| 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) | 3,434,508,144.34 | 2,202,582,806.89 | 1,051,117,744.65 | 5,030,460,330.75 | 3,751,674,480.42 | 2,344,426,336.73 | 1,182,959,019.74 |
| 营业收入(元) | 3,434,508,144.34 | 2,202,582,806.89 | 1,051,117,744.65 | 5,030,460,330.75 | 3,751,674,480.42 | 2,344,426,336.73 | 1,182,959,019.74 |
| 二、营业总成本(元) | 3,434,380,478.84 | 2,199,412,782.08 | 1,060,968,546.72 | 4,854,078,848.57 | 3,599,863,032.92 | 2,269,386,760.63 | 1,171,748,132.14 |
| 营业成本(元) | 2,187,198,555.58 | 1,357,237,740.31 | 644,804,710.80 | 3,165,556,965.38 | 2,360,879,857.19 | 1,452,545,992.15 | 711,363,564.91 |
| 研发费用(元) | 173,443,478.80 | 113,414,131.06 | 51,751,131.86 | 218,548,066.98 | 158,299,241.48 | 103,588,414.87 | 49,646,461.22 |
| 营业税金及附加(元) | 25,634,541.38 | 16,514,187.13 | 8,290,732.97 | 40,797,375.80 | 29,476,002.57 | 20,479,850.28 | 11,541,953.70 |
| 销售费用(元) | 741,155,364.11 | 511,104,125.31 | 246,876,015.72 | 1,057,869,578.08 | 770,683,410.98 | 533,247,979.24 | 269,175,606.21 |
| 管理费用(元) | 284,758,065.20 | 186,942,402.37 | 93,721,591.21 | 374,662,360.80 | 288,924,525.05 | 191,418,149.48 | 96,984,100.14 |
| 财务费用(元) | 22,190,473.77 | 14,200,195.90 | 15,524,364.16 | -3,355,498.47 | -8,400,004.35 | -31,893,625.39 | 33,036,445.96 |
| 其中：利息费用(元) | 33,667,607.18 | 24,376,491.47 | 11,855,560.55 | 57,736,821.63 | 41,859,666.97 | 28,007,288.83 | 15,586,128.09 |
| 其中：利息收入(元) | 18,134,070.82 | 11,194,134.02 | 2,675,485.60 | 19,088,838.30 | 13,071,680.87 | 8,831,140.63 | 5,424,926.92 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -28,101,803.89 | -27,441,778.17 | -8,057,197.02 | 31,305,400.67 | 17,343,029.65 | -3,995,690.09 | 25,918,162.28 |
| 加：投资收益(元) | 61,180,321.30 | 51,593,211.86 | 21,805,060.20 | 19,605,459.25 | 27,034,700.07 | 16,156,108.56 | -5,622,688.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -237,876.66 | 54,585.84 | 168,563.95 | -793,528.47 | -509,135.01 | -950,453.61 | - |
| 资产处置收益(元) | 185,778.09 | -564.33 | 138,930.27 | 1,374,402.16 | -413,212.99 | -411,794.24 | -233,000.87 |
| 资产减值损失(元) | 4,834,466.76 | 170,406.16 | 323,185.98 | -84,294,879.76 | -15,019,032.13 | -14,756,124.86 | 1,115,611.17 |
| 信用减值损失(元) | -3,425,159.60 | -12,067,572.00 | 1,012,763.64 | -32,551,372.74 | -53,641,897.04 | -25,703,832.28 | -20,356,822.53 |
| 其他收益(元) | 19,371,259.17 | 13,797,886.54 | 4,937,576.49 | 38,311,344.74 | 23,395,117.84 | 19,151,494.47 | 10,686,530.86 |
| 四、营业利润(元) | 54,172,527.33 | 29,221,614.87 | 10,309,517.49 | 150,131,836.50 | 150,510,152.90 | 65,479,737.66 | 22,718,679.60 |
| 加：营业外收入(元) | 10,145,748.68 | 6,486,369.27 | 1,821,465.79 | 14,874,335.28 | 9,361,795.62 | 8,004,796.11 | 6,916,140.32 |
| 减：营业外支出(元) | 4,570,271.15 | 3,362,135.31 | 1,450,573.17 | 11,502,587.20 | 5,824,758.29 | 2,314,687.04 | 1,761,203.26 |
| 五、利润总额(元) | 59,748,004.86 | 32,345,848.83 | 10,680,410.11 | 153,503,584.58 | 154,047,190.23 | 71,169,846.73 | 27,873,616.66 |
| 减：所得税费用(元) | 8,766,568.73 | 8,290,213.07 | 5,576,871.35 | 39,113,165.12 | 47,338,885.00 | 21,302,283.08 | 8,283,462.97 |
| 六、净利润(元) | 50,981,436.13 | 24,055,635.76 | 5,103,538.76 | 114,390,419.46 | 106,708,305.23 | 49,867,563.65 | 19,590,153.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 50,981,436.13 | 24,055,635.76 | 5,103,538.76 | 114,390,419.46 | 106,708,305.23 | 49,867,563.65 | 19,590,153.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 51,005,484.55 | 23,708,888.35 | 4,996,914.97 | 103,203,187.17 | 95,106,413.97 | 42,204,746.19 | 19,158,027.94 |
| 少数股东损益(元) | -24,048.42 | 346,747.41 | 106,623.79 | 11,187,232.29 | 11,601,891.26 | 7,662,817.46 | 432,125.75 |
| 扣除非经常性损益后的净利润(元) | 7,004,420.61 | -7,147,334.27 | -9,959,873.17 | 30,774,523.87 | 40,400,909.06 | 17,219,746.66 | -6,251,048.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.04 | 0.01 | 0.17 | 0.15 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.04 | 0.01 | 0.17 | 0.16 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 3,683,544.71 | -10,013,324.21 | -5,014,987.71 | -2,339,565.07 | -3,053,377.71 | 1,754,273.66 | 12,422,925.82 |
| 归属于母公司股东的其他综合收益(元) | 3,894,580.39 | -9,729,366.76 | -3,970,094.59 | -2,631,846.62 | -2,002,815.08 | 2,724,686.21 | 12,335,503.74 |
| 归属于少数股东的其他综合收益(元) | -211,035.68 | -283,957.45 | -1,044,893.12 | 292,281.55 | -1,050,562.63 | -970,412.55 | 87,422.08 |
| 九、综合收益总额(元) | 54,664,980.84 | 14,042,311.55 | 88,551.05 | 112,050,854.39 | 103,654,927.52 | 51,621,837.31 | 32,013,079.51 |
| 归属于母公司所有者的综合收益总额(元) | 54,900,064.94 | 13,979,521.59 | 1,026,820.38 | 100,571,340.55 | 93,103,598.89 | 44,929,432.40 | 31,493,531.68 |
| 归属于少数股东的综合收益总额(元) | -235,084.10 | 62,789.96 | -938,269.33 | 11,479,513.84 | 10,551,328.63 | 6,692,404.91 | 519,547.83 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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