| 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) | 3,063,601,584.86 | 2,036,998,277.45 | 808,374,451.81 | 3,913,218,742.24 | 3,034,951,872.96 | 1,718,038,529.20 | 883,548,175.35 |
| 营业收入(元) | 3,063,601,584.86 | 2,036,998,277.45 | 808,374,451.81 | 3,913,218,742.24 | 3,034,951,872.96 | 1,718,038,529.20 | 883,548,175.35 |
| 二、营业总成本(元) | 2,773,327,891.32 | 1,851,920,080.05 | 721,684,546.96 | 3,772,890,568.55 | 2,914,326,831.86 | 1,574,375,556.12 | 789,623,353.73 |
| 营业成本(元) | 2,447,928,239.62 | 1,630,314,135.42 | 631,466,090.16 | 3,299,870,604.41 | 2,570,803,564.03 | 1,350,337,349.54 | 683,447,144.59 |
| 研发费用(元) | 88,269,494.38 | 57,880,875.54 | 22,811,136.74 | 104,107,041.47 | 59,988,574.30 | 31,955,887.34 | 13,817,586.17 |
| 营业税金及附加(元) | 66,724,518.67 | 43,484,290.53 | 18,288,205.63 | 80,604,635.55 | 68,238,381.69 | 48,003,843.59 | 20,691,570.13 |
| 销售费用(元) | 48,683,276.97 | 33,716,439.48 | 12,409,481.18 | 70,279,219.61 | 54,452,555.05 | 29,893,966.69 | 13,907,824.37 |
| 管理费用(元) | 139,364,418.83 | 98,856,967.43 | 41,194,471.27 | 242,268,250.66 | 179,328,075.49 | 125,460,543.20 | 77,316,661.22 |
| 财务费用(元) | -17,642,057.15 | -12,332,628.35 | -4,484,838.02 | -24,239,183.15 | -18,484,318.70 | -11,276,034.24 | -19,557,432.75 |
| 其中：利息费用(元) | 1,378,761.13 | 1,807,976.06 | - | 7,965,342.63 | 6,673,709.58 | 5,252,966.09 | 2,157,301.14 |
| 其中：利息收入(元) | 15,065,787.56 | 10,082,096.05 | - | 29,696,683.28 | 18,525,495.40 | 14,987,439.87 | 20,625,624.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,656,458.39 | 1,597,269.97 | 929,810.69 | 3,876,454.64 | 2,646,159.22 | 2,227,769.46 | 2,046,327.22 |
| 加：投资收益(元) | 7,156,717.66 | 3,700,397.72 | 1,693,519.32 | 9,132,579.90 | 7,563,495.65 | 5,420,512.97 | 2,463,436.92 |
| 资产处置收益(元) | -750,539.43 | -765,537.20 | -743,417.18 | -7,413.56 | -20,122.51 | 735,890.70 | 734,438.49 |
| 资产减值损失(元) | -258,800.00 | - | - | -2,000,000.00 | -13,043,084.81 | - | - |
| 信用减值损失(元) | -5,739,474.76 | 4,708,750.12 | -990,385.49 | -1,753,502.39 | 13,352,786.23 | 10,226,695.49 | 1,028,709.16 |
| 其他收益(元) | 14,219,041.99 | 10,174,638.60 | 5,474,188.75 | 27,142,197.14 | 20,285,086.48 | 6,615,844.19 | 4,526,848.03 |
| 四、营业利润(元) | 307,557,097.39 | 204,493,716.61 | 93,053,620.94 | 176,718,489.42 | 151,409,361.36 | 168,889,685.89 | 104,724,581.44 |
| 加：营业外收入(元) | 169,878.41 | 107,315.93 | 15,641.82 | 824,639.98 | 454,956.65 | 404,728.21 | 2,579,109.41 |
| 减：营业外支出(元) | 2,435,407.63 | 1,976,302.13 | 322,524.86 | 9,959,876.78 | 1,815,333.74 | 1,422,804.75 | 902,090.58 |
| 五、利润总额(元) | 305,291,568.17 | 202,624,730.41 | 92,746,737.90 | 167,583,252.62 | 150,048,984.27 | 167,871,609.35 | 106,401,600.27 |
| 减：所得税费用(元) | 60,778,480.05 | 38,627,681.00 | 18,421,675.09 | 45,695,379.62 | 26,856,129.72 | 21,555,277.26 | 14,863,275.70 |
| 六、净利润(元) | 244,513,088.12 | 163,997,049.41 | 74,325,062.81 | 121,887,873.00 | 123,192,854.55 | 146,316,332.09 | 91,538,324.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 244,513,088.12 | 163,997,049.41 | - | 121,887,873.00 | 123,192,854.55 | 146,316,332.09 | 91,538,324.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 244,513,088.12 | 163,997,049.41 | 74,325,062.81 | 121,887,873.00 | 123,192,854.55 | 146,316,332.09 | 91,538,324.57 |
| 扣除非经常性损益后的净利润(元) | 224,628,010.63 | 150,553,630.78 | 69,028,737.27 | 97,872,343.84 | 101,219,922.77 | 135,850,077.29 | 80,658,821.06 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.19 | 0.09 | 0.14 | 0.14 | 0.17 | 0.11 |
| 二、稀释每股收益(元) | 0.29 | 0.19 | 0.09 | 0.14 | 0.14 | 0.17 | 0.11 |
| 九、综合收益总额(元) | 244,513,088.12 | 163,997,049.41 | 74,325,062.81 | 121,887,873.00 | 123,192,854.55 | 146,316,332.09 | 91,538,324.57 |
| 归属于母公司所有者的综合收益总额(元) | 244,513,088.12 | 163,997,049.41 | 74,325,062.81 | 121,887,873.00 | 123,192,854.55 | 146,316,332.09 | 91,538,324.57 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | 保留意见 | ||||||
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