| 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) | 855,752,295.69 | 590,063,876.18 | 344,799,199.89 | 1,229,643,410.55 | 949,859,877.21 | 550,562,266.22 | 304,687,257.49 |
| 营业收入(元) | 855,752,295.69 | 590,063,876.18 | 344,799,199.89 | 1,229,643,410.55 | 949,859,877.21 | 550,562,266.22 | 304,687,257.49 |
| 二、营业总成本(元) | 330,122,212.71 | 214,234,695.91 | 90,919,857.15 | 418,745,763.68 | 289,479,308.26 | 178,036,888.47 | 90,555,608.70 |
| 营业成本(元) | 9,163,299.52 | 4,065,659.52 | 1,453,464.53 | 65,978,596.90 | 58,374,810.05 | 37,835,173.66 | 21,873,116.82 |
| 研发费用(元) | 4,699,608.36 | 3,274,623.01 | 1,763,407.87 | 8,360,599.95 | 5,111,461.13 | 2,644,437.28 | 1,158,888.17 |
| 营业税金及附加(元) | 9,447,442.19 | 7,811,716.20 | 1,746,461.26 | 16,020,522.28 | 8,813,878.99 | 6,842,492.61 | 1,728,863.70 |
| 管理费用(元) | 122,861,331.88 | 81,368,022.34 | 33,438,684.80 | 145,130,284.69 | 92,135,775.40 | 57,503,837.56 | 26,371,707.91 |
| 财务费用(元) | 183,950,530.76 | 117,714,674.84 | 52,517,838.69 | 183,255,759.86 | 125,043,382.69 | 73,210,947.36 | 39,423,032.10 |
| 其中：利息费用(元) | 185,013,263.24 | 119,557,125.58 | 51,362,130.89 | 186,132,678.78 | 127,797,741.91 | 75,911,548.27 | 38,283,548.36 |
| 其中：利息收入(元) | 1,680,988.97 | 1,471,058.03 | 789,389.00 | 1,730,574.70 | 1,088,496.85 | 715,712.45 | 223,114.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 14,086,620.73 | 14,086,620.73 | - | 172,308,320.12 | 191,808,754.67 | 191,808,754.67 | 687,699.62 |
| 加：投资收益(元) | 15,312,390.22 | 15,781,855.96 | -5,755,571.22 | -17,236,627.37 | -10,746,080.11 | -5,630,410.24 | -853,777.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,956,492.76 | -6,610,679.01 | -6,032,406.86 | -20,018,916.47 | -9,501,964.90 | -4,194,424.02 | -469,394.31 |
| 信用减值损失(元) | -7,283,321.38 | -11,192,414.16 | 7,207,251.67 | -3,693,507.12 | 1,767,319.96 | 470,647.73 | 417,873.24 |
| 其他收益(元) | 392,361.23 | 388,361.23 | 388,361.23 | 452,869.87 | - | - | - |
| 四、营业利润(元) | 548,138,133.78 | 394,893,604.03 | 255,719,384.42 | 962,728,702.37 | 843,210,563.47 | 559,174,369.91 | 214,383,444.38 |
| 加：营业外收入(元) | 14,409,267.86 | 14,411,577.92 | - | 23,209,196.56 | 19,683,885.18 | 19,656,991.26 | 424,795.25 |
| 减：营业外支出(元) | 7,598.94 | - | 1,500.00 | 4,008,259.07 | 4,000,300.03 | 4,000,300.03 | 300.03 |
| 五、利润总额(元) | 562,539,802.70 | 409,305,181.95 | 255,717,884.42 | 981,929,639.86 | 858,894,148.62 | 574,831,061.14 | 214,807,939.60 |
| 减：所得税费用(元) | 58,567,874.70 | 39,700,391.76 | 26,603,612.06 | 105,040,628.52 | 89,476,059.00 | 57,887,222.48 | 22,309,261.67 |
| 六、净利润(元) | 503,971,928.00 | 369,604,790.19 | 229,114,272.36 | 876,889,011.34 | 769,418,089.62 | 516,943,838.66 | 192,498,677.93 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 503,971,928.00 | 369,604,790.19 | 229,114,272.36 | 876,889,011.34 | 769,418,089.62 | 516,943,838.66 | 192,498,677.93 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 517,243,706.95 | 378,046,623.13 | 233,284,989.70 | 879,925,242.18 | 768,973,849.95 | 515,251,910.72 | 192,024,091.31 |
| 少数股东损益(元) | -13,271,778.95 | -8,441,832.94 | -4,170,717.34 | -3,036,230.84 | 444,239.67 | 1,691,927.94 | 474,586.62 |
| 扣除非经常性损益后的净利润(元) | 489,461,015.93 | 350,133,011.23 | 232,617,591.86 | 702,140,293.78 | 581,722,854.24 | 328,261,535.28 | 191,281,452.50 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.19 | 0.17 | 0.65 | 0.57 | 0.38 | 0.21 |
| 二、稀释每股收益(元) | 0.26 | 0.19 | 0.17 | 0.65 | 0.57 | 0.38 | 0.21 |
| 八、其他综合收益(元) | -22,954.19 | -22,954.19 | -22,954.19 | 690,927.87 | 401,970.52 | 401,970.52 | - |
| 归属于母公司股东的其他综合收益(元) | -22,954.19 | -22,954.19 | -22,954.19 | 690,927.87 | 401,970.52 | 401,970.52 | - |
| 九、综合收益总额(元) | 503,948,973.81 | 369,581,836.00 | 229,091,318.17 | 877,579,939.21 | 769,820,060.14 | 517,345,809.18 | 192,498,677.93 |
| 归属于母公司所有者的综合收益总额(元) | 517,220,752.76 | 378,023,668.94 | 233,262,035.51 | 880,616,170.05 | 769,375,820.47 | 515,653,881.24 | 192,024,091.31 |
| 归属于少数股东的综合收益总额(元) | -13,271,778.95 | -8,441,832.94 | -4,170,717.34 | -3,036,230.84 | 444,239.67 | 1,691,927.94 | 474,586.62 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-18 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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