| 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) | 2,217,979,065.57 | 1,657,659,617.58 | 832,130,461.53 | 3,794,250,469.52 | 2,852,509,899.83 | 1,980,331,147.19 | 1,124,745,792.13 |
| 营业收入(元) | 2,217,979,065.57 | 1,657,659,617.58 | 832,130,461.53 | 3,794,250,469.52 | 2,852,509,899.83 | 1,980,331,147.19 | 1,124,745,792.13 |
| 二、营业总成本(元) | 1,912,427,502.88 | 1,374,890,663.47 | 676,643,135.43 | 3,193,009,463.17 | 2,395,935,363.05 | 1,659,228,352.97 | 902,461,906.62 |
| 营业成本(元) | 1,732,876,805.84 | 1,267,124,264.33 | 631,083,183.63 | 2,887,575,939.22 | 2,161,920,453.10 | 1,508,218,359.37 | 832,396,801.06 |
| 研发费用(元) | 80,251,916.24 | 41,171,989.28 | 12,453,171.45 | 151,838,989.61 | 125,330,211.80 | 77,525,727.78 | 33,181,586.77 |
| 营业税金及附加(元) | 21,429,059.82 | 16,504,886.82 | 9,068,296.79 | 34,407,801.38 | 27,096,246.11 | 17,599,785.43 | 10,172,026.80 |
| 销售费用(元) | 39,928,989.64 | 26,442,810.66 | 12,605,800.65 | 50,930,694.91 | 36,900,222.98 | 24,851,424.43 | 11,630,818.98 |
| 管理费用(元) | 36,759,433.66 | 22,754,676.42 | 10,593,525.67 | 52,340,872.47 | 32,255,035.87 | 21,069,945.73 | 10,091,758.14 |
| 财务费用(元) | 1,181,297.68 | 892,035.96 | 839,157.24 | 15,915,165.58 | 12,433,193.19 | 9,963,110.23 | 4,988,914.87 |
| 其中：利息费用(元) | 11,028,861.63 | 7,715,151.86 | 4,088,957.76 | 23,773,600.18 | 18,642,362.38 | 14,105,626.14 | 7,688,977.80 |
| 其中：利息收入(元) | 8,543,040.18 | 6,008,019.47 | 2,866,398.56 | 8,485,537.80 | 7,122,569.27 | 5,446,109.96 | -2,714,473.16 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 16,007,901.68 | 13,582,455.67 | 4,622,634.10 | 44,151,313.40 | 19,527,524.29 | 3,582,380.37 | 417,859.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,715,294.45 | 10,799,156.33 | 3,093,771.36 | 39,902,544.05 | 17,092,515.90 | 1,745,126.27 | 22,840.29 |
| 资产处置收益(元) | 703,799.08 | 92,916.47 | 1,266,394.95 | -3,751,297.86 | -302,283.26 | -4,616,234.04 | -882,998.63 |
| 资产减值损失(元) | -6,947,607.21 | -3,166,694.80 | - | -52,185,725.48 | -31,193,044.26 | -31,175,308.17 | - |
| 信用减值损失(元) | -61,671.86 | -61,275.17 | -173,282.25 | 248,700.41 | 238,516.77 | 138,837.97 | -159,574.69 |
| 其他收益(元) | 8,414,736.45 | 10,865,151.12 | 4,487,932.26 | 22,001,342.61 | 4,387,874.84 | 3,363,807.36 | 2,355,865.42 |
| 四、营业利润(元) | 323,668,720.83 | 304,081,507.40 | 165,691,005.16 | 611,705,339.43 | 449,233,125.16 | 292,396,277.71 | 224,015,037.30 |
| 加：营业外收入(元) | 4,673,499.30 | 3,481,901.48 | 73,507.42 | 22,794,637.27 | 7,141,922.45 | 6,615,072.91 | 1,076,132.03 |
| 减：营业外支出(元) | 94,510.47 | 59,890.60 | 360,577.00 | 17,485,132.29 | 247,375.28 | 247,375.28 | 1,172.03 |
| 五、利润总额(元) | 328,247,709.66 | 307,503,518.28 | 165,403,935.58 | 617,014,844.41 | 456,127,672.33 | 298,763,975.34 | 225,089,997.30 |
| 减：所得税费用(元) | -553,075.10 | -33,088.57 | -38,010.65 | 697,598.48 | 744,118.26 | 713,076.85 | -7,141.02 |
| 六、净利润(元) | 328,800,784.76 | 307,536,606.85 | 165,441,946.23 | 616,317,245.93 | 455,383,554.07 | 298,050,898.49 | 225,097,138.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 328,800,784.76 | 307,536,606.85 | 165,441,946.23 | 616,317,245.93 | 455,383,554.07 | 298,050,898.49 | 225,097,138.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 328,800,784.76 | 307,536,606.85 | 165,441,946.23 | 616,317,245.93 | 455,383,554.07 | 298,050,898.49 | 225,097,138.32 |
| 扣除非经常性损益后的净利润(元) | 319,202,002.38 | 300,895,500.99 | 159,495,243.91 | 605,355,397.95 | 443,696,084.06 | 291,973,127.60 | 222,597,945.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.71 | 0.66 | 0.36 | 1.33 | 0.98 | 0.64 | 0.49 |
| 二、稀释每股收益(元) | 0.71 | 0.66 | 0.36 | 1.33 | 0.98 | 0.64 | 0.49 |
| 八、其他综合收益(元) | 1,408,992.55 | 1,408,992.55 | 4,184,757.55 | 15,729,335.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,408,992.55 | 1,408,992.55 | 4,184,757.55 | 15,729,335.00 | - | - | - |
| 九、综合收益总额(元) | 330,209,777.31 | 308,945,599.40 | 169,626,703.78 | 632,046,580.93 | 455,383,554.07 | 298,050,898.49 | 225,097,138.32 |
| 归属于母公司所有者的综合收益总额(元) | 330,209,777.31 | 308,945,599.40 | 169,626,703.78 | 632,046,580.93 | 455,383,554.07 | 298,050,898.49 | 225,097,138.32 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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