| 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) | 2,342,754,762.46 | 1,523,404,893.56 | 743,170,048.30 | 3,102,580,918.31 | 2,320,697,373.46 | 1,551,718,494.95 | 790,491,584.29 |
| 营业收入(元) | 2,342,754,762.46 | 1,523,404,893.56 | 743,170,048.30 | 3,102,580,918.31 | 2,320,697,373.46 | 1,551,718,494.95 | 790,491,584.29 |
| 二、营业总成本(元) | 2,052,347,262.47 | 1,349,247,533.69 | 649,381,196.44 | 2,752,379,428.53 | 2,022,820,179.65 | 1,332,993,123.71 | 685,015,979.49 |
| 营业成本(元) | 1,451,771,125.00 | 959,325,387.43 | 455,292,872.44 | 1,944,485,343.22 | 1,462,767,747.65 | 992,908,106.70 | 497,270,542.34 |
| 研发费用(元) | 50,181,138.55 | 32,962,347.23 | 16,083,859.74 | 58,198,995.12 | 50,906,479.82 | 29,456,572.66 | 14,539,086.42 |
| 营业税金及附加(元) | 12,937,522.34 | 8,968,137.99 | 4,211,013.87 | 18,277,335.48 | 12,660,728.26 | 8,564,778.98 | 4,105,488.60 |
| 销售费用(元) | 240,011,154.57 | 155,286,214.23 | 71,020,188.67 | 320,268,304.57 | 225,341,001.49 | 146,946,636.60 | 63,218,750.10 |
| 管理费用(元) | 290,365,917.11 | 200,812,582.48 | 100,919,442.05 | 418,723,091.41 | 292,498,426.45 | 184,502,103.37 | 94,157,316.91 |
| 财务费用(元) | 7,080,404.90 | -8,107,135.67 | 1,853,819.67 | -7,573,641.27 | -21,354,204.02 | -29,385,074.60 | 11,724,795.12 |
| 其中：利息费用(元) | 21,671,455.60 | 13,641,047.80 | 5,541,078.00 | 40,285,043.07 | 34,083,487.60 | 20,984,062.53 | 10,789,273.16 |
| 其中：利息收入(元) | 21,578,396.89 | 13,078,771.39 | 3,141,122.59 | 20,433,512.45 | 22,262,351.88 | 14,090,292.59 | 6,635,801.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,816,462.98 | -5,119,665.33 | -259,372.98 | -1,563,248.70 | -1,769,344.51 | -2,963,098.44 | 2,484,209.81 |
| 加：投资收益(元) | 7,233,288.51 | 4,844,669.10 | 2,102,511.92 | 10,039,776.94 | 8,059,427.51 | 6,784,562.71 | 2,962,426.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,834,455.96 | 1,261,885.99 | 869,250.55 | 4,189,162.72 | 4,274,814.75 | 3,372,716.52 | 2,187,471.66 |
| 资产处置收益(元) | -131,147.92 | -133,213.43 | 6,122.12 | 475,443.81 | 445,303.12 | -725,419.13 | -739,223.22 |
| 资产减值损失(元) | 2,106,065.62 | 969,513.09 | -1,470,118.89 | -12,967,815.37 | -3,696,256.25 | -1,117,113.32 | -2,411,251.70 |
| 信用减值损失(元) | -6,869,547.13 | -7,142,648.67 | -3,999,759.21 | -5,318,913.31 | -2,493,444.78 | -6,119,688.64 | -3,441,262.26 |
| 其他收益(元) | 13,188,084.62 | 9,836,116.47 | 1,862,786.97 | 15,096,401.71 | 10,833,687.51 | 6,664,808.53 | 3,494,144.30 |
| 四、营业利润(元) | 302,117,780.71 | 177,412,131.10 | 92,031,021.79 | 355,963,134.86 | 309,256,566.41 | 221,249,422.95 | 107,824,648.14 |
| 加：营业外收入(元) | 1,110,771.40 | 601,837.23 | 206,029.87 | 3,856,571.37 | 1,354,613.10 | 1,094,399.18 | 928,056.91 |
| 减：营业外支出(元) | 15,301,524.77 | 5,058,202.30 | 787,384.72 | 25,207,788.74 | 12,281,288.13 | 4,147,458.93 | 561,160.14 |
| 五、利润总额(元) | 287,927,027.34 | 172,955,766.03 | 91,449,666.94 | 334,611,917.49 | 298,329,891.38 | 218,196,363.20 | 108,191,544.91 |
| 减：所得税费用(元) | 64,412,449.29 | 40,952,125.43 | 20,567,189.45 | 58,415,939.26 | 55,127,027.80 | 36,052,316.53 | 24,556,673.22 |
| 六、净利润(元) | 223,514,578.05 | 132,003,640.60 | 70,882,477.49 | 276,195,978.23 | 243,202,863.58 | 182,144,046.67 | 83,634,871.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 223,514,578.05 | 132,003,640.60 | 70,882,477.49 | 276,195,978.23 | 243,202,863.58 | 182,144,046.67 | 83,634,871.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 220,740,540.59 | 130,083,671.32 | 70,793,791.49 | 276,711,481.05 | 243,497,180.53 | 184,018,599.78 | 86,951,244.72 |
| 少数股东损益(元) | 2,774,037.46 | 1,919,969.28 | 88,686.00 | -515,502.82 | -294,316.95 | -1,874,553.11 | -3,316,373.03 |
| 扣除非经常性损益后的净利润(元) | 223,320,278.41 | 129,296,508.58 | 69,715,676.10 | 280,426,471.78 | 242,865,539.26 | 183,195,066.82 | 82,359,790.49 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.36 | 0.21 | 0.12 | 0.45 | 0.40 | 0.30 | 0.14 |
| 二、稀释每股收益(元) | 0.36 | 0.21 | 0.12 | 0.45 | 0.40 | 0.30 | 0.14 |
| 八、其他综合收益(元) | 1,832,005.78 | 36,570,403.15 | 5,254,492.40 | 118,610,875.25 | 96,435,707.20 | 106,331,569.27 | -24,432,005.08 |
| 归属于母公司股东的其他综合收益(元) | 1,955,976.26 | 36,500,303.80 | 5,233,235.38 | 118,436,659.93 | 97,894,732.92 | 107,772,596.46 | -22,657,139.14 |
| 归属于少数股东的其他综合收益(元) | -123,970.48 | 70,099.35 | 21,257.02 | 174,215.32 | -1,459,025.72 | -1,441,027.19 | -1,774,865.94 |
| 九、综合收益总额(元) | 225,346,583.83 | 168,574,043.75 | 76,136,969.89 | 394,806,853.48 | 339,638,570.78 | 288,475,615.94 | 59,202,866.61 |
| 归属于母公司所有者的综合收益总额(元) | 222,696,516.85 | 166,583,975.12 | 76,027,026.87 | 395,148,140.98 | 341,391,913.45 | 291,791,196.24 | 64,294,105.58 |
| 归属于少数股东的综合收益总额(元) | 2,650,066.98 | 1,990,068.63 | 109,943.02 | -341,287.50 | -1,753,342.67 | -3,315,580.30 | -5,091,238.97 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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