| 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) | 2,424,952,336.85 | 1,576,352,791.98 | 782,426,842.55 | 2,943,518,541.50 | 2,195,539,559.31 | 1,369,381,892.17 | 665,493,187.17 | 2,500,051,845.56 | 1,846,769,359.80 | 1,176,178,828.93 | 571,978,587.97 |
| 营业收入(元) | 2,424,952,336.85 | 1,576,352,791.98 | 782,426,842.55 | 2,943,518,541.50 | 2,195,539,559.31 | 1,369,381,892.17 | 665,493,187.17 | 2,500,051,845.56 | 1,846,769,359.80 | 1,176,178,828.93 | 571,978,587.97 |
| 二、营业总成本(元) | 2,263,126,070.71 | 1,462,157,125.33 | 727,730,111.16 | 2,763,967,107.36 | 2,049,622,528.76 | 1,272,019,125.44 | 621,514,792.16 | 2,370,318,147.46 | 1,739,787,684.88 | 1,100,928,480.02 | 530,455,835.18 |
| 营业成本(元) | 1,808,040,218.02 | 1,174,183,820.29 | 588,301,372.25 | 2,246,574,489.88 | 1,669,588,433.76 | 1,033,345,680.99 | 502,147,805.07 | 1,900,243,867.22 | 1,404,357,492.19 | 893,210,011.86 | 425,904,257.43 |
| 研发费用(元) | 147,938,323.09 | 93,905,499.46 | 45,592,907.65 | 179,780,199.17 | 131,327,116.98 | 82,358,006.49 | 38,863,560.56 | 158,147,122.29 | 112,495,283.53 | 70,480,704.62 | 33,801,553.21 |
| 营业税金及附加(元) | 11,114,684.74 | 6,829,267.38 | 3,529,218.47 | 14,046,860.62 | 9,965,430.89 | 5,544,462.92 | 3,192,596.30 | 10,154,942.73 | 7,186,397.66 | 3,998,075.80 | 2,001,941.58 |
| 销售费用(元) | 81,082,715.49 | 52,110,962.16 | 25,392,099.92 | 92,429,703.23 | 66,904,685.55 | 42,222,987.32 | 19,375,335.63 | 72,678,541.60 | 56,694,875.21 | 31,227,143.60 | 15,278,976.68 |
| 管理费用(元) | 149,714,736.01 | 96,263,436.21 | 45,805,874.99 | 173,611,980.04 | 134,833,512.34 | 87,642,112.97 | 41,417,073.04 | 169,593,543.74 | 120,459,146.44 | 73,812,980.51 | 36,569,061.14 |
| 财务费用(元) | 65,235,393.36 | 38,864,139.83 | 19,108,637.88 | 57,523,874.42 | 37,003,349.24 | 20,905,874.75 | 16,518,421.56 | 59,500,129.88 | 38,594,489.85 | 28,199,563.63 | 16,900,045.14 |
| 其中：利息费用(元) | 68,131,371.73 | 42,378,554.56 | 19,596,789.51 | 84,084,738.68 | 60,132,234.25 | 40,542,572.56 | 17,105,129.84 | 75,097,474.04 | 54,804,306.88 | 32,968,281.06 | 19,269,306.96 |
| 其中：利息收入(元) | 18,089,090.14 | 10,133,713.68 | 5,021,338.02 | 20,775,372.36 | 15,527,777.49 | 9,813,765.90 | 4,887,281.91 | 8,515,214.02 | 3,637,353.78 | 1,519,044.72 | 3,528,613.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,879,470.73 | -5,879,470.73 | -17,313,957.31 | 12,058,447.62 | 11,467,678.88 | -111,697.06 | -1,218,041.89 | 14,767,041.29 | -10,380,649.88 | 177,346.81 | 1,853,756.44 |
| 加：投资收益(元) | 288,677,654.79 | 209,004,568.08 | 41,469,093.46 | 224,910,793.64 | 203,814,344.44 | 137,516,771.77 | 40,731,626.72 | 165,891,576.65 | 164,957,247.70 | 137,904,531.71 | 31,582,556.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 286,936,940.33 | 207,563,853.62 | 41,588,379.00 | 226,586,705.32 | 204,138,125.56 | 137,835,163.65 | 40,137,750.00 | 95,718,554.43 | 97,953,508.12 | 73,616,639.64 | 30,833,334.65 |
| 资产处置收益(元) | -135,720.48 | -130,993.16 | -159,211.67 | -6,168,363.62 | -6,938,483.44 | -7,032,197.35 | -6,981,068.48 | -13,032,998.25 | -12,135,584.80 | -12,129,608.92 | 16,578.41 |
| 资产减值损失(元) | -91,296,486.76 | -93,749,272.82 | 1,168,816.67 | -5,699,116.34 | -5,766,486.23 | -5,766,486.23 | 843,794.00 | -5,619,226.00 | - | - | - |
| 信用减值损失(元) | -1,026,848.70 | -823,957.54 | -633,032.34 | -4,281,488.89 | -2,456,250.68 | -2,004,466.63 | 455,520.95 | -4,294,293.39 | -2,973,301.33 | -1,509,119.14 | -318,431.54 |
| 其他收益(元) | 19,964,813.30 | 13,733,677.65 | 4,137,604.76 | 27,076,276.04 | 21,027,160.50 | 10,884,948.27 | 7,752,152.68 | 14,617,460.03 | 16,780,021.61 | 2,536,418.07 | 2,214,404.76 |
| 四、营业利润(元) | 372,130,207.56 | 236,350,218.13 | 83,366,044.96 | 427,447,982.59 | 367,064,994.02 | 230,849,639.50 | 85,562,378.99 | 302,063,258.43 | 263,229,408.22 | 202,229,917.44 | 76,871,616.88 |
| 加：营业外收入(元) | 95,451,125.46 | 95,114,037.04 | 74,269,993.14 | 1,130,834.02 | 1,319,317.50 | 1,130,256.27 | 75,738.52 | 3,930,127.89 | 176,680.72 | 90,690.38 | 37,500.01 |
| 减：营业外支出(元) | 958,613.79 | 850,589.07 | 375,310.72 | 1,594,067.74 | 364,746.71 | 136,131.90 | 22,186.95 | 306,289.89 | 244,913.56 | 5,373.71 | 3,977.33 |
| 五、利润总额(元) | 466,622,719.23 | 330,613,666.10 | 157,260,727.38 | 426,984,748.87 | 368,019,564.81 | 231,843,763.87 | 85,615,930.56 | 305,687,096.43 | 263,161,175.38 | 202,315,234.11 | 76,905,139.56 |
| 减：所得税费用(元) | 14,038,469.74 | 8,973,051.38 | 9,565,202.95 | 22,866,695.47 | 21,415,754.77 | 16,756,549.82 | 5,706,430.22 | 24,855,768.87 | 33,658,228.04 | 28,329,242.16 | 8,284,634.77 |
| 六、净利润(元) | 452,584,249.49 | 321,640,614.72 | 147,695,524.43 | 404,118,053.40 | 346,603,810.04 | 215,087,214.05 | 79,909,500.34 | 280,831,327.56 | 229,502,947.34 | 173,985,991.95 | 68,620,504.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 452,584,249.49 | 321,640,614.72 | 147,695,524.43 | 404,118,053.40 | 346,603,810.04 | 215,087,214.05 | 79,909,500.34 | 280,831,327.56 | 229,502,947.34 | 173,985,991.95 | 68,620,504.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 438,576,763.63 | 313,116,137.97 | 144,383,762.86 | 406,598,516.96 | 349,993,950.19 | 223,103,154.38 | 82,840,119.35 | 298,151,454.92 | 240,436,323.14 | 183,926,924.57 | 72,003,348.66 |
| 少数股东损益(元) | 14,007,485.86 | 8,524,476.75 | 3,311,761.57 | -2,480,463.56 | -3,390,140.15 | -8,015,940.33 | -2,930,619.01 | -17,320,127.36 | -10,933,375.80 | -9,940,932.62 | -3,382,843.87 |
| 扣除非经常性损益后的净利润(元) | 351,868,407.54 | 227,720,595.80 | 84,702,481.37 | 386,403,668.57 | 325,259,631.87 | 221,674,891.53 | 81,407,175.15 | 211,966,504.11 | 191,332,104.48 | 139,716,125.07 | 68,274,147.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.73 | 0.52 | 0.24 | 0.68 | 0.59 | 0.38 | 0.14 | 0.50 | 0.40 | 0.31 | 0.12 |
| 二、稀释每股收益(元) | 0.73 | 0.52 | 0.24 | 0.68 | 0.59 | 0.38 | 0.14 | 0.49 | 0.40 | 0.31 | 0.12 |
| 八、其他综合收益(元) | -40,177,727.18 | -32,543,247.11 | 1,828,815.34 | 3,481,402.08 | 8,674,713.92 | 11,039,837.77 | -4,637,288.56 | 9,889,954.16 | 55,429,819.47 | 15,660,620.08 | 304,992.02 |
| 归属于母公司股东的其他综合收益(元) | -40,177,727.18 | -32,543,247.11 | 1,828,815.34 | 3,481,402.08 | 8,674,713.92 | 11,039,837.77 | -4,637,288.56 | 9,889,954.16 | 55,429,819.47 | 15,660,620.08 | 304,992.02 |
| 九、综合收益总额(元) | 412,406,522.31 | 289,097,367.61 | 149,524,339.77 | 407,599,455.48 | 355,278,523.96 | 226,127,051.82 | 75,272,211.78 | 290,721,281.72 | 284,932,766.81 | 189,646,612.03 | 68,925,496.81 |
| 归属于母公司所有者的综合收益总额(元) | 398,399,036.45 | 280,572,890.86 | 146,212,578.20 | 410,079,919.04 | 358,668,664.11 | 234,142,992.15 | 78,202,830.79 | 308,041,409.08 | 295,866,142.61 | 199,587,544.65 | 72,308,340.68 |
| 归属于少数股东的综合收益总额(元) | 14,007,485.86 | 8,524,476.75 | 3,311,761.57 | -2,480,463.56 | -3,390,140.15 | -8,015,940.33 | -2,930,619.01 | -17,320,127.36 | -10,933,375.80 | -9,940,932.62 | -3,382,843.87 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-30 | 2024-04-25 | 2023-10-26 | 2023-08-23 | 2023-04-27 | 2023-04-12 | 2022-10-26 | 2022-08-19 | 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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