| 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) | 3,609,138,467.22 | 2,444,355,533.53 | 1,170,236,109.53 | 4,298,622,331.79 | 3,255,505,252.79 | 2,177,063,017.98 | 964,859,372.29 |
| 营业收入(元) | 3,604,855,158.47 | 2,441,686,816.08 | 1,168,661,303.07 | 4,291,479,122.34 | 3,250,070,519.25 | 2,173,399,509.56 | 962,971,746.08 |
| 利息收入(元) | 4,283,308.75 | 2,668,717.45 | 1,574,806.46 | 7,143,209.45 | 5,434,733.54 | 3,663,508.42 | 1,887,626.21 |
| 二、营业总成本(元) | 3,425,288,947.90 | 2,301,711,808.14 | 1,115,671,230.49 | 4,055,769,770.28 | 3,035,693,114.12 | 2,017,776,270.07 | 914,741,957.85 |
| 营业成本(元) | 3,159,420,817.01 | 2,134,942,671.51 | 1,036,632,928.46 | 3,686,519,594.47 | 2,789,565,945.81 | 1,860,753,539.08 | 827,849,954.32 |
| 利息支出(元) | 466,479.17 | 292,666.67 | 236,000.00 | 1,261,500.00 | 906,833.33 | 661,500.00 | 326,250.00 |
| 手续费及佣金支出(元) | 2,179.81 | 1,224.09 | 498.49 | 1,875.52 | 1,833.99 | 1,653.26 | 937.15 |
| 研发费用(元) | 54,146,100.87 | 35,132,278.76 | 18,103,126.76 | 61,789,357.06 | 48,661,405.64 | 31,252,695.57 | 15,434,264.52 |
| 营业税金及附加(元) | 12,182,440.61 | 8,425,608.26 | 4,082,996.76 | 19,043,803.13 | 10,069,200.11 | 6,194,441.27 | 1,571,365.63 |
| 销售费用(元) | 97,350,281.38 | 62,879,811.76 | 23,728,901.83 | 155,023,607.12 | 98,443,023.70 | 60,779,448.21 | 23,089,195.03 |
| 管理费用(元) | 113,219,592.13 | 76,607,011.45 | 36,653,698.53 | 154,430,626.09 | 107,525,446.27 | 73,448,340.26 | 33,174,903.09 |
| 财务费用(元) | -11,498,943.08 | -16,569,464.36 | -3,766,920.34 | -22,300,593.11 | -19,480,574.73 | -15,315,347.58 | 13,295,088.11 |
| 其中：利息费用(元) | 18,398,163.54 | 14,172,471.80 | 7,579,156.32 | 29,835,662.59 | 23,483,674.72 | 17,943,338.86 | 10,418,865.19 |
| 其中：利息收入(元) | 17,630,745.49 | 12,642,101.60 | 4,281,827.06 | 32,004,453.02 | 24,282,416.94 | 14,217,959.93 | 7,125,099.03 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,667,895.71 | 345,352.97 | 123,316.48 | -9,621,946.62 | -6,572,918.48 | -12,322,755.81 | 1,461,501.15 |
| 加：投资收益(元) | 291,817.93 | -662,137.33 | -545,918.58 | 52,606,798.90 | -633,894.75 | 7,656,948.35 | 7,614,341.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,042,022.47 | 1,435,609.04 | 1,029,261.44 | 6,756,763.61 | -2,406,224.39 | -1,976,277.97 | -331,254.55 |
| 资产处置收益(元) | 3,776,790.00 | -301,100.00 | -180,946.30 | 9,140,375.60 | 9,288,961.54 | 9,276,094.78 | 9,220,512.18 |
| 资产减值损失(元) | -6,683,628.20 | -5,341,565.64 | -1,128,861.37 | -7,474,965.36 | -5,429,222.75 | -1,027,560.12 | -1,105,700.19 |
| 信用减值损失(元) | 6,046,830.75 | 3,445,720.40 | 6,229,143.49 | -21,086,310.10 | 1,597,233.11 | -2,322,367.55 | 1,478,427.35 |
| 其他收益(元) | 15,466,152.46 | 10,907,939.62 | 6,511,976.09 | 14,333,794.26 | 9,499,220.50 | 6,968,066.26 | 3,520,621.17 |
| 四、营业利润(元) | 204,415,377.97 | 151,037,935.41 | 65,573,588.85 | 280,750,308.19 | 227,561,517.84 | 167,515,173.82 | 72,307,117.17 |
| 加：营业外收入(元) | 342,270.36 | 254,223.90 | 50,404.49 | 2,265,581.01 | 1,198,945.44 | 1,026,189.53 | 233,087.50 |
| 减：营业外支出(元) | 405,851.23 | 284,746.26 | 93,566.61 | 1,874,413.17 | 65,560.22 | 27,110.14 | 19,042.98 |
| 五、利润总额(元) | 204,351,797.10 | 151,007,413.05 | 65,530,426.73 | 281,141,476.03 | 228,694,903.06 | 168,514,253.21 | 72,521,161.69 |
| 减：所得税费用(元) | 41,981,288.50 | 30,501,430.20 | 14,360,749.00 | 50,535,085.26 | 50,059,979.69 | 36,602,553.66 | 17,810,398.18 |
| 六、净利润(元) | 162,370,508.60 | 120,505,982.85 | 51,169,677.73 | 230,606,390.77 | 178,634,923.37 | 131,911,699.55 | 54,710,763.51 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 162,370,508.60 | 120,505,982.85 | 51,169,677.73 | 230,606,390.77 | 178,634,923.37 | 131,911,699.55 | 54,710,763.51 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 151,864,857.93 | 112,671,591.42 | 48,488,014.08 | 216,863,588.62 | 168,286,809.66 | 124,614,825.41 | 52,478,553.75 |
| 少数股东损益(元) | 10,505,650.67 | 7,834,391.43 | 2,681,663.65 | 13,742,802.15 | 10,348,113.71 | 7,296,874.14 | 2,232,209.76 |
| 扣除非经常性损益后的净利润(元) | 138,203,581.41 | 105,672,083.26 | 43,154,710.29 | 165,835,722.92 | 157,984,621.54 | 114,664,474.64 | 35,800,134.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.20 | 0.09 | 0.38 | 0.30 | 0.22 | 0.09 |
| 二、稀释每股收益(元) | 0.27 | 0.20 | 0.09 | 0.38 | 0.30 | 0.22 | 0.09 |
| 八、其他综合收益(元) | -2,533.45 | 3,714.22 | 192.84 | 7,745.72 | 14,489.24 | 17,059.30 | -10,677.60 |
| 归属于母公司股东的其他综合收益(元) | -2,344.90 | 3,437.79 | 178.49 | 7,314.31 | 13,411.24 | 15,790.09 | -9,883.19 |
| 归属于少数股东的其他综合收益(元) | -188.55 | 276.43 | 14.35 | 431.41 | 1,078.00 | 1,269.21 | -794.41 |
| 九、综合收益总额(元) | 162,367,975.15 | 120,509,697.07 | 51,169,870.57 | 230,614,136.49 | 178,649,412.61 | 131,928,758.85 | 54,700,085.91 |
| 归属于母公司所有者的综合收益总额(元) | 151,862,513.03 | 112,675,029.21 | 48,488,192.57 | 216,870,902.93 | 168,300,220.90 | 124,630,615.50 | 52,468,670.56 |
| 归属于少数股东的综合收益总额(元) | 10,505,462.12 | 7,834,667.86 | 2,681,678.00 | 13,743,233.56 | 10,349,191.71 | 7,298,143.35 | 2,231,415.35 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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