| 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) | 4,401,071,788.51 | 2,830,488,685.61 | 1,382,655,063.47 | 5,961,477,252.98 | 4,343,379,615.38 | 2,840,491,262.47 | 1,378,301,160.57 |
| 营业收入(元) | 4,401,071,788.51 | 2,830,488,685.61 | 1,382,655,063.47 | 5,961,477,252.98 | 4,343,379,615.38 | 2,840,491,262.47 | 1,378,301,160.57 |
| 二、营业总成本(元) | 3,949,265,288.12 | 2,502,834,949.04 | 1,244,353,590.36 | 5,430,655,421.05 | 3,961,187,521.18 | 2,584,294,892.42 | 1,322,345,679.23 |
| 营业成本(元) | 3,327,014,352.69 | 2,131,993,492.13 | 1,057,560,104.34 | 4,591,388,915.40 | 3,367,798,201.96 | 2,233,932,367.67 | 1,092,250,995.98 |
| 研发费用(元) | 167,202,848.33 | 115,374,597.19 | 55,902,365.72 | 239,775,343.18 | 189,722,944.72 | 131,290,032.04 | 61,804,412.07 |
| 营业税金及附加(元) | 46,015,112.71 | 29,125,385.82 | 14,398,626.79 | 63,259,971.00 | 51,710,880.20 | 34,360,360.36 | 16,217,092.59 |
| 销售费用(元) | 97,952,762.23 | 63,286,721.28 | 30,889,078.44 | 148,454,814.21 | 99,779,947.00 | 66,411,247.30 | 33,253,553.15 |
| 管理费用(元) | 252,202,540.45 | 158,805,160.69 | 82,503,138.98 | 382,327,532.79 | 282,144,753.70 | 175,308,361.39 | 82,717,307.27 |
| 财务费用(元) | 58,877,671.71 | 4,249,591.93 | 3,100,276.09 | 5,448,844.47 | -29,969,206.40 | -57,007,476.34 | 36,102,318.17 |
| 其中：利息费用(元) | 75,098,273.62 | 48,731,472.34 | 23,744,746.88 | 86,305,243.50 | 62,229,138.75 | 39,502,439.47 | 18,056,914.23 |
| 其中：利息收入(元) | 42,885,186.29 | 24,797,577.48 | 11,898,037.72 | 51,052,872.64 | 38,423,491.50 | 30,385,764.21 | 14,108,606.20 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -62,087,918.10 | -112,539,827.27 | -72,944,121.94 | -65,020,725.14 | -42,630,957.32 | -42,471,705.81 | 18,849,156.70 |
| 加：投资收益(元) | -33,878,369.88 | -3,289,446.38 | 23,510,003.30 | 39,364,608.46 | 55,261,510.68 | 46,798,662.00 | 38,579,946.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,976,425.26 | 8,619,094.53 | 26,797,992.69 | -9,556,170.35 | 5,607,536.15 | -1,333,148.86 | 22,919,711.06 |
| 资产处置收益(元) | 659,366.06 | -232,868.16 | -324,538.89 | -9,123,336.47 | -4,600,817.87 | -404,759.16 | -697,500.60 |
| 资产减值损失(元) | -51,031,673.07 | -34,719,445.19 | -18,664,995.37 | -105,876,786.52 | -73,776,454.27 | -75,665,553.95 | -37,085,094.15 |
| 信用减值损失(元) | -219,625.91 | 587,454.42 | 1,459,760.70 | -2,300,057.75 | 9,173,784.96 | 16,809,724.05 | 12,305,904.55 |
| 其他收益(元) | 24,949,464.95 | 14,929,113.83 | 11,971,737.41 | 45,126,894.28 | 30,625,776.56 | 27,724,922.40 | 18,522,742.21 |
| 四、营业利润(元) | 330,197,744.44 | 192,388,717.82 | 83,309,318.32 | 432,992,428.79 | 356,244,936.94 | 228,987,659.58 | 106,430,637.04 |
| 加：营业外收入(元) | 5,006,318.76 | 2,878,019.80 | 1,270,516.38 | 9,347,696.19 | 6,999,573.15 | 4,231,250.89 | 1,794,053.25 |
| 减：营业外支出(元) | 5,844,430.74 | 2,366,685.20 | 736,288.96 | 5,146,681.99 | 3,238,418.45 | 2,464,360.53 | 216,172.51 |
| 五、利润总额(元) | 329,359,632.46 | 192,900,052.42 | 83,843,545.74 | 437,193,442.99 | 360,006,091.64 | 230,754,549.94 | 108,008,517.78 |
| 减：所得税费用(元) | 31,023,398.44 | 18,864,805.79 | 13,147,697.76 | 40,841,005.37 | 39,272,407.86 | 20,991,415.51 | 16,514,278.35 |
| 六、净利润(元) | 298,336,234.02 | 174,035,246.63 | 70,695,847.98 | 396,352,437.62 | 320,733,683.78 | 209,763,134.43 | 91,494,239.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 298,336,234.02 | 174,035,246.63 | 70,695,847.98 | 396,352,437.62 | 320,733,683.78 | 209,763,134.43 | 91,494,239.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 287,853,364.40 | 169,559,969.54 | 68,241,726.33 | 403,444,254.42 | 335,112,971.01 | 221,647,998.15 | 95,759,162.05 |
| 少数股东损益(元) | 10,482,869.62 | 4,475,277.09 | 2,454,121.65 | -7,091,816.80 | -14,379,287.23 | -11,884,863.72 | -4,264,922.62 |
| 扣除非经常性损益后的净利润(元) | 350,831,427.10 | 263,731,284.55 | 122,504,699.15 | 386,135,437.00 | 302,791,256.99 | 191,809,861.94 | 51,332,367.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.21 | 0.08 | 0.47 | 0.39 | 0.26 | 0.11 |
| 二、稀释每股收益(元) | 0.33 | 0.19 | 0.08 | 0.42 | 0.36 | 0.23 | 0.10 |
| 八、其他综合收益(元) | -30,118,587.32 | 9,376,489.57 | 3,424,145.94 | 23,717,765.01 | 60,007,344.06 | 70,872,279.88 | -26,786,154.06 |
| 归属于母公司股东的其他综合收益(元) | -30,118,587.32 | 9,376,489.57 | 3,424,145.94 | 23,714,243.54 | 60,007,344.06 | 70,872,279.88 | -26,786,154.06 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 3,521.47 | - | - | - |
| 九、综合收益总额(元) | 268,217,646.70 | 183,411,736.20 | 74,119,993.92 | 420,070,202.63 | 380,741,027.84 | 280,635,414.31 | 64,708,085.37 |
| 归属于母公司所有者的综合收益总额(元) | 257,734,777.08 | 178,936,459.11 | 71,665,872.27 | 427,158,497.96 | 395,120,315.07 | 292,520,278.03 | 68,973,007.99 |
| 归属于少数股东的综合收益总额(元) | 10,482,869.62 | 4,475,277.09 | 2,454,121.65 | -7,088,295.33 | -14,379,287.23 | -11,884,863.72 | -4,264,922.62 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-12 | 2023-10-28 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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