| 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) | 3,110,955,218.72 | 1,979,445,658.61 | 896,420,220.37 | 4,004,415,962.84 | 2,702,740,974.37 | 1,677,757,165.88 | 787,345,456.13 |
| 营业收入(元) | 3,110,955,218.72 | 1,979,445,658.61 | 896,420,220.37 | 4,004,415,962.84 | 2,702,740,974.37 | 1,677,757,165.88 | 787,345,456.13 |
| 二、营业总成本(元) | 2,621,731,887.97 | 1,711,753,514.59 | 700,858,006.45 | 3,224,986,402.18 | 2,095,928,903.41 | 1,269,608,768.80 | 571,867,603.23 |
| 营业成本(元) | 2,168,407,767.47 | 1,380,699,667.92 | 611,853,587.00 | 2,915,179,662.26 | 1,892,121,478.03 | 1,123,534,499.72 | 498,639,143.59 |
| 研发费用(元) | 61,601,719.32 | 38,315,880.86 | 8,757,311.52 | 65,377,259.47 | 47,314,424.36 | 31,539,645.93 | 6,370,257.87 |
| 营业税金及附加(元) | 232,839,777.25 | 174,777,142.30 | 28,431,492.80 | 84,440,921.26 | 54,981,938.73 | 40,384,561.03 | 13,534,282.74 |
| 销售费用(元) | 31,966,894.80 | 19,287,219.10 | 11,389,867.89 | 34,246,503.16 | 21,807,486.43 | 12,917,114.80 | 6,245,517.55 |
| 管理费用(元) | 102,606,362.22 | 84,791,348.56 | 33,827,612.71 | 118,474,496.14 | 87,344,695.95 | 57,750,277.59 | 28,204,395.98 |
| 财务费用(元) | 24,309,366.91 | 13,882,255.85 | 6,598,134.53 | 7,267,559.89 | -7,641,120.09 | 3,482,669.73 | 18,874,005.50 |
| 其中：利息费用(元) | 62,525,881.05 | 42,032,318.08 | 20,271,648.98 | 62,025,414.16 | 37,132,749.27 | 27,406,539.80 | 16,153,477.49 |
| 其中：利息收入(元) | 38,484,028.09 | 26,934,347.41 | 13,384,354.14 | 43,625,596.10 | 31,289,472.99 | 18,823,077.29 | 5,905,865.76 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -191,027.60 | 8.76 | 4.38 | -2,337,667.45 | -3,203,217.58 | -201,394.98 | -501,955.76 |
| 加：投资收益(元) | 38,314,002.77 | 35,846,514.92 | 1,065,620.22 | 46,012,851.74 | 42,515,288.56 | 40,646,234.20 | 813,309.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,064,708.71 | 5,117,654.17 | -33,711.28 | 11,168,205.40 | 9,696,603.20 | 9,724,780.02 | -110,914.45 |
| 资产处置收益(元) | 17,393.83 | 10,000.00 | - | 58,622.55 | -7,679,440.46 | - | -19,946.38 |
| 资产减值损失(元) | 13,745,619.72 | 13,816,894.79 | 4,380,175.01 | -17,468,487.69 | -504,062.32 | -2,895,121.70 | 987,885.92 |
| 信用减值损失(元) | -12,583,460.93 | -14,675,441.75 | -13,404,385.61 | -9,562,271.80 | 2,386,590.57 | 7,702,412.15 | 3,426,916.71 |
| 其他收益(元) | 14,415,601.30 | 10,307,458.22 | 6,879,134.49 | 21,059,440.07 | 4,941,626.56 | 4,807,589.86 | 679,763.65 |
| 四、营业利润(元) | 542,941,459.84 | 312,997,578.96 | 194,482,762.41 | 817,192,048.08 | 645,268,856.29 | 458,208,116.61 | 220,863,826.48 |
| 加：营业外收入(元) | 1,069,816.92 | 559,371.98 | 361,475.76 | 3,081,919.59 | 1,490,945.35 | 1,702,555.99 | 790,897.95 |
| 减：营业外支出(元) | 5,225,583.31 | 887,286.41 | 629,795.07 | 11,280,974.52 | 573,032.59 | 317,539.23 | 271,818.17 |
| 五、利润总额(元) | 538,785,693.45 | 312,669,664.53 | 194,214,443.10 | 808,992,993.15 | 646,186,769.05 | 459,593,133.37 | 221,382,906.26 |
| 减：所得税费用(元) | 72,115,777.27 | 37,249,619.40 | 26,392,507.88 | 175,223,128.12 | 136,726,426.23 | 96,449,111.56 | 52,377,865.99 |
| 六、净利润(元) | 466,669,916.18 | 275,420,045.13 | 167,821,935.22 | 633,769,865.03 | 509,460,342.82 | 363,144,021.81 | 169,005,040.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 466,669,916.18 | 275,420,045.13 | 167,821,935.22 | 633,769,865.03 | 509,460,342.82 | 363,144,021.81 | 169,005,040.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 466,321,496.30 | 275,334,313.25 | 167,777,790.26 | 633,774,122.55 | 508,195,965.01 | 362,394,129.07 | 169,400,214.48 |
| 少数股东损益(元) | 348,419.88 | 85,731.88 | 44,144.96 | -4,257.52 | 1,264,377.81 | 749,892.74 | -395,174.21 |
| 扣除非经常性损益后的净利润(元) | 460,283,783.07 | 269,688,022.72 | 163,856,658.33 | 630,352,365.71 | 507,818,986.39 | 355,928,502.26 | 167,509,766.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.22 | 0.13 | 0.51 | 0.41 | 0.29 | 0.14 |
| 二、稀释每股收益(元) | 0.37 | 0.22 | 0.13 | 0.51 | 0.41 | 0.29 | 0.14 |
| 八、其他综合收益(元) | 73,879,694.25 | 53,973,844.22 | 26,876,805.69 | -10,827,603.15 | 71,386,886.89 | 37,298,003.90 | -35,588,407.33 |
| 归属于母公司股东的其他综合收益(元) | 73,879,694.25 | 53,973,844.22 | 26,876,805.69 | -10,827,603.15 | 71,386,886.89 | 37,298,003.90 | -35,588,407.33 |
| 九、综合收益总额(元) | 540,549,610.43 | 329,393,889.35 | 194,698,740.91 | 622,942,261.88 | 580,847,229.71 | 400,442,025.71 | 133,416,632.94 |
| 归属于母公司所有者的综合收益总额(元) | 540,201,190.55 | 329,308,157.47 | 194,654,595.95 | 622,946,519.40 | 579,582,851.90 | 399,692,132.97 | 133,811,807.15 |
| 归属于少数股东的综合收益总额(元) | 348,419.88 | 85,731.88 | 44,144.96 | -4,257.52 | 1,264,377.81 | 749,892.74 | -395,174.21 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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