| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 2,402,761,037.13 | 1,614,820,876.90 | 1,112,853,894.49 | 1,010,558,198.70 | 782,363,726.80 | 704,460,933.92 | 600,222,891.10 |
| 营业收入(元) | 2,402,761,037.13 | 1,614,820,876.90 | 1,112,853,894.49 | 1,010,558,198.70 | 782,363,726.80 | 704,460,933.92 | 600,222,891.10 |
| 二、营业总成本(元) | 1,512,927,984.67 | 1,000,611,835.22 | 729,136,889.22 | 703,415,642.68 | 642,509,714.40 | 478,609,630.30 | 469,244,344.04 |
| 营业成本(元) | 1,404,883,484.29 | 908,165,316.26 | 645,400,633.95 | 638,994,542.08 | 577,718,659.05 | 525,061,947.65 | 395,881,228.38 |
| 研发费用(元) | 71,286,388.16 | 76,380,596.19 | 53,189,130.31 | 33,491,278.56 | 39,469,996.66 | 29,235,290.09 | 31,577,936.24 |
| 营业税金及附加(元) | 3,062,674.26 | 4,530,115.49 | 2,309,405.52 | 2,711,792.40 | 6,036,927.34 | 5,460,711.18 | 2,598,049.43 |
| 销售费用(元) | 23,147,759.86 | 19,066,037.49 | 20,426,691.40 | 12,133,382.50 | 8,411,287.00 | 9,492,209.47 | 7,535,096.81 |
| 管理费用(元) | 34,512,274.77 | 39,091,534.47 | 28,608,848.44 | 18,903,764.83 | 21,867,661.17 | 18,001,790.24 | 17,439,729.28 |
| 财务费用(元) | -23,964,596.67 | -46,621,764.68 | -20,797,820.40 | -2,819,117.69 | -10,994,816.82 | -108,642,318.33 | 14,212,303.90 |
| 其中：利息收入(元) | 16,924,508.93 | 23,787,940.06 | 22,630,113.44 | 23,511,279.94 | 26,392,859.05 | 13,281,794.59 | 11,371,040.27 |
| 资产减值损失(元) | -3,348,820.34 | -5,464,879.68 | -11,863,557.47 | -785,151.97 | 16,814,578.53 | -27,736,161.93 | -5,384,194.29 |
| 信用减值损失(元) | 286,379.03 | 164,118.01 | -76,239.17 | -1,524,231.63 | -128,379.00 | -959,131.42 | -106,269.62 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -203,731.13 | -3,135,045.01 | -1,241,536.84 | -7,052,835.88 | -1,901,992.91 | -5,995,625.06 | 196,991.22 |
| 加：投资收益(元) | - | - | - | -1,662,400.00 | -1,591,000.00 | 5,841,500.00 | 96,086.25 |
| 其他收益(元) | 1,280,277.92 | 1,208,843.10 | 1,213,702.65 | 5,572,068.63 | 4,299,323.08 | 1,462,915.96 | 1,498,110.70 |
| 四、营业利润(元) | 887,847,157.94 | 608,038,078.10 | 371,749,374.44 | 301,690,005.17 | 157,346,542.10 | 198,464,801.17 | 127,279,271.32 |
| 加：营业外收入(元) | 774,849.24 | 762,981.41 | 624,671.46 | 1,035,187.47 | 530,069.57 | 1,929,729.63 | 518,572.93 |
| 减：营业外支出(元) | 1,271.36 | - | 3,000.00 | 51,571.40 | 3,442.64 | 4,169.89 | 6,875.14 |
| 五、利润总额(元) | 888,620,735.82 | 608,801,059.51 | 372,371,045.90 | 302,673,621.24 | 157,873,169.03 | 200,390,360.91 | 127,790,969.11 |
| 减：所得税费用(元) | 107,689,958.76 | 68,199,499.57 | 47,830,511.69 | 43,876,029.64 | 16,674,549.43 | 19,860,290.01 | 19,956,156.09 |
| 六、净利润(元) | 780,930,777.06 | 540,601,559.94 | 324,540,534.21 | 258,797,591.60 | 141,198,619.60 | 180,530,070.90 | 107,834,813.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 780,930,777.06 | 540,601,559.94 | 324,540,534.21 | 258,797,591.60 | 141,198,619.60 | 180,530,070.90 | 107,834,813.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 780,930,777.06 | 540,601,559.94 | 324,540,534.21 | 258,797,591.60 | 141,198,619.60 | 180,530,070.90 | 107,834,813.02 |
| 扣除非经常性损益后的净利润(元) | 779,361,105.73 | 539,996,527.09 | 324,732,118.18 | 253,608,321.21 | 140,065,585.00 | 178,087,963.90 | 105,877,359.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.11 | 0.76 | 0.46 | 0.36 | 0.20 | 0.20 | 0.21 |
| 二、稀释每股收益(元) | 1.10 | 0.76 | 0.46 | 0.37 | 0.19 | 0.20 | 0.21 |
| 八、其他综合收益(元) | 42,242,598.63 | 822,427.89 | -6,179,206.49 | 2,925,810.44 | -1,830,542.06 | 5,710,568.33 | -997,763.38 |
| 归属于母公司股东的其他综合收益(元) | 42,242,598.63 | 822,427.89 | -6,179,206.49 | 2,925,810.44 | -1,830,542.06 | 5,710,568.33 | -997,763.38 |
| 九、综合收益总额(元) | 823,173,375.69 | 541,423,987.83 | 318,361,327.72 | 261,723,402.04 | 139,368,077.54 | 186,240,639.23 | 106,837,049.64 |
| 归属于母公司所有者的综合收益总额(元) | 823,173,375.69 | 541,423,987.83 | 318,361,327.72 | 261,723,402.04 | 139,368,077.54 | 186,240,639.23 | 106,837,049.64 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-21 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |