| 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) | 2,742,471,328.86 | 1,797,927,870.29 | 898,256,939.36 | 3,920,017,261.00 | 2,924,576,677.65 | 1,959,150,846.34 | 804,524,482.03 |
| 营业收入(元) | 2,742,471,328.86 | 1,797,927,870.29 | 898,256,939.36 | 3,920,017,261.00 | 2,924,576,677.65 | 1,959,150,846.34 | 804,524,482.03 |
| 二、营业总成本(元) | 2,731,806,693.02 | 1,809,810,624.13 | 899,648,833.56 | 3,883,044,147.09 | 2,832,418,100.02 | 1,852,906,054.85 | 782,738,805.75 |
| 营业成本(元) | 1,988,147,004.08 | 1,289,294,118.53 | 632,644,807.27 | 2,713,654,179.07 | 2,101,588,788.60 | 1,406,279,611.29 | 564,207,056.40 |
| 研发费用(元) | 82,505,947.89 | 54,118,585.75 | 28,722,988.48 | 104,966,440.44 | 81,861,729.15 | 54,764,525.61 | 24,185,812.44 |
| 营业税金及附加(元) | 17,725,555.13 | 12,419,027.12 | 6,076,355.27 | 26,956,638.27 | 17,034,464.78 | 12,188,476.80 | 5,098,944.58 |
| 销售费用(元) | 212,713,766.60 | 161,718,923.91 | 86,879,377.16 | 353,228,063.69 | 185,221,888.79 | 109,681,696.20 | 54,133,672.62 |
| 管理费用(元) | 350,159,028.24 | 238,082,952.16 | 122,269,385.59 | 572,817,756.09 | 342,019,327.31 | 218,350,039.45 | 111,270,042.44 |
| 财务费用(元) | 80,555,391.08 | 54,177,016.66 | 23,055,919.79 | 111,421,069.53 | 104,691,901.39 | 51,641,705.50 | 23,843,277.27 |
| 其中：利息费用(元) | 89,088,939.72 | 59,690,274.74 | 30,230,079.60 | 127,456,283.21 | 121,719,486.60 | 65,402,618.14 | 33,257,928.33 |
| 其中：利息收入(元) | 10,654,637.12 | 7,712,955.18 | 5,875,703.35 | 22,689,766.64 | 20,412,672.21 | 15,144,112.79 | 7,713,130.32 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,548,303.14 | 8,096,347.27 | -4,223,468.32 | 15,740,474.78 | -353,806.90 | 458,076.66 | 11,000,838.28 |
| 加：投资收益(元) | 218,339,673.96 | 203,657,074.60 | 93,866,584.02 | 463,714,527.75 | 165,759,579.09 | 62,075,478.64 | 12,964,385.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -68,763,318.19 | -33,008,284.30 | -24,264,353.18 | -41,943,461.68 | -26,573,185.31 | -13,362,230.49 | -11,986,423.74 |
| 资产处置收益(元) | 952,985.31 | 947,381.24 | -2,716.73 | 622,716.84 | 42,584.03 | 101,281.35 | 96,192.09 |
| 资产减值损失(元) | -816,925.74 | 1,472,201.81 | 482,121.78 | -13,614,389.29 | 1,063,441.52 | 792,890.46 | - |
| 信用减值损失(元) | 10,566,891.36 | 9,637,154.00 | -3,519,921.11 | -4,599,339.99 | 4,966,482.89 | -1,289,866.14 | 6,228,681.48 |
| 其他收益(元) | 11,613,852.49 | 5,307,661.69 | 2,893,413.72 | 67,867,305.17 | 45,071,414.58 | 36,281,873.27 | 22,987,118.40 |
| 四、营业利润(元) | 252,869,416.36 | 217,235,066.77 | 88,104,119.16 | 566,704,409.17 | 308,708,272.84 | 204,664,525.73 | 75,062,891.58 |
| 加：营业外收入(元) | 11,815,080.05 | 11,558,716.61 | 384,814.53 | 2,754,623.27 | 1,135,710.91 | 378,319.07 | 126,700.02 |
| 减：营业外支出(元) | 6,405,546.48 | 4,066,843.60 | 341,304.12 | 1,704,029.89 | 973,719.57 | 320,863.23 | 60,650.96 |
| 五、利润总额(元) | 258,278,949.93 | 224,726,939.78 | 88,147,629.57 | 567,755,002.55 | 308,870,264.18 | 204,721,981.57 | 75,128,940.64 |
| 减：所得税费用(元) | 103,027,427.64 | 77,846,648.84 | 31,684,682.50 | 196,493,801.33 | 112,421,644.30 | 76,848,222.95 | 29,088,407.18 |
| 六、净利润(元) | 155,251,522.29 | 146,880,290.94 | 56,462,947.07 | 371,261,201.22 | 196,448,619.88 | 127,873,758.62 | 46,040,533.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 155,251,522.29 | 146,880,290.94 | 56,462,947.07 | 371,261,201.22 | 196,448,619.88 | 127,873,758.62 | 46,040,533.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 60,989,348.04 | 69,980,604.58 | 27,673,638.27 | 175,572,516.41 | 79,750,340.17 | 55,558,008.59 | 26,123,125.04 |
| 少数股东损益(元) | 94,262,174.25 | 76,899,686.36 | 28,789,308.80 | 195,688,684.81 | 116,698,279.71 | 72,315,750.03 | 19,917,408.42 |
| 扣除非经常性损益后的净利润(元) | 44,506,134.66 | 58,558,427.73 | 24,965,712.58 | 142,950,387.49 | 54,027,704.23 | 33,920,579.31 | 14,552,737.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.02 | 0.12 | 0.06 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.02 | 0.12 | 0.06 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 1,843,467.94 | -2,335,179.96 | -120,887.10 | -70,093,960.77 | -30,601,856.81 | -32,211,460.14 | 78,466.86 |
| 归属于母公司股东的其他综合收益(元) | 1,843,467.94 | -2,335,179.96 | -120,887.10 | -37,470,268.07 | -23,020,092.77 | -25,084,013.59 | 3,907,765.22 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -32,623,692.70 | -7,581,764.04 | -7,127,446.55 | -3,829,298.36 |
| 九、综合收益总额(元) | 157,094,990.23 | 144,545,110.98 | 56,342,059.97 | 301,167,240.45 | 165,846,763.07 | 95,662,298.48 | 46,119,000.32 |
| 归属于母公司所有者的综合收益总额(元) | 62,832,815.98 | 67,645,424.62 | 27,552,751.17 | 138,102,248.34 | 56,730,247.40 | 30,473,995.00 | 30,030,890.26 |
| 归属于少数股东的综合收益总额(元) | 94,262,174.25 | 76,899,686.36 | 28,789,308.80 | 163,064,992.11 | 109,116,515.67 | 65,188,303.48 | 16,088,110.06 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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