| 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) | 3,790,961,214.30 | 2,460,804,809.21 | 1,184,952,049.59 | 5,106,346,252.96 | 3,761,717,739.66 | 2,445,247,245.88 | 1,205,687,993.62 | 5,079,613,770.34 | 3,728,676,839.66 | 2,440,717,674.07 | 1,218,251,979.33 |
| 营业收入(元) | 3,790,961,214.30 | 2,460,804,809.21 | 1,184,952,049.59 | 5,106,346,252.96 | 3,761,717,739.66 | 2,445,247,245.88 | 1,205,687,993.62 | 5,079,613,770.34 | 3,728,676,839.66 | 2,440,717,674.07 | 1,218,251,979.33 |
| 二、营业总成本(元) | 3,497,559,422.63 | 2,265,867,075.68 | 1,091,532,870.47 | 4,672,516,500.93 | 3,392,286,629.26 | 2,199,822,180.40 | 1,077,257,197.24 | 4,583,816,942.16 | 3,354,112,679.36 | 2,188,250,467.11 | 1,088,327,243.97 |
| 营业成本(元) | 3,013,345,522.81 | 1,944,604,449.08 | 931,991,904.13 | 3,943,312,181.94 | 2,891,186,786.24 | 1,879,341,239.26 | 920,649,247.95 | 3,944,222,315.15 | 2,896,867,172.20 | 1,891,746,100.27 | 935,641,101.09 |
| 研发费用(元) | 47,215,649.11 | 35,734,984.40 | 17,259,612.81 | 71,048,140.91 | 49,055,383.36 | 30,653,012.15 | 14,964,653.53 | 57,477,756.22 | 40,501,185.49 | 26,640,660.11 | 14,429,142.35 |
| 营业税金及附加(元) | 19,116,474.30 | 12,987,321.34 | 5,849,804.80 | 28,880,170.03 | 22,313,435.05 | 14,812,847.57 | 7,174,936.94 | 25,338,425.79 | 16,817,241.05 | 10,752,695.79 | 5,323,966.99 |
| 销售费用(元) | 147,187,113.64 | 98,665,532.69 | 50,257,253.77 | 262,430,917.07 | 165,998,120.01 | 103,640,774.17 | 49,749,196.06 | 222,443,842.33 | 151,925,063.31 | 99,243,913.43 | 52,897,527.77 |
| 管理费用(元) | 267,741,547.19 | 174,431,735.02 | 87,116,237.99 | 366,363,231.02 | 264,065,899.54 | 170,847,798.48 | 84,702,870.34 | 334,774,687.31 | 246,979,049.24 | 159,817,704.55 | 80,251,212.07 |
| 财务费用(元) | 2,953,115.58 | -556,946.85 | -941,943.03 | 481,859.96 | -332,994.94 | 526,508.77 | 16,292.42 | -440,084.64 | 1,022,968.07 | 49,392.96 | -215,706.30 |
| 其中：利息费用(元) | 15,972,377.18 | 8,888,247.37 | 3,802,355.57 | 18,267,611.67 | 15,336,792.81 | 10,562,393.00 | 7,286,104.89 | 17,413,352.84 | 14,568,092.53 | 9,583,267.69 | 4,384,482.06 |
| 其中：利息收入(元) | 13,938,896.48 | 9,886,516.24 | 5,009,013.02 | 18,578,614.18 | 16,300,147.16 | 10,668,327.07 | 5,485,458.18 | 19,018,612.40 | 14,561,309.60 | 10,501,826.90 | 4,999,684.50 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 389,946.69 | 389,946.69 | - | 3,532,275.76 | 3,100,440.99 | 2,023,509.06 | 1,693,579.00 | -109,922.50 | -2,080,728.41 | -2,080,728.41 | 777,825.96 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 761,138.39 | -2,080,728.41 | -2,080,728.41 | 777,825.96 |
| 资产处置收益(元) | -4,360,847.34 | -5,160,230.84 | -1,075,083.79 | -2,336,424.46 | -3,214,164.43 | -3,151,268.60 | 87,226.36 | -1,720,160.62 | -2,519,890.22 | -2,616,008.31 | -624,810.49 |
| 资产减值损失(元) | -18,681,735.78 | -4,639,061.35 | -14,334,137.69 | -31,403,219.92 | -19,399,011.46 | -10,236,981.77 | -10,179,758.61 | -18,176,058.54 | -18,105,571.21 | -13,403,346.91 | -12,184,332.34 |
| 信用减值损失(元) | -55,091,910.06 | -23,375,844.80 | 19,109,294.81 | -27,698,004.25 | -43,077,536.05 | -21,829,369.93 | 2,847,339.20 | -75,775,137.42 | -29,983,128.30 | -11,785,137.14 | -1,416,980.53 |
| 其他收益(元) | 14,910,753.40 | 12,238,108.60 | 5,763,783.83 | 42,159,670.56 | 25,219,237.07 | 17,697,927.57 | 7,733,992.46 | 44,043,806.29 | 28,691,589.93 | 17,568,893.78 | 9,300,283.06 |
| 四、营业利润(元) | 230,567,998.58 | 174,390,651.83 | 102,883,036.28 | 418,084,049.72 | 332,060,076.52 | 229,928,881.81 | 130,613,174.79 | 444,059,355.39 | 350,566,432.09 | 240,150,879.97 | 125,776,721.02 |
| 加：营业外收入(元) | 2,287,502.84 | 1,949,388.56 | 385,647.27 | 2,762,299.49 | 863,811.44 | 2,210,565.22 | 246,267.44 | 1,307,590.07 | 1,344,861.07 | 1,023,343.62 | 568,203.50 |
| 减：营业外支出(元) | 4,076,664.67 | 2,951,260.08 | 1,036,157.73 | 7,137,053.10 | 4,648,608.67 | 1,880,875.21 | 685,373.32 | 4,717,083.68 | 3,090,923.49 | 2,125,686.89 | 1,188,421.31 |
| 五、利润总额(元) | 228,778,836.75 | 173,388,780.31 | 102,232,525.82 | 413,709,296.11 | 328,275,279.29 | 230,258,571.82 | 130,174,068.91 | 440,649,861.78 | 348,820,369.67 | 239,048,536.70 | 125,156,503.21 |
| 减：所得税费用(元) | 62,358,840.43 | 45,039,920.54 | 23,703,152.99 | 101,253,647.68 | 75,514,567.32 | 50,549,094.47 | 27,599,873.37 | 85,281,648.07 | 73,993,388.00 | 50,950,599.18 | 24,061,703.59 |
| 六、净利润(元) | 166,419,996.32 | 128,348,859.77 | 78,529,372.83 | 312,455,648.43 | 252,760,711.97 | 179,709,477.35 | 102,574,195.54 | 355,368,213.71 | 274,826,981.67 | 188,097,937.52 | 101,094,799.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 166,419,996.32 | 128,348,859.77 | 78,529,372.83 | 312,455,648.43 | 252,760,711.97 | 179,709,477.35 | 102,574,195.54 | 355,368,213.71 | 274,826,981.67 | 188,097,937.52 | 101,094,799.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 115,389,096.18 | 94,620,166.04 | 65,030,827.77 | 232,447,315.58 | 186,302,180.98 | 131,602,937.71 | 77,090,143.65 | 260,755,539.32 | 207,852,231.90 | 144,018,541.14 | 79,093,253.73 |
| 少数股东损益(元) | 51,030,900.14 | 33,728,693.73 | 13,498,545.06 | 80,008,332.85 | 66,458,530.99 | 48,106,539.64 | 25,484,051.89 | 94,612,674.39 | 66,974,749.77 | 44,079,396.38 | 22,001,545.89 |
| 扣除非经常性损益后的净利润(元) | 103,342,971.36 | 91,097,922.68 | 63,366,894.91 | 198,166,052.50 | 167,315,101.78 | 116,048,589.21 | 71,138,875.68 | 233,376,655.39 | 185,707,495.13 | 131,135,626.98 | 70,398,188.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.23 | 0.16 | 0.56 | 0.45 | 0.32 | 0.19 | 0.63 | 0.50 | 0.35 | 0.19 |
| 二、稀释每股收益(元) | 0.28 | 0.23 | 0.16 | 0.56 | 0.45 | 0.32 | 0.19 | 0.63 | 0.50 | 0.35 | 0.19 |
| 九、综合收益总额(元) | 166,419,996.32 | 128,348,859.77 | 78,529,372.83 | 312,455,648.43 | 252,760,711.97 | 179,709,477.35 | 102,574,195.54 | 355,368,213.71 | 274,826,981.67 | 188,097,937.52 | 101,094,799.62 |
| 归属于母公司所有者的综合收益总额(元) | 115,389,096.18 | 94,620,166.04 | 65,030,827.77 | 232,447,315.58 | 186,302,180.98 | 131,602,937.71 | 77,090,143.65 | 260,755,539.32 | 207,852,231.90 | 144,018,541.14 | 79,093,253.73 |
| 归属于少数股东的综合收益总额(元) | 51,030,900.14 | 33,728,693.73 | 13,498,545.06 | 80,008,332.85 | 66,458,530.99 | 48,106,539.64 | 25,484,051.89 | 94,612,674.39 | 66,974,749.77 | 44,079,396.38 | 22,001,545.89 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-19 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-14 | 2022-10-29 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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