| 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) | 1,471,754,788.04 | 1,009,833,674.27 | 365,098,756.48 | 2,045,152,409.09 | 1,246,236,765.94 | 829,806,620.16 | 295,933,466.90 |
| 营业收入(元) | 1,471,754,788.04 | 1,009,833,674.27 | 365,098,756.48 | 2,045,152,409.09 | 1,246,236,765.94 | 829,806,620.16 | 295,933,466.90 |
| 二、营业总成本(元) | 1,166,221,882.87 | 755,374,047.61 | 299,888,820.46 | 1,628,674,386.62 | 957,209,847.78 | 591,405,141.62 | 263,631,226.83 |
| 营业成本(元) | 270,919,592.45 | 182,875,944.63 | 68,028,674.83 | 323,314,878.11 | 194,884,907.21 | 129,594,799.97 | 56,983,767.85 |
| 研发费用(元) | 41,773,785.26 | 27,321,880.68 | 12,018,942.57 | 58,626,314.46 | 40,133,818.82 | 27,157,833.09 | 10,138,326.97 |
| 营业税金及附加(元) | 28,084,570.42 | 21,140,550.66 | 5,733,101.07 | 34,839,602.10 | 21,564,277.61 | 14,148,839.01 | 4,476,700.77 |
| 销售费用(元) | 667,009,311.27 | 419,209,053.64 | 169,679,519.01 | 977,775,312.89 | 533,538,618.18 | 311,214,347.63 | 142,821,817.88 |
| 管理费用(元) | 116,005,635.93 | 75,681,829.60 | 34,104,822.67 | 183,889,213.93 | 129,660,157.99 | 77,983,567.30 | 36,530,175.15 |
| 财务费用(元) | 42,428,987.54 | 29,144,788.40 | 10,323,760.31 | 50,229,065.13 | 37,428,067.97 | 31,305,754.62 | 12,680,438.21 |
| 其中：利息费用(元) | 45,334,350.84 | 30,276,430.26 | 15,934,238.46 | 63,069,765.65 | 45,803,333.22 | 35,652,800.51 | 15,670,258.15 |
| 其中：利息收入(元) | 3,123,839.62 | 1,264,588.13 | 5,667,401.37 | 13,137,410.79 | 8,579,430.92 | 4,487,486.03 | 3,066,259.14 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 68,211,971.04 | 53,145,146.88 | 28,119,979.91 | 37,074,168.19 | 29,040,287.15 | 28,048,327.52 | 12,176,862.64 |
| 加：投资收益(元) | 10,696,306.85 | 4,982,971.34 | 10,285,742.77 | 28,779,857.94 | 44,169,642.94 | 69,099,357.05 | 51,910,871.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,482,523.19 | -2,442,297.87 | -663,123.81 | 1,888,284.28 | 15,595,568.85 | 48,146,427.47 | 39,781,104.63 |
| 资产处置收益(元) | - | - | - | 318,156.83 | 143,431.27 | 143,431.27 | - |
| 资产减值损失(元) | -242,077.45 | -87,996.89 | - | -1,401,294.38 | 56,284.87 | 56,284.87 | - |
| 信用减值损失(元) | -266,855.20 | -493,889.15 | -62,952.26 | -1,271,636.55 | -3,361,416.60 | -1,732,612.45 | -768,334.30 |
| 其他收益(元) | 66,637,637.76 | 54,523,551.54 | 9,808,790.23 | 166,405,670.53 | 55,767,051.14 | 6,436,227.34 | 3,734,773.79 |
| 四、营业利润(元) | 450,569,888.17 | 366,529,410.38 | 113,361,496.67 | 646,382,945.03 | 414,842,198.93 | 340,452,494.14 | 99,356,413.77 |
| 加：营业外收入(元) | 302,881.20 | 81,721.61 | 79,713.77 | 317,626.34 | 135,905.96 | 47,913.70 | 36,249.37 |
| 减：营业外支出(元) | 9,435,686.52 | 1,448,692.28 | 148,999.72 | 2,287,701.01 | 1,848,412.12 | 1,664,148.08 | 125,957.81 |
| 五、利润总额(元) | 441,437,082.85 | 365,162,439.71 | 113,292,210.72 | 644,412,870.36 | 413,129,692.77 | 338,836,259.76 | 99,266,705.33 |
| 减：所得税费用(元) | 47,068,703.71 | 38,074,278.55 | 14,598,032.27 | 65,235,125.72 | 33,588,171.96 | 28,136,057.17 | 6,789,103.83 |
| 六、净利润(元) | 394,368,379.14 | 327,088,161.16 | 98,694,178.45 | 579,177,744.64 | 379,541,520.81 | 310,700,202.59 | 92,477,601.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 394,368,379.14 | 327,088,161.16 | 98,694,178.45 | 579,177,744.64 | 379,541,520.81 | 310,700,202.59 | 92,477,601.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 393,375,922.95 | 325,685,757.00 | 97,460,837.34 | 581,198,850.19 | 380,504,760.77 | 312,267,146.68 | 92,763,157.33 |
| 少数股东损益(元) | 992,456.19 | 1,402,404.16 | 1,233,341.11 | -2,021,105.55 | -963,239.96 | -1,566,944.09 | -285,555.83 |
| 扣除非经常性损益后的净利润(元) | 270,527,162.49 | 227,292,243.01 | 56,028,485.72 | 369,978,084.82 | 263,328,738.95 | 218,240,144.00 | 31,579,085.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.74 | 0.61 | 0.18 | 1.10 | 0.72 | 0.59 | 0.18 |
| 二、稀释每股收益(元) | 0.74 | 0.61 | 0.18 | 1.10 | 0.72 | 0.59 | 0.18 |
| 八、其他综合收益(元) | -402,847.11 | 230,788.62 | 63,746.45 | 614,638.01 | 1,120,488.97 | 1,355,560.08 | -459,647.03 |
| 归属于母公司股东的其他综合收益(元) | -402,847.11 | 230,788.62 | 63,746.45 | 614,638.01 | 1,120,488.97 | 1,355,560.08 | -459,647.03 |
| 九、综合收益总额(元) | 393,965,532.03 | 327,318,949.78 | 98,757,924.90 | 579,792,382.65 | 380,662,009.78 | 312,055,762.67 | 92,017,954.47 |
| 归属于母公司所有者的综合收益总额(元) | 392,973,075.84 | 325,916,545.62 | 97,524,583.79 | 581,813,488.20 | 381,625,249.74 | 313,622,706.76 | 92,303,510.30 |
| 归属于少数股东的综合收益总额(元) | 992,456.19 | 1,402,404.16 | 1,233,341.11 | -2,021,105.55 | -963,239.96 | -1,566,944.09 | -285,555.83 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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