| 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) | 1,857,506,712.57 | 1,221,310,646.18 | 593,133,301.68 | 2,626,039,306.71 | 2,052,008,504.70 | 1,432,663,200.48 | 681,168,970.96 |
| 营业收入(元) | 1,857,506,712.57 | 1,221,310,646.18 | 593,133,301.68 | 2,626,039,306.71 | 2,052,008,504.70 | 1,432,663,200.48 | 681,168,970.96 |
| 二、营业总成本(元) | 1,686,482,833.11 | 1,108,279,372.88 | 553,364,313.22 | 2,489,293,946.97 | 1,937,036,701.96 | 1,339,988,733.00 | 636,373,987.48 |
| 营业成本(元) | 868,397,419.79 | 561,414,572.52 | 273,973,435.86 | 1,092,711,083.38 | 438,699,399.49 | 300,679,982.44 | 146,844,037.63 |
| 研发费用(元) | 48,755,362.80 | 28,104,239.15 | 14,704,935.33 | 85,438,221.66 | 60,334,367.38 | 36,791,497.05 | 13,997,253.96 |
| 营业税金及附加(元) | 25,272,388.83 | 17,076,223.61 | 7,056,258.68 | 36,118,668.20 | 28,259,443.13 | 19,826,651.65 | 8,694,980.63 |
| 销售费用(元) | 631,722,798.46 | 428,159,677.58 | 219,368,874.09 | 1,068,518,701.16 | 1,267,346,151.38 | 882,434,479.80 | 417,332,820.78 |
| 管理费用(元) | 110,018,674.56 | 72,367,728.16 | 36,935,856.14 | 175,194,905.35 | 115,732,101.81 | 77,866,810.49 | 34,024,266.91 |
| 财务费用(元) | 2,316,188.67 | 1,156,931.86 | 1,324,953.12 | 31,312,367.22 | 26,665,238.77 | 22,389,311.57 | 15,480,627.57 |
| 其中：利息费用(元) | 8,734,869.94 | 7,742,103.02 | 5,239,020.43 | 42,654,181.13 | 34,550,490.05 | 25,879,887.95 | 14,750,986.78 |
| 其中：利息收入(元) | 7,888,828.78 | 6,213,323.42 | 3,832,066.76 | 18,473,913.07 | 13,926,761.19 | 9,021,475.97 | 4,715,001.25 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -5,108,803.07 | -10,876,265.50 | -11,405,713.07 | -17,934,320.91 | -16,586,728.02 | -13,670,529.08 | -1,825,394.77 |
| 加：投资收益(元) | 5,987,857.43 | 6,027,960.63 | 687,179.41 | -23,438,023.69 | 93,187,121.23 | -44,192,903.96 | -20,774,804.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 485,457.43 | 525,560.63 | 687,179.41 | -24,755,470.24 | 91,961,428.26 | -45,397,190.51 | -20,973,496.38 |
| 资产处置收益(元) | 1,587,450.40 | -16,446.85 | - | 2,839,189.27 | 493,126.58 | 528,803.69 | 164,832.36 |
| 资产减值损失(元) | -585,236.29 | -585,236.29 | - | -3,303,703.22 | -490,192.17 | -122,959.21 | 72,284.69 |
| 信用减值损失(元) | 1,208,038.24 | 863,829.93 | 534,388.22 | 2,061,254.22 | 1,582,853.27 | 2,686,230.00 | 1,243,371.06 |
| 其他收益(元) | 48,187,810.86 | 44,820,969.16 | 38,864,209.88 | 78,076,856.55 | 67,251,711.04 | 13,468,272.24 | 8,540,930.78 |
| 四、营业利润(元) | 222,300,997.03 | 153,266,084.38 | 68,449,052.90 | 175,046,611.96 | 260,409,694.67 | 51,371,381.16 | 32,216,202.85 |
| 加：营业外收入(元) | 103,541.00 | 71,493.97 | 29,737.34 | 2,660,841.44 | 602,985.33 | 377,514.17 | 34,841.25 |
| 减：营业外支出(元) | 346,651.03 | 268,343.41 | 65,236.54 | 929,304.48 | 814,827.17 | 368,075.50 | 237,579.17 |
| 五、利润总额(元) | 222,057,887.00 | 153,069,234.94 | 68,413,553.70 | 176,778,148.92 | 260,197,852.83 | 51,380,819.83 | 32,013,464.93 |
| 减：所得税费用(元) | 30,271,571.05 | 21,543,456.65 | 12,652,518.21 | 48,077,508.19 | 29,136,775.51 | 19,097,771.51 | 10,143,020.23 |
| 六、净利润(元) | 191,786,315.95 | 131,525,778.29 | 55,761,035.49 | 128,700,640.73 | 231,061,077.32 | 32,283,048.32 | 21,870,444.70 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 191,786,315.95 | 131,525,778.29 | 55,761,035.49 | 128,700,640.73 | 231,061,077.32 | 32,283,048.32 | 21,870,444.70 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 183,485,762.41 | 124,970,766.54 | 52,282,909.59 | 120,334,186.37 | 223,623,549.85 | 28,249,027.25 | 20,058,598.74 |
| 少数股东损益(元) | 8,300,553.54 | 6,555,011.75 | 3,478,125.90 | 8,366,454.36 | 7,437,527.47 | 4,034,021.07 | 1,811,845.96 |
| 扣除非经常性损益后的净利润(元) | 142,885,487.40 | 94,153,172.47 | 32,140,693.96 | 53,377,327.33 | 44,781,056.17 | 26,773,696.71 | 13,589,584.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | 0.02 | 0.05 | 0.10 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | 0.02 | 0.05 | 0.10 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -388,301.00 | 225,425.69 | 71,328.17 | 855,100.90 | 1,361,428.99 | 1,640,231.73 | -714,035.49 |
| 归属于母公司股东的其他综合收益(元) | -388,301.00 | 225,425.69 | 71,328.17 | 855,100.90 | 1,361,428.99 | 1,640,231.73 | -714,035.49 |
| 九、综合收益总额(元) | 191,398,014.95 | 131,751,203.98 | 55,832,363.66 | 129,555,741.63 | 232,422,506.31 | 33,923,280.05 | 21,156,409.21 |
| 归属于母公司所有者的综合收益总额(元) | 183,097,461.41 | 125,196,192.23 | 52,354,237.76 | 121,189,287.27 | 224,984,978.84 | 29,889,258.98 | 19,344,563.25 |
| 归属于少数股东的综合收益总额(元) | 8,300,553.54 | 6,555,011.75 | 3,478,125.90 | 8,366,454.36 | 7,437,527.47 | 4,034,021.07 | 1,811,845.96 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-07-29 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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