| 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) | 1,805,262,579.94 | 1,284,895,048.73 | 636,442,027.56 | 2,783,725,335.49 | 2,042,969,322.68 | 1,477,353,686.74 | 617,670,449.66 |
| 营业收入(元) | 1,805,262,579.94 | 1,284,895,048.73 | 636,442,027.56 | 2,783,725,335.49 | 2,042,969,322.68 | 1,477,353,686.74 | 617,670,449.66 |
| 二、营业总成本(元) | 1,592,561,012.20 | 1,080,517,413.17 | 540,608,002.03 | 2,506,433,046.43 | 1,808,011,348.90 | 1,294,956,120.46 | 547,530,561.55 |
| 营业成本(元) | 1,141,422,688.17 | 796,747,978.24 | 405,671,679.86 | 1,868,868,609.75 | 1,375,472,276.68 | 1,007,015,163.36 | 408,582,581.79 |
| 研发费用(元) | 158,676,010.73 | 104,680,694.90 | 43,288,461.56 | 223,123,865.04 | 141,735,881.78 | 91,373,715.58 | 48,004,608.07 |
| 营业税金及附加(元) | 20,852,238.18 | 14,845,002.94 | 6,975,453.16 | 26,673,138.92 | 18,868,442.00 | 13,728,486.90 | 5,780,863.64 |
| 销售费用(元) | 75,902,163.28 | 42,778,735.85 | 21,057,054.88 | 82,798,735.95 | 53,904,628.46 | 34,849,927.80 | 13,587,830.22 |
| 管理费用(元) | 183,041,994.58 | 117,547,311.79 | 60,723,098.32 | 281,535,287.77 | 200,904,359.56 | 134,461,985.29 | 65,309,963.88 |
| 财务费用(元) | 12,665,917.26 | 3,917,689.45 | 2,892,254.25 | 23,433,409.00 | 17,125,760.42 | 13,526,841.52 | 6,264,713.95 |
| 其中：利息费用(元) | 16,288,359.30 | 8,333,897.99 | 4,701,659.28 | 26,985,347.02 | 18,811,273.00 | 12,527,621.95 | 5,910,509.86 |
| 其中：利息收入(元) | 3,925,923.43 | 2,936,869.51 | 1,308,846.74 | 5,244,787.72 | 3,773,653.85 | 2,449,836.20 | 162,376.80 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 31,674,207.60 | 15,987,933.36 | 12,971,342.16 | 18,250,376.76 | 23,680,240.92 | 40,422,322.08 | 8,597,284.92 |
| 加：投资收益(元) | 5,641,118.49 | -1,369,241.77 | -626,733.21 | -14,330,441.42 | -16,372,713.12 | -11,053,747.56 | -6,861,668.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -901,139.57 | -1,238,052.56 | -596,730.38 | -18,099,555.41 | -22,410,561.47 | -14,809,792.13 | -6,215,715.09 |
| 资产处置收益(元) | 161,948.13 | 95,277.70 | 583.24 | 786,775.21 | 196,522.94 | 223,899.46 | 114,266.14 |
| 资产减值损失(元) | -5,362,852.78 | -4,789,490.81 | -355,848.88 | -49,339,331.53 | -1,204,862.06 | -223,560.50 | - |
| 信用减值损失(元) | -60,268,590.71 | -47,499,916.85 | -21,405,487.88 | -55,281,552.20 | -43,756,365.11 | -27,656,321.37 | -9,865,392.29 |
| 其他收益(元) | 51,812,743.85 | 37,459,719.42 | 19,167,422.81 | 121,401,825.22 | 85,911,924.54 | 65,076,975.38 | 28,840,946.68 |
| 四、营业利润(元) | 236,360,142.32 | 204,261,916.61 | 105,585,303.77 | 298,779,941.10 | 283,412,721.89 | 249,187,133.77 | 90,965,325.13 |
| 加：营业外收入(元) | 4,637,829.35 | 3,354,718.45 | 479,259.19 | 10,093,512.74 | 6,264,226.59 | 1,747,649.84 | 481,370.89 |
| 减：营业外支出(元) | 3,179,457.02 | 855,845.24 | 290,089.02 | 3,462,184.44 | 1,697,851.63 | 1,092,710.33 | 187,101.28 |
| 五、利润总额(元) | 237,818,514.65 | 206,760,789.82 | 105,774,473.94 | 305,411,269.40 | 287,979,096.85 | 249,842,073.28 | 91,259,594.74 |
| 减：所得税费用(元) | 25,774,661.40 | 21,390,323.90 | 17,223,952.94 | 35,062,929.39 | 39,019,952.46 | 49,137,518.90 | 14,547,280.17 |
| 六、净利润(元) | 212,043,853.25 | 185,370,465.92 | 88,550,521.00 | 270,348,340.01 | 248,959,144.39 | 200,704,554.38 | 76,712,314.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 212,043,853.25 | 185,370,465.92 | 88,550,521.00 | 270,348,340.01 | 248,959,144.39 | 200,704,554.38 | 76,712,314.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 204,524,344.39 | 177,475,085.26 | 85,523,701.41 | 258,804,774.18 | 240,941,937.50 | 196,027,618.60 | 74,444,480.23 |
| 少数股东损益(元) | 7,519,508.86 | 7,895,380.66 | 3,026,819.59 | 11,543,565.83 | 8,017,206.89 | 4,676,935.78 | 2,267,834.34 |
| 扣除非经常性损益后的净利润(元) | 161,216,435.72 | 150,645,744.34 | 65,764,408.19 | 190,457,393.90 | 150,093,315.95 | 111,897,225.36 | 43,101,846.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.39 | 0.33 | 0.16 | 0.49 | 0.45 | 0.37 | 0.14 |
| 二、稀释每股收益(元) | 0.39 | 0.33 | 0.16 | 0.49 | 0.45 | 0.37 | 0.14 |
| 八、其他综合收益(元) | -298,300.72 | -298,300.72 | - | -167,531.51 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -298,300.72 | -298,300.72 | - | -167,531.51 | - | - | - |
| 九、综合收益总额(元) | 211,745,552.53 | 185,072,165.20 | 88,550,521.00 | 270,180,808.50 | 248,959,144.39 | 200,704,554.38 | 76,712,314.57 |
| 归属于母公司所有者的综合收益总额(元) | 204,226,043.67 | 177,176,784.54 | 85,523,701.41 | 258,637,242.67 | 240,941,937.50 | 196,027,618.60 | 74,444,480.23 |
| 归属于少数股东的综合收益总额(元) | 7,519,508.86 | 7,895,380.66 | 3,026,819.59 | 11,543,565.83 | 8,017,206.89 | 4,676,935.78 | 2,267,834.34 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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