| 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) | 4,656,639,121.45 | 3,020,731,807.40 | 1,156,524,789.21 | 8,008,118,403.35 | 4,505,883,732.16 | 2,832,256,597.93 | 908,824,375.56 |
| 营业收入(元) | 4,656,639,121.45 | 3,020,731,807.40 | 1,156,524,789.21 | 8,008,118,403.35 | 4,505,883,732.16 | 2,832,256,597.93 | 908,824,375.56 |
| 二、营业总成本(元) | 4,488,194,386.99 | 2,927,953,651.64 | 1,119,469,776.80 | 7,762,642,932.41 | 4,279,614,113.55 | 2,668,451,073.60 | 850,746,580.61 |
| 营业成本(元) | 4,197,968,135.25 | 2,747,015,892.48 | 1,035,240,272.51 | 7,377,218,616.61 | 4,001,779,774.66 | 2,492,019,090.21 | 773,989,284.84 |
| 研发费用(元) | 42,430,174.41 | 27,232,923.52 | 13,685,986.28 | 40,031,145.49 | 23,815,372.44 | 12,829,528.90 | 3,663,857.01 |
| 营业税金及附加(元) | 26,807,882.44 | 11,008,425.08 | 4,566,102.35 | 19,061,527.41 | 14,621,923.67 | 9,015,701.15 | 5,404,139.58 |
| 销售费用(元) | 25,702,851.98 | 17,366,650.24 | 8,783,121.42 | 71,896,451.40 | 64,429,566.62 | 45,115,522.75 | 21,549,049.56 |
| 管理费用(元) | 137,771,300.06 | 87,331,038.35 | 41,300,369.99 | 179,565,094.89 | 119,295,729.02 | 76,838,173.54 | 34,379,693.69 |
| 财务费用(元) | 57,514,042.85 | 37,998,721.97 | 15,893,924.25 | 74,870,096.61 | 55,671,747.14 | 32,633,057.05 | 11,760,555.93 |
| 其中：利息费用(元) | 61,287,571.79 | 41,132,214.24 | 18,302,556.91 | 88,836,812.31 | 58,742,574.66 | 36,625,778.60 | 16,295,041.35 |
| 其中：利息收入(元) | 4,569,501.03 | 3,560,337.62 | 2,600,961.85 | 15,784,672.15 | 14,217,789.42 | 10,557,268.38 | 3,480,996.43 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 780,208.12 | 63,171.83 | 399,088.96 | 5,039,364.01 | 3,887,236.46 | 3,993,979.15 | 2,793,257.57 |
| 加：投资收益(元) | 3,321,581.52 | -835,317.72 | 1,723,698.10 | 255,758,509.58 | 234,311,961.08 | -1,881,164.07 | -3,538,967.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,000,388.52 | -1,751,417.72 | 1,723,698.10 | -6,291,460.37 | -12,760,354.63 | -7,497,030.97 | -5,717,575.78 |
| 资产处置收益(元) | 16,540,363.23 | 29,610.06 | 29,610.06 | 22,238.64 | 4,303.58 | 19,264.76 | - |
| 资产减值损失(元) | -22,622,233.30 | -13,174,448.77 | -3,794,444.49 | -5,081,267.78 | -1,310,735.66 | -618,486.39 | -319,533.05 |
| 信用减值损失(元) | 18,411,074.36 | 19,552,625.34 | 19,182,988.87 | 44,251,933.91 | -58,128,116.16 | -26,314,462.27 | -11,697,920.40 |
| 其他收益(元) | 3,048,213.03 | 2,360,097.77 | 1,844,282.39 | 8,003,391.81 | 1,264,969.53 | 1,029,261.77 | 943,904.43 |
| 四、营业利润(元) | 187,923,941.42 | 100,773,894.27 | 56,440,236.30 | 553,469,641.11 | 406,299,237.44 | 140,033,917.28 | 46,258,536.06 |
| 加：营业外收入(元) | 273,253.64 | 230,750.08 | 78,568.17 | 1,802,182.92 | 896,284.88 | 702,207.22 | 200,000.44 |
| 减：营业外支出(元) | 99,444.28 | 7,838.06 | 112.38 | 177,410.54 | 169,512.78 | 111,803.55 | 39,130.19 |
| 五、利润总额(元) | 188,097,750.78 | 100,996,806.29 | 56,518,692.09 | 555,094,413.49 | 407,026,009.54 | 140,624,320.95 | 46,419,406.31 |
| 减：所得税费用(元) | 84,929,155.83 | 54,792,041.54 | 26,804,433.33 | 223,736,427.73 | 163,490,885.18 | 51,222,675.60 | 20,256,974.51 |
| 六、净利润(元) | 103,168,594.95 | 46,204,764.75 | 29,714,258.76 | 331,357,985.76 | 243,535,124.36 | 89,401,645.35 | 26,162,431.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 103,168,594.95 | 46,204,764.75 | 29,714,258.76 | 331,357,985.76 | 243,535,124.36 | 89,401,645.35 | 26,162,431.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 120,447,989.16 | 58,676,018.70 | 34,497,946.45 | 365,937,536.58 | 253,867,139.39 | 93,313,157.50 | 31,451,902.84 |
| 少数股东损益(元) | -17,279,394.21 | -12,471,253.95 | -4,783,687.69 | -34,579,550.82 | -10,332,015.03 | -3,911,512.15 | -5,289,471.04 |
| 扣除非经常性损益后的净利润(元) | 81,602,562.84 | 38,751,772.04 | 15,479,488.97 | 201,593,557.47 | 106,760,054.87 | 92,052,221.63 | 30,596,446.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.17 | 0.10 | 1.04 | 0.72 | 0.27 | 0.09 |
| 二、稀释每股收益(元) | 0.34 | 0.17 | 0.10 | 1.04 | 0.72 | 0.27 | 0.09 |
| 九、综合收益总额(元) | 103,168,594.95 | 46,204,764.75 | 29,714,258.76 | 331,357,985.76 | 243,535,124.36 | 89,401,645.35 | 26,162,431.80 |
| 归属于母公司所有者的综合收益总额(元) | 120,447,989.16 | 58,676,018.70 | 34,497,946.45 | 365,937,536.58 | 253,867,139.39 | 93,313,157.50 | 31,451,902.84 |
| 归属于少数股东的综合收益总额(元) | -17,279,394.21 | -12,471,253.95 | -4,783,687.69 | -34,579,550.82 | -10,332,015.03 | -3,911,512.15 | -5,289,471.04 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-03-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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