| 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) | 1,908,022,039.84 | 1,364,366,722.80 | 641,123,852.50 | 2,610,550,120.98 | 2,071,278,555.78 | 1,482,289,475.29 | 746,765,187.01 |
| 营业收入(元) | 1,908,022,039.84 | 1,364,366,722.80 | 641,123,852.50 | 2,610,550,120.98 | 2,071,278,555.78 | 1,482,289,475.29 | 746,765,187.01 |
| 二、营业总成本(元) | 1,701,672,490.40 | 1,174,830,188.15 | 564,699,468.91 | 2,295,496,923.31 | 1,744,613,102.75 | 1,230,517,959.43 | 602,236,055.17 |
| 营业成本(元) | 837,942,033.19 | 587,700,660.15 | 278,952,444.18 | 1,080,875,266.25 | 820,456,295.40 | 567,850,394.25 | 287,609,577.32 |
| 研发费用(元) | 86,091,412.48 | 57,459,831.33 | 29,971,407.45 | 127,369,021.12 | 81,119,346.81 | 53,452,972.33 | 26,443,828.66 |
| 营业税金及附加(元) | 17,097,576.55 | 13,588,445.51 | 6,931,422.23 | 24,924,861.82 | 16,490,779.63 | 11,835,070.50 | 7,127,183.04 |
| 销售费用(元) | 645,880,775.21 | 442,514,542.78 | 213,627,193.97 | 889,897,441.50 | 696,811,016.60 | 507,865,083.42 | 239,916,916.05 |
| 管理费用(元) | 108,472,335.72 | 69,542,088.11 | 32,986,828.28 | 155,646,170.02 | 112,093,711.53 | 76,077,539.20 | 38,226,571.10 |
| 财务费用(元) | 6,188,357.25 | 4,024,620.27 | 2,230,172.80 | 16,784,162.60 | 17,641,952.78 | 13,436,899.73 | 2,911,979.00 |
| 其中：利息费用(元) | 23,244,729.18 | 16,124,838.53 | 8,523,068.11 | 46,911,917.65 | 35,294,689.34 | 23,382,083.74 | 9,863,209.71 |
| 其中：利息收入(元) | 16,279,711.69 | 12,875,010.48 | 6,487,063.08 | 30,610,022.03 | 19,201,071.71 | 12,106,281.87 | 6,215,612.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,861,092.40 | -47,816,614.28 | -25,497,155.37 | -65,230,754.23 | -54,768,168.35 | -50,196,369.54 | 304,988.37 |
| 加：投资收益(元) | 20,840,773.22 | 15,260,783.66 | 7,168,129.28 | 23,528,489.75 | 17,409,406.04 | 12,644,264.58 | 7,708,534.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,335,634.78 | 2,380,124.50 | 739,018.26 | -228,478.40 | 301,647.94 | 802,645.97 | 1,357,159.90 |
| 资产处置收益(元) | 28,175.01 | 28,175.01 | - | 21,684,431.17 | 21,684,431.17 | 21,676,240.75 | 11,039,536.06 |
| 资产减值损失(元) | -919,357.81 | -919,357.81 | -1,506,358.31 | -16,746,461.11 | - | - | - |
| 信用减值损失(元) | -6,935,540.55 | -5,448,897.53 | -532,781.49 | 398,937.31 | -3,870,360.86 | -4,873,329.58 | -3,260,570.71 |
| 其他收益(元) | 11,105,582.16 | 6,927,841.90 | 3,217,671.73 | 20,042,986.46 | 8,764,139.49 | 3,637,241.94 | 1,262,924.89 |
| 四、营业利润(元) | 236,330,273.87 | 157,568,465.60 | 59,273,889.43 | 298,730,827.02 | 315,884,900.52 | 234,659,564.01 | 161,584,545.29 |
| 加：营业外收入(元) | 89,504.82 | 62,513.97 | 13,577.21 | 1,192,790.46 | 242,910.22 | 126,213.91 | 18,316.68 |
| 减：营业外支出(元) | 58,696,945.18 | 58,023,326.18 | 170,841.41 | 16,266,738.17 | 1,767,652.92 | 1,433,416.17 | 66,662.19 |
| 五、利润总额(元) | 177,722,833.51 | 99,607,653.39 | 59,116,625.23 | 283,656,879.31 | 314,360,157.82 | 233,352,361.75 | 161,536,199.78 |
| 减：所得税费用(元) | 41,811,969.92 | 20,773,362.87 | 10,405,699.02 | 33,755,938.41 | 35,145,189.40 | 21,103,607.92 | 23,489,139.13 |
| 六、净利润(元) | 135,910,863.59 | 78,834,290.52 | 48,710,926.21 | 249,900,940.90 | 279,214,968.42 | 212,248,753.83 | 138,047,060.65 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 135,910,863.59 | 78,834,290.52 | 48,710,926.21 | 249,900,940.90 | 279,214,968.42 | 212,248,753.83 | 138,047,060.65 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 148,802,427.39 | 87,409,781.47 | 51,293,866.37 | 263,273,179.73 | 279,495,705.55 | 208,550,306.83 | 139,376,205.22 |
| 少数股东损益(元) | -12,891,563.80 | -8,575,490.95 | -2,582,940.16 | -13,372,238.83 | -280,737.13 | 3,698,447.00 | -1,329,144.57 |
| 扣除非经常性损益后的净利润(元) | 188,401,229.42 | 173,681,640.27 | 72,226,907.08 | 304,777,222.28 | 300,068,168.43 | 229,386,194.95 | 128,027,051.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.10 | 0.06 | 0.32 | 0.34 | 0.26 | 0.17 |
| 二、稀释每股收益(元) | 0.18 | 0.10 | 0.06 | 0.32 | 0.34 | 0.26 | 0.17 |
| 八、其他综合收益(元) | -448,465.64 | -145,671.64 | 605,085.13 | 2,913,314.44 | 3,741,272.62 | 1,329,105.26 | 865,599.90 |
| 归属于母公司股东的其他综合收益(元) | -448,465.64 | -145,671.64 | 605,085.13 | 2,913,314.44 | 3,741,272.62 | 1,329,105.26 | 865,599.90 |
| 九、综合收益总额(元) | 135,462,397.95 | 78,688,618.88 | 49,316,011.34 | 252,814,255.34 | 282,956,241.04 | 213,577,859.09 | 138,912,660.55 |
| 归属于母公司所有者的综合收益总额(元) | 148,353,961.75 | 87,264,109.83 | 51,898,951.50 | 266,186,494.17 | 283,236,978.17 | 209,879,412.09 | 140,241,805.12 |
| 归属于少数股东的综合收益总额(元) | -12,891,563.80 | -8,575,490.95 | -2,582,940.16 | -13,372,238.83 | -280,737.13 | 3,698,447.00 | -1,329,144.57 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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