| 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) | 5,633,823,867.21 | 3,639,593,068.04 | 1,643,799,734.25 | 6,851,998,489.89 | 4,973,761,834.25 | 3,049,054,057.43 | 1,400,376,052.38 |
| 营业收入(元) | 5,633,823,867.21 | 3,639,593,068.04 | 1,643,799,734.25 | 6,851,998,489.89 | 4,973,761,834.25 | 3,049,054,057.43 | 1,400,376,052.38 |
| 二、营业总成本(元) | 5,530,127,973.47 | 3,576,551,608.56 | 1,618,092,274.65 | 6,714,662,396.51 | 4,901,057,538.05 | 2,998,470,601.44 | 1,377,650,676.47 |
| 营业成本(元) | 4,966,434,879.97 | 3,172,361,352.23 | 1,431,949,848.12 | 5,906,768,382.35 | 4,313,210,580.10 | 2,631,301,533.64 | 1,190,957,999.63 |
| 研发费用(元) | 168,388,668.65 | 119,533,551.76 | 53,055,466.19 | 200,319,895.03 | 156,023,919.41 | 101,184,711.85 | 50,882,511.34 |
| 营业税金及附加(元) | 22,946,142.09 | 13,941,283.15 | 7,298,762.85 | 39,770,602.28 | 21,967,990.20 | 15,440,004.42 | 7,795,323.83 |
| 销售费用(元) | 80,564,480.59 | 48,205,853.95 | 49,449,553.70 | 183,991,783.08 | 136,521,010.07 | 78,292,206.32 | 37,277,291.70 |
| 管理费用(元) | 246,333,014.87 | 186,782,145.57 | 74,139,077.89 | 332,886,010.78 | 245,260,567.87 | 170,280,187.87 | 78,900,078.08 |
| 财务费用(元) | 45,460,787.30 | 35,727,421.90 | 2,199,565.90 | 50,925,722.99 | 28,073,470.40 | 1,971,957.34 | 11,837,471.89 |
| 其中：利息费用(元) | 53,459,658.76 | 51,071,349.71 | 16,648,591.36 | 90,125,733.86 | 68,186,991.73 | 41,011,771.76 | 9,431,733.41 |
| 其中：利息收入(元) | 31,431,912.48 | 21,168,316.13 | 9,257,615.70 | 50,014,845.12 | 28,359,187.97 | 22,287,591.51 | 3,007,019.50 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,428,242.92 | 2,237,721.74 | 1,106,056.61 | 7,485,939.28 | 6,953,941.84 | 3,335,541.79 | 1,366,961.07 |
| 加：投资收益(元) | 35,630,130.10 | 29,561,290.65 | 14,949,806.62 | 54,681,612.10 | 38,556,305.76 | 15,853,378.79 | 7,848,479.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 42,503,586.75 | 30,257,033.87 | 13,363,941.50 | 59,187,441.78 | 48,027,525.37 | 21,668,424.28 | 6,933,478.84 |
| 资产处置收益(元) | 940,110.00 | 136,230.73 | -2,207,085.99 | -521,070.80 | 6,777,432.14 | 112,687.17 | 16,090.28 |
| 资产减值损失(元) | -44,951,349.46 | -36,378,820.32 | -1,787,966.71 | -83,965,851.70 | -23,468,497.20 | -28,305,981.35 | -6,613,520.53 |
| 信用减值损失(元) | -10,694,179.22 | -1,245,119.83 | -5,009,821.14 | -28,425,387.45 | 5,673,232.55 | 17,751,132.29 | 15,308,033.09 |
| 其他收益(元) | 29,812,128.94 | 21,958,509.11 | 5,757,924.48 | 28,465,715.87 | 13,026,724.53 | 10,864,235.86 | 7,375,613.10 |
| 四、营业利润(元) | 117,860,977.02 | 79,311,271.56 | 38,516,373.47 | 115,057,050.68 | 120,223,435.82 | 70,194,450.54 | 48,027,032.80 |
| 加：营业外收入(元) | 4,419,258.96 | 7,962,940.25 | 4,203,316.47 | 3,899,083.19 | 2,358,449.53 | 1,084,865.06 | 247,828.27 |
| 减：营业外支出(元) | 1,260,202.53 | 598,208.22 | 167,269.04 | 5,963,733.15 | 3,391,187.00 | 876,271.50 | 392,689.20 |
| 五、利润总额(元) | 121,020,033.45 | 86,676,003.59 | 42,552,420.90 | 112,992,400.72 | 119,190,698.35 | 70,403,044.10 | 47,882,171.87 |
| 减：所得税费用(元) | 38,150,817.80 | 25,541,685.55 | 4,896,772.94 | 28,188,078.45 | 48,053,985.07 | 21,193,303.74 | 11,128,579.69 |
| 六、净利润(元) | 82,869,215.65 | 61,134,318.04 | 37,655,647.96 | 84,804,322.27 | 71,136,713.28 | 49,209,740.36 | 36,753,592.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 82,869,215.65 | 61,134,318.04 | 37,655,647.96 | 84,804,322.27 | 71,136,713.28 | 49,209,740.36 | 36,753,592.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 91,962,958.68 | 69,077,224.50 | 39,172,576.73 | 73,247,511.72 | 63,102,261.66 | 42,615,058.71 | 35,087,114.92 |
| 少数股东损益(元) | -9,093,743.03 | -7,942,906.46 | -1,516,928.77 | 11,556,810.55 | 8,034,451.62 | 6,594,681.65 | 1,666,477.26 |
| 扣除非经常性损益后的净利润(元) | 82,310,474.76 | 58,859,139.90 | 32,149,884.58 | 48,670,635.61 | 39,343,598.94 | 28,639,095.64 | 26,226,050.72 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 14,962,175.73 | 5,931,098.62 | -6,257,641.90 | -46,213,115.92 | 12,866,545.75 | 21,652,591.71 | -42,628.58 |
| 归属于母公司股东的其他综合收益(元) | 14,962,175.73 | 5,931,098.62 | -6,257,641.90 | -46,213,115.92 | 12,866,545.75 | 21,652,591.71 | -42,628.58 |
| 九、综合收益总额(元) | 97,831,391.38 | 67,065,416.66 | 31,398,006.06 | 38,591,206.35 | 84,003,259.03 | 70,862,332.07 | 36,710,963.60 |
| 归属于母公司所有者的综合收益总额(元) | 106,925,134.41 | 75,008,323.12 | 32,914,934.83 | 27,034,395.80 | 75,968,807.41 | 64,267,650.42 | 35,044,486.34 |
| 归属于少数股东的综合收益总额(元) | -9,093,743.03 | -7,942,906.46 | -1,516,928.77 | 11,556,810.55 | 8,034,451.62 | 6,594,681.65 | 1,666,477.26 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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