| 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) | 3,535,785,553.91 | 2,479,424,816.21 | 1,352,909,154.08 | 5,253,625,184.72 | 3,667,434,448.06 | 2,470,639,963.24 | 1,290,475,906.50 |
| 营业收入(元) | 3,535,785,553.91 | 2,479,424,816.21 | 1,352,909,154.08 | 5,253,625,184.72 | 3,667,434,448.06 | 2,470,639,963.24 | 1,290,475,906.50 |
| 二、营业总成本(元) | 3,003,830,028.31 | 2,046,742,584.48 | 1,030,618,369.04 | 4,361,722,393.98 | 3,005,489,444.04 | 2,011,288,510.51 | 996,570,336.19 |
| 营业成本(元) | 1,210,690,714.94 | 818,397,359.29 | 435,685,119.80 | 1,854,116,162.38 | 1,297,901,807.05 | 851,668,133.72 | 437,851,663.56 |
| 研发费用(元) | 68,214,848.62 | 47,315,274.85 | 21,578,618.85 | 108,572,109.61 | 72,029,417.13 | 46,441,376.78 | 22,000,890.90 |
| 营业税金及附加(元) | 29,692,794.95 | 19,780,139.71 | 10,602,418.36 | 47,207,406.07 | 31,290,294.56 | 20,808,713.02 | 10,779,423.93 |
| 销售费用(元) | 1,450,588,424.15 | 1,003,898,052.65 | 489,485,222.59 | 2,031,285,312.36 | 1,355,035,219.57 | 929,866,611.45 | 449,436,103.83 |
| 管理费用(元) | 270,227,302.14 | 177,875,193.41 | 83,860,341.26 | 370,393,849.85 | 282,582,549.88 | 170,883,969.07 | 78,172,042.66 |
| 财务费用(元) | -25,584,056.49 | -20,523,435.43 | -10,593,351.82 | -49,852,446.29 | -33,349,844.15 | -8,380,293.53 | -1,669,788.69 |
| 其中：利息费用(元) | 12,951,674.48 | 9,391,492.45 | 4,107,350.93 | 13,345,284.03 | 8,917,255.98 | 6,615,253.89 | 2,867,675.27 |
| 其中：利息收入(元) | 43,111,925.89 | 32,966,728.99 | 16,199,530.96 | 69,894,711.50 | 46,629,270.61 | 17,642,111.65 | 6,076,679.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,882,785.54 | - | - | -9,077,145.00 | - | - | - |
| 加：投资收益(元) | 7,117,873.66 | 2,395,273.91 | 1,364,358.07 | 21,707,431.90 | 23,560,269.32 | 20,747,459.36 | 7,469,074.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,996,962.08 | 1,189,867.81 | 589,379.37 | 17,621,532.75 | 21,039,577.55 | 19,408,295.13 | 6,257,120.17 |
| 资产处置收益(元) | 560,016.95 | 240,567.71 | 19,708.08 | -332,790.99 | 904,238.46 | 861,675.28 | 103,915.38 |
| 资产减值损失(元) | -50,881,283.92 | -31,254,936.56 | -18,000,416.80 | -116,810,375.36 | -43,338,737.91 | -33,671,695.71 | -24,566,048.85 |
| 信用减值损失(元) | -7,574,627.62 | -4,020,956.41 | -3,442,281.69 | -11,374,992.23 | -18,859,736.90 | -5,946,089.50 | -3,868,875.58 |
| 其他收益(元) | 70,589,281.69 | 51,828,370.88 | 19,301,042.91 | 113,843,715.64 | 87,805,100.37 | 80,184,054.74 | 47,713,527.64 |
| 四、营业利润(元) | 547,884,000.82 | 451,870,551.26 | 321,533,195.61 | 889,858,634.70 | 712,016,137.36 | 521,526,856.90 | 320,757,163.73 |
| 加：营业外收入(元) | 5,993,993.19 | 2,349,354.94 | 678,385.04 | 14,773,348.81 | 8,993,494.63 | 7,153,612.01 | 2,012,660.80 |
| 减：营业外支出(元) | 4,941,226.85 | 4,731,791.22 | 710,837.84 | 6,096,593.10 | 3,455,077.67 | 2,575,267.11 | 2,273,238.44 |
| 五、利润总额(元) | 548,936,767.16 | 449,488,114.98 | 321,500,742.81 | 898,535,390.41 | 717,554,554.32 | 526,105,201.80 | 320,496,586.09 |
| 减：所得税费用(元) | 116,506,584.98 | 95,907,207.83 | 63,973,810.13 | 169,643,519.06 | 139,656,879.66 | 104,321,117.99 | 60,619,642.16 |
| 六、净利润(元) | 432,430,182.18 | 353,580,907.15 | 257,526,932.68 | 728,891,871.35 | 577,897,674.66 | 421,784,083.81 | 259,876,943.93 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 432,430,182.18 | 353,580,907.15 | 257,526,932.68 | 728,891,871.35 | 577,897,674.66 | 421,784,083.81 | 259,876,943.93 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 415,267,019.16 | 343,991,645.67 | 250,232,447.93 | 697,852,097.89 | 555,115,721.03 | 407,594,397.47 | 255,586,126.25 |
| 少数股东损益(元) | 17,163,163.02 | 9,589,261.48 | 7,294,484.75 | 31,039,773.46 | 22,781,953.63 | 14,189,686.34 | 4,290,817.68 |
| 扣除非经常性损益后的净利润(元) | 359,352,652.31 | 303,721,446.81 | 234,976,735.16 | 604,869,365.50 | 482,998,588.71 | 343,093,885.73 | 219,758,210.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.28 | 0.24 | 0.17 | 0.48 | 0.38 | 0.28 | 0.18 |
| 二、稀释每股收益(元) | 0.28 | 0.24 | 0.17 | 0.48 | 0.38 | 0.28 | 0.18 |
| 八、其他综合收益(元) | 7,256.80 | 8,117.59 | 445.86 | -5,013.82 | 900.16 | 1,149.90 | -771.39 |
| 归属于母公司股东的其他综合收益(元) | 7,256.80 | 8,117.59 | 445.86 | -5,013.82 | 900.16 | 1,149.90 | -771.39 |
| 九、综合收益总额(元) | 432,437,438.98 | 353,589,024.74 | 257,527,378.54 | 728,886,857.53 | 577,898,574.82 | 421,785,233.71 | 259,876,172.54 |
| 归属于母公司所有者的综合收益总额(元) | 415,274,275.96 | 343,999,763.26 | 250,232,893.79 | 697,847,084.07 | 555,116,621.19 | 407,595,547.37 | 255,585,354.86 |
| 归属于少数股东的综合收益总额(元) | 17,163,163.02 | 9,589,261.48 | 7,294,484.75 | 31,039,773.46 | 22,781,953.63 | 14,189,686.34 | 4,290,817.68 |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-27 | 2024-04-12 | 2023-10-26 | 2023-08-19 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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