| 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) | 4,224,507,623.37 | 2,804,381,715.94 | 1,302,845,442.52 | 6,660,790,273.60 | 5,115,119,029.67 | 3,459,149,316.95 | 1,821,589,303.91 |
| 营业收入(元) | 4,224,507,623.37 | 2,804,381,715.94 | 1,302,845,442.52 | 6,660,790,273.60 | 5,115,119,029.67 | 3,459,149,316.95 | 1,821,589,303.91 |
| 二、营业总成本(元) | 3,760,371,881.50 | 2,464,793,533.39 | 1,152,243,187.17 | 5,758,893,893.95 | 4,402,538,077.23 | 2,962,471,517.38 | 1,594,449,694.07 |
| 营业成本(元) | 3,526,817,883.27 | 2,349,480,872.74 | 1,090,884,491.68 | 5,411,101,008.23 | 4,151,156,032.14 | 2,831,209,952.25 | 1,476,816,949.79 |
| 研发费用(元) | 153,216,127.30 | 100,324,032.79 | 50,253,748.46 | 251,152,047.02 | 193,612,257.32 | 132,457,141.09 | 70,477,239.55 |
| 营业税金及附加(元) | 17,951,250.95 | 10,244,796.81 | 5,201,569.01 | 31,381,180.54 | 21,887,781.21 | 13,402,826.22 | 6,499,619.34 |
| 销售费用(元) | 32,771,665.25 | 19,500,499.91 | 7,947,903.02 | 42,296,853.61 | 32,528,188.40 | 19,487,305.36 | 5,781,719.19 |
| 管理费用(元) | 89,508,622.73 | 58,948,959.48 | 28,218,316.88 | 135,613,351.37 | 96,783,975.78 | 61,369,788.14 | 26,735,278.27 |
| 财务费用(元) | -59,893,668.00 | -73,705,628.34 | -30,262,841.88 | -112,650,546.82 | -93,430,157.62 | -95,455,495.68 | 8,138,887.93 |
| 其中：利息费用(元) | 2,169,538.80 | 1,390,710.84 | 651,445.45 | 5,010,641.77 | 3,660,813.92 | 2,745,425.03 | 1,995,369.46 |
| 其中：利息收入(元) | 44,468,931.09 | 27,705,753.47 | 15,047,946.42 | 68,042,422.17 | 44,270,618.35 | 28,537,732.46 | 12,598,095.09 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 7,333,080.14 | 26,589,425.63 | 16,244,761.60 | -10,912,347.23 | -4,261,745.28 | -983,767.80 | -2,397,222.29 |
| 加：投资收益(元) | -1,867,754.83 | 2,966,626.82 | 5,976,978.90 | 4,169,759.75 | 7,730,108.96 | 4,480,251.17 | 4,245,794.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,725,768.41 | 2,691,964.97 | 1,308,259.72 | 3,534,049.51 | 2,155,521.66 | 958,609.41 | 165,464.46 |
| 资产处置收益(元) | 152,626.76 | 153,709.33 | - | -93,242.31 | - | - | - |
| 资产减值损失(元) | -1,525,104.09 | 2,499,576.52 | 2,794,713.06 | -56,688,789.99 | -25,260,287.20 | -23,688,542.08 | -15,446,265.57 |
| 信用减值损失(元) | 5,248,390.68 | 3,616,267.89 | 8,444,653.61 | -22,265,221.75 | -20,590,290.31 | -11,309,809.82 | -23,916,219.34 |
| 其他收益(元) | 24,363,120.31 | 13,976,174.42 | 9,409,873.25 | 35,563,455.84 | 1,498,765.71 | 1,233,465.71 | 1,209,611.34 |
| 四、营业利润(元) | 497,840,100.84 | 389,389,963.16 | 193,473,235.77 | 851,669,993.96 | 671,697,504.32 | 466,409,396.75 | 190,835,308.36 |
| 加：营业外收入(元) | 6,960,957.06 | 6,778,724.31 | 5,786,469.95 | 81,009,987.08 | 75,008,997.09 | 68,294,378.04 | 37,888,940.11 |
| 减：营业外支出(元) | 4,766,380.55 | 2,470,027.13 | 1,040,922.85 | 24,344,084.49 | 23,870,023.89 | 12,985,626.96 | 39,473.54 |
| 五、利润总额(元) | 500,034,677.35 | 393,698,660.34 | 198,218,782.87 | 908,335,896.55 | 722,836,477.52 | 521,718,147.83 | 228,684,774.93 |
| 减：所得税费用(元) | 66,413,498.54 | 52,778,420.77 | 24,857,872.53 | 103,036,082.51 | 85,404,656.91 | 63,389,956.46 | 27,324,139.49 |
| 六、净利润(元) | 433,621,178.81 | 340,920,239.57 | 173,360,910.34 | 805,299,814.04 | 637,431,820.61 | 458,328,191.37 | 201,360,635.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 433,621,178.81 | 340,920,239.57 | 173,360,910.34 | 805,299,814.04 | 637,431,820.61 | 458,328,191.37 | 201,360,635.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 411,340,330.89 | 325,974,556.85 | 166,001,321.62 | 783,028,900.06 | 621,574,743.71 | 450,241,640.39 | 198,581,019.29 |
| 少数股东损益(元) | 22,280,847.92 | 14,945,682.72 | 7,359,588.72 | 22,270,913.98 | 15,857,076.90 | 8,086,550.98 | 2,779,616.15 |
| 扣除非经常性损益后的净利润(元) | 350,519,580.54 | 255,530,457.86 | 123,012,279.81 | 695,088,990.27 | 576,414,224.78 | 400,260,656.35 | 164,193,806.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.46 | 0.36 | 0.18 | 0.88 | 0.70 | 0.50 | 0.22 |
| 二、稀释每股收益(元) | 0.46 | 0.36 | 0.18 | 0.88 | 0.70 | 0.50 | 0.22 |
| 八、其他综合收益(元) | 2,604,989.95 | 1,701,013.44 | 1,951,205.65 | 236,843.45 | 670,935.52 | 923,410.48 | -559,225.58 |
| 归属于母公司股东的其他综合收益(元) | 2,604,989.95 | 1,701,013.44 | 1,951,205.65 | 236,843.45 | 670,935.52 | 923,410.48 | -559,225.58 |
| 九、综合收益总额(元) | 436,226,168.76 | 342,621,253.01 | 175,312,115.99 | 805,536,657.49 | 638,102,756.13 | 459,251,601.85 | 200,801,409.86 |
| 归属于母公司所有者的综合收益总额(元) | 413,945,320.84 | 327,675,570.29 | 167,952,527.27 | 783,265,743.51 | 622,245,679.23 | 451,165,050.87 | 198,021,793.71 |
| 归属于少数股东的综合收益总额(元) | 22,280,847.92 | 14,945,682.72 | 7,359,588.72 | 22,270,913.98 | 15,857,076.90 | 8,086,550.98 | 2,779,616.15 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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