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) | 2,188,235,827.74 | 1,484,353,345.47 | 794,189,531.04 | 3,945,497,084.44 | 2,954,984,328.97 | 2,033,275,939.82 | 1,040,375,412.62 |
营业收入(元) | 2,188,235,827.74 | 1,484,353,345.47 | 794,189,531.04 | 3,945,497,084.44 | 2,954,984,328.97 | 2,033,275,939.82 | 1,040,375,412.62 |
二、营业总成本(元) | 2,003,017,462.81 | 1,333,165,796.04 | 692,528,806.91 | 3,544,320,188.82 | 2,538,395,288.53 | 1,741,147,126.18 | 879,328,379.96 |
营业成本(元) | 1,638,657,664.44 | 1,082,163,955.20 | 561,372,707.85 | 2,921,780,852.74 | 2,097,543,878.72 | 1,436,290,052.47 | 725,723,088.66 |
研发费用(元) | 117,164,608.68 | 80,278,067.89 | 41,766,937.33 | 183,626,720.98 | 144,368,525.49 | 96,978,071.13 | 48,281,161.83 |
营业税金及附加(元) | 16,724,373.47 | 11,693,755.25 | 5,255,850.78 | 41,373,423.13 | 29,593,751.55 | 24,010,197.02 | 9,972,763.44 |
销售费用(元) | 53,557,333.49 | 36,257,887.93 | 13,660,727.50 | 80,398,629.61 | 48,465,111.92 | 31,223,794.05 | 12,686,243.52 |
管理费用(元) | 176,210,485.31 | 127,461,912.35 | 62,851,515.82 | 329,415,917.46 | 227,481,093.07 | 156,912,878.76 | 80,068,660.39 |
财务费用(元) | 702,997.42 | -4,689,782.58 | 7,621,067.63 | -12,275,355.10 | -9,057,072.22 | -4,267,867.25 | 2,596,462.12 |
其中:利息费用(元) | 8,012,507.76 | 2,809,718.56 | 1,712,986.81 | 4,602,516.50 | 8,019,810.88 | 4,809,958.95 | 3,796,943.11 |
其中:利息收入(元) | 14,995,372.93 | 11,890,846.46 | 5,183,500.49 | 27,038,329.06 | 15,589,716.15 | 9,940,215.60 | 4,012,592.01 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | 12,930,806.66 | - | - | - |
加:投资收益(元) | 137,257,946.27 | 98,986,659.85 | 63,034,865.11 | 111,856,759.74 | 52,245,833.49 | 35,343,501.06 | 15,789,379.64 |
其中:对联营企业和合营企业的投资收益(元) | 147,689,142.53 | 105,976,542.79 | 62,971,972.03 | 119,057,807.41 | 75,784,848.82 | 30,689,415.86 | 15,167,659.16 |
资产处置收益(元) | -292,587.40 | -321,778.45 | -414,493.74 | 1,648,344.62 | -651,479.33 | 426,880.85 | 11,567.83 |
资产减值损失(元) | 10,717,449.45 | 10,519,811.10 | -115,522.19 | -251,249,859.45 | -5,846,182.53 | 2,101,188.82 | - |
信用减值损失(元) | -22,175,037.86 | -10,731,107.33 | 2,674,815.02 | -34,494,995.16 | 587,510.00 | -5,155,395.82 | 2,586,400.49 |
其他收益(元) | 24,477,652.15 | 22,449,011.17 | 11,498,319.17 | 30,768,217.24 | 21,714,667.11 | 19,208,136.14 | 8,027,600.69 |
四、营业利润(元) | 335,203,787.54 | 272,090,145.77 | 178,338,707.50 | 272,636,169.27 | 484,639,389.18 | 344,053,124.69 | 187,461,981.31 |
加:营业外收入(元) | 5,984,166.60 | 3,639,937.69 | 147,536.40 | 892,193.90 | 1,191,688.61 | 286,652.91 | 290,444.22 |
减:营业外支出(元) | 51,848,565.88 | 50,843,136.70 | 31,027,493.17 | 87,639,639.65 | 46,248,754.94 | 1,369,855.51 | 165,287.91 |
五、利润总额(元) | 289,339,388.26 | 224,886,946.76 | 147,458,750.73 | 185,888,723.52 | 439,582,322.85 | 342,969,922.09 | 187,587,137.62 |
减:所得税费用(元) | 42,282,234.08 | 37,894,409.58 | 25,685,927.59 | 41,384,144.31 | 65,624,017.86 | 48,506,591.67 | 26,889,551.77 |
六、净利润(元) | 247,057,154.18 | 186,992,537.18 | 121,772,823.14 | 144,504,579.21 | 373,958,304.99 | 294,463,330.42 | 160,697,585.85 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 247,057,154.18 | 186,992,537.18 | 121,772,823.14 | 144,504,579.21 | 373,958,304.99 | 294,463,330.42 | 160,697,585.85 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 237,368,195.09 | 181,094,569.08 | 120,606,140.88 | 118,370,068.09 | 355,660,361.51 | 279,729,062.70 | 159,809,378.19 |
少数股东损益(元) | 9,688,959.09 | 5,897,968.10 | 1,166,682.26 | 26,134,511.12 | 18,297,943.48 | 14,734,267.72 | 888,207.66 |
扣除非经常性损益后的净利润(元) | 265,472,352.66 | 209,106,076.93 | 137,798,275.23 | 178,437,350.66 | 377,269,812.93 | 267,308,708.94 | 153,698,790.86 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.16 | 0.12 | 0.08 | 0.08 | 0.24 | 0.19 | 0.11 |
二、稀释每股收益(元) | 0.16 | 0.12 | 0.08 | 0.08 | 0.24 | 0.19 | 0.11 |
八、其他综合收益(元) | 5,278,345.37 | 7,390,526.42 | 9,126,050.51 | 2,937,695.51 | 3,130,618.15 | 3,559,813.41 | 881,731.11 |
归属于母公司股东的其他综合收益(元) | 5,278,345.37 | 7,390,526.42 | 9,126,050.51 | 2,937,695.51 | 3,130,618.15 | 3,559,813.41 | 881,731.11 |
九、综合收益总额(元) | 252,335,499.55 | 194,383,063.60 | 130,898,873.65 | 147,442,274.72 | 377,088,923.14 | 298,023,143.83 | 161,579,316.96 |
归属于母公司所有者的综合收益总额(元) | 242,646,540.46 | 188,485,095.50 | 129,732,191.39 | 121,307,763.60 | 358,790,979.66 | 283,288,876.11 | 160,691,109.30 |
归属于少数股东的综合收益总额(元) | 9,688,959.09 | 5,897,968.10 | 1,166,682.26 | 26,134,511.12 | 18,297,943.48 | 14,734,267.72 | 888,207.66 |
公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-26 | 2023-04-15 |
审计意见(境内) | 标准无保留意见 | ||||||
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