,168.34 | 22,418,935.30 | 13,846,064.68 | 7,735,017.93 | 23,487,990.05 | 17,039,770.61 | 10,720,919.26 | 6,898,588.66 |
| 销售费用(元) | 71,556,958.03 | 46,275,324.13 | 22,452,035.67 | 90,771,757.84 | 62,397,709.98 | 39,825,236.92 | 18,446,477.01 | 80,098,607.70 | 54,611,052.18 | 35,494,032.78 | 18,877,272.10 |
| 管理费用(元) | 174,027,483.96 | 114,153,317.65 | 57,016,274.65 | 228,428,132.67 | 162,772,292.24 | 106,100,436.26 | 52,689,403.06 | 203,816,175.13 | 148,374,828.93 | 93,556,665.44 | 50,327,961.35 |
| 财务费用(元) | 44,462,093.13 | 29,190,832.11 | 14,854,815.02 | 72,809,601.33 | 52,902,755.66 | 35,379,483.44 | 22,110,872.88 | 68,017,111.96 | 47,618,864.07 | 34,900,420.16 | 20,490,383.42 |
| 其中：利息费用(元) | 56,359,892.27 | 34,617,317.23 | 17,295,988.38 | 84,791,139.91 | 62,854,867.49 | 43,233,735.59 | 21,697,411.86 | 77,695,957.69 | 59,851,457.11 | 41,338,904.13 | 21,792,689.29 |
| 其中：利息收入(元) | 11,188,640.11 | 5,394,969.61 | 1,970,907.84 | 9,463,217.98 | 5,523,109.08 | 4,303,234.66 | 1,311,171.19 | 6,373,305.52 | 4,374,892.40 | 3,294,934.84 | 1,629,089.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -198,493.00 | -311,634.01 | -115,125.94 | -254,071.08 | -190,553.32 | -357,287.44 | -15,879.44 | -414,850.37 | -299,724.43 | -561,735.19 | -508,142.08 |
| 加：投资收益(元) | 19,657,892.20 | 17,969,486.26 | 4,395,094.50 | 60,249,045.85 | 45,342,798.91 | 28,374,142.15 | 10,460,337.20 | 21,350,218.33 | 8,502,685.24 | -194,430.01 | -7,190,463.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 27,695,574.24 | 17,969,486.26 | 4,395,094.50 | 59,818,214.75 | 46,257,014.54 | 27,803,271.68 | 10,084,728.31 | 20,124,576.30 | 8,502,685.24 | -194,430.01 | -7,190,463.77 |
| 资产处置收益(元) | 34,134.52 | 22,687.89 | - | -101,585.49 | -127,639.46 | 1,556.33 | 17,174.98 | 295,143.36 | 170,043.04 | 163,071.57 | - |
| 资产减值损失(元) | - | - | - | -10,811,148.96 | -6,500.00 | - | - | - | - | - | - |
| 信用减值损失(元) | -5,652,072.15 | -5,584,601.28 | -1,779,966.41 | -5,051,448.79 | -12,293,671.75 | -13,069,980.25 | -6,315,711.19 | -35,444,176.49 | -3,468,429.78 | -5,532,879.73 | -1,964,189.23 |
| 其他收益(元) | 28,578,275.27 | 22,684,583.92 | 11,461,846.10 | 27,186,936.19 | 17,783,527.18 | 1,709,345.96 | 1,552,323.44 | 20,833,139.15 | 21,651,111.09 | 15,377,777.68 | 8,429,015.71 |
| 四、营业利润(元) | 59,900,986.18 | 49,380,211.04 | 16,357,489.66 | 46,670,362.07 | 66,853,678.90 | 32,435,550.64 | 5,900,718.02 | -11,806,283.08 | -14,845,979.60 | -11,829,306.13 | -3,174,024.20 |
| 加：营业外收入(元) | 23,362,488.36 | 19,121,073.43 | 4,958,953.28 | 36,237,651.57 | 28,547,745.48 | 12,115,001.42 | 4,650,925.17 | 40,790,725.31 | 23,568,220.69 | 16,650,157.14 | 6,552,270.00 |
| 减：营业外支出(元) | 8,396,606.57 | 4,798,449.94 | 3,439,113.37 | 16,560,648.91 | 5,057,056.57 | 1,674,613.31 | 776,051.18 | 11,020,632.31 | 4,097,438.50 | 2,112,072.56 | 745,336.47 |
| 五、利润总额(元) | 74,866,867.97 | 63,702,834.53 | 17,877,329.57 | 66,347,364.73 | 90,344,367.81 | 42,875,938.75 | 9,775,592.01 | 17,963,809.92 | 4,624,802.59 | 2,708,778.45 | 2,632,909.33 |
| 减：所得税费用(元) | -10,047,124.32 | -3,349,173.83 | -4,971,533.00 | -22,868,758.14 | -17,117,755.49 | -13,234,201.30 | -7,947,832.08 | -15,780,238.46 | -11,147,204.62 | -4,289,461.04 | -804,124.83 |
| 六、净利润(元) | 84,913,992.29 | 67,052,008.36 | 22,848,862.57 | 89,216,122.87 | 107,462,123.30 | 56,110,140.05 | 17,723,424.09 | 33,744,048.38 | 15,772,007.21 | 6,998,239.49 | 3,437,034.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 84,913,992.29 | 67,052,008.36 | 22,848,862.57 | 89,216,122.87 | 107,462,123.30 | 56,110,140.05 | 17,723,424.09 | 33,744,048.38 | 15,772,007.21 | 6,998,239.49 | 3,437,034.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 61,172,591.56 | 52,565,868.31 | 14,908,077.49 | 70,393,296.16 | 89,819,139.36 | 45,029,596.23 | 12,962,679.91 | 17,967,068.06 | 3,027,500.87 | 608,251.70 | 390,411.22 |
| 少数股东损益(元) | 23,741,400.73 | 14,486,140.05 | 7,940,785.08 | 18,822,826.71 | 17,642,983.94 | 11,080,543.82 | 4,760,744.18 | 15,776,980.32 | 12,744,506.34 | 6,389,987.79 | 3,046,622.94 |
| 扣除非经常性损益后的净利润(元) | 65,069,568.67 | 53,203,675.32 | 16,584,796.73 | 87,938,330.68 | 72,064,572.75 | 36,803,569.17 | 9,789,857.01 | -5,080,702.89 | -13,484,416.07 | -10,513,826.59 | -3,968,528.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.02 | 0.12 | 0.16 | 0.08 | 0.02 | 0.03 | 0.01 | - | - |
| 二、稀释每股收益(元) | 0.12 | 0.10 | 0.03 | 0.18 | 0.18 | 0.10 | 0.04 | 0.06 | 0.03 | 0.02 | 0.05 |
| 八、其他综合收益(元) | -1,472,898.15 | -3,875,530.73 | -4,267,390.54 | 26,297,846.10 | 6,342,735.34 | 25,142,784.93 | 1,384,918.49 | 3,449,307.26 | -6,381,958.54 | -3,340,975.46 | -3,348,571.12 |
| 归属于母公司股东的其他综合收益(元) | -905,421.75 | -4,083,207.62 | -4,309,788.36 | 26,009,022.30 | 5,698,124.79 | 24,370,624.95 | 1,567,801.84 | 2,791,105.70 | -7,221,248.15 | -3,638,649.05 | -3,331,383.05 |
| 归属于少数股东的其他综合收益(元) | -567,476.40 | 207,676.89 | 42,397.82 | 288,823.80 | 644,610.55 | 772,159.98 | -182,883.35 | 658,201.56 | 839,289.61 | 297,673.59 | -17,188.07 |
| 九、综合收益总额(元) | 83,441,094.14 | 63,176,477.63 | 18,581,472.03 | 115,513,968.97 | 113,804,858.64 | 81,252,924.98 | 19,108,342.58 | 37,193,355.64 | 9,390,048.67 | 3,657,264.03 | 88,463.04 |
| 归属于母公司所有者的综合收益总额(元) | 60,267,169.81 | 48,482,660.69 | 10,598,289.13 | 96,402,318.46 | 95,517,264.15 | 69,400,221.18 | 14,530,481.75 | 20,758,173.76 | -4,193,747.28 | -3,030,397.35 | -2,940,971.83 |
| 归属于少数股东的综合收益总额(元) | 23,173,924.33 | 14,693,816.94 | 7,983,182.90 | 19,111,650.51 | 18,287,594.49 | 11,852,703.80 | 4,577,860.83 | 16,435,181.88 | 13,583,795.95 | 6,687,661.38 | 3,029,434.87 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-27 | 2023-10-18 | 2023-08-26 | 2023-04-29 | 2023-04-27 | 2022-10-26 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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