| 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) | 4,878,545,456.35 | 3,225,052,250.95 | 1,464,361,159.78 | 5,647,595,165.99 | 3,677,331,200.50 | 2,440,711,765.46 | 1,194,346,860.71 |
| 营业收入(元) | 4,878,545,456.35 | 3,225,052,250.95 | 1,464,361,159.78 | 5,647,595,165.99 | 3,677,331,200.50 | 2,440,711,765.46 | 1,194,346,860.71 |
| 二、营业总成本(元) | 4,505,478,795.28 | 3,024,854,535.63 | 1,415,596,168.95 | 5,253,780,456.18 | 3,459,483,701.95 | 2,322,485,534.95 | 1,150,149,413.18 |
| 营业成本(元) | 3,691,851,164.83 | 2,485,954,258.11 | 1,162,994,937.01 | 4,179,202,249.17 | 2,724,717,511.84 | 1,850,236,471.78 | 912,609,059.87 |
| 研发费用(元) | 284,807,904.15 | 180,404,430.95 | 87,647,950.89 | 358,585,068.83 | 249,164,011.25 | 146,551,535.39 | 71,857,974.91 |
| 营业税金及附加(元) | 24,093,266.23 | 15,544,272.47 | 7,747,229.82 | 35,823,836.94 | 25,246,981.98 | 17,548,322.79 | 8,763,801.03 |
| 销售费用(元) | 120,071,285.32 | 81,209,341.68 | 36,728,373.48 | 156,988,361.62 | 97,500,396.98 | 60,129,917.93 | 29,267,342.01 |
| 管理费用(元) | 348,352,002.94 | 240,967,475.75 | 118,064,961.30 | 458,119,027.04 | 328,238,079.44 | 206,042,533.03 | 103,176,055.43 |
| 财务费用(元) | 36,303,171.81 | 20,774,756.67 | 2,412,716.45 | 65,061,912.58 | 34,616,720.46 | 41,976,754.03 | 24,475,179.93 |
| 其中：利息费用(元) | 53,559,707.44 | 38,792,082.06 | 17,497,499.09 | 73,661,316.99 | 54,724,000.69 | 42,548,642.22 | 18,825,201.17 |
| 其中：利息收入(元) | 26,853,578.15 | 18,796,191.61 | 9,147,548.70 | 30,950,637.44 | 22,538,407.21 | 13,886,372.07 | 7,462,380.24 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 31,103,637.30 | 11,134,065.32 | 5,291,460.04 | 81,225,239.72 | 47,831,778.06 | 44,119,486.62 | 2,533,034.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,635,118.95 | 1,762,186.39 | 852,818.23 | 3,599,970.02 | 1,754,713.09 | 1,163,190.42 | 519,766.25 |
| 资产处置收益(元) | -1,609,955.76 | -1,533,998.40 | 145,206.11 | -2,345,212.50 | -7,275,905.72 | -849,429.37 | 100,790.88 |
| 资产减值损失(元) | -34,454,555.42 | -34,181,672.68 | -3,293,977.68 | -100,107,800.90 | - | - | -834,869.38 |
| 信用减值损失(元) | 20,509,970.14 | 22,885,913.60 | 7,277,626.84 | 19,146,358.66 | -5,735,339.34 | -38,299,226.81 | -12,734,627.14 |
| 其他收益(元) | 52,001,528.01 | 40,334,645.09 | 27,558,062.29 | 37,369,532.27 | 26,079,528.44 | 16,227,171.14 | 7,125,433.40 |
| 四、营业利润(元) | 440,617,285.34 | 238,836,668.25 | 85,743,368.43 | 429,102,827.06 | 278,747,559.99 | 139,424,232.09 | 40,387,209.55 |
| 加：营业外收入(元) | 9,373,519.51 | 8,141,811.19 | 1,485,915.99 | 2,690,759.36 | 2,053,963.17 | 1,424,709.40 | 605,523.72 |
| 减：营业外支出(元) | 8,107,969.88 | 7,336,166.03 | 1,378,423.87 | 20,498,497.96 | 6,951,028.13 | 6,597,775.98 | 174,391.88 |
| 五、利润总额(元) | 441,882,834.97 | 239,642,313.41 | 85,850,860.55 | 411,295,088.46 | 273,850,495.03 | 134,251,165.51 | 40,818,341.39 |
| 减：所得税费用(元) | 34,712,044.35 | 13,405,195.66 | 829,694.29 | 15,922,343.61 | 13,051,964.45 | 10,748,488.09 | 8,369,694.85 |
| 六、净利润(元) | 407,170,790.62 | 226,237,117.75 | 85,021,166.26 | 395,372,744.85 | 260,798,530.58 | 123,502,677.42 | 32,448,646.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 407,170,790.62 | 226,237,117.75 | 85,021,166.26 | 395,372,744.85 | 260,798,530.58 | 123,502,677.42 | 32,448,646.54 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 343,376,105.52 | 191,979,291.47 | 68,419,216.61 | 333,149,674.13 | 209,631,375.90 | 95,178,037.53 | 18,647,909.34 |
| 少数股东损益(元) | 63,794,685.10 | 34,257,826.28 | 16,601,949.65 | 62,223,070.72 | 51,167,154.68 | 28,324,639.89 | 13,800,737.20 |
| 扣除非经常性损益后的净利润(元) | 305,669,169.39 | 165,621,451.80 | 55,829,543.21 | 262,711,422.40 | 167,812,903.66 | 60,579,092.17 | 11,069,027.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.19 | 0.07 | 0.35 | 0.22 | 0.10 | 0.02 |
| 二、稀释每股收益(元) | 0.35 | 0.20 | 0.07 | 0.36 | 0.23 | 0.10 | 0.02 |
| 八、其他综合收益(元) | -34,286,545.44 | -26,667,461.58 | -17,551,472.80 | -21,047,646.01 | 6,655,496.99 | 12,323,039.90 | 12,482,959.99 |
| 归属于母公司股东的其他综合收益(元) | -34,286,545.44 | -26,667,461.58 | -17,551,472.80 | -20,981,853.26 | 6,655,496.99 | 12,323,039.90 | 12,482,959.99 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -65,792.75 | - | - | - |
| 九、综合收益总额(元) | 372,884,245.18 | 199,569,656.17 | 67,469,693.46 | 374,325,098.84 | 267,454,027.57 | 135,825,717.32 | 44,931,606.53 |
| 归属于母公司所有者的综合收益总额(元) | 309,089,560.08 | 165,311,829.89 | 50,867,743.81 | 312,167,820.87 | 216,286,872.89 | 107,501,077.43 | 31,130,869.33 |
| 归属于少数股东的综合收益总额(元) | 63,794,685.10 | 34,257,826.28 | 16,601,949.65 | 62,157,277.97 | 51,167,154.68 | 28,324,639.89 | 13,800,737.20 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-29 | 2024-04-03 | 2023-10-24 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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