| 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) | 2,596,537,798.81 | 1,677,646,074.85 | 764,233,968.90 | 3,289,587,395.26 | 2,283,976,432.61 | 1,520,418,124.58 | 775,725,235.25 | 3,629,115,706.49 | 2,664,455,649.52 | 1,817,128,843.84 | 808,851,639.25 |
| 营业收入(元) | 2,596,537,798.81 | 1,677,646,074.85 | 764,233,968.90 | 3,289,587,395.26 | 2,283,976,432.61 | 1,520,418,124.58 | 775,725,235.25 | 3,629,115,706.49 | 2,664,455,649.52 | 1,817,128,843.84 | 808,851,639.25 |
| 二、营业总成本(元) | 2,442,391,175.19 | 1,562,690,972.58 | 714,616,572.36 | 3,043,542,526.42 | 2,092,617,246.03 | 1,394,043,679.59 | 729,820,500.05 | 3,449,641,797.77 | 2,522,262,634.52 | 1,723,606,365.18 | 769,520,323.05 |
| 营业成本(元) | 2,292,242,245.56 | 1,472,241,755.39 | 669,275,525.42 | 2,889,700,979.02 | 1,993,321,048.17 | 1,331,100,628.28 | 695,383,376.54 | 3,293,240,452.28 | 2,413,981,046.77 | 1,651,505,372.67 | 731,946,202.35 |
| 研发费用(元) | 55,842,526.18 | 30,826,851.87 | 14,041,569.80 | 10,151,989.96 | 692,127.50 | 493,786.66 | 289,833.30 | 1,566,447.27 | 1,115,733.31 | 1,034,827.29 | 609,914.95 |
| 营业税金及附加(元) | 11,093,495.99 | 7,164,613.10 | 3,665,644.15 | 13,675,827.92 | 8,870,087.91 | 5,308,124.65 | 3,757,190.95 | 13,584,443.50 | 10,029,528.08 | 7,026,158.50 | 3,997,766.42 |
| 销售费用(元) | 3,934,636.10 | 2,565,029.54 | 1,146,696.12 | 6,139,846.82 | 3,543,230.76 | 3,165,615.01 | 1,603,547.02 | 7,373,567.00 | 4,499,431.00 | 3,098,672.11 | 1,558,677.66 |
| 管理费用(元) | 73,748,689.35 | 46,476,273.52 | 24,503,091.28 | 108,273,882.79 | 74,817,847.19 | 45,710,093.44 | 23,381,170.53 | 97,836,437.13 | 66,457,827.35 | 43,427,422.94 | 21,579,043.32 |
| 财务费用(元) | 5,529,582.01 | 3,416,449.16 | 1,984,045.59 | 15,599,999.91 | 11,372,904.50 | 8,265,431.55 | 5,405,381.71 | 36,040,450.59 | 26,179,068.01 | 17,513,911.67 | 9,828,718.35 |
| 其中：利息费用(元) | 12,693,757.77 | 8,872,516.37 | 4,467,238.75 | 27,494,720.74 | 20,476,691.33 | 15,074,203.07 | 8,765,318.08 | 48,408,207.63 | 36,228,483.49 | 24,488,437.35 | 13,038,980.11 |
| 其中：利息收入(元) | 7,338,630.74 | 5,510,905.94 | 2,500,389.23 | 12,122,860.83 | 9,301,064.43 | 6,996,075.21 | 3,472,998.83 | 12,970,024.43 | 10,540,701.37 | 7,114,271.60 | 3,364,961.19 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 66,385,520.26 | 42,835,200.78 | 19,563,473.31 | 78,790,087.66 | 55,228,041.75 | 34,079,276.36 | 17,335,264.76 | 73,236,680.34 | 53,375,471.97 | 37,072,595.75 | 14,321,747.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 65,381,912.09 | 42,409,470.62 | 19,454,557.57 | 77,544,708.67 | 54,022,037.78 | 32,909,529.92 | 16,564,495.83 | 71,591,245.29 | 52,416,302.55 | 36,622,217.89 | 14,297,104.78 |
| 资产处置收益(元) | - | - | - | -1,165.79 | 5,065.13 | 5,065.13 | - | 3,828.58 | 33,913.75 | 25,087.30 | - |
| 资产减值损失(元) | -839,045.97 | -630,459.98 | 601,609.65 | -1,588,615.62 | -43,868.34 | 431,551.36 | 162,030.74 | -174,578.68 | -458,466.86 | -245,744.88 | -120,961.78 |
| 信用减值损失(元) | 1,544,798.26 | 1,881,304.66 | -4,013,383.25 | 1,529,995.77 | 1,929,354.10 | 1,538,387.50 | -1,161,895.42 | -1,432,781.88 | -620,685.55 | -139,689.53 | -3,875,224.53 |
| 其他收益(元) | 10,821,469.11 | 8,535,961.30 | 2,458,956.04 | 9,199,377.59 | 6,793,317.74 | 4,287,425.02 | 4,126,607.32 | 41,646,220.33 | 31,863,184.42 | 20,925,983.20 | 9,331,197.21 |
| 四、营业利润(元) | 232,059,365.28 | 167,577,109.03 | 68,228,052.29 | 333,974,548.45 | 255,271,096.96 | 166,716,150.36 | 66,366,742.60 | 292,753,277.41 | 226,386,432.73 | 151,160,710.50 | 58,988,074.15 |
| 加：营业外收入(元) | 15,857,009.04 | 8,267,481.54 | 44,770.83 | 8,807,161.77 | 5,640,851.66 | 5,635,528.79 | 8,373.11 | 14,910,328.12 | 14,319,373.43 | 14,289,049.36 | 48,351.91 |
| 减：营业外支出(元) | 262,422.56 | 107,129.43 | 97,187.21 | 6,930,999.60 | 531,361.82 | 280,985.06 | 28,343.13 | 1,258,794.92 | 648,871.30 | 334,290.15 | 306,517.49 |
| 五、利润总额(元) | 247,653,951.76 | 175,737,461.14 | 68,175,635.91 | 335,850,710.62 | 260,380,586.80 | 172,070,694.09 | 66,346,772.58 | 306,404,810.61 | 240,056,934.86 | 165,115,469.71 | 58,729,908.57 |
| 减：所得税费用(元) | 38,116,630.16 | 28,779,493.25 | 11,050,806.31 | 59,136,689.15 | 45,890,937.36 | 30,687,111.63 | 10,882,665.42 | 43,595,763.91 | 34,289,946.51 | 25,388,200.99 | 7,357,972.51 |
| 六、净利润(元) | 209,537,321.60 | 146,957,967.89 | 57,124,829.60 | 276,714,021.47 | 214,489,649.44 | 141,383,582.46 | 55,464,107.16 | 262,809,046.70 | 205,766,988.35 | 139,727,268.72 | 51,371,936.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 209,537,321.60 | 146,957,967.89 | 57,124,829.60 | 276,714,021.47 | 214,489,649.44 | 141,383,582.46 | 55,464,107.16 | 262,809,046.70 | 205,766,988.35 | 139,727,268.72 | 51,371,936.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 169,042,254.93 | 116,712,271.86 | 45,046,020.08 | 211,339,743.12 | 161,878,610.92 | 107,007,040.84 | 41,795,735.55 | 212,042,178.54 | 165,310,846.09 | 111,029,139.35 | 41,280,177.26 |
| 少数股东损益(元) | 40,495,066.67 | 30,245,696.03 | 12,078,809.52 | 65,374,278.35 | 52,611,038.52 | 34,376,541.62 | 13,668,371.61 | 50,766,868.16 | 40,456,142.26 | 28,698,129.37 | 10,091,758.80 |
| 扣除非经常性损益后的净利润(元) | 151,911,316.34 | 107,675,601.61 | 42,951,393.63 | 200,994,119.06 | 151,335,632.63 | 99,660,533.31 | 38,410,634.04 | 163,352,316.63 | 123,964,310.43 | 80,320,500.31 | 32,499,127.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.42 | 0.29 | 0.11 | 0.53 | 0.40 | 0.27 | 0.10 | 0.53 | 0.41 | 0.28 | 0.10 |
| 二、稀释每股收益(元) | 0.42 | 0.29 | 0.11 | 0.53 | 0.40 | 0.27 | 0.10 | 0.53 | 0.41 | 0.28 | 0.10 |
| 九、综合收益总额(元) | 209,537,321.60 | 146,957,967.89 | 57,124,829.60 | 276,714,021.47 | 214,489,649.44 | 141,383,582.46 | 55,464,107.16 | 262,809,046.70 | - | 139,727,268.72 | 51,371,936.06 |
| 归属于母公司所有者的综合收益总额(元) | 169,042,254.93 | 116,712,271.86 | 45,046,020.08 | 211,339,743.12 | 161,878,610.92 | 107,007,040.84 | 41,795,735.55 | 212,042,178.54 | - | 111,029,139.35 | 41,280,177.26 |
| 归属于少数股东的综合收益总额(元) | 40,495,066.67 | 30,245,696.03 | 12,078,809.52 | 65,374,278.35 | 52,611,038.52 | 34,376,541.62 | 13,668,371.61 | 50,766,868.16 | - | 28,698,129.37 | 10,091,758.80 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-22 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 2022-08-23 | 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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