| 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) | 5,124,963,675.40 | 3,665,419,040.43 | 2,253,743,794.58 | 7,055,930,166.63 | 5,414,927,784.42 | 3,854,598,182.67 | 2,372,685,088.36 |
| 营业收入(元) | 5,124,963,675.40 | 3,665,419,040.43 | 2,253,743,794.58 | 7,055,930,166.63 | 5,414,927,784.42 | 3,854,598,182.67 | 2,372,685,088.36 |
| 二、营业总成本(元) | 4,749,178,143.53 | 3,321,008,237.66 | 1,998,206,810.74 | 6,288,113,756.07 | 4,832,839,773.56 | 3,385,508,778.85 | 2,072,206,618.95 |
| 营业成本(元) | 3,842,245,900.57 | 2,714,786,330.32 | 1,654,229,295.17 | 5,233,013,306.60 | 3,965,481,290.32 | 2,788,356,670.04 | 1,701,652,066.79 |
| 研发费用(元) | 26,456,330.13 | 18,046,930.98 | 7,593,665.27 | 32,895,033.48 | 21,797,796.74 | 14,816,847.16 | 6,682,840.70 |
| 营业税金及附加(元) | 48,191,204.90 | 35,396,744.47 | 21,418,389.72 | 63,662,057.02 | 52,874,496.75 | 35,843,148.70 | 20,402,342.94 |
| 销售费用(元) | 688,446,701.66 | 459,667,417.68 | 275,534,884.61 | 809,829,556.22 | 649,312,446.99 | 447,457,160.58 | 299,194,419.41 |
| 管理费用(元) | 144,336,427.01 | 95,577,759.71 | 42,041,128.27 | 162,159,353.26 | 149,813,089.76 | 104,516,480.65 | 48,497,806.80 |
| 财务费用(元) | -498,420.74 | -2,466,945.50 | -2,610,552.30 | -13,445,550.51 | -6,439,347.00 | -5,481,528.28 | -4,222,857.69 |
| 其中：利息费用(元) | 6,385,146.88 | 3,529,669.93 | 2,404,513.44 | 7,926,160.08 | 5,539,199.48 | 3,447,372.60 | 1,347,692.36 |
| 其中：利息收入(元) | 7,862,036.28 | 6,760,929.50 | 5,241,025.23 | 22,442,111.64 | 12,781,442.37 | 9,495,366.94 | 5,871,716.05 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,684,927.57 | 983,734.54 | 1,187,161.13 | -6,697,896.27 | -4,622,641.46 | -2,304,489.24 | -1,616,785.93 |
| 加：投资收益(元) | 45,625,555.03 | 32,858,181.35 | 13,821,818.87 | 62,721,063.17 | 48,420,391.86 | 35,384,813.12 | 21,059,593.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,513,370.08 | 5,513,370.08 | - | 15,625,112.31 | 8,840,771.14 | 7,390,302.74 | 9,798,908.96 |
| 资产处置收益(元) | -3,739,110.43 | -5,472,038.16 | -31,280.49 | 1,364,136.52 | 172,555.05 | 221,464.44 | 146,239.42 |
| 资产减值损失(元) | -29,397,616.46 | -35,746,067.63 | -21,281,441.65 | -18,129,374.43 | -19,209,068.61 | -21,011,526.50 | -17,340,311.91 |
| 信用减值损失(元) | -381,081.04 | -200,280.92 | -1,350,570.12 | -20,160,540.33 | -1,625,403.04 | 286,446.48 | 653,017.97 |
| 其他收益(元) | 91,418,162.67 | 66,538,105.48 | 45,929,374.67 | 163,823,230.87 | 106,178,840.19 | 80,117,540.36 | 53,878,920.97 |
| 四、营业利润(元) | 481,996,369.21 | 403,372,437.43 | 293,812,046.25 | 950,737,030.09 | 711,402,684.85 | 561,783,652.48 | 357,259,143.83 |
| 加：营业外收入(元) | 29,451,680.03 | 30,619,494.14 | 1,847,202.42 | 7,621,009.81 | 6,368,184.24 | 4,524,569.76 | 2,188,645.58 |
| 减：营业外支出(元) | 2,230,029.22 | 2,186,841.88 | 501,058.03 | 620,257.71 | 2,270,709.74 | 1,314,162.74 | 317,962.55 |
| 五、利润总额(元) | 509,218,020.02 | 431,805,089.69 | 295,158,190.64 | 957,737,782.19 | 715,500,159.35 | 564,994,059.50 | 359,129,826.86 |
| 减：所得税费用(元) | 114,876,092.24 | 98,632,168.55 | 65,463,210.29 | 208,083,607.15 | 163,095,425.90 | 128,075,629.68 | 79,668,808.46 |
| 六、净利润(元) | 394,341,927.78 | 333,172,921.14 | 229,694,980.35 | 749,654,175.04 | 552,404,733.45 | 436,918,429.82 | 279,461,018.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 394,341,927.78 | 333,172,921.14 | 229,694,980.35 | 749,654,175.04 | 552,404,733.45 | 436,918,429.82 | 279,461,018.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 394,250,644.85 | 333,081,627.17 | 229,695,068.18 | 749,359,365.22 | 552,264,637.06 | 436,802,344.05 | 279,299,453.25 |
| 少数股东损益(元) | 91,282.93 | 91,293.97 | -87.83 | 294,809.82 | 140,096.39 | 116,085.77 | 161,565.15 |
| 扣除非经常性损益后的净利润(元) | 312,641,665.55 | 268,740,006.24 | 197,411,462.35 | 645,877,762.04 | 484,170,924.20 | 381,726,252.71 | 240,859,776.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.45 | 0.38 | 0.26 | 0.85 | 0.63 | 0.50 | 0.32 |
| 二、稀释每股收益(元) | 0.45 | 0.38 | 0.26 | 0.85 | 0.63 | 0.50 | 0.32 |
| 八、其他综合收益(元) | -4,866,750.48 | -4,866,750.48 | - | 1,475,779.11 | -295,781.01 | -285,752.30 | 2,111.31 |
| 归属于母公司股东的其他综合收益(元) | -4,785,603.38 | -4,785,603.38 | - | 1,451,172.31 | -290,849.22 | -280,987.73 | 2,076.11 |
| 归属于少数股东的其他综合收益(元) | -81,147.10 | -81,147.10 | - | 24,606.80 | -4,931.79 | -4,764.57 | 35.20 |
| 九、综合收益总额(元) | 389,475,177.30 | 328,306,170.66 | 229,694,980.35 | 751,129,954.15 | 552,108,952.44 | 436,632,677.52 | 279,463,129.71 |
| 归属于母公司所有者的综合收益总额(元) | 389,465,041.47 | 328,296,023.79 | 229,695,068.18 | 750,810,537.53 | 551,973,787.84 | 436,521,356.32 | 279,301,529.36 |
| 归属于少数股东的综合收益总额(元) | 10,135.83 | 10,146.87 | -87.83 | 319,416.62 | 135,164.60 | 111,321.20 | 161,600.35 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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