| 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) | 3,031,234,958.10 | 1,884,010,175.18 | 815,303,322.86 | 3,982,528,931.92 | 2,749,226,606.68 | 1,722,347,239.00 | 761,721,711.49 |
| 营业收入(元) | 3,031,234,958.10 | 1,884,010,175.18 | 815,303,322.86 | 3,982,528,931.92 | 2,749,226,606.68 | 1,722,347,239.00 | 761,721,711.49 |
| 二、营业总成本(元) | 2,885,917,282.56 | 1,784,720,389.55 | 790,488,725.21 | 3,814,487,964.20 | 2,686,067,729.35 | 1,703,360,671.67 | 770,498,513.48 |
| 营业成本(元) | 2,499,963,675.12 | 1,542,371,096.61 | 670,722,968.13 | 3,265,794,099.21 | 2,302,453,506.47 | 1,458,230,121.81 | 649,680,293.49 |
| 研发费用(元) | 120,673,963.41 | 79,109,073.01 | 40,486,975.51 | 173,224,858.20 | 120,751,609.01 | 76,639,243.48 | 35,041,380.49 |
| 营业税金及附加(元) | 17,240,498.08 | 10,512,079.04 | 4,545,291.16 | 22,913,200.10 | 17,017,997.30 | 11,573,011.44 | 5,413,925.38 |
| 销售费用(元) | 115,706,258.21 | 64,278,506.90 | 33,461,604.78 | 159,901,917.62 | 109,825,991.59 | 68,459,089.25 | 33,758,247.37 |
| 管理费用(元) | 126,128,236.73 | 85,726,303.63 | 39,809,990.07 | 180,365,857.59 | 127,951,592.79 | 84,746,192.77 | 41,373,033.89 |
| 财务费用(元) | 6,204,651.01 | 2,723,330.36 | 1,461,895.56 | 12,288,031.48 | 8,067,032.19 | 3,713,012.92 | 5,231,632.86 |
| 其中：利息费用(元) | 16,938,868.90 | 11,420,626.49 | 5,980,511.48 | 25,981,323.49 | 19,075,002.39 | 12,432,835.64 | 5,537,796.75 |
| 其中：利息收入(元) | 8,818,960.23 | 6,014,489.10 | 4,016,322.02 | 12,455,178.26 | 9,720,927.34 | 6,615,237.49 | 3,601,861.82 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -13,492,534.85 | -10,396,154.00 | -5,883,221.40 | 182,249,263.16 | 142,498,870.56 | 149,346,397.58 | -4,019,226.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,492,534.85 | -10,396,154.00 | -5,883,221.40 | -22,595,793.09 | -15,244,062.37 | -8,783,811.53 | -4,019,226.43 |
| 资产处置收益(元) | 2,484,231.89 | 1,971,701.94 | -410,039.72 | -275,456.95 | 23,598.61 | 155,189.18 | -21,054.51 |
| 资产减值损失(元) | -20,747,415.42 | -19,077,330.53 | -16,497,153.31 | -28,419,337.34 | -1,295,502.52 | -4,805,284.10 | -1,222,548.66 |
| 信用减值损失(元) | -5,369,514.02 | -1,286,429.05 | 4,358,675.17 | -24,847,129.72 | -13,309,901.01 | -679,235.68 | 6,613,517.77 |
| 其他收益(元) | 47,156,728.35 | 24,697,958.95 | 12,405,589.74 | 39,767,872.87 | 27,964,067.13 | 17,280,492.26 | 9,143,136.62 |
| 四、营业利润(元) | 155,349,171.49 | 95,199,532.94 | 18,788,448.13 | 336,516,179.74 | 219,040,010.10 | 180,284,126.57 | 1,717,022.80 |
| 加：营业外收入(元) | 1,259,631.74 | 728,465.08 | 456,064.19 | 2,268,281.40 | 1,217,090.00 | 707,095.10 | 380,233.04 |
| 减：营业外支出(元) | 1,227,946.32 | 872,971.29 | 99,281.78 | 11,325,314.70 | 10,025,228.87 | 9,226,809.80 | 259,286.84 |
| 五、利润总额(元) | 155,380,856.91 | 95,055,026.73 | 19,145,230.54 | 327,459,146.44 | 210,231,871.23 | 171,764,411.87 | 1,837,969.00 |
| 减：所得税费用(元) | 8,656,493.68 | 7,671,580.64 | -275,927.99 | 9,834,478.66 | 8,352,747.04 | 5,042,584.85 | 2,380,443.78 |
| 六、净利润(元) | 146,724,363.23 | 87,383,446.09 | 19,421,158.53 | 317,624,667.78 | 201,879,124.19 | 166,721,827.02 | -542,474.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 146,724,363.23 | 87,383,446.09 | 19,421,158.53 | 317,624,667.78 | 201,879,124.19 | 166,721,827.02 | -542,474.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 147,570,484.47 | 88,837,661.02 | 21,166,564.68 | 319,556,794.73 | 203,564,966.82 | 169,202,007.26 | 1,063,151.79 |
| 少数股东损益(元) | -846,121.24 | -1,454,214.93 | -1,745,406.15 | -1,932,126.95 | -1,685,842.63 | -2,480,180.24 | -1,605,626.57 |
| 扣除非经常性损益后的净利润(元) | 124,493,234.76 | 71,950,637.19 | 12,116,862.98 | 83,610,058.98 | 37,117,764.95 | 10,944,686.60 | -6,757,303.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.30 | 0.19 | 0.04 | 0.67 | 0.42 | 0.35 | - |
| 二、稀释每股收益(元) | 0.30 | 0.19 | 0.04 | 0.67 | 0.42 | 0.35 | - |
| 八、其他综合收益(元) | 2,608,742.40 | 2,608,742.40 | - | 6,083,331.11 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 2,608,742.40 | 2,608,742.40 | - | 6,083,331.11 | - | - | - |
| 九、综合收益总额(元) | 149,333,105.63 | 89,992,188.49 | 19,421,158.53 | 323,707,998.89 | 201,879,124.19 | 166,721,827.02 | -542,474.78 |
| 归属于母公司所有者的综合收益总额(元) | 150,179,226.87 | 91,446,403.42 | 21,166,564.68 | 325,640,125.84 | 203,564,966.82 | 169,202,007.26 | 1,063,151.79 |
| 归属于少数股东的综合收益总额(元) | -846,121.24 | -1,454,214.93 | -1,745,406.15 | -1,932,126.95 | -1,685,842.63 | -2,480,180.24 | -1,605,626.57 |
| 公告日期 | 2024-10-23 | 2024-08-31 | 2024-04-30 | 2024-04-17 | 2023-10-25 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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