| 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) | 4,368,203,212.68 | 2,876,867,117.99 | 1,380,851,228.60 | 5,622,363,157.47 | 4,261,865,176.40 | 2,769,825,879.53 | 1,351,017,676.78 |
| 营业收入(元) | 4,368,203,212.68 | 2,876,867,117.99 | 1,380,851,228.60 | 5,622,363,157.47 | 4,261,865,176.40 | 2,769,825,879.53 | 1,351,017,676.78 |
| 二、营业总成本(元) | 4,041,951,437.21 | 2,664,731,817.32 | 1,292,398,304.49 | 5,171,310,179.68 | 3,922,330,791.15 | 2,541,437,539.05 | 1,277,731,842.18 |
| 营业成本(元) | 3,683,353,397.80 | 2,427,686,468.71 | 1,173,260,160.92 | 4,712,723,649.68 | 3,582,045,194.83 | 2,342,372,078.71 | 1,166,526,982.39 |
| 研发费用(元) | 117,666,743.28 | 77,743,083.36 | 38,792,367.32 | 163,994,352.69 | 119,077,649.21 | 72,369,294.29 | 35,251,389.18 |
| 营业税金及附加(元) | 23,642,621.42 | 13,765,447.15 | 7,757,551.37 | 35,321,146.98 | 25,756,405.43 | 17,566,580.74 | 8,612,353.81 |
| 销售费用(元) | 47,446,251.83 | 32,325,783.82 | 15,564,209.86 | 57,114,931.27 | 37,474,135.92 | 23,713,229.31 | 12,642,230.13 |
| 管理费用(元) | 150,321,133.84 | 96,402,903.56 | 47,119,538.86 | 186,348,288.47 | 142,815,629.78 | 88,950,481.85 | 42,280,984.99 |
| 财务费用(元) | 19,521,289.04 | 16,808,130.72 | 9,904,476.16 | 15,807,810.59 | 15,161,775.98 | -3,534,125.85 | 12,417,901.68 |
| 其中：利息费用(元) | 48,023,429.51 | 33,845,620.37 | 15,471,425.29 | 77,249,082.76 | 63,635,673.48 | 40,810,297.26 | 22,233,029.14 |
| 其中：利息收入(元) | 22,744,607.51 | 17,195,916.54 | 8,360,841.94 | 48,779,922.10 | 41,950,208.13 | 24,252,004.15 | 11,217,666.52 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,317,548.02 | -1,909,883.17 | -807,454.91 | -3,416,861.90 | -7,362,810.73 | -15,063,631.80 | -2,534,198.07 |
| 加：投资收益(元) | -1,344,396.07 | -5,224,660.19 | -3,466,740.61 | -13,497,959.54 | -10,646,150.75 | -2,762,632.75 | 805,559.00 |
| 资产处置收益(元) | 245,044.65 | 72,994.12 | 67,210.71 | 289,803.36 | 696,702.84 | 526,180.84 | 411,352.96 |
| 资产减值损失(元) | -7,414,484.99 | -5,559,264.96 | -8,398,387.73 | -29,696,441.10 | -3,612,613.30 | -3,678,618.76 | 6,247,132.86 |
| 信用减值损失(元) | -1,625,631.85 | 787,412.65 | -3,636,709.91 | -18,318,830.27 | -12,141,325.70 | -11,733,101.55 | 201,241.89 |
| 其他收益(元) | 15,397,776.16 | 13,242,989.71 | 11,680,765.13 | 15,630,997.37 | 12,373,268.64 | 8,831,344.48 | 2,289,607.63 |
| 四、营业利润(元) | 334,827,631.39 | 213,544,888.83 | 83,891,606.79 | 402,043,685.71 | 318,841,456.25 | 204,507,880.94 | 80,706,530.87 |
| 加：营业外收入(元) | 1,922,767.96 | 1,221,555.36 | 525,351.19 | 1,203,579.82 | 509,808.49 | 403,703.36 | 227,060.66 |
| 减：营业外支出(元) | 935,271.95 | 873,176.38 | 338,453.33 | 2,070,152.10 | 1,074,624.25 | 290,727.50 | 349,706.95 |
| 五、利润总额(元) | 335,815,127.40 | 213,893,267.81 | 84,078,504.65 | 401,177,113.43 | 318,276,640.49 | 204,620,856.80 | 80,583,884.58 |
| 减：所得税费用(元) | 38,322,024.70 | 23,527,296.91 | 9,072,851.72 | 50,077,490.71 | 44,413,283.91 | 31,729,055.86 | 12,856,219.13 |
| 六、净利润(元) | 297,493,102.70 | 190,365,970.90 | 75,005,652.93 | 351,099,622.72 | 273,863,356.58 | 172,891,800.94 | 67,727,665.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 297,493,102.70 | 190,365,970.90 | 75,005,652.93 | 351,099,622.72 | 273,863,356.58 | 172,891,800.94 | 67,727,665.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 296,458,100.70 | 189,641,405.55 | 74,718,810.19 | 349,166,983.91 | 272,129,815.41 | 171,789,041.51 | 67,270,435.71 |
| 少数股东损益(元) | 1,035,002.00 | 724,565.35 | 286,842.74 | 1,932,638.81 | 1,733,541.17 | 1,102,759.43 | 457,229.74 |
| 扣除非经常性损益后的净利润(元) | 283,748,361.18 | 186,701,893.03 | 75,963,737.87 | 354,220,089.00 | 275,327,593.14 | 177,509,642.65 | 66,542,453.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.16 | 0.06 | 0.30 | 0.23 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 0.26 | 0.16 | 0.06 | 0.30 | 0.23 | 0.15 | 0.06 |
| 八、其他综合收益(元) | -21,316,010.67 | -20,032,562.43 | -3,663,799.31 | -2,307,986.36 | 19,391,311.08 | 30,940,265.06 | 211,367.10 |
| 归属于母公司股东的其他综合收益(元) | -21,291,132.40 | -19,758,524.56 | -3,432,407.69 | -2,733,297.58 | 18,782,453.71 | 30,927,123.05 | 154,431.59 |
| 归属于少数股东的其他综合收益(元) | -24,878.27 | -274,037.87 | -231,391.62 | 425,311.22 | 608,857.37 | 13,142.01 | 56,935.51 |
| 九、综合收益总额(元) | 276,177,092.03 | 170,333,408.47 | 71,341,853.62 | 348,791,636.36 | 293,254,667.66 | 203,832,066.00 | 67,939,032.55 |
| 归属于母公司所有者的综合收益总额(元) | 275,166,968.29 | 169,882,880.99 | 71,286,402.49 | 346,433,686.33 | 290,912,269.11 | 202,716,164.56 | 67,424,867.29 |
| 归属于少数股东的综合收益总额(元) | 1,010,123.74 | 450,527.48 | 55,451.13 | 2,357,950.03 | 2,342,398.55 | 1,115,901.44 | 514,165.26 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-15 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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