| 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) | 2,367,389,237.90 | 1,392,760,924.82 | 574,779,502.43 | 2,407,120,446.72 | 1,706,032,065.81 | 936,734,038.40 | 362,454,982.30 |
| 营业收入(元) | 2,367,389,237.90 | 1,392,760,924.82 | 574,779,502.43 | 2,407,120,446.72 | 1,706,032,065.81 | 936,734,038.40 | 362,454,982.30 |
| 二、营业总成本(元) | 2,103,055,835.76 | 1,243,680,279.11 | 541,351,702.99 | 2,173,461,067.67 | 1,501,611,349.20 | 868,836,882.60 | 366,628,186.21 |
| 营业成本(元) | 1,657,944,457.56 | 978,476,018.15 | 417,175,091.30 | 1,656,176,856.04 | 1,161,554,067.91 | 662,989,607.51 | 265,196,252.31 |
| 研发费用(元) | 97,190,463.85 | 58,261,588.48 | 25,779,579.56 | 95,480,814.73 | 68,166,277.21 | 42,667,565.87 | 19,547,658.15 |
| 营业税金及附加(元) | 15,762,956.09 | 12,195,353.55 | 6,680,783.10 | 18,426,831.07 | 10,621,223.96 | 8,063,391.41 | 4,406,157.54 |
| 销售费用(元) | 201,598,346.50 | 122,526,271.68 | 54,688,548.61 | 232,308,446.24 | 152,546,581.26 | 91,179,801.03 | 32,037,688.94 |
| 管理费用(元) | 150,100,421.17 | 95,558,494.17 | 44,413,482.93 | 170,723,416.50 | 119,444,190.85 | 79,101,541.78 | 34,341,709.60 |
| 财务费用(元) | -19,540,809.41 | -23,337,446.92 | -7,385,782.51 | 344,703.09 | -10,720,991.99 | -15,165,025.00 | 11,098,719.67 |
| 其中：利息费用(元) | 12,496,741.09 | 8,155,200.71 | 4,420,183.70 | 15,218,071.99 | 12,626,685.38 | 7,658,913.31 | 2,792,353.10 |
| 其中：利息收入(元) | 20,421,299.76 | 13,584,686.96 | -5,310,960.22 | 19,441,149.42 | 16,219,230.16 | 10,812,457.01 | -3,848,283.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,175,689.51 | 1,079,605.10 | 131,959.40 | 940,293.60 | -7,858,677.25 | -7,685,905.49 | 3,421,173.04 |
| 加：投资收益(元) | -17,514,899.21 | -10,563,202.05 | -5,409,086.16 | -29,837,583.46 | -19,109,217.80 | -10,064,293.55 | -3,497,733.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 62,264.07 | 313,744.03 | 143,761.07 | -4,110,367.04 | -62,839.49 | -65,339.83 | 42.51 |
| 资产处置收益(元) | 68,780.70 | -566,281.85 | -134,131.26 | 44,112,498.52 | -1,469,827.59 | -929,187.40 | -80,566.07 |
| 资产减值损失(元) | -10,877,748.38 | -5,832,664.17 | -1,762,533.03 | -39,338,723.31 | -16,043,269.65 | -7,527,878.27 | 3,365,197.43 |
| 信用减值损失(元) | -553,945.67 | 2,452,285.81 | 6,515,592.41 | -1,061,421.25 | -6,210,784.36 | -1,101,627.72 | 6,647.66 |
| 其他收益(元) | 10,642,558.15 | 5,553,137.11 | 2,012,068.11 | 17,780,020.08 | 14,810,075.13 | 9,527,630.31 | 5,165,370.02 |
| 四、营业利润(元) | 247,273,837.24 | 141,203,525.66 | 34,781,668.91 | 226,254,463.23 | 168,539,015.09 | 50,115,893.68 | 4,206,885.07 |
| 加：营业外收入(元) | 639,861.63 | 363,519.34 | 25,891.55 | 423,541.40 | 395,745.73 | 375,496.56 | 46,946.89 |
| 减：营业外支出(元) | 260,256.21 | 76,268.15 | 18,708.10 | 1,961,156.96 | 1,825,630.32 | 1,170,596.55 | 996,080.38 |
| 五、利润总额(元) | 247,653,442.66 | 141,490,776.85 | 34,788,852.36 | 224,716,847.67 | 167,109,130.50 | 49,320,793.69 | 3,257,751.58 |
| 减：所得税费用(元) | 22,150,057.32 | 11,856,102.54 | 2,888,635.46 | -22,626,658.91 | 15,432,106.44 | 5,655,862.62 | 741,239.24 |
| 六、净利润(元) | 225,503,385.34 | 129,634,674.31 | 31,900,216.90 | 247,343,506.58 | 151,677,024.06 | 43,664,931.07 | 2,516,512.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 225,503,385.34 | 129,634,674.31 | 31,900,216.90 | 247,343,506.58 | 151,677,024.06 | 43,664,931.07 | 2,516,512.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 224,932,503.39 | 128,661,809.97 | 31,479,632.06 | 249,782,380.50 | 152,978,979.97 | 45,557,724.85 | 3,570,843.90 |
| 少数股东损益(元) | 570,881.95 | 972,864.34 | 420,584.84 | -2,438,873.92 | -1,301,955.91 | -1,892,793.78 | -1,054,331.56 |
| 扣除非经常性损益后的净利润(元) | 219,697,133.32 | 125,969,208.29 | 31,398,025.40 | 215,734,076.87 | 158,672,958.12 | 50,431,758.28 | 120,636.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.49 | 0.28 | 0.07 | 0.54 | 0.34 | 0.10 | 0.01 |
| 二、稀释每股收益(元) | 0.49 | 0.28 | 0.07 | 0.54 | 0.34 | 0.10 | 0.01 |
| 八、其他综合收益(元) | 13,466,096.00 | -19,634,364.55 | -23,687,520.42 | 1,551,987.20 | -10,807,419.54 | -3,789,376.63 | 2,949,899.45 |
| 归属于母公司股东的其他综合收益(元) | 13,466,096.00 | -19,634,364.55 | -23,687,520.42 | 1,551,987.20 | -10,807,419.54 | -3,789,376.63 | 2,949,899.45 |
| 九、综合收益总额(元) | 238,969,481.34 | 110,000,309.76 | 8,212,696.48 | 248,895,493.78 | 140,869,604.52 | 39,875,554.44 | 5,466,411.79 |
| 归属于母公司所有者的综合收益总额(元) | 238,398,599.39 | 109,027,445.42 | 7,792,111.64 | 251,334,367.70 | 142,171,560.43 | 41,768,348.22 | 6,520,743.35 |
| 归属于少数股东的综合收益总额(元) | 570,881.95 | 972,864.34 | 420,584.84 | -2,438,873.92 | -1,301,955.91 | -1,892,793.78 | -1,054,331.56 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-30 | 2024-04-02 | 2023-10-14 | 2023-08-15 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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