| 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) | 4,630,797,259.92 | 2,818,723,830.19 | 1,277,506,859.47 | 6,478,071,293.63 | 4,099,606,173.94 | 2,517,772,104.99 | 1,150,240,684.88 |
| 营业收入(元) | 4,630,797,259.92 | 2,818,723,830.19 | 1,277,506,859.47 | 6,478,071,293.63 | 4,099,606,173.94 | 2,517,772,104.99 | 1,150,240,684.88 |
| 二、营业总成本(元) | 4,273,366,339.58 | 2,581,830,338.41 | 1,195,443,020.48 | 5,930,114,825.71 | 3,781,749,407.74 | 2,315,035,403.20 | 1,071,867,423.80 |
| 营业成本(元) | 3,112,757,998.81 | 1,899,898,313.20 | 864,111,685.78 | 4,295,101,218.47 | 2,748,933,335.83 | 1,694,279,853.08 | 793,845,120.09 |
| 研发费用(元) | 428,070,344.97 | 254,265,385.23 | 120,381,762.89 | 549,813,185.19 | 360,993,099.71 | 209,165,138.40 | 92,659,997.96 |
| 营业税金及附加(元) | 40,128,310.97 | 24,069,994.99 | 10,647,596.19 | 62,701,150.02 | 35,062,025.46 | 22,775,594.33 | 9,745,629.61 |
| 销售费用(元) | 508,300,739.47 | 297,852,538.85 | 145,723,108.84 | 714,474,055.01 | 459,959,274.74 | 285,213,834.44 | 125,528,058.02 |
| 管理费用(元) | 240,175,362.75 | 142,899,498.29 | 72,655,103.78 | 367,737,242.13 | 221,599,324.04 | 136,294,829.72 | 62,365,108.48 |
| 财务费用(元) | -56,066,417.39 | -37,155,392.15 | -18,076,237.00 | -59,712,025.11 | -44,797,652.04 | -32,693,846.77 | -12,276,490.36 |
| 其中：利息费用(元) | 4,464,318.68 | 2,679,207.83 | 992,569.85 | 10,393,677.89 | 3,837,620.83 | 2,477,533.59 | 948,729.93 |
| 其中：利息收入(元) | 62,783,611.43 | 39,436,897.20 | 19,573,530.19 | 64,568,188.18 | 45,369,999.18 | 30,850,378.51 | 15,327,120.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -125,455.00 | 49,907,897.07 | 587,156.77 | -1,250,092.00 | -240,321.50 |
| 加：投资收益(元) | 8,947,107.92 | 5,460,780.82 | 1,163,273.89 | 13,325,796.86 | 8,380,180.26 | 7,741,358.89 | 1,520,339.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,051,580.54 | 4,802,361.65 | 721,777.27 | 13,541,663.75 | 8,712,421.51 | 7,345,960.19 | 1,162,982.37 |
| 资产处置收益(元) | 82,713.97 | -372.12 | -428.75 | 23,450.07 | -283.87 | -283.87 | 1,178.97 |
| 资产减值损失(元) | 1,049,692.80 | -154,427.13 | -57,002.65 | -23,457,675.52 | -2,092,273.60 | -4,276,079.77 | 3,194,871.80 |
| 信用减值损失(元) | -26,152,866.79 | -17,993,754.53 | -4,742,991.76 | -51,736,731.81 | -25,993,235.75 | -17,334,530.79 | -13,983,985.86 |
| 其他收益(元) | 94,685,815.04 | 43,105,441.74 | 20,447,775.98 | 128,295,610.09 | 77,612,388.48 | 44,675,457.64 | 18,690,777.62 |
| 四、营业利润(元) | 436,043,383.28 | 267,311,160.56 | 98,749,010.70 | 664,314,814.68 | 376,350,698.49 | 232,292,531.89 | 87,556,121.36 |
| 加：营业外收入(元) | 3,248,600.22 | 2,834,791.99 | 547,439.72 | 1,675,570.64 | 797,299.80 | 1,111,705.54 | 650,497.03 |
| 减：营业外支出(元) | 2,451,662.99 | 1,824,871.01 | 437,258.88 | 4,413,193.70 | 3,054,078.35 | 2,260,921.67 | 1,319,164.45 |
| 五、利润总额(元) | 436,840,320.51 | 268,321,081.54 | 98,859,191.54 | 661,577,191.62 | 374,093,919.94 | 231,143,315.76 | 86,887,453.94 |
| 减：所得税费用(元) | 45,146,047.98 | 27,310,690.43 | 9,721,798.59 | 56,198,627.69 | 37,668,707.31 | 18,668,493.33 | 7,713,387.89 |
| 六、净利润(元) | 391,694,272.53 | 241,010,391.11 | 89,137,392.95 | 605,378,563.93 | 336,425,212.63 | 212,474,822.43 | 79,174,066.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 391,694,272.53 | 241,010,391.11 | 89,137,392.95 | 605,378,563.93 | 336,425,212.63 | 212,474,822.43 | 79,174,066.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 421,187,396.33 | 252,730,053.15 | 101,407,763.96 | 541,303,704.72 | 344,501,314.68 | 202,338,405.65 | 76,798,918.76 |
| 少数股东损益(元) | -29,493,123.80 | -11,719,662.04 | -12,270,371.01 | 64,074,859.21 | -8,076,102.05 | 10,136,416.78 | 2,375,147.29 |
| 扣除非经常性损益后的净利润(元) | 387,872,409.65 | 236,492,061.74 | 96,187,426.75 | 470,526,575.25 | 325,276,304.27 | 188,997,962.20 | 74,948,606.49 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.31 | 0.19 | 0.08 | 0.40 | 0.26 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 0.31 | 0.19 | 0.08 | 0.40 | 0.26 | 0.15 | 0.06 |
| 八、其他综合收益(元) | 627,520.53 | -261,297.16 | -32,769.01 | -1,197,442.78 | 359,504.17 | -769,648.82 | 159,761.80 |
| 归属于母公司股东的其他综合收益(元) | 627,520.53 | -261,297.16 | -32,769.01 | -1,197,442.78 | 359,504.17 | -769,648.82 | 159,761.80 |
| 九、综合收益总额(元) | 392,321,793.06 | 240,749,093.95 | 89,104,623.94 | 604,181,121.15 | 336,784,716.80 | 211,705,173.61 | 79,333,827.85 |
| 归属于母公司所有者的综合收益总额(元) | 421,814,916.86 | 252,468,755.99 | 101,374,994.95 | 540,106,261.94 | 344,860,818.85 | 201,568,756.83 | 76,958,680.56 |
| 归属于少数股东的综合收益总额(元) | -29,493,123.80 | -11,719,662.04 | -12,270,371.01 | 64,074,859.21 | -8,076,102.05 | 10,136,416.78 | 2,375,147.29 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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