| 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) | 2,539,455,326.41 | 1,650,864,150.77 | 834,978,146.65 | 3,378,793,651.97 | 2,478,915,516.64 | 1,605,223,450.38 | 785,193,517.97 |
| 营业收入(元) | 2,539,455,326.41 | 1,650,864,150.77 | 834,978,146.65 | 3,378,793,651.97 | 2,478,915,516.64 | 1,605,223,450.38 | 785,193,517.97 |
| 二、营业总成本(元) | 2,223,659,729.87 | 1,465,200,422.82 | 748,080,370.28 | 2,916,166,063.41 | 2,139,023,765.28 | 1,398,361,338.40 | 691,526,401.28 |
| 营业成本(元) | 1,956,287,801.82 | 1,281,411,987.67 | 650,751,508.84 | 2,545,504,628.24 | 1,863,874,218.56 | 1,213,695,331.83 | 593,486,096.65 |
| 研发费用(元) | 112,838,689.91 | 74,275,144.87 | 36,321,615.72 | 144,995,836.90 | 112,635,589.56 | 71,469,498.13 | 34,067,588.85 |
| 营业税金及附加(元) | 16,302,327.85 | 11,884,579.24 | 6,533,459.34 | 29,647,258.92 | 21,633,612.53 | 14,864,392.17 | 8,212,533.48 |
| 销售费用(元) | 41,569,109.25 | 31,347,043.18 | 17,355,649.60 | 57,575,298.77 | 43,109,970.21 | 28,695,706.06 | 16,971,181.66 |
| 管理费用(元) | 90,900,537.58 | 64,260,030.84 | 37,829,360.45 | 128,574,581.61 | 99,590,864.98 | 68,411,623.12 | 38,649,847.90 |
| 财务费用(元) | 5,761,263.46 | 2,021,637.02 | -711,223.67 | 9,868,458.97 | -1,820,490.56 | 1,224,787.09 | 139,152.74 |
| 其中：利息费用(元) | 13,085,977.42 | 9,882,119.92 | 1,368,019.97 | 18,457,608.92 | 11,394,514.93 | 7,582,406.16 | 2,867,080.47 |
| 其中：利息收入(元) | 10,632,113.06 | 8,644,582.02 | 3,005,885.03 | 20,713,087.81 | 16,395,658.46 | 8,183,884.11 | 4,769,966.02 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,029,794.63 | 2,031,917.81 | 1,248,904.11 | 1,985,266.02 | - | - | - |
| 加：投资收益(元) | 9,061,231.19 | 6,297,014.40 | 3,350,018.88 | 14,279,377.96 | 6,347,695.85 | 3,502,186.60 | 153,454.64 |
| 资产处置收益(元) | - | - | - | 91,567.87 | -14,218.06 | -15,013.02 | 21,935.51 |
| 资产减值损失(元) | 1,814,725.54 | -199,338.00 | - | -32,392,641.17 | -1,862,305.45 | -1,862,305.45 | - |
| 信用减值损失(元) | -1,709,295.68 | -267,227.95 | -400,522.85 | -3,376,213.23 | -3,450,100.00 | -1,220,406.19 | -1,950,965.91 |
| 其他收益(元) | 31,827,573.18 | 20,015,311.63 | 11,162,079.43 | 17,135,286.43 | 8,191,529.72 | 4,993,095.93 | 2,141,768.47 |
| 四、营业利润(元) | 359,819,625.40 | 213,541,405.84 | 102,258,255.94 | 460,350,232.44 | 349,104,353.42 | 212,259,669.85 | 94,033,309.40 |
| 加：营业外收入(元) | 1,632,801.11 | 773,914.32 | 536,005.23 | 2,760,895.96 | 1,659,968.09 | 1,033,280.64 | 512,786.40 |
| 减：营业外支出(元) | 821,263.38 | 712,324.98 | 246,817.76 | 2,106,466.12 | 1,317,571.06 | 1,123,197.64 | 1,023,431.20 |
| 五、利润总额(元) | 360,631,163.13 | 213,602,995.18 | 102,547,443.41 | 461,004,662.28 | 349,446,750.45 | 212,169,752.85 | 93,522,664.60 |
| 减：所得税费用(元) | 53,531,885.53 | 31,429,216.90 | 14,952,809.98 | 46,763,864.54 | 52,434,363.77 | 32,600,422.56 | 14,340,152.81 |
| 六、净利润(元) | 307,099,277.60 | 182,173,778.28 | 87,594,633.43 | 414,240,797.74 | 297,012,386.68 | 179,569,330.29 | 79,182,511.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 307,099,277.60 | 182,173,778.28 | 87,594,633.43 | 414,240,797.74 | 297,012,386.68 | 179,569,330.29 | 79,182,511.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 304,842,923.07 | 180,167,014.04 | 86,423,584.68 | 408,045,340.42 | 293,057,227.19 | 177,018,589.47 | 77,955,186.87 |
| 少数股东损益(元) | 2,256,354.53 | 2,006,764.24 | 1,171,048.75 | 6,195,457.32 | 3,955,159.49 | 2,550,740.82 | 1,227,324.92 |
| 扣除非经常性损益后的净利润(元) | 288,098,996.22 | 169,368,493.66 | 80,774,346.76 | 384,798,060.79 | 280,960,680.05 | 170,161,470.43 | 76,565,353.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.50 | 0.29 | 0.14 | 0.67 | 0.48 | 0.29 | 0.13 |
| 二、稀释每股收益(元) | 0.50 | 0.29 | 0.14 | 0.67 | 0.48 | 0.29 | 0.13 |
| 九、综合收益总额(元) | 307,099,277.60 | 182,173,778.28 | 87,594,633.43 | 414,240,797.74 | 297,012,386.68 | 179,569,330.29 | 79,182,511.79 |
| 归属于母公司所有者的综合收益总额(元) | 304,842,923.07 | 180,167,014.04 | 86,423,584.68 | 408,045,340.42 | 293,057,227.19 | 177,018,589.47 | 77,955,186.87 |
| 归属于少数股东的综合收益总额(元) | 2,256,354.53 | 2,006,764.24 | 1,171,048.75 | 6,195,457.32 | 3,955,159.49 | 2,550,740.82 | 1,227,324.92 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-02-29 | 2023-10-26 | 2023-08-25 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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