| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 2,246,816,944.46 | 1,619,913,883.04 | 705,295,542.82 | 2,212,636,261.51 | 1,793,359,810.99 | 1,251,543,738.87 | 518,718,890.42 |
| 营业收入(元) | 2,246,816,944.46 | 1,619,913,883.04 | 705,295,542.82 | 2,212,636,261.51 | 1,793,359,810.99 | 1,251,543,738.87 | 518,718,890.42 |
| 二、营业总成本(元) | 2,038,698,797.09 | 1,417,355,184.39 | 645,969,748.94 | 2,012,629,679.01 | 1,624,752,641.29 | 1,105,519,058.95 | 489,724,760.14 |
| 营业成本(元) | 1,460,926,741.54 | 1,036,118,630.22 | 476,623,781.66 | 1,404,976,229.05 | 1,175,868,029.70 | 812,452,625.46 | 360,641,508.27 |
| 研发费用(元) | 26,532,821.08 | 16,919,343.54 | 7,994,922.60 | 26,990,366.39 | 20,029,567.78 | 11,700,822.91 | 5,145,095.81 |
| 营业税金及附加(元) | 8,899,324.62 | 6,675,837.96 | 2,867,749.74 | 10,502,244.14 | 8,278,363.10 | 5,872,855.34 | 2,229,552.98 |
| 销售费用(元) | 135,831,979.05 | 92,531,799.94 | 38,269,539.87 | 164,342,740.84 | 116,939,123.32 | 71,350,027.84 | 29,938,254.09 |
| 管理费用(元) | 366,471,674.74 | 240,301,867.41 | 107,095,289.38 | 346,712,699.75 | 258,163,203.30 | 171,963,091.44 | 74,348,710.46 |
| 财务费用(元) | 40,036,256.06 | 24,807,705.32 | 13,118,465.69 | 59,105,398.84 | 45,474,354.09 | 32,179,635.96 | 17,421,638.53 |
| 其中：利息费用(元) | 36,475,759.55 | 12,825,457.67 | 12,099,949.80 | 41,525,238.84 | 46,949,374.43 | 24,718,185.44 | 16,894,027.13 |
| 其中：利息收入(元) | 5,241,126.70 | 3,837,974.39 | 2,096,179.84 | 9,829,088.96 | 8,218,596.87 | 4,947,836.37 | 1,512,155.87 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,147,642.95 | -1,162,178.26 | -155,579.21 | -3,075,162.95 | -139,338.20 | -1,230,022.47 | - |
| 加：投资收益(元) | 824,894.68 | 233,799.40 | -580,178.65 | 2,991,387.81 | -9,400,207.97 | -15,650,689.12 | -11,598,603.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -256,559.14 | -202,019.96 | 155,579.21 | -574,462.41 | 3,905,967.61 | -609,307.08 | - |
| 资产处置收益(元) | 6,683,386.41 | 4,980,901.53 | 1,644,172.63 | 3,248,504.06 | 3,867,268.96 | 1,351,912.55 | 782,729.77 |
| 信用减值损失(元) | 1,125,880.50 | 1,577,298.41 | 712,242.60 | 9,129,296.62 | -6,628,008.13 | -3,133,668.64 | -3,565,188.64 |
| 其他收益(元) | 9,736,323.96 | 7,381,752.78 | 3,988,610.91 | 13,808,216.40 | 10,930,337.96 | 6,327,072.58 | 3,433,613.93 |
| 四、营业利润(元) | 225,340,989.97 | 215,570,272.51 | 64,935,062.16 | 226,108,824.44 | 167,237,222.32 | 133,689,284.82 | 18,046,681.64 |
| 加：营业外收入(元) | 885,885.08 | 722,467.02 | 403,740.08 | 1,048,576.60 | 181,945.94 | 567,049.77 | 890,598.72 |
| 减：营业外支出(元) | 2,829,083.67 | 1,635,365.63 | 781,201.53 | 6,401,712.30 | 3,845,891.85 | 2,686,953.12 | 1,677,426.95 |
| 五、利润总额(元) | 223,397,791.38 | 214,657,373.90 | 64,557,600.71 | 220,755,688.74 | 163,573,276.41 | 131,569,381.47 | 17,259,853.41 |
| 减：所得税费用(元) | 50,463,060.26 | 53,108,422.35 | 13,813,275.26 | 68,454,698.00 | 49,260,101.97 | 44,188,790.90 | 12,654,436.35 |
| 六、净利润(元) | 172,934,731.12 | 161,548,951.55 | 50,744,325.45 | 152,300,990.74 | 114,313,174.44 | 87,380,590.57 | 4,605,417.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 172,934,731.12 | 161,548,951.55 | 50,744,325.45 | 152,300,990.74 | 114,313,174.44 | 87,380,590.57 | 4,605,417.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 175,728,017.03 | 161,542,253.01 | 50,184,744.28 | 153,783,023.19 | 117,029,261.00 | 88,845,709.96 | 5,087,449.14 |
| 少数股东损益(元) | -2,793,285.91 | 6,698.54 | 559,581.17 | -1,482,032.45 | -2,716,086.56 | -1,465,119.39 | -482,032.08 |
| 扣除非经常性损益后的净利润(元) | 161,196,341.20 | 152,071,947.38 | 45,986,708.99 | 141,362,317.93 | 114,770,008.10 | 97,883,711.95 | 10,889,282.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.49 | 1.37 | 0.43 | 1.31 | 0.99 | 0.75 | 0.04 |
| 二、稀释每股收益(元) | 1.49 | 1.37 | 0.43 | 1.31 | 0.99 | 0.75 | 0.04 |
| 八、其他综合收益(元) | -997,509.12 | 495,337.98 | 138,166.16 | -370,583.70 | 2,433,924.12 | 2,949,303.37 | -1,043,761.76 |
| 归属于母公司股东的其他综合收益(元) | -997,509.12 | 495,337.98 | 138,166.16 | -370,583.70 | 2,433,924.12 | 2,949,303.37 | -1,043,761.76 |
| 九、综合收益总额(元) | 171,937,222.00 | 162,044,289.53 | 50,882,491.61 | 151,930,407.04 | 116,747,098.56 | 90,329,893.94 | 3,561,655.30 |
| 归属于母公司所有者的综合收益总额(元) | 174,730,507.91 | 162,037,590.99 | 50,322,910.44 | 153,412,439.49 | 119,463,185.12 | 91,795,013.33 | 4,043,687.38 |
| 归属于少数股东的综合收益总额(元) | -2,793,285.91 | 6,698.54 | 559,581.17 | -1,482,032.45 | -2,716,086.56 | -1,465,119.39 | -482,032.08 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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