| 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) | 4,859,305,302.38 | 3,431,424,797.25 | 1,796,415,182.45 | 5,899,854,799.80 | 4,499,040,048.12 | 3,006,007,062.08 | 1,524,015,039.55 |
| 营业收入(元) | 4,859,305,302.38 | 3,431,424,797.25 | 1,796,415,182.45 | 5,899,854,799.80 | 4,499,040,048.12 | 3,006,007,062.08 | 1,524,015,039.55 |
| 二、营业总成本(元) | 4,478,348,509.63 | 3,151,158,060.27 | 1,637,595,902.33 | 5,500,403,702.57 | 4,132,877,405.75 | 2,765,374,296.30 | 1,375,136,171.62 |
| 营业成本(元) | 3,685,065,218.01 | 2,602,738,868.41 | 1,348,703,850.69 | 4,361,656,164.68 | 3,295,569,050.86 | 2,197,460,757.20 | 1,096,775,105.36 |
| 研发费用(元) | 43,746,042.35 | 29,065,959.64 | 15,858,923.53 | 62,687,305.95 | 46,961,569.85 | 31,078,208.90 | 15,122,842.72 |
| 营业税金及附加(元) | 63,943,037.10 | 46,184,429.32 | 27,092,801.16 | 90,857,267.99 | 70,276,099.07 | 48,293,978.75 | 27,290,326.20 |
| 销售费用(元) | 564,718,907.49 | 389,847,854.63 | 204,534,033.27 | 827,895,221.68 | 611,092,943.01 | 423,726,350.27 | 207,594,082.26 |
| 管理费用(元) | 97,089,348.15 | 65,764,884.37 | 32,259,103.15 | 125,886,891.98 | 83,915,658.24 | 48,039,817.46 | 19,921,162.55 |
| 财务费用(元) | 23,785,956.53 | 17,556,063.90 | 9,147,190.53 | 31,420,850.29 | 25,062,084.72 | 16,775,183.72 | 8,432,652.53 |
| 其中：利息费用(元) | 31,950,202.15 | 22,113,577.42 | 10,834,249.38 | 45,879,781.49 | 34,555,411.19 | 22,954,824.29 | 11,199,211.23 |
| 其中：利息收入(元) | 11,446,329.00 | 7,963,989.61 | 4,284,459.74 | 17,915,732.04 | 12,474,730.39 | 8,148,148.03 | 3,993,850.46 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 232,356.16 | 655,143.96 | 691,573.27 | -505,241.79 | -589,584.27 | 234,064.37 | 570,852.24 |
| 加：投资收益(元) | -1,306,433.13 | -1,054,555.78 | -829,032.65 | 3,096,227.49 | 4,050,607.48 | 3,897,878.82 | 924,124.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,085,063.19 | -2,106,128.57 | -923,153.20 | 1,189,222.66 | 1,364,178.58 | 2,165,216.29 | 250,838.09 |
| 资产处置收益(元) | 597,115.67 | 573,997.23 | 743,765.59 | 25,777,348.25 | 1,013,042.98 | 836,514.04 | 498,843.93 |
| 资产减值损失(元) | -4,024,083.31 | -3,101,194.79 | -195,805.47 | -40,480,637.76 | -277,837.90 | -283,900.57 | 3,109.10 |
| 信用减值损失(元) | 133,110.38 | 341,167.59 | -1,052,034.20 | 7,381,380.99 | 2,891,031.53 | 4,024,891.10 | 1,811,699.98 |
| 其他收益(元) | 4,452,156.19 | 3,277,875.78 | 2,258,354.44 | 7,895,942.07 | 1,950,393.77 | 1,843,936.23 | 586,639.81 |
| 四、营业利润(元) | 381,041,014.71 | 280,959,170.97 | 160,436,101.10 | 402,616,116.48 | 375,200,295.96 | 251,186,149.77 | 153,274,137.81 |
| 加：营业外收入(元) | 502,953.29 | 399,432.44 | 73,598.14 | 568,135.37 | 1,649,567.27 | 220,213.75 | 103,923.72 |
| 减：营业外支出(元) | 73,419.74 | 57,461.76 | 34,954.74 | 525,708.10 | 442,715.50 | 313,603.23 | 5,393.38 |
| 五、利润总额(元) | 381,470,548.26 | 281,301,141.65 | 160,474,744.50 | 402,658,543.75 | 376,407,147.73 | 251,092,760.29 | 153,372,668.15 |
| 减：所得税费用(元) | 65,534,023.76 | 50,453,978.39 | 28,510,897.97 | 72,629,998.22 | 60,580,059.60 | 39,600,825.09 | 26,326,751.89 |
| 六、净利润(元) | 315,936,524.50 | 230,847,163.26 | 131,963,846.53 | 330,028,545.53 | 315,827,088.13 | 211,491,935.20 | 127,045,916.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 315,936,524.50 | 230,847,163.26 | 131,963,846.53 | 330,028,545.53 | 315,827,088.13 | 211,491,935.20 | 127,045,916.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 315,912,394.76 | 229,483,824.56 | 130,833,822.64 | 333,349,714.72 | 312,936,197.46 | 208,541,281.76 | 124,048,648.41 |
| 少数股东损益(元) | 24,129.74 | 1,363,338.70 | 1,130,023.89 | -3,321,169.19 | 2,890,890.67 | 2,950,653.44 | 2,997,267.85 |
| 扣除非经常性损益后的净利润(元) | 310,165,663.05 | 225,471,285.20 | 128,611,724.35 | 305,560,216.24 | 307,794,472.22 | 204,870,804.43 | 122,054,105.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.36 | 0.26 | 0.15 | 0.38 | 0.35 | 0.23 | 0.14 |
| 二、稀释每股收益(元) | 0.36 | 0.26 | 0.15 | 0.38 | 0.35 | 0.23 | 0.14 |
| 八、其他综合收益(元) | -942,943.10 | 228,768.42 | -323,030.15 | -1,119,522.25 | 5,599,130.41 | 6,423,678.84 | 270,933.58 |
| 归属于母公司股东的其他综合收益(元) | -864,620.00 | 138,032.54 | -323,030.15 | -1,204,129.66 | 5,599,130.41 | 6,423,678.84 | 270,933.58 |
| 归属于少数股东的其他综合收益(元) | -78,323.10 | 90,735.88 | - | 84,607.41 | - | - | - |
| 九、综合收益总额(元) | 314,993,581.40 | 231,075,931.68 | 131,640,816.38 | 328,909,023.28 | 321,426,218.54 | 217,915,614.04 | 127,316,849.84 |
| 归属于母公司所有者的综合收益总额(元) | 315,047,774.76 | 229,621,857.10 | 130,510,792.49 | 332,145,585.06 | 318,535,327.87 | 214,964,960.60 | 124,319,581.99 |
| 归属于少数股东的综合收益总额(元) | -54,193.36 | 1,454,074.58 | 1,130,023.89 | -3,236,561.78 | 2,890,890.67 | 2,950,653.44 | 2,997,267.85 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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