| 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) | 4,042,519,280.66 | 2,538,283,778.19 | 1,213,451,757.31 | 5,311,115,856.62 | 4,093,336,450.64 | 2,674,820,460.72 | 1,383,603,549.08 |
| 营业收入(元) | 4,042,519,280.66 | 2,538,283,778.19 | 1,213,451,757.31 | 5,311,115,856.62 | 4,093,336,450.64 | 2,674,820,460.72 | 1,383,603,549.08 |
| 二、营业总成本(元) | 3,623,667,432.23 | 2,260,112,183.97 | 1,089,571,670.39 | 4,634,416,184.61 | 3,544,527,062.77 | 2,301,240,387.53 | 1,149,797,559.24 |
| 营业成本(元) | 3,226,401,251.64 | 2,015,851,898.92 | 957,937,988.62 | 4,064,706,043.74 | 3,119,220,952.84 | 2,033,280,598.98 | 1,005,942,652.97 |
| 研发费用(元) | 180,778,417.47 | 109,533,363.26 | 48,466,459.79 | 235,336,147.83 | 178,378,555.13 | 114,658,008.07 | 56,771,058.94 |
| 营业税金及附加(元) | 29,795,176.29 | 19,569,134.86 | 10,089,602.84 | 49,334,898.40 | 34,162,290.91 | 24,583,148.09 | 12,896,836.50 |
| 销售费用(元) | 32,390,517.25 | 22,296,564.14 | 10,651,901.41 | 44,602,205.69 | 36,298,254.21 | 28,493,595.88 | 9,617,251.82 |
| 管理费用(元) | 166,758,888.25 | 110,878,262.33 | 66,864,835.95 | 250,195,984.11 | 191,162,037.76 | 122,975,994.96 | 57,533,802.60 |
| 财务费用(元) | -12,456,818.67 | -18,017,039.54 | -4,439,118.22 | -9,759,095.16 | -14,695,028.08 | -22,750,958.45 | 7,035,956.41 |
| 其中：利息费用(元) | 22,920,148.59 | 14,302,158.52 | 8,033,345.38 | 56,483,511.99 | 48,781,902.09 | 32,288,186.17 | 16,686,746.81 |
| 其中：利息收入(元) | 30,423,715.86 | 23,362,842.94 | 11,224,079.70 | 69,910,687.10 | 62,180,062.67 | 50,128,271.25 | 21,912,865.08 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -15,509,993.82 | -47,194,999.96 | -36,125,683.17 | 16,362,393.22 | 19,798,954.84 | 41,794,831.18 | 26,949,494.28 |
| 加：投资收益(元) | 47,317,315.59 | 38,125,972.22 | 30,779,811.58 | 49,146,868.95 | 34,171,574.62 | 19,791,076.13 | 10,988,433.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 218,675.46 | 171,038.31 | -223,586.47 | -3,637,070.45 | -3,515,284.86 | -1,865,168.71 | -1,474,699.64 |
| 资产处置收益(元) | 23,097.35 | 23,097.35 | 23,097.35 | 131,065.73 | 25,691.85 | 18,781.93 | - |
| 资产减值损失(元) | -11,069,938.76 | -8,551,424.30 | - | -21,698,811.58 | -10,898,975.20 | -10,898,975.20 | - |
| 信用减值损失(元) | -9,206,821.26 | -2,706,307.00 | 2,810,600.79 | 2,580,368.46 | 3,350,050.43 | 6,126,915.92 | 3,107,598.36 |
| 其他收益(元) | 43,313,259.47 | 32,779,754.37 | 28,807,460.37 | 74,347,847.74 | 42,018,267.35 | 31,218,428.85 | 16,623,202.90 |
| 四、营业利润(元) | 473,718,767.00 | 290,647,686.90 | 150,175,373.84 | 797,569,404.53 | 637,274,951.76 | 461,631,132.00 | 291,474,719.32 |
| 加：营业外收入(元) | 1,018,505.43 | 828,333.41 | 242,872.57 | 4,054,735.72 | 2,398,114.83 | 1,779,627.06 | 427,209.73 |
| 减：营业外支出(元) | 16,396,384.20 | 10,320,398.57 | 5,094,821.62 | 6,668,175.90 | 4,837,837.09 | 2,326,374.67 | 989,176.28 |
| 五、利润总额(元) | 458,340,888.23 | 281,155,621.74 | 145,323,424.79 | 794,955,964.35 | 634,835,229.50 | 461,084,384.39 | 290,912,752.77 |
| 减：所得税费用(元) | 49,175,643.97 | 34,097,063.48 | 16,152,279.07 | 90,728,477.21 | 71,226,218.29 | 57,695,336.64 | 45,511,164.77 |
| 六、净利润(元) | 409,165,244.26 | 247,058,558.26 | 129,171,145.72 | 704,227,487.14 | 563,609,011.21 | 403,389,047.75 | 245,401,588.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 409,165,244.26 | 247,058,558.26 | 129,171,145.72 | 704,227,487.14 | 563,609,011.21 | 403,389,047.75 | 245,401,588.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 409,166,133.34 | 247,059,226.46 | 129,171,599.75 | 704,161,741.38 | 563,544,054.75 | 403,309,394.53 | 245,277,710.94 |
| 少数股东损益(元) | -889.08 | -668.20 | -454.03 | 65,745.76 | 64,956.46 | 79,653.22 | 123,877.06 |
| 扣除非经常性损益后的净利润(元) | 376,518,339.18 | 249,698,842.79 | 120,967,312.71 | 608,382,594.17 | 482,179,505.34 | 324,575,375.92 | 197,044,819.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.75 | 0.45 | 0.24 | 1.27 | 1.02 | 0.73 | 0.44 |
| 二、稀释每股收益(元) | 0.75 | 0.45 | 0.24 | 1.27 | 1.01 | 0.72 | 0.43 |
| 八、其他综合收益(元) | -3,656,761.10 | -2,695,010.69 | 88,683.63 | 310,085.45 | 597,518.97 | 745,486.43 | -92,161.45 |
| 归属于母公司股东的其他综合收益(元) | -3,656,761.10 | -2,695,010.69 | 88,683.63 | 310,085.45 | 597,518.97 | 745,486.43 | -92,161.45 |
| 九、综合收益总额(元) | 405,508,483.16 | 244,363,547.57 | 129,259,829.35 | 704,537,572.59 | 564,206,530.18 | 404,134,534.18 | 245,309,426.55 |
| 归属于母公司所有者的综合收益总额(元) | 405,509,372.24 | 244,364,215.77 | 129,260,283.38 | 704,471,826.83 | 564,141,573.72 | 404,054,880.96 | 245,185,549.49 |
| 归属于少数股东的综合收益总额(元) | -889.08 | -668.20 | -454.03 | 65,745.76 | 64,956.46 | 79,653.22 | 123,877.06 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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