| 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) | 2,193,801,245.75 | 1,461,132,386.47 | 892,903,323.32 | 3,444,735,095.51 | 2,377,590,572.67 | 1,536,400,380.62 | 909,260,937.26 |
| 营业收入(元) | 2,193,801,245.75 | 1,461,132,386.47 | 892,903,323.32 | 3,444,735,095.51 | 2,377,590,572.67 | 1,536,400,380.62 | 909,260,937.26 |
| 二、营业总成本(元) | 1,944,329,617.89 | 1,299,720,246.73 | 760,942,429.79 | 2,852,296,021.18 | 1,967,503,403.71 | 1,296,387,742.58 | 760,816,725.06 |
| 营业成本(元) | 1,054,608,077.19 | 734,978,062.21 | 486,274,530.60 | 1,725,053,262.03 | 1,201,465,940.70 | 805,788,747.46 | 514,272,350.80 |
| 研发费用(元) | 45,173,135.29 | 32,931,258.26 | 16,698,937.28 | 83,843,755.04 | 63,171,872.39 | 42,454,082.10 | 17,645,393.81 |
| 营业税金及附加(元) | 12,460,852.69 | 9,275,718.57 | 4,153,533.79 | 19,163,014.32 | 12,423,594.48 | 8,420,006.56 | 4,134,351.84 |
| 销售费用(元) | 737,407,178.39 | 468,286,735.79 | 229,998,156.45 | 940,034,010.52 | 639,660,328.88 | 413,680,099.61 | 210,665,467.30 |
| 管理费用(元) | 183,525,529.61 | 121,291,069.03 | 59,341,392.01 | 244,095,968.25 | 170,593,240.37 | 108,812,292.67 | 55,905,893.98 |
| 财务费用(元) | -88,845,155.28 | -67,042,597.13 | -35,524,120.34 | -159,893,988.98 | -119,811,573.11 | -82,767,485.82 | -41,806,732.67 |
| 其中：利息费用(元) | 22,904,195.74 | 14,935,574.60 | 7,385,379.60 | 43,483,610.61 | 35,101,990.23 | 22,337,441.15 | 13,349,361.86 |
| 其中：利息收入(元) | 114,866,823.71 | 84,112,331.05 | 44,144,810.42 | 207,151,030.37 | 157,983,762.08 | 106,504,443.33 | 55,965,828.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 215,408,849.87 | 114,452,797.53 | 58,826,176.83 | -2,222,585.20 | 15,773,966.99 | 2,073,986.63 | 21,928,042.50 |
| 加：投资收益(元) | 45,955,986.77 | 26,057,722.58 | 6,408,732.01 | 60,164,176.68 | 49,551,388.45 | 7,243,678.66 | 2,844,048.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,061,690.20 | 6,733,727.07 | 2,316,805.21 | 21,480,718.42 | 15,320,033.16 | 3,426,247.83 | 1,258,596.10 |
| 资产处置收益(元) | 671,458.76 | 734,013.34 | 30,409.26 | 1,222,173.29 | 628,627.80 | 105,753.78 | 84,688.56 |
| 资产减值损失(元) | -227,577,540.60 | -76,521,649.12 | -36,961,462.55 | -333,994,248.30 | -255,353,025.06 | -83,417,414.57 | -40,707,988.80 |
| 信用减值损失(元) | -14,028,579.01 | 2,863,208.55 | -6,596,222.02 | 485,680.12 | -3,828,512.19 | 3,682,435.72 | -4,602,900.76 |
| 其他收益(元) | 21,135,296.38 | 19,629,310.23 | 2,869,105.11 | 54,904,154.69 | 52,312,501.06 | 49,778,090.15 | 6,750,042.78 |
| 四、营业利润(元) | 291,037,100.03 | 248,627,542.85 | 156,537,632.17 | 372,998,425.61 | 269,172,116.01 | 219,479,168.41 | 134,740,145.14 |
| 加：营业外收入(元) | 6,035,277.55 | 5,134,346.18 | 1,697,874.61 | 13,328,340.50 | 7,003,040.71 | 4,170,629.25 | 1,143,532.58 |
| 减：营业外支出(元) | 6,172,079.79 | 5,437,833.04 | 5,286,709.74 | 1,606,472.55 | 1,508,997.12 | 759,111.33 | 499,845.51 |
| 五、利润总额(元) | 290,900,297.79 | 248,324,055.99 | 152,948,797.04 | 384,720,293.56 | 274,666,159.60 | 222,890,686.33 | 135,383,832.21 |
| 减：所得税费用(元) | 23,720,700.47 | 29,766,083.45 | 30,245,862.17 | 60,246,426.08 | 32,402,477.69 | 39,109,971.35 | 31,742,166.26 |
| 六、净利润(元) | 267,179,597.32 | 218,557,972.54 | 122,702,934.87 | 324,473,867.48 | 242,263,681.91 | 183,780,714.98 | 103,641,665.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 267,179,597.32 | 218,557,972.54 | 122,702,934.87 | 324,473,867.48 | 242,263,681.91 | 183,780,714.98 | 103,641,665.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 235,611,251.57 | 186,426,831.50 | 106,309,535.11 | 270,111,122.67 | 201,786,298.03 | 157,424,623.46 | 88,974,288.46 |
| 少数股东损益(元) | 31,568,345.75 | 32,131,141.04 | 16,393,399.76 | 54,362,744.81 | 40,477,383.88 | 26,356,091.52 | 14,667,377.49 |
| 扣除非经常性损益后的净利润(元) | 20,360,211.08 | 75,299,887.39 | 60,715,455.54 | 187,719,528.68 | 117,469,959.49 | 116,177,931.38 | 65,790,026.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.33 | 0.26 | 0.15 | 0.38 | 0.29 | 0.22 | 0.13 |
| 二、稀释每股收益(元) | 0.33 | 0.26 | 0.15 | 0.38 | 0.29 | 0.22 | 0.13 |
| 八、其他综合收益(元) | 17,689,227.82 | 14,458,907.03 | 8,325,792.84 | -22,429,365.62 | 12,020,501.90 | 10,207,580.02 | 4,016,124.51 |
| 归属于母公司股东的其他综合收益(元) | 17,262,968.79 | 14,709,786.53 | 8,395,936.67 | -21,739,905.23 | 13,281,998.22 | 11,741,847.16 | 3,467,585.56 |
| 归属于少数股东的其他综合收益(元) | 426,259.03 | -250,879.50 | -70,143.83 | -689,460.39 | -1,261,496.32 | -1,534,267.14 | 548,538.95 |
| 九、综合收益总额(元) | 284,868,825.14 | 233,016,879.57 | 131,028,727.71 | 302,044,501.86 | 254,284,183.81 | 193,988,295.00 | 107,657,790.46 |
| 归属于母公司所有者的综合收益总额(元) | 252,874,220.36 | 201,136,618.03 | 114,705,471.78 | 248,371,217.44 | 215,068,296.25 | 169,166,470.62 | 92,441,874.02 |
| 归属于少数股东的综合收益总额(元) | 31,994,604.78 | 31,880,261.54 | 16,323,255.93 | 53,673,284.42 | 39,215,887.56 | 24,821,824.38 | 15,215,916.44 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-27 | 2024-04-03 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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