| 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) | 1,377,987,328.97 | 1,154,413,477.20 | 571,800,385.84 | 2,484,165,699.48 | 1,718,754,273.30 | 1,153,217,104.50 | 561,439,253.57 |
| 营业收入(元) | 1,377,987,328.97 | 1,154,413,477.20 | 571,800,385.84 | 2,484,165,699.48 | 1,718,754,273.30 | 1,153,217,104.50 | 561,439,253.57 |
| 二、营业总成本(元) | 596,096,670.43 | 431,754,632.13 | 208,347,440.26 | 1,196,652,758.97 | 710,094,237.54 | 461,721,164.71 | 212,272,255.40 |
| 营业成本(元) | 219,969,542.33 | 162,508,420.56 | 86,402,903.03 | 337,568,305.25 | 240,289,980.54 | 159,029,535.91 | 79,387,908.43 |
| 研发费用(元) | 64,281,936.19 | 43,680,407.01 | 12,559,406.43 | 95,593,668.23 | 67,623,029.96 | 24,339,184.25 | 11,073,221.93 |
| 营业税金及附加(元) | 23,787,698.71 | 16,675,603.26 | 9,116,674.29 | 39,970,385.92 | 27,859,145.50 | 17,707,971.97 | 8,572,918.36 |
| 销售费用(元) | 249,967,125.01 | 182,456,890.61 | 89,015,124.59 | 631,598,922.89 | 340,006,103.91 | 235,819,763.10 | 100,209,069.48 |
| 管理费用(元) | 59,315,569.94 | 42,245,770.42 | 21,548,858.49 | 117,752,850.78 | 61,299,562.53 | 45,631,182.10 | 18,201,441.89 |
| 财务费用(元) | -21,225,201.75 | -15,812,459.73 | -10,295,526.57 | -25,831,374.10 | -26,983,584.90 | -20,806,472.62 | -5,172,304.69 |
| 其中：利息费用(元) | - | - | - | 238,766.25 | 215,521.91 | 179,297.41 | 119,844.71 |
| 其中：利息收入(元) | 21,733,417.69 | 16,219,638.28 | 10,350,730.10 | 26,344,972.17 | 27,475,296.58 | 21,215,342.09 | 5,341,832.09 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,090,195.26 | 4,690,362.31 | 4,412,070.21 | 14,036,082.88 | 17,308,821.23 | 11,128,376.51 | 5,879,022.55 |
| 加：投资收益(元) | 16,674,894.49 | 11,105,865.71 | 4,908,737.06 | 16,211,360.12 | 6,960,031.46 | 3,839,439.70 | -427,417.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,220,024.87 | 3,906,562.85 | 3,162,347.66 | 670,185.40 | -873,645.78 | -1,195,607.40 | -2,765,416.73 |
| 资产处置收益(元) | - | - | - | 1,391,945.76 | 1,391,945.76 | 1,391,945.76 | 1,391,945.75 |
| 资产减值损失(元) | - | 281,415.93 | - | -1,545,878.53 | -13,500.00 | - | - |
| 信用减值损失(元) | 299,654.01 | 276,186.96 | -1,095,846.81 | -3,905,155.51 | -2,884,098.59 | 3,079,360.26 | -906,150.22 |
| 其他收益(元) | 15,624,333.78 | 7,838,177.12 | 3,799,166.94 | 12,024,456.35 | 26,629,132.62 | 24,734,465.89 | 14,908,916.73 |
| 四、营业利润(元) | 820,579,736.08 | 746,850,853.10 | 375,477,072.98 | 1,325,725,751.58 | 1,058,052,368.24 | 735,669,527.91 | 370,013,315.98 |
| 加：营业外收入(元) | 2,445,554.42 | 1,572,432.09 | 718,736.04 | 1,227,529.53 | 1,767,219.33 | 1,262,384.33 | 534,972.35 |
| 减：营业外支出(元) | 680,389.07 | - | - | 1,562,465.24 | 1,395,200.87 | 698,757.87 | 168,757.87 |
| 五、利润总额(元) | 822,344,901.43 | 748,423,285.19 | 376,195,809.02 | 1,325,390,815.87 | 1,058,424,386.70 | 736,233,154.37 | 370,379,530.46 |
| 减：所得税费用(元) | 129,753,178.59 | 117,606,159.94 | 57,593,190.56 | 198,304,286.06 | 167,062,957.12 | 113,996,985.72 | 55,980,356.37 |
| 六、净利润(元) | 692,591,722.84 | 630,817,125.25 | 318,602,618.46 | 1,127,086,529.81 | 891,361,429.58 | 622,236,168.65 | 314,399,174.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 692,591,722.84 | 630,817,125.25 | 318,602,618.46 | 1,127,086,529.81 | 891,361,429.58 | 622,236,168.65 | 314,399,174.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 365,422,491.85 | 331,871,287.24 | 168,635,228.17 | 585,262,089.70 | 460,793,148.64 | 321,841,708.90 | 163,725,554.07 |
| 少数股东损益(元) | 327,169,230.99 | 298,945,838.01 | 149,967,390.29 | 541,824,440.11 | 430,568,280.94 | 300,394,459.75 | 150,673,620.02 |
| 扣除非经常性损益后的净利润(元) | 345,165,958.16 | 318,600,238.56 | 161,806,595.60 | 570,682,128.00 | 436,550,364.09 | 302,626,154.93 | 154,116,622.27 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.56 | 1.42 | 0.72 | 2.50 | 1.97 | 1.37 | 0.70 |
| 二、稀释每股收益(元) | 1.56 | 1.42 | 0.72 | 2.50 | 1.97 | 1.37 | 0.70 |
| 九、综合收益总额(元) | 692,591,722.84 | 630,817,125.25 | 318,602,618.46 | 1,127,086,529.81 | 891,361,429.58 | 622,236,168.65 | 314,399,174.09 |
| 归属于母公司所有者的综合收益总额(元) | 365,422,491.85 | 331,871,287.24 | 168,635,228.17 | 585,262,089.70 | 460,793,148.64 | 321,841,708.90 | 163,725,554.07 |
| 归属于少数股东的综合收益总额(元) | 327,169,230.99 | 298,945,838.01 | 149,967,390.29 | 541,824,440.11 | 430,568,280.94 | 300,394,459.75 | 150,673,620.02 |
| 公告日期 | 2024-10-26 | 2024-08-01 | 2024-04-18 | 2024-03-16 | 2023-10-20 | 2023-08-19 | 2023-04-15 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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