| 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) | 5,955,223,653.32 | 4,021,109,292.28 | 1,845,195,779.79 | 9,800,950,747.92 | 6,823,260,119.24 | 4,685,080,565.59 | 2,060,542,849.81 |
| 营业收入(元) | 5,955,223,653.32 | 4,021,109,292.28 | 1,845,195,779.79 | 9,800,950,747.92 | 6,823,260,119.24 | 4,685,080,565.59 | 2,060,542,849.81 |
| 二、营业总成本(元) | 5,940,743,093.76 | 3,965,182,025.71 | 1,766,705,886.39 | 9,484,798,828.00 | 6,677,448,308.64 | 4,613,353,728.19 | 1,969,968,752.82 |
| 营业成本(元) | 4,108,089,050.27 | 2,701,044,759.71 | 1,208,273,674.43 | 6,551,761,639.32 | 4,763,315,408.28 | 3,352,956,520.74 | 1,494,682,167.06 |
| 研发费用(元) | 180,171,089.34 | 139,486,453.49 | 65,068,196.98 | 267,570,227.37 | 184,757,002.29 | 120,281,401.12 | 51,833,013.86 |
| 营业税金及附加(元) | 35,183,858.62 | 24,376,767.09 | 8,954,244.06 | 66,556,529.31 | 44,611,470.24 | 30,686,345.75 | 10,462,165.90 |
| 销售费用(元) | 1,277,244,162.20 | 865,682,719.35 | 377,734,289.94 | 2,206,242,640.53 | 1,384,327,391.91 | 937,125,533.37 | 343,938,889.16 |
| 管理费用(元) | 325,938,822.87 | 234,024,563.29 | 104,586,971.45 | 426,594,898.58 | 318,066,421.22 | 188,774,711.51 | 72,119,884.69 |
| 财务费用(元) | 14,116,110.46 | 566,762.78 | 2,088,509.53 | -33,927,107.11 | -17,629,385.30 | -16,470,784.30 | -3,067,367.85 |
| 其中：利息费用(元) | 33,422,231.75 | 20,659,810.27 | 8,588,129.38 | 25,598,121.90 | 19,013,291.75 | 14,597,955.07 | 10,537,717.07 |
| 其中：利息收入(元) | 29,217,577.16 | 17,452,004.69 | 6,201,892.47 | 49,989,026.65 | 27,680,922.66 | 16,545,337.34 | 5,717,475.64 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 10,853,307.67 | 14,123,001.82 | 4,585,475.08 | 3,814,440.75 | - | - | 813,600.00 |
| 加：投资收益(元) | 4,816,267.56 | 3,128,444.17 | 1,318,475.67 | 11,477,673.98 | 8,001,551.12 | 1,958,155.36 | 27,707.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 62,108.26 | 58,996.32 | 21,239.01 | -22,219.39 | - | - | - |
| 资产处置收益(元) | -188,963.13 | -140,130.20 | -216,518.05 | -862,903.35 | -856,881.82 | -919,217.75 | -55,740.67 |
| 资产减值损失(元) | -13,803,921.57 | -8,701,664.79 | -3,003,781.75 | -7,266,678.56 | -2,245,967.54 | -1,417,159.06 | -1,144,134.84 |
| 信用减值损失(元) | 10,895,443.86 | 4,397,000.93 | 6,314,765.01 | -11,670,943.49 | 397,123.63 | -1,764,899.61 | 6,209,595.17 |
| 其他收益(元) | 43,987,175.22 | 34,817,407.43 | 20,810,482.18 | 51,766,189.99 | 22,264,988.94 | 12,741,933.39 | 7,424,935.61 |
| 四、营业利润(元) | 71,039,869.17 | 103,551,325.93 | 108,298,791.54 | 363,409,699.24 | 173,372,624.93 | 82,325,649.73 | 103,850,059.35 |
| 加：营业外收入(元) | 5,955,853.71 | 1,839,114.25 | 701,798.73 | 6,249,314.56 | 4,957,824.32 | 3,592,734.66 | 1,988,401.70 |
| 减：营业外支出(元) | 8,802,880.12 | 4,308,324.33 | 1,453,594.61 | 6,281,280.30 | 4,842,174.39 | 3,821,260.22 | 710,020.75 |
| 五、利润总额(元) | 68,192,842.76 | 101,082,115.85 | 107,546,995.66 | 363,377,733.50 | 173,488,274.86 | 82,097,124.17 | 105,128,440.30 |
| 减：所得税费用(元) | 15,780,091.05 | 14,156,611.24 | 12,357,192.78 | 31,510,349.96 | 8,756,863.00 | -1,857,299.09 | 15,974,592.03 |
| 六、净利润(元) | 52,412,751.71 | 86,925,504.61 | 95,189,802.88 | 331,867,383.54 | 164,731,411.86 | 83,954,423.26 | 89,153,848.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 52,412,751.71 | 86,925,504.61 | 95,189,802.88 | 331,867,383.54 | 164,731,411.86 | 83,954,423.26 | 89,153,848.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 53,582,265.37 | 87,582,558.19 | 95,450,061.57 | 332,744,393.35 | 165,428,059.09 | 84,490,174.46 | 89,436,714.84 |
| 少数股东损益(元) | -1,169,513.66 | -657,053.58 | -260,258.69 | -877,009.81 | -696,647.23 | -535,751.20 | -282,866.57 |
| 扣除非经常性损益后的净利润(元) | 32,013,214.22 | 68,896,320.20 | 88,364,114.30 | 299,488,450.70 | 142,334,246.75 | 73,693,887.58 | 81,878,048.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.07 | 0.07 | 0.26 | 0.13 | 0.06 | 0.07 |
| 二、稀释每股收益(元) | 0.04 | 0.07 | 0.07 | 0.26 | 0.13 | 0.06 | 0.07 |
| 九、综合收益总额(元) | 52,412,751.71 | 86,925,504.61 | 95,189,802.88 | 331,867,383.54 | 164,731,411.86 | 83,954,423.26 | 89,153,848.27 |
| 归属于母公司所有者的综合收益总额(元) | 53,582,265.37 | 87,582,558.19 | 95,450,061.57 | 332,744,393.35 | 165,428,059.09 | 84,490,174.46 | 89,436,714.84 |
| 归属于少数股东的综合收益总额(元) | -1,169,513.66 | -657,053.58 | -260,258.69 | -877,009.81 | -696,647.23 | -535,751.20 | -282,866.57 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-28 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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