| 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) | 3,201,188,250.42 | 2,105,531,277.76 | 1,087,786,557.33 | 5,315,293,796.27 | 3,754,801,721.42 | 2,456,403,978.51 | 1,239,746,159.59 |
| 营业收入(元) | 3,201,188,250.42 | 2,105,531,277.76 | 1,087,786,557.33 | 5,315,293,796.27 | 3,754,801,721.42 | 2,456,403,978.51 | 1,239,746,159.59 |
| 二、营业总成本(元) | 2,836,016,751.55 | 1,868,869,148.62 | 976,594,902.91 | 4,570,776,962.86 | 3,276,045,446.25 | 2,112,280,994.42 | 1,041,446,583.76 |
| 营业成本(元) | 1,732,338,688.64 | 1,121,410,724.08 | 614,064,413.00 | 2,802,894,959.79 | 2,077,130,062.10 | 1,338,913,299.38 | 694,074,391.11 |
| 研发费用(元) | 97,587,408.77 | 74,006,250.46 | 24,037,570.69 | 111,476,159.05 | 88,403,823.92 | 63,276,168.26 | 25,383,009.08 |
| 营业税金及附加(元) | 19,330,018.74 | 10,227,968.86 | 4,396,813.60 | 50,263,786.12 | 31,461,720.92 | 22,067,727.95 | 10,546,053.51 |
| 销售费用(元) | 808,956,050.91 | 548,547,621.00 | 236,583,647.59 | 1,312,665,656.23 | 869,391,369.26 | 551,692,315.62 | 216,540,022.53 |
| 管理费用(元) | 201,363,475.85 | 134,457,875.44 | 100,716,949.96 | 316,132,671.48 | 216,484,845.20 | 143,913,891.90 | 97,222,271.81 |
| 财务费用(元) | -23,558,891.36 | -19,781,291.22 | -3,204,491.93 | -22,656,269.81 | -6,826,375.15 | -7,582,408.69 | -2,319,164.28 |
| 其中：利息费用(元) | 16,583,539.23 | 12,088,131.81 | - | 29,146,946.14 | 22,080,155.84 | 15,088,433.69 | 7,459,431.78 |
| 其中：利息收入(元) | 43,411,908.95 | 34,680,653.98 | - | 53,107,667.33 | 30,047,873.03 | 20,460,417.43 | 9,947,889.82 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -595,881.11 | -480,213.33 | -318,416.95 | -4,038,665.40 | -3,431,686.51 | -2,626,767.63 | 6,262,212.50 |
| 加：投资收益(元) | 6,768,098.06 | 2,618,800.32 | 709,107.28 | 16,970,612.27 | 15,666,646.54 | 14,338,856.96 | 1,229,128.27 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 48,166.16 | - | - | - |
| 资产处置收益(元) | -198,200.26 | -525,227.75 | -116,881.75 | 1,183,128.65 | 578,171.89 | 370,356.18 | 344,139.17 |
| 资产减值损失(元) | -84,524,942.58 | -81,621,868.05 | -12,018,207.65 | -156,033,963.59 | -41,865,054.40 | -45,332,348.02 | -10,257,652.02 |
| 信用减值损失(元) | 3,096,238.49 | 7,561,993.39 | 4,412,513.69 | 3,117,682.34 | 12,111,417.54 | 9,946,034.82 | 6,568,420.81 |
| 其他收益(元) | 24,640,071.87 | 24,580,412.54 | 3,705,459.97 | 55,912,186.88 | 16,882,376.00 | 16,210,376.00 | 8,727,216.74 |
| 四、营业利润(元) | 314,356,883.34 | 188,796,026.26 | 107,565,229.01 | 661,627,814.56 | 478,698,146.23 | 337,029,492.40 | 211,173,041.30 |
| 加：营业外收入(元) | 11,315,139.43 | 8,341,769.86 | 5,071,361.88 | 19,538,079.06 | 14,168,571.90 | 8,926,375.33 | 3,706,133.49 |
| 减：营业外支出(元) | 15,744,256.54 | 11,084,903.19 | 6,391,205.14 | 7,539,246.53 | 7,923,627.90 | 2,186,693.93 | 1,841,824.44 |
| 五、利润总额(元) | 309,927,766.23 | 186,052,892.93 | 106,245,385.75 | 673,626,647.09 | 484,943,090.23 | 343,769,173.80 | 213,037,350.35 |
| 减：所得税费用(元) | 48,421,791.81 | 27,133,824.03 | 16,760,650.37 | 102,722,612.32 | 70,924,432.96 | 59,813,676.28 | 36,516,803.51 |
| 六、净利润(元) | 261,505,974.42 | 158,919,068.90 | 89,484,735.38 | 570,904,034.77 | 414,018,657.27 | 283,955,497.52 | 176,520,546.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 261,505,974.42 | 158,919,068.90 | 89,484,735.38 | 570,904,034.77 | 414,018,657.27 | 283,955,497.52 | 176,520,546.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 261,540,982.44 | 158,574,317.24 | 89,493,457.44 | 572,443,884.45 | 416,060,756.75 | 284,537,409.19 | 177,105,175.15 |
| 少数股东损益(元) | -35,008.02 | 344,751.66 | -8,722.06 | -1,539,849.68 | -2,042,099.48 | -581,911.67 | -584,628.31 |
| 扣除非经常性损益后的净利润(元) | 241,197,892.57 | 140,559,735.39 | 86,909,972.64 | 515,190,677.28 | 388,843,112.02 | 257,744,091.63 | 162,418,742.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.31 | 0.19 | 0.11 | 0.68 | 0.50 | 0.34 | 0.21 |
| 二、稀释每股收益(元) | 0.31 | 0.19 | 0.11 | 0.68 | 0.50 | 0.34 | 0.21 |
| 八、其他综合收益(元) | -33,140,452.23 | -2,767,098.81 | -9,606,617.67 | 971,497.79 | 25,665,130.80 | 35,942,313.34 | -11,492,083.10 |
| 归属于母公司股东的其他综合收益(元) | -33,140,452.23 | -2,767,098.81 | -9,606,617.67 | 971,497.79 | 25,665,130.80 | 35,942,313.34 | -11,492,083.10 |
| 九、综合收益总额(元) | 228,365,522.19 | 156,151,970.09 | 79,878,117.71 | 571,875,532.56 | 439,683,788.07 | 319,897,810.86 | 165,028,463.74 |
| 归属于母公司所有者的综合收益总额(元) | 228,400,530.21 | 155,807,218.43 | 79,886,839.77 | 573,415,382.24 | 441,725,887.55 | 320,479,722.53 | 165,613,092.05 |
| 归属于少数股东的综合收益总额(元) | -35,008.02 | 344,751.66 | -8,722.06 | -1,539,849.68 | -2,042,099.48 | -581,911.67 | -584,628.31 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-22 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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