| 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) | 2,197,300,790.00 | 1,522,309,436.00 | 810,827,748.00 | 4,384,764,335.00 | 2,801,225,058.00 | 1,966,738,485.00 | 1,131,459,036.00 |
| 营业收入(元) | 2,197,300,790.00 | 1,522,309,436.00 | 810,827,748.00 | 4,384,764,335.00 | 2,801,225,058.00 | 1,966,738,485.00 | 1,131,459,036.00 |
| 二、营业总成本(元) | 1,924,329,373.00 | 1,243,403,652.00 | 599,571,753.00 | 3,708,989,855.00 | 2,270,760,733.00 | 1,528,483,622.00 | 791,450,971.00 |
| 营业成本(元) | 900,158,317.00 | 595,748,730.00 | 330,998,172.00 | 1,786,983,657.00 | 1,146,383,239.00 | 805,459,392.00 | 466,781,126.00 |
| 研发费用(元) | 10,555,502.00 | 6,748,675.00 | 4,504,684.00 | 17,413,534.00 | 10,350,928.00 | 6,653,626.00 | 3,678,897.00 |
| 营业税金及附加(元) | 171,078,533.00 | 112,820,607.00 | 49,453,641.00 | 349,735,571.00 | 200,838,126.00 | 131,447,066.00 | 52,900,085.00 |
| 销售费用(元) | 640,763,707.00 | 391,916,515.00 | 144,836,639.00 | 1,239,782,776.00 | 685,766,062.00 | 453,001,710.00 | 204,946,919.00 |
| 管理费用(元) | 199,964,997.00 | 132,945,615.00 | 64,960,127.00 | 303,990,858.00 | 217,443,316.00 | 128,695,395.00 | 66,251,735.00 |
| 财务费用(元) | 1,808,317.00 | 3,223,510.00 | 4,818,490.00 | 11,083,459.00 | 9,979,062.00 | 3,226,433.00 | -3,107,791.00 |
| 其中：利息费用(元) | 13,457,377.00 | 9,918,886.00 | 6,522,317.00 | 35,800,097.00 | 18,664,311.00 | 12,325,532.00 | 6,667,850.00 |
| 其中：利息收入(元) | 15,315,624.00 | 12,390,815.00 | 1,335,289.00 | 30,571,465.00 | 12,999,272.00 | 9,060,578.00 | 6,622,036.00 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,205,421.00 | -1,932,092.00 | -574,580.00 | 23,847,450.00 | 15,193,224.00 | 15,614,536.00 | -463,440.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,205,421.00 | -1,932,092.00 | -574,580.00 | -712,480.00 | -1,353,899.00 | -932,588.00 | -463,440.00 |
| 资产处置收益(元) | -201,360.00 | 4,647.00 | -2,297.00 | -134,133.00 | -294,276.00 | -298,401.00 | -762,587.00 |
| 资产减值损失(元) | -1,568,141.00 | -1,024,683.00 | 383,956.00 | -13,506,958.00 | -1,643,403.00 | -244,434.00 | 4,907,824.00 |
| 信用减值损失(元) | 4,942,135.00 | 4,083,362.00 | 3,552,104.00 | 1,397,658.00 | -853,460.00 | -993,494.00 | -795,483.00 |
| 其他收益(元) | 41,596,346.00 | 33,630,640.00 | 6,009,938.00 | 51,523,799.00 | 35,706,026.00 | 28,971,185.00 | 13,176,810.00 |
| 四、营业利润(元) | 316,534,976.00 | 313,667,658.00 | 220,625,116.00 | 738,902,296.00 | 578,572,436.00 | 481,304,255.00 | 356,071,189.00 |
| 加：营业外收入(元) | 2,930,750.00 | 1,677,625.00 | 931,160.00 | 11,992,270.00 | 3,554,944.00 | 1,772,522.00 | 968,921.00 |
| 减：营业外支出(元) | 2,172,597.00 | 611,583.00 | 398,268.00 | 3,428,410.00 | 2,609,517.00 | 2,125,945.00 | 68,617.00 |
| 五、利润总额(元) | 317,293,129.00 | 314,733,700.00 | 221,158,008.00 | 747,466,156.00 | 579,517,863.00 | 480,950,832.00 | 356,971,493.00 |
| 减：所得税费用(元) | 93,025,768.00 | 92,758,345.00 | 60,789,279.00 | 221,433,447.00 | 169,631,893.00 | 130,350,513.00 | 93,863,018.00 |
| 六、净利润(元) | 224,267,361.00 | 221,975,355.00 | 160,368,729.00 | 526,032,709.00 | 409,885,970.00 | 350,600,319.00 | 263,108,475.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 224,267,361.00 | 221,975,355.00 | 160,368,729.00 | 526,032,709.00 | 409,885,970.00 | 350,600,319.00 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 223,954,132.00 | 221,177,382.00 | 158,946,802.00 | 532,438,907.00 | 424,517,627.00 | 363,569,436.00 | 276,778,987.00 |
| 少数股东损益(元) | 313,229.00 | 797,973.00 | 1,421,927.00 | -6,406,198.00 | -14,631,657.00 | -12,969,117.00 | -13,670,512.00 |
| 扣除非经常性损益后的净利润(元) | 192,006,936.00 | 194,883,882.00 | 154,033,406.00 | 464,073,693.00 | 379,213,633.00 | 324,321,975.00 | 267,069,409.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.32 | 0.23 | 0.78 | 0.62 | 0.53 | 0.40 |
| 二、稀释每股收益(元) | 0.32 | 0.32 | 0.23 | 0.78 | 0.62 | 0.53 | 0.40 |
| 八、其他综合收益(元) | -6,912,567.00 | -11,182,076.00 | -15,251,415.00 | 9,519,495.00 | -2,230,558.00 | 13,707,142.00 | 3,702,981.00 |
| 归属于母公司股东的其他综合收益(元) | -6,279,805.00 | -10,069,669.00 | -13,606,586.00 | 8,975,561.00 | -1,811,431.00 | 12,136,065.00 | 3,144,995.00 |
| 归属于少数股东的其他综合收益(元) | -632,762.00 | -1,112,407.00 | -1,644,829.00 | 543,934.00 | -419,127.00 | 1,571,077.00 | 557,986.00 |
| 九、综合收益总额(元) | 217,354,794.00 | 210,793,279.00 | 145,117,314.00 | 535,552,204.00 | 407,655,412.00 | 364,307,461.00 | 266,811,456.00 |
| 归属于母公司所有者的综合收益总额(元) | 217,674,327.00 | 211,107,713.00 | 145,340,216.00 | 541,414,468.00 | 422,706,196.00 | 375,705,501.00 | 279,923,982.00 |
| 归属于少数股东的综合收益总额(元) | -319,533.00 | -314,434.00 | -222,902.00 | -5,862,264.00 | -15,050,784.00 | -11,398,040.00 | -13,112,526.00 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-26 | 2024-04-12 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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