| 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) | 5,853,435,381.18 | 3,921,951,980.58 | 1,891,071,654.17 | 8,187,487,714.14 | 6,044,687,931.94 | 4,225,493,611.46 | 2,107,515,933.13 |
| 营业收入(元) | 5,853,435,381.18 | 3,921,951,980.58 | 1,891,071,654.17 | 8,187,487,714.14 | 6,044,687,931.94 | 4,225,493,611.46 | 2,107,515,933.13 |
| 二、营业总成本(元) | 5,606,573,793.43 | 3,762,170,708.40 | 1,804,955,525.86 | 7,856,998,946.16 | 5,776,074,414.28 | 3,999,712,276.76 | 1,998,763,540.41 |
| 营业成本(元) | 4,806,491,937.25 | 3,231,568,989.97 | 1,539,025,348.90 | 6,749,405,649.87 | 5,015,537,008.03 | 3,477,557,712.03 | 1,733,529,162.91 |
| 研发费用(元) | 371,457,758.64 | 244,529,320.68 | 116,346,522.59 | 515,652,143.77 | 342,858,202.13 | 241,476,035.99 | 113,828,486.03 |
| 营业税金及附加(元) | 44,795,533.47 | 30,006,190.22 | 14,993,358.19 | 61,944,929.51 | 49,306,447.28 | 33,339,966.78 | 17,853,611.17 |
| 销售费用(元) | 98,738,195.36 | 69,239,244.85 | 34,016,468.52 | 130,906,976.61 | 91,654,322.25 | 63,212,697.14 | 32,106,580.27 |
| 管理费用(元) | 296,075,647.69 | 203,048,885.87 | 105,657,484.99 | 423,781,518.84 | 294,472,409.51 | 196,321,379.78 | 98,494,419.63 |
| 财务费用(元) | -10,985,278.98 | -16,221,923.19 | -5,083,657.33 | -24,692,272.44 | -17,753,974.92 | -12,195,514.96 | 2,951,280.40 |
| 其中：利息费用(元) | 14,813,972.22 | 9,599,472.22 | 4,860,361.11 | 23,335,757.02 | 18,017,345.74 | 12,364,044.49 | 6,203,777.30 |
| 其中：利息收入(元) | 21,355,538.31 | 15,695,876.87 | 8,506,081.74 | 28,403,740.05 | 20,134,827.35 | 13,197,224.46 | 6,281,840.12 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 138,282,444.69 | 132,322,064.68 | -250,357.90 | 9,455,186.62 | 11,366,559.33 | -8,230,276.90 | -2,947,125.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,991,984.88 | 31,604.87 | -250,357.90 | -7,543,107.62 | -7,685,943.84 | -8,230,276.90 | -2,947,125.17 |
| 资产处置收益(元) | -1,110,279.25 | -706,800.17 | -446,141.98 | -7,594,787.15 | -568,895.23 | -367,200.68 | -82,777.27 |
| 资产减值损失(元) | -1,156,614.98 | -81,477.28 | -8,944.29 | -5,523,190.19 | -344,216.95 | -322,976.82 | -1,089,903.85 |
| 信用减值损失(元) | -6,907,669.53 | -6,291,276.69 | -6,192,275.67 | -5,277,801.71 | -5,831,021.29 | -4,353,854.73 | -4,011,793.53 |
| 其他收益(元) | 62,969,734.20 | 50,224,705.10 | 34,525,921.14 | 47,899,003.39 | 12,403,032.02 | 8,036,512.25 | 1,910,666.63 |
| 四、营业利润(元) | 438,939,202.88 | 335,248,487.82 | 113,744,329.61 | 369,447,178.94 | 285,638,975.54 | 220,543,537.82 | 102,531,459.53 |
| 加：营业外收入(元) | 1,556,762.17 | 1,103,674.02 | 165,894.71 | 2,140,969.05 | 2,368,954.49 | 498,240.53 | 663,255.63 |
| 减：营业外支出(元) | 35,838,808.77 | 2,496,189.37 | 96,977.06 | 5,961,512.82 | 2,059,199.47 | 1,691,143.99 | 1,380,554.77 |
| 五、利润总额(元) | 404,657,156.28 | 333,855,972.47 | 113,813,247.26 | 365,626,635.17 | 285,948,730.56 | 219,350,634.36 | 101,814,160.39 |
| 减：所得税费用(元) | 6,242,725.66 | 15,454,221.10 | 14,896,532.65 | 22,098,307.59 | 22,652,078.74 | 18,410,147.14 | 7,375,413.63 |
| 六、净利润(元) | 398,414,430.62 | 318,401,751.37 | 98,916,714.61 | 343,528,327.58 | 263,296,651.82 | 200,940,487.22 | 94,438,746.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 398,414,430.62 | 318,401,751.37 | - | 343,528,327.58 | 263,296,651.82 | 200,940,487.22 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 340,034,826.71 | 280,431,993.72 | 78,651,419.60 | 249,487,796.12 | 195,351,019.42 | 156,938,117.99 | 76,762,708.40 |
| 少数股东损益(元) | 58,379,603.91 | 37,969,757.65 | 20,265,295.01 | 94,040,531.46 | 67,945,632.40 | 44,002,369.23 | 17,676,038.36 |
| 扣除非经常性损益后的净利润(元) | 230,241,706.50 | 141,036,657.26 | 74,624,365.31 | 220,204,801.64 | 169,176,584.69 | 151,473,664.46 | 76,121,839.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.33 | 0.27 | 0.08 | 0.24 | 0.19 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 0.32 | 0.27 | 0.07 | 0.24 | 0.19 | 0.15 | 0.07 |
| 八、其他综合收益(元) | 6,344,974.86 | -8,489,830.34 | -7,799,834.22 | -7,885,727.01 | -7,005,921.37 | 430,678.14 | 91,609.40 |
| 归属于母公司股东的其他综合收益(元) | 4,219,408.28 | -5,645,737.18 | -5,186,889.75 | -8,942,082.83 | -6,082,687.71 | 286,400.96 | 60,920.25 |
| 归属于少数股东的其他综合收益(元) | 2,125,566.58 | -2,844,093.16 | -2,612,944.47 | 1,056,355.82 | -923,233.66 | 144,277.18 | 30,689.15 |
| 九、综合收益总额(元) | 404,759,405.48 | 309,911,921.03 | 91,116,880.39 | 335,642,600.57 | 256,290,730.45 | 201,371,165.36 | 94,530,356.16 |
| 归属于母公司所有者的综合收益总额(元) | 344,254,234.99 | 274,786,256.54 | 73,464,529.85 | 240,545,713.29 | 189,268,331.71 | 157,224,518.95 | 76,823,628.65 |
| 归属于少数股东的综合收益总额(元) | 60,505,170.49 | 35,125,664.49 | 17,652,350.54 | 95,096,887.28 | 67,022,398.74 | 44,146,646.41 | 17,706,727.51 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-25 | 2023-04-14 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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