| 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) | 1,795,759,493.15 | 1,159,045,856.23 | 570,572,885.68 | 2,381,454,251.72 | 1,760,769,209.75 | 1,186,854,115.44 | 571,227,958.10 |
| 营业收入(元) | 1,795,759,493.15 | 1,159,045,856.23 | 570,572,885.68 | 2,381,454,251.72 | 1,760,769,209.75 | 1,186,854,115.44 | 571,227,958.10 |
| 二、营业总成本(元) | 1,550,440,131.11 | 928,751,501.60 | 421,346,739.83 | 2,003,811,047.44 | 1,445,298,125.81 | 958,119,622.18 | 419,237,760.48 |
| 营业成本(元) | 1,192,237,410.95 | 706,646,312.22 | 324,043,921.13 | 1,526,642,705.84 | 1,079,853,360.90 | 714,530,707.79 | 328,895,078.18 |
| 研发费用(元) | 79,410,643.91 | 46,476,454.19 | 20,043,481.43 | 93,363,454.62 | 68,504,123.29 | 38,478,888.48 | 22,412,767.37 |
| 营业税金及附加(元) | 48,410,253.59 | 32,477,953.56 | 7,879,317.44 | 38,959,862.49 | 71,880,120.23 | 61,382,443.56 | 7,660,657.69 |
| 销售费用(元) | 3,302,820.43 | 2,066,150.16 | 1,287,474.83 | 4,029,705.51 | 3,533,871.58 | 2,692,449.03 | 1,303,258.55 |
| 管理费用(元) | 144,537,738.27 | 85,970,157.60 | 38,272,209.19 | 217,286,233.35 | 128,719,386.01 | 80,418,854.41 | 32,656,229.58 |
| 财务费用(元) | 82,541,263.96 | 55,114,473.87 | 29,820,335.81 | 123,529,085.63 | 92,807,263.80 | 60,616,278.91 | 26,309,769.11 |
| 其中：利息费用(元) | 93,696,865.56 | 64,729,781.70 | 33,367,183.48 | 153,654,905.24 | 113,702,786.88 | 73,160,167.45 | 30,836,110.97 |
| 其中：利息收入(元) | 11,735,013.87 | 9,701,394.72 | 3,561,942.65 | 30,876,911.87 | 21,300,287.77 | 12,842,443.26 | 4,556,702.30 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 426,821.99 | -443,525.76 | - | - | - | - | - |
| 资产减值损失(元) | - | - | 1,000,000.00 | -18,301.27 | -28,061.04 | -28,061.04 | - |
| 信用减值损失(元) | 3,177,255.44 | 4,013,230.54 | 644,457.66 | -6,485,253.53 | 7,965,052.79 | 4,747,487.55 | 222,627.60 |
| 其他收益(元) | 112,508,384.42 | 38,637,346.68 | 44,332,331.68 | 257,962,294.19 | 164,137,513.63 | 150,091,172.24 | 127,467,322.02 |
| 四、营业利润(元) | 361,431,823.89 | 272,501,406.09 | 195,202,935.19 | 629,101,943.67 | 487,545,589.32 | 383,545,092.01 | 279,680,147.24 |
| 加：营业外收入(元) | 274,705.39 | 227,200.19 | 96,426.58 | 1,398,424.69 | 1,072,939.90 | 795,403.01 | 109,327.66 |
| 减：营业外支出(元) | 5,708,655.88 | 4,881,750.17 | 1,559,736.55 | 974,812.84 | 254,367.86 | 157,446.28 | 21,046.63 |
| 五、利润总额(元) | 355,997,873.40 | 267,846,856.11 | 193,739,625.22 | 629,525,555.52 | 488,364,161.36 | 384,183,048.74 | 279,768,428.27 |
| 减：所得税费用(元) | 58,628,150.83 | 52,792,054.82 | 34,834,708.38 | 97,539,424.94 | 93,540,520.77 | 68,669,932.91 | 46,924,638.37 |
| 六、净利润(元) | 297,369,722.57 | 215,054,801.29 | 158,904,916.84 | 531,986,130.58 | 394,823,640.59 | 315,513,115.83 | 232,843,789.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 297,369,722.57 | 215,054,801.29 | 158,904,916.84 | 531,986,130.58 | 394,823,640.59 | 315,513,115.83 | 232,843,789.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 301,680,645.25 | 222,498,153.99 | 159,512,840.71 | 540,209,853.46 | 422,022,290.42 | 321,181,759.67 | 236,376,486.76 |
| 少数股东损益(元) | -4,310,922.68 | -7,443,352.70 | -607,923.87 | -8,223,722.88 | -27,198,649.83 | -5,668,643.84 | -3,532,696.86 |
| 扣除非经常性损益后的净利润(元) | 302,272,300.45 | 224,237,216.08 | 160,131,205.28 | 508,111,222.64 | 401,160,748.02 | 317,268,074.05 | 233,994,150.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.31 | 0.23 | 0.16 | 0.56 | 0.44 | 0.33 | 0.24 |
| 二、稀释每股收益(元) | 0.31 | 0.23 | 0.16 | 0.56 | 0.44 | 0.33 | 0.24 |
| 九、综合收益总额(元) | 297,369,722.57 | 215,054,801.29 | 158,904,916.84 | 531,986,130.58 | 394,823,640.59 | 315,513,115.83 | 232,843,789.90 |
| 归属于母公司所有者的综合收益总额(元) | 301,680,645.25 | 222,498,153.99 | 159,512,840.71 | 540,209,853.46 | 422,022,290.42 | 321,181,759.67 | 236,376,486.76 |
| 归属于少数股东的综合收益总额(元) | -4,310,922.68 | -7,443,352.70 | -607,923.87 | -8,223,722.88 | -27,198,649.83 | -5,668,643.84 | -3,532,696.86 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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