| 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) | 3,894,198,236.81 | 3,399,881,863.35 | 1,826,962,263.49 | 4,119,537,885.40 | 3,059,013,095.44 | 2,546,747,308.53 | 1,345,726,874.65 |
| 营业收入(元) | 3,894,198,236.81 | 3,399,881,863.35 | 1,826,962,263.49 | 4,119,537,885.40 | 3,059,013,095.44 | 2,546,747,308.53 | 1,345,726,874.65 |
| 二、营业总成本(元) | 3,434,737,081.79 | 2,833,736,922.30 | 1,329,831,870.88 | 3,815,270,607.21 | 2,771,907,739.62 | 2,172,912,980.96 | 1,087,417,495.13 |
| 营业成本(元) | 2,568,875,759.61 | 2,155,730,851.98 | 990,624,621.06 | 2,906,289,645.23 | 2,152,296,907.53 | 1,741,487,400.73 | 863,657,062.26 |
| 研发费用(元) | 110,126,464.99 | 72,897,122.11 | 34,817,351.53 | 118,896,220.84 | 82,184,673.27 | 58,665,149.46 | 25,221,921.66 |
| 营业税金及附加(元) | 11,987,923.11 | 8,406,635.62 | 2,832,823.60 | 15,355,597.12 | 11,176,538.17 | 7,720,609.61 | 3,313,028.47 |
| 销售费用(元) | 354,702,177.91 | 332,730,135.09 | 168,147,437.87 | 422,922,667.93 | 278,189,550.53 | 187,976,280.21 | 111,441,859.28 |
| 管理费用(元) | 300,181,640.52 | 207,351,030.38 | 109,134,565.64 | 261,925,284.47 | 183,062,588.97 | 133,002,483.25 | 64,459,456.24 |
| 财务费用(元) | 88,863,115.65 | 56,621,147.12 | 24,275,071.18 | 89,881,191.62 | 64,997,481.15 | 44,061,057.70 | 19,324,167.22 |
| 其中：利息费用(元) | 94,575,408.00 | 68,112,506.86 | 23,859,613.83 | 115,903,725.92 | 74,271,728.84 | 47,521,036.46 | 20,235,267.83 |
| 其中：利息收入(元) | 15,210,066.21 | 14,077,650.76 | 7,882,814.89 | 29,957,384.73 | 20,500,651.03 | 11,652,594.27 | 3,977,751.37 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 58,709,628.97 | 42,626,233.14 | 6,128,452.64 | 21,093,708.06 | 15,677,558.24 | 5,608,407.01 | -15,355,274.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,535,099.41 | 22,484,674.40 | -4,544,327.51 | -7,973,558.02 | 1,655,127.33 | -788,452.05 | -2,587,918.22 |
| 资产处置收益(元) | -10,133,155.94 | -9,234,765.33 | -9,415,472.24 | -460,996.55 | 212,934.42 | -413,688.39 | -11,399.14 |
| 资产减值损失(元) | -3,579,500.67 | -3,576,829.02 | - | -39,272,547.00 | -3,354,742.56 | -3,326,981.09 | - |
| 信用减值损失(元) | -71,315,059.66 | -65,899,720.88 | -56,382,497.93 | -89,764,489.93 | -36,881,147.05 | -26,677,554.54 | -11,429,950.50 |
| 其他收益(元) | 44,276,070.02 | 24,083,861.51 | 13,783,849.79 | 18,233,190.92 | 11,836,744.36 | 8,543,084.16 | 3,578,832.89 |
| 四、营业利润(元) | 477,419,137.74 | 554,143,720.47 | 451,244,724.87 | 214,096,143.69 | 274,596,703.23 | 357,567,594.72 | 235,091,588.34 |
| 加：营业外收入(元) | 2,900,854.63 | 1,728,062.91 | 522,226.51 | 21,518,522.52 | 4,180,200.35 | 3,601,651.16 | 2,756,833.16 |
| 减：营业外支出(元) | 4,189,336.06 | 2,355,011.82 | 963,742.47 | 18,614,489.45 | 3,720,987.00 | 2,198,699.92 | 1,922,919.87 |
| 五、利润总额(元) | 476,130,656.31 | 553,516,771.56 | 450,803,208.91 | 217,000,176.76 | 275,055,916.58 | 358,970,545.96 | 235,925,501.63 |
| 减：所得税费用(元) | 1,250,567.74 | 12,056,224.26 | 13,798,434.11 | 12,428,916.32 | 824,045.14 | 18,340,519.52 | 16,279,104.33 |
| 六、净利润(元) | 474,880,088.57 | 541,460,547.30 | 437,004,774.80 | 204,571,260.44 | 274,231,871.44 | 340,630,026.44 | 219,646,397.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 474,880,088.57 | 541,460,547.30 | 437,004,774.80 | 205,441,940.73 | 274,231,871.44 | 340,630,026.44 | 219,646,397.30 |
| 终止经营净利润(元) | - | - | - | -870,680.29 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 487,611,264.86 | 552,204,761.36 | 454,314,295.21 | 235,626,547.17 | 280,123,848.59 | 337,786,801.04 | 218,389,369.65 |
| 少数股东损益(元) | -12,731,176.29 | -10,744,214.06 | -17,309,520.41 | -31,055,286.73 | -5,891,977.15 | 2,843,225.40 | 1,257,027.65 |
| 扣除非经常性损益后的净利润(元) | 437,269,591.59 | 531,793,620.78 | 444,607,934.75 | 190,946,531.77 | 262,450,065.48 | 331,277,949.67 | 229,460,014.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.49 | 0.56 | 0.46 | 0.24 | 0.29 | 0.35 | 0.22 |
| 二、稀释每股收益(元) | 0.48 | 0.54 | 0.44 | 0.24 | 0.28 | 0.34 | 0.22 |
| 八、其他综合收益(元) | 398,423.70 | 434,521.26 | 437,239.04 | 40,161.33 | 55,828.92 | 20,081.71 | -12,361.07 |
| 归属于母公司股东的其他综合收益(元) | -964,217.98 | -954,490.95 | 402,585.86 | 32,856.59 | 46,050.85 | 14,057.19 | -8,652.75 |
| 归属于少数股东的其他综合收益(元) | 1,362,641.68 | 1,389,012.21 | 34,653.18 | 7,304.74 | 9,778.07 | 6,024.52 | -3,708.32 |
| 九、综合收益总额(元) | 475,278,512.27 | 541,895,068.56 | 437,442,013.84 | 204,611,421.77 | 274,287,700.36 | 340,650,108.15 | 219,634,036.23 |
| 归属于母公司所有者的综合收益总额(元) | 486,647,046.88 | 551,250,270.41 | 454,716,881.07 | 235,659,403.76 | 280,169,899.44 | 337,800,858.23 | 218,380,716.90 |
| 归属于少数股东的综合收益总额(元) | -11,368,534.61 | -9,355,201.85 | -17,274,867.23 | -31,047,981.99 | -5,882,199.08 | 2,849,249.92 | 1,253,319.33 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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