| 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) | 7,563,789,138.83 | 4,623,831,960.61 | 2,440,940,429.16 | 9,611,722,875.37 | 7,259,603,458.52 | 4,826,372,098.42 | 2,763,626,225.07 |
| 营业收入(元) | 7,563,789,138.83 | 4,623,831,960.61 | 2,440,940,429.16 | 9,611,722,875.37 | 7,259,603,458.52 | 4,826,372,098.42 | 2,763,626,225.07 |
| 二、营业总成本(元) | 7,425,641,599.51 | 4,512,793,923.16 | 2,386,021,792.11 | 9,530,454,835.49 | 7,152,851,092.30 | 4,803,267,761.15 | 2,731,117,386.47 |
| 营业成本(元) | 7,028,521,095.20 | 4,303,968,769.68 | 2,283,073,710.86 | 9,017,813,720.55 | 6,775,368,431.57 | 4,532,584,643.44 | 2,612,449,331.29 |
| 研发费用(元) | 68,133,251.20 | 45,690,657.94 | 19,944,267.05 | 94,666,318.32 | 89,002,440.88 | 57,749,410.86 | 28,087,373.72 |
| 营业税金及附加(元) | 26,425,890.34 | 16,990,075.72 | 8,628,662.76 | 35,372,152.27 | 26,200,824.84 | 17,248,688.26 | 8,688,576.96 |
| 销售费用(元) | 41,032,870.12 | 26,892,849.34 | 11,202,286.61 | 54,889,513.55 | 50,275,182.85 | 31,055,836.76 | 17,724,909.44 |
| 管理费用(元) | 172,105,313.05 | 105,286,820.08 | 46,388,670.95 | 219,375,193.74 | 163,263,915.76 | 109,271,205.05 | 39,756,622.65 |
| 财务费用(元) | 89,423,179.60 | 13,964,750.40 | 16,784,193.88 | 108,337,937.06 | 48,740,296.40 | 55,357,976.78 | 24,410,572.41 |
| 其中：利息费用(元) | 80,781,426.67 | 54,068,600.42 | 28,937,153.97 | 106,687,940.64 | 49,239,203.08 | 33,176,468.86 | 16,612,705.18 |
| 其中：利息收入(元) | 1,802,734.34 | 1,184,761.47 | 517,301.80 | 16,150,882.53 | 15,164,693.27 | 1,940,378.62 | 970,265.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 458,010.00 | -82,470.00 | -137,250.00 | 106,470.00 | -22,700.00 | - | - |
| 加：投资收益(元) | -6,465,191.19 | -6,436,456.67 | -5,570,453.95 | -10,013,749.39 | -26,079,857.34 | -8,383,668.13 | -2,749,173.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,968,007.83 | -10,262,968.38 | -7,352,954.30 | -16,380,164.80 | -30,020,492.53 | -10,375,653.04 | -3,857,205.19 |
| 资产处置收益(元) | 92.32 | -2,739.77 | - | 1,199,440.60 | -968,125.09 | -607,409.89 | - |
| 资产减值损失(元) | - | - | - | -10,063,347.90 | - | - | - |
| 信用减值损失(元) | -21,377,313.29 | -24,831,071.98 | -15,489,753.71 | 3,890,978.34 | 3,816,232.24 | 7,210,705.13 | -8,713,211.53 |
| 其他收益(元) | 33,781,690.83 | 30,288,846.72 | 24,349,028.21 | 47,608,155.79 | 22,442,084.23 | 18,132,383.58 | 13,634,713.43 |
| 四、营业利润(元) | 144,544,827.99 | 109,974,145.75 | 58,070,207.60 | 113,995,987.32 | 105,940,000.26 | 39,456,347.96 | 34,681,167.30 |
| 加：营业外收入(元) | 353,156.35 | 211,149.96 | 97,534.36 | 3,813,319.74 | 503,215.56 | 182,809.07 | 103,349.30 |
| 减：营业外支出(元) | 1,354,266.44 | 865,957.95 | 50,096.92 | 1,331,840.23 | 800,742.43 | 463,835.96 | 278,701.21 |
| 五、利润总额(元) | 143,543,717.90 | 109,319,337.76 | 58,117,645.04 | 116,477,466.83 | 105,642,473.39 | 39,175,321.07 | 34,505,815.39 |
| 减：所得税费用(元) | 33,180,284.08 | 25,872,974.89 | 10,384,780.98 | 70,924,522.12 | 33,005,848.06 | 24,652,679.30 | 17,828,329.36 |
| 六、净利润(元) | 110,363,433.82 | 83,446,362.87 | 47,732,864.06 | 45,552,944.71 | 72,636,625.33 | 14,522,641.77 | 16,677,486.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 110,363,433.82 | 83,446,362.87 | 47,732,864.06 | 45,552,944.71 | 72,636,625.33 | 14,522,641.77 | 16,677,486.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 120,632,316.57 | 91,397,767.01 | 51,156,608.30 | 87,881,676.66 | 115,037,164.91 | 44,409,361.41 | 22,620,537.10 |
| 少数股东损益(元) | -10,268,882.75 | -7,951,404.14 | -3,423,744.24 | -42,328,731.95 | -42,400,539.58 | -29,886,719.64 | -5,943,051.07 |
| 扣除非经常性损益后的净利润(元) | 91,238,589.48 | 65,788,154.24 | 29,804,541.16 | 36,834,816.14 | 105,285,026.03 | 24,157,497.07 | 12,488,085.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.28 | 0.21 | 0.12 | 0.19 | 0.25 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.28 | 0.21 | 0.12 | 0.19 | 0.25 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 11,849,289.25 | -78,329,790.27 | -30,187,303.31 | 57,545,271.97 | 83,242,720.10 | 134,794,359.57 | 41,420,299.39 |
| 归属于母公司股东的其他综合收益(元) | 11,849,289.25 | -78,329,790.27 | -30,187,303.31 | 57,545,271.97 | 83,242,720.10 | 134,794,359.57 | 41,420,299.39 |
| 九、综合收益总额(元) | 122,212,723.07 | 5,116,572.60 | 17,545,560.75 | 103,098,216.68 | 155,879,345.43 | 149,317,001.34 | 58,097,785.42 |
| 归属于母公司所有者的综合收益总额(元) | 132,481,605.82 | 13,067,976.74 | 20,969,304.99 | 145,426,948.63 | 198,279,885.01 | 179,203,720.98 | 64,040,836.49 |
| 归属于少数股东的综合收益总额(元) | -10,268,882.75 | -7,951,404.14 | -3,423,744.24 | -42,328,731.95 | -42,400,539.58 | -29,886,719.64 | -5,943,051.07 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-30 | 2024-04-19 | 2023-10-26 | 2023-08-16 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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