| 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) | 3,766,585,820.78 | 2,591,409,298.16 | 1,144,316,623.42 | 6,449,041,637.15 | 4,035,228,100.05 | 2,877,002,030.72 | 1,034,003,874.15 |
| 营业收入(元) | 3,766,585,820.78 | 2,591,409,298.16 | 1,144,316,623.42 | 6,449,041,637.15 | 4,035,228,100.05 | 2,877,002,030.72 | 1,034,003,874.15 |
| 二、营业总成本(元) | 3,700,349,042.97 | 2,482,562,943.91 | 1,109,607,412.55 | 5,835,374,139.34 | 3,711,080,486.16 | 2,587,065,682.62 | 1,021,711,540.22 |
| 营业成本(元) | 2,637,641,982.71 | 1,758,996,688.08 | 779,207,102.31 | 4,347,345,940.45 | 2,673,339,286.88 | 1,899,684,477.31 | 702,573,555.55 |
| 研发费用(元) | 702,157,883.85 | 477,142,323.62 | 228,206,840.17 | 933,809,906.92 | 651,077,005.28 | 421,490,749.72 | 211,975,370.01 |
| 营业税金及附加(元) | 24,602,633.84 | 17,598,911.49 | 7,033,347.33 | 53,187,433.00 | 27,956,450.35 | 21,741,063.94 | 7,028,270.61 |
| 销售费用(元) | 122,445,755.98 | 83,693,599.98 | 33,298,339.08 | 202,434,857.44 | 142,256,883.81 | 97,784,311.63 | 40,752,508.28 |
| 管理费用(元) | 235,659,152.92 | 163,174,080.47 | 71,422,717.30 | 340,167,690.86 | 241,005,658.77 | 163,013,343.23 | 68,687,984.67 |
| 财务费用(元) | -22,158,366.33 | -18,042,659.73 | -9,560,933.64 | -41,571,689.33 | -24,554,798.93 | -16,648,263.21 | -9,306,148.90 |
| 其中：利息费用(元) | 30,875,043.24 | 19,930,842.88 | 8,945,065.60 | 20,370,502.98 | 12,790,973.43 | 7,250,746.94 | 3,471,047.22 |
| 其中：利息收入(元) | 54,978,059.32 | 39,948,149.54 | 18,759,001.36 | 62,537,108.48 | 37,668,957.03 | 24,156,272.15 | 13,003,043.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -5,184,021.68 | - | - | - |
| 加：投资收益(元) | 4,522,184.01 | 4,398,720.78 | -2,619,981.75 | 17,210,707.08 | 4,041,939.83 | 3,444,945.54 | 121,944.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,847,104.91 | -5,624,614.43 | -7,143,932.96 | -6,478,290.43 | -9,493,048.73 | -7,670,947.85 | -4,079,139.64 |
| 资产处置收益(元) | 56,955.70 | - | - | 994,785.73 | 998,474.15 | 907,974.24 | 536,762.67 |
| 资产减值损失(元) | -4,144,136.08 | -4,144,136.08 | - | -83,646,034.64 | -3,780,028.36 | -3,780,028.36 | - |
| 信用减值损失(元) | -35,479,936.28 | -39,601,570.36 | -493,222.45 | -31,637,929.17 | -35,592,854.93 | -36,272,071.43 | 349,755.19 |
| 其他收益(元) | 133,654,559.13 | 116,315,601.63 | 35,859,507.34 | 198,647,611.15 | 85,487,184.36 | 68,922,113.29 | 39,000,227.76 |
| 四、营业利润(元) | 164,846,404.29 | 185,814,970.22 | 67,455,514.01 | 710,052,616.28 | 375,302,328.94 | 323,159,281.38 | 52,301,023.83 |
| 加：营业外收入(元) | 1,424,993.93 | 1,245,607.78 | 308,594.63 | 4,920,431.72 | 4,611,424.96 | 1,964,205.66 | 656,310.11 |
| 减：营业外支出(元) | 2,367,201.49 | 1,743,986.69 | 1,296,072.39 | 2,904,159.89 | 650,235.28 | 174,416.12 | 42,561.64 |
| 五、利润总额(元) | 163,904,196.73 | 185,316,591.31 | 66,468,036.25 | 712,068,888.11 | 379,263,518.62 | 324,949,070.92 | 52,914,772.30 |
| 减：所得税费用(元) | -53,403,034.38 | -38,283,838.00 | 13,595,187.15 | -21,104,024.87 | 10,208,361.57 | 6,539,501.39 | 10,380,793.38 |
| 六、净利润(元) | 217,307,231.11 | 223,600,429.31 | 52,872,849.10 | 733,172,912.98 | 369,055,157.05 | 318,409,569.53 | 42,533,978.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 217,307,231.11 | 223,600,429.31 | 52,872,849.10 | 733,172,912.98 | 369,055,157.05 | 318,409,569.53 | 42,533,978.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 184,920,621.26 | 195,827,476.05 | 42,507,168.71 | 703,007,272.64 | 358,611,207.47 | 311,391,646.93 | 42,262,143.45 |
| 少数股东损益(元) | 32,386,609.85 | 27,772,953.26 | 10,365,680.39 | 30,165,640.34 | 10,443,949.58 | 7,017,922.60 | 271,835.47 |
| 扣除非经常性损益后的净利润(元) | 82,682,211.54 | 107,604,362.06 | 23,515,194.00 | 541,019,364.42 | 281,444,927.02 | 252,368,640.14 | 12,596,912.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.02 | 0.30 | 0.16 | 0.14 | 0.02 |
| 二、稀释每股收益(元) | 0.07 | 0.08 | 0.02 | 0.30 | 0.16 | 0.14 | 0.02 |
| 八、其他综合收益(元) | - | - | - | 3,144,358.99 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 3,144,358.99 | - | - | - |
| 九、综合收益总额(元) | 217,307,231.11 | 223,600,429.31 | 52,872,849.10 | 736,317,271.97 | 369,055,157.05 | 318,409,569.53 | 42,533,978.92 |
| 归属于母公司所有者的综合收益总额(元) | 184,920,621.26 | 195,827,476.05 | 42,507,168.71 | 706,151,631.63 | 358,611,207.47 | 311,391,646.93 | 42,262,143.45 |
| 归属于少数股东的综合收益总额(元) | 32,386,609.85 | 27,772,953.26 | 10,365,680.39 | 30,165,640.34 | 10,443,949.58 | 7,017,922.60 | 271,835.47 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-24 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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