| 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) | 3,593,038,892.83 | 2,414,648,105.49 | 1,163,055,074.00 | 4,516,558,832.29 | 3,070,264,193.16 | 1,865,817,619.84 | 880,114,933.23 |
| 营业收入(元) | 3,593,038,892.83 | 2,414,648,105.49 | 1,163,055,074.00 | 4,516,558,832.29 | 3,070,264,193.16 | 1,865,817,619.84 | 880,114,933.23 |
| 二、营业总成本(元) | 3,429,014,669.00 | 2,270,457,254.72 | 1,081,840,024.88 | 4,196,087,515.61 | 2,870,984,745.77 | 1,768,789,615.64 | 844,262,824.21 |
| 营业成本(元) | 2,769,510,562.84 | 1,837,086,479.07 | 875,711,247.31 | 3,400,048,550.38 | 2,318,001,345.38 | 1,438,094,904.14 | 668,590,924.67 |
| 研发费用(元) | 323,315,197.72 | 221,352,219.88 | 101,576,918.43 | 362,431,611.50 | 251,324,734.45 | 160,803,038.54 | 74,422,223.06 |
| 营业税金及附加(元) | 24,919,018.14 | 17,258,454.92 | 9,045,931.03 | 33,822,820.86 | 24,911,071.93 | 16,157,322.30 | 8,017,897.94 |
| 销售费用(元) | 66,152,445.59 | 43,919,780.50 | 21,119,765.07 | 79,348,340.85 | 65,327,563.93 | 40,135,880.35 | 16,139,791.18 |
| 管理费用(元) | 257,652,226.53 | 169,728,973.85 | 79,968,179.38 | 331,215,325.21 | 225,260,070.22 | 131,986,733.45 | 62,578,625.08 |
| 财务费用(元) | -12,534,781.82 | -18,888,653.50 | -5,582,016.34 | -10,779,133.19 | -13,840,040.14 | -18,388,263.14 | 14,513,362.28 |
| 其中：利息费用(元) | 16,272,754.60 | 10,917,300.57 | 4,825,263.06 | 14,086,309.45 | 11,127,109.72 | 7,188,469.44 | 3,386,284.13 |
| 其中：利息收入(元) | -6,122,022.84 | 8,732,555.79 | 3,928,299.88 | 14,636,140.38 | 5,170,370.33 | 6,432,300.05 | 2,535,164.41 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -5,528,327.93 | -3,800,652.02 | 4,173,645.71 | 9,454,042.57 | 12,815,690.88 | 19,044,454.99 | 9,697,220.15 |
| 加：投资收益(元) | 41,603,644.08 | 25,504,358.16 | 6,517,937.59 | 64,214,074.82 | 15,249,577.83 | 5,836,639.96 | 5,031,549.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,588,286.81 | - | - | - |
| 资产处置收益(元) | -3,862,760.94 | -3,710,053.63 | 142,838.23 | -27,869,202.09 | 1,501,514.89 | 245,311.44 | 452,928.02 |
| 资产减值损失(元) | -15,977,064.71 | -11,739,690.52 | 5,936,269.68 | -62,699,296.86 | -3,922,284.53 | -1,727,866.97 | -6,923,810.28 |
| 信用减值损失(元) | 10,582,017.50 | 8,190,644.74 | 4,716,868.97 | -6,901,425.58 | -4,595,284.71 | 6,704,302.23 | 7,425,554.74 |
| 其他收益(元) | 38,443,367.80 | 33,679,530.47 | 8,638,431.56 | 49,780,557.30 | 32,935,650.68 | 27,404,875.69 | 24,193,009.21 |
| 四、营业利润(元) | 229,285,099.63 | 192,314,987.97 | 111,341,040.86 | 346,450,066.84 | 253,264,312.43 | 154,535,721.54 | 75,728,560.68 |
| 加：营业外收入(元) | 1,240,671.83 | 400,243.53 | 155,796.24 | 7,601,350.68 | 4,451,940.60 | 1,419,941.36 | 917,504.65 |
| 减：营业外支出(元) | 4,917,085.78 | 3,244,503.95 | 752,669.51 | 36,731,145.29 | 8,725,831.75 | 1,490,284.91 | 517,530.46 |
| 五、利润总额(元) | 225,608,685.68 | 189,470,727.55 | 110,744,167.59 | 317,320,272.23 | 248,990,421.28 | 154,465,377.99 | 76,128,534.87 |
| 减：所得税费用(元) | 6,757,581.88 | 16,526,579.81 | 6,245,353.55 | 12,637,702.27 | 14,175,969.27 | 18,500,417.22 | 8,294,229.77 |
| 六、净利润(元) | 218,851,103.80 | 172,944,147.74 | 104,498,814.04 | 304,682,569.96 | 234,814,452.01 | 135,964,960.77 | 67,834,305.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 218,851,103.80 | 172,944,147.74 | 104,498,814.04 | 304,682,569.96 | 234,814,452.01 | 135,964,960.77 | 67,834,305.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 221,510,955.69 | 174,833,225.77 | 105,493,718.20 | 307,624,831.15 | 236,696,939.79 | 137,328,122.98 | 68,206,561.69 |
| 少数股东损益(元) | -2,659,851.89 | -1,889,078.03 | -994,904.16 | -2,942,261.19 | -1,882,487.78 | -1,363,162.21 | -372,256.59 |
| 扣除非经常性损益后的净利润(元) | 170,705,754.34 | 136,901,364.32 | 91,422,904.38 | 264,156,356.07 | 194,809,617.80 | 92,149,953.34 | 35,752,976.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.27 | 0.16 | 0.45 | 0.35 | 0.20 | 0.10 |
| 二、稀释每股收益(元) | 0.34 | 0.27 | 0.16 | 0.45 | 0.35 | 0.20 | 0.10 |
| 八、其他综合收益(元) | 9,999,086.30 | -16,898,584.20 | -7,795,310.99 | 8,569,954.49 | 2,869,894.25 | 7,530,011.13 | -2,091,066.42 |
| 归属于母公司股东的其他综合收益(元) | 10,022,112.38 | -16,870,646.71 | -7,771,738.08 | 8,503,753.38 | 2,827,515.64 | 7,465,152.61 | -2,140,212.23 |
| 归属于少数股东的其他综合收益(元) | -23,026.08 | -27,937.49 | -23,572.91 | 66,201.11 | 42,378.61 | 64,858.52 | 49,145.81 |
| 九、综合收益总额(元) | 228,850,190.10 | 156,045,563.55 | 96,703,503.05 | 313,252,524.45 | 237,684,346.26 | 143,494,971.90 | 65,743,238.68 |
| 归属于母公司所有者的综合收益总额(元) | 231,533,068.07 | 157,962,579.06 | 97,721,980.12 | 316,128,584.53 | 239,524,455.43 | 144,793,275.59 | 66,066,349.46 |
| 归属于少数股东的综合收益总额(元) | -2,682,877.97 | -1,917,015.51 | -1,018,477.07 | -2,876,060.08 | -1,840,109.17 | -1,298,303.69 | -323,110.78 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-25 | 2024-03-29 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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