| 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) | 3,968,438,490.21 | 2,530,520,861.95 | 1,096,657,578.03 | 6,001,577,085.33 | 3,698,177,097.56 | 1,891,454,603.79 | 647,555,317.43 | 3,772,247,956.42 | 2,125,966,383.91 | 1,219,063,539.28 | 321,936,800.71 |
| 营业收入(元) | 3,968,438,490.21 | 2,530,520,861.95 | 1,096,657,578.03 | 6,001,577,085.33 | 3,698,177,097.56 | 1,891,454,603.79 | 647,555,317.43 | 3,772,247,956.42 | 2,125,966,383.91 | 1,219,063,539.28 | 321,936,800.71 |
| 利息收入(元) | 28,271,212.40 | 21,516,518.96 | 11,510,974.60 | 48,702,999.47 | 27,662,786.40 | 21,572,209.95 | 11,103,565.52 | 12,212,396.49 | 4,349,062.98 | 2,315,303.92 | 1,003,879.00 |
| 二、营业总成本(元) | 3,322,859,800.02 | 2,070,868,231.31 | 919,284,979.64 | 5,243,368,239.29 | 3,324,808,861.38 | 1,768,592,489.17 | 642,902,235.97 | 3,352,986,329.73 | 1,957,840,965.68 | 1,124,105,450.68 | 316,947,352.58 |
| 营业成本(元) | 2,763,587,974.66 | 1,709,900,035.12 | 742,538,163.39 | 4,395,822,086.50 | 2,715,956,578.59 | 1,412,209,502.81 | 488,000,778.00 | 2,790,097,775.56 | 1,568,828,182.07 | 904,285,352.29 | 227,846,080.75 |
| 研发费用(元) | 207,503,780.63 | 139,912,862.48 | 65,154,649.41 | 254,546,834.64 | 196,505,641.74 | 113,266,781.92 | 53,132,851.35 | 176,039,121.05 | 138,819,694.37 | 81,658,007.10 | 34,310,687.11 |
| 营业税金及附加(元) | 17,060,543.54 | 11,476,202.04 | 6,043,773.67 | 34,250,070.62 | 24,599,839.36 | 16,090,131.57 | 4,643,247.71 | 22,160,739.25 | 14,022,995.92 | 8,984,629.17 | 2,935,484.02 |
| 销售费用(元) | 125,842,580.69 | 97,050,094.70 | 48,602,575.07 | 253,887,918.99 | 174,692,423.27 | 103,648,262.71 | 40,590,774.83 | 138,496,317.14 | 92,625,691.72 | 43,163,992.21 | 9,326,560.39 |
| 管理费用(元) | 216,234,202.28 | 120,951,572.65 | 62,442,954.99 | 317,965,064.52 | 216,150,559.37 | 128,650,399.59 | 57,924,027.48 | 230,683,720.82 | 143,169,393.76 | 86,124,812.89 | 40,411,240.40 |
| 财务费用(元) | -7,369,281.78 | -8,422,535.68 | -5,497,136.89 | -13,103,735.98 | -3,096,180.95 | -5,272,589.43 | -1,389,443.40 | -4,491,344.09 | 375,007.84 | -111,342.98 | 2,117,299.91 |
| 其中：利息费用(元) | 14,320,412.53 | 15,972,715.09 | 5,991,820.11 | 38,061,062.08 | 37,299,482.41 | 19,166,033.15 | 9,156,592.14 | 10,033,681.24 | 8,564,232.02 | 2,941,764.01 | 4,596,469.52 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -212,277.24 | 1,546,549.82 | 661,038.44 | 1,376,366.06 | 589,600.53 | 23,064.93 | 201,736.43 | -464.24 | 554,406.96 | 442,237.03 | 4,907,375.04 |
| 加：投资收益(元) | 111,596,194.31 | 79,013,189.86 | 32,094,986.98 | 127,465,514.59 | 83,220,847.65 | 80,865,520.67 | 51,382,967.41 | 98,605,993.69 | 38,969,352.11 | 53,413,883.44 | 63,099,917.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 106,839,581.97 | 60,127,269.87 | 32,256,426.88 | 75,274,979.89 | 26,210,420.19 | 21,124,008.85 | -10,896,989.96 | 28,963,424.35 | -19,382,163.19 | -9,866,057.47 | -2,749,269.29 |
| 资产处置收益(元) | 325,732.98 | 84,574.65 | - | 252,648.94 | -40,826.52 | - | - | -2,632,679.31 | -80,549.96 | -80,549.96 | -105,896.34 |
| 资产减值损失(元) | -170,116,185.45 | -161,024,410.50 | -948,120.59 | -207,819,147.84 | -48,835,917.00 | -6,740,041.53 | 73,899.77 | -39,777,604.31 | -2,224,021.19 | -747,031.52 | -543,111.10 |
| 信用减值损失(元) | -309,417,866.45 | -82,284,735.97 | 1,862,194.78 | -157,678,399.11 | -57,285,855.85 | -29,481,112.60 | 1,698,565.71 | -78,822,799.87 | -11,616,362.37 | -7,540,252.58 | 9,904,618.47 |
| 其他收益(元) | 70,387,119.24 | 49,925,544.10 | 19,833,466.68 | 142,622,229.51 | 86,710,713.37 | 63,546,766.81 | 39,521,391.92 | 53,833,869.26 | 36,650,905.85 | 20,862,231.28 | 7,599,779.18 |
| 四、营业利润(元) | 348,141,407.58 | 346,913,342.60 | 230,876,164.68 | 664,428,058.19 | 437,726,798.36 | 231,076,312.90 | 97,531,642.70 | 450,467,941.91 | 230,379,149.63 | 161,308,606.29 | 89,852,130.55 |
| 加：营业外收入(元) | 3,145,392.65 | 853,993.20 | 501,950.85 | 4,965,410.65 | 3,808,620.35 | 2,591,562.98 | 1,551,455.08 | 9,865,959.10 | 4,742,446.31 | 3,625,222.81 | 3,083,592.14 |
| 减：营业外支出(元) | 979,138.46 | 19,085,686.61 | 139,202.88 | 3,506,993.76 | 1,124,896.96 | 960,940.99 | 151,889.23 | 303,374.73 | 208,731.52 | 199,323.77 | 102,620.41 |
| 五、利润总额(元) | 350,307,661.77 | 328,681,649.19 | 231,238,912.65 | 665,886,475.08 | 440,410,521.75 | 232,706,934.89 | 98,931,208.55 | 460,030,526.28 | 234,912,864.42 | 164,734,505.33 | 92,833,102.28 |
| 减：所得税费用(元) | -21,454,816.76 | 181,553.85 | 2,245,795.12 | 120,640,774.05 | 30,336,021.77 | 21,887,532.33 | 1,126,473.09 | 34,996,462.00 | 10,403,997.96 | 8,327,557.93 | 4,671,169.12 |
| 六、净利润(元) | 371,762,478.53 | 328,500,095.34 | 228,993,117.53 | 545,245,701.03 | 410,074,499.98 | 210,819,402.56 | 97,804,735.46 | 425,034,064.28 | 224,508,866.46 | 156,406,947.40 | 88,161,933.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 371,762,478.53 | 328,500,095.34 | 228,993,117.53 | 545,245,701.03 | 410,074,499.98 | 210,819,402.56 | 97,804,735.46 | 425,034,064.28 | 224,508,866.46 | 156,406,947.40 | 88,161,933.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 376,885,453.30 | 321,437,206.29 | 220,936,368.89 | 681,481,585.90 | 458,084,969.11 | 232,569,811.86 | 102,263,336.39 | 452,259,001.86 | 256,395,528.78 | 178,423,816.40 | 91,462,531.38 |
| 少数股东损益(元) | -5,122,974.77 | 7,062,889.05 | 8,056,748.64 | -136,235,884.87 | -48,010,469.13 | -21,750,409.30 | -4,458,600.93 | -27,224,937.58 | -31,886,662.32 | -22,016,869.00 | -3,300,598.22 |
| 扣除非经常性损益后的净利润(元) | 345,229,165.64 | 308,866,423.41 | 212,648,051.35 | 589,396,163.49 | 373,255,955.80 | 151,690,769.76 | 27,220,552.86 | 356,296,036.81 | 177,338,268.02 | 100,702,654.76 | 18,508,018.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.61 | 1.38 | 0.95 | 2.92 | 1.96 | 1.00 | 0.44 | 1.94 | 1.10 | 0.77 | 0.39 |
| 二、稀释每股收益(元) | 1.59 | 1.37 | 0.94 | 2.92 | 1.96 | 0.99 | 0.44 | 1.94 | 1.10 | 0.76 | 0.39 |
| 八、其他综合收益(元) | -420,893.91 | 243,499.00 | 153,979.63 | 791,157.75 | 2,140,288.70 | 2,836,907.84 | -1,283,098.84 | 3,075,331.85 | 6,199,163.72 | 2,825,144.21 | -236,195.34 |
| 归属于母公司股东的其他综合收益(元) | -420,893.91 | 243,499.00 | 153,979.63 | 791,157.75 | 2,140,288.70 | 2,836,907.84 | -1,283,098.84 | 3,075,331.85 | 6,199,163.72 | 2,825,144.21 | -236,195.34 |
| 九、综合收益总额(元) | 371,341,584.62 | 328,743,594.34 | 229,147,097.16 | 546,036,858.78 | 412,214,788.68 | 213,656,310.40 | 96,521,636.62 | 428,109,396.13 | 230,708,030.18 | 159,232,091.61 | 87,925,737.82 |
| 归属于母公司所有者的综合收益总额(元) | 376,464,559.39 | 321,680,705.29 | 221,090,348.52 | 682,272,743.65 | 460,225,257.81 | 235,406,719.70 | 100,980,237.55 | 455,334,333.71 | 262,594,692.50 | 181,248,960.61 | 91,226,336.04 |
| 归属于少数股东的综合收益总额(元) | -5,122,974.77 | 7,062,889.05 | 8,056,748.64 | -136,235,884.87 | -48,010,469.13 | -21,750,409.30 | -4,458,600.93 | -27,224,937.58 | -31,886,662.32 | -22,016,869.00 | -3,300,598.22 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-25 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-29 | 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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