| 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) | 4,293,408,391.57 | 2,737,976,941.45 | 1,217,669,977.59 | 5,912,759,374.50 | 4,098,790,433.41 | 2,579,857,204.36 | 1,174,724,014.21 |
| 营业收入(元) | 4,293,408,391.57 | 2,737,976,941.45 | 1,217,669,977.59 | 5,912,759,374.50 | 4,098,790,433.41 | 2,579,857,204.36 | 1,174,724,014.21 |
| 二、营业总成本(元) | 4,072,891,338.68 | 2,586,230,291.79 | 1,153,518,271.44 | 5,597,601,277.15 | 3,811,864,342.80 | 2,359,988,635.73 | 1,063,513,210.21 |
| 营业成本(元) | 3,533,631,401.36 | 2,237,973,024.66 | 993,190,611.39 | 4,863,699,904.68 | 3,358,719,051.12 | 2,071,031,926.42 | 932,670,476.66 |
| 研发费用(元) | 197,306,574.42 | 133,874,277.73 | 56,550,608.91 | 348,557,744.99 | 224,334,629.69 | 147,922,221.31 | 59,704,004.41 |
| 营业税金及附加(元) | 59,264,847.54 | 38,253,960.45 | 21,598,902.14 | 32,698,215.28 | 19,447,879.26 | 12,250,877.13 | 7,171,109.71 |
| 销售费用(元) | 127,050,989.10 | 75,932,486.86 | 28,262,334.79 | 142,021,629.74 | 83,341,224.85 | 47,640,215.64 | 22,477,791.41 |
| 管理费用(元) | 107,043,574.40 | 70,055,847.93 | 36,385,224.23 | 162,149,493.17 | 91,736,382.89 | 58,328,800.67 | 27,778,061.17 |
| 财务费用(元) | 48,593,951.86 | 30,140,694.16 | 17,530,589.98 | 48,474,289.29 | 34,285,174.99 | 22,814,594.56 | 13,711,766.85 |
| 其中：利息费用(元) | 49,491,081.74 | 31,481,906.35 | 16,592,295.54 | 54,575,770.80 | 39,981,532.77 | 27,494,749.76 | 14,580,050.44 |
| 其中：利息收入(元) | 2,258,412.50 | 2,882,603.92 | 731,279.93 | 7,120,275.90 | 6,022,833.97 | 5,110,052.36 | 976,745.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 704,770.00 | 166,582.00 | - | -179,396.00 | -134,547.00 | -384,420.00 | - |
| 加：投资收益(元) | -2,226,979.09 | -2,005,028.79 | -515,822.58 | 5,299,576.29 | -1,467,177.95 | -5,540,412.22 | -6,712,550.61 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 7,252,139.06 | - | - | - |
| 资产处置收益(元) | 335,655.23 | 335,655.23 | -356,562.11 | 28,997,696.35 | 181,814.76 | 394,272.83 | -4,893.77 |
| 资产减值损失(元) | - | - | - | -100,301,050.18 | 750,000.00 | 750,000.00 | - |
| 信用减值损失(元) | 5,506,782.56 | 3,443,294.65 | 4,833,225.43 | -17,575,140.55 | 10,208,094.11 | 7,447,263.42 | 13,747,144.77 |
| 其他收益(元) | 77,474,615.36 | 61,870,842.86 | 38,298,178.96 | 96,181,826.86 | 78,571,381.39 | 66,737,256.45 | 38,378,188.72 |
| 四、营业利润(元) | 302,311,896.95 | 215,557,995.61 | 106,410,725.85 | 327,581,610.12 | 375,035,655.92 | 289,272,529.11 | 156,618,693.11 |
| 加：营业外收入(元) | 3,255,885.56 | 568,912.73 | 46,847.39 | 1,344,813.24 | 91,173.30 | 88,244.97 | 15,039.09 |
| 减：营业外支出(元) | 7,029,517.70 | 4,181,802.95 | 1,686,833.49 | 10,038,252.04 | 5,403,097.43 | 4,181,831.61 | 1,790,333.99 |
| 五、利润总额(元) | 298,538,264.81 | 211,945,105.39 | 104,770,739.75 | 318,888,171.32 | 369,723,731.79 | 285,178,942.47 | 154,843,398.21 |
| 减：所得税费用(元) | 33,113,306.68 | 22,406,543.37 | 17,138,504.78 | 25,179,311.68 | 57,820,994.89 | 38,481,169.35 | 24,322,844.97 |
| 六、净利润(元) | 265,424,958.13 | 189,538,562.02 | 87,632,234.97 | 293,708,859.64 | 311,902,736.90 | 246,697,773.12 | 130,520,553.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 265,424,958.13 | 189,538,562.02 | 87,632,234.97 | 293,708,859.64 | 311,902,736.90 | 246,697,773.12 | 130,520,553.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 256,982,685.80 | 184,068,476.50 | 90,454,909.74 | 301,095,015.96 | 321,446,635.30 | 250,960,486.24 | 132,365,841.57 |
| 少数股东损益(元) | 8,442,272.33 | 5,470,085.52 | -2,822,674.77 | -7,386,156.32 | -9,543,898.40 | -4,262,713.12 | -1,845,288.33 |
| 扣除非经常性损益后的净利润(元) | 238,303,421.25 | 171,569,745.71 | 88,518,651.22 | 219,471,790.94 | 254,493,873.20 | 193,762,419.26 | 101,227,629.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.14 | 0.07 | 0.23 | 0.24 | 0.19 | 0.10 |
| 二、稀释每股收益(元) | 0.20 | 0.14 | 0.07 | 0.23 | 0.24 | 0.19 | 0.10 |
| 九、综合收益总额(元) | 265,424,958.13 | 189,538,562.02 | 87,632,234.97 | 293,708,859.64 | 311,902,736.90 | 246,697,773.12 | 130,520,553.24 |
| 归属于母公司所有者的综合收益总额(元) | 256,982,685.80 | 184,068,476.50 | 90,454,909.74 | 301,095,015.96 | 321,446,635.30 | 250,960,486.24 | 132,365,841.57 |
| 归属于少数股东的综合收益总额(元) | 8,442,272.33 | 5,470,085.52 | -2,822,674.77 | -7,386,156.32 | -9,543,898.40 | -4,262,713.12 | -1,845,288.33 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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