| 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) | 4,768,140,776.70 | 3,149,828,394.07 | 1,243,037,567.55 | 7,471,335,837.57 | 5,520,786,285.50 | 3,641,428,228.43 | 1,595,124,398.60 |
| 营业收入(元) | 4,768,140,776.70 | 3,149,828,394.07 | 1,243,037,567.55 | 7,471,335,837.57 | 5,520,786,285.50 | 3,641,428,228.43 | 1,595,124,398.60 |
| 二、营业总成本(元) | 4,636,523,504.41 | 3,037,908,836.39 | 1,250,000,350.03 | 6,898,214,862.21 | 5,088,680,556.76 | 3,338,868,835.45 | 1,508,765,197.76 |
| 营业成本(元) | 3,840,976,201.13 | 2,535,866,880.85 | 1,016,064,606.73 | 5,814,733,573.32 | 4,291,638,870.05 | 2,835,478,030.89 | 1,278,197,913.47 |
| 研发费用(元) | 174,811,035.21 | 118,313,191.84 | 51,602,410.33 | 247,742,987.88 | 189,456,857.61 | 125,734,312.07 | 53,127,340.06 |
| 营业税金及附加(元) | 41,776,385.87 | 28,940,447.30 | 13,837,867.81 | 59,223,591.43 | 42,072,632.63 | 26,760,953.48 | 11,282,792.60 |
| 销售费用(元) | 277,724,306.42 | 172,326,508.24 | 76,062,864.45 | 366,851,490.49 | 264,390,873.74 | 169,822,368.04 | 72,501,393.18 |
| 管理费用(元) | 327,679,000.46 | 210,739,613.27 | 101,805,383.92 | 441,858,618.39 | 319,976,722.87 | 201,917,183.82 | 95,117,077.17 |
| 财务费用(元) | -26,443,424.68 | -28,277,805.11 | -9,372,783.21 | -32,195,399.30 | -18,855,400.14 | -20,844,012.85 | -1,461,318.72 |
| 其中：利息费用(元) | 3,530,074.90 | 2,291,343.19 | 1,835,738.11 | 5,705,209.18 | 6,020,690.97 | 3,938,364.23 | 1,289,566.71 |
| 其中：利息收入(元) | 25,624,414.30 | 22,437,501.18 | 8,732,925.73 | 48,797,433.68 | 32,980,304.91 | 22,825,881.28 | 10,940,575.42 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,746,796.92 | -37,215.90 | -37,215.90 | 184,112.40 | -299,721.35 | -737,669.65 | 145,502.86 |
| 加：投资收益(元) | -2,294,167.44 | -2,531,277.48 | -2,375,349.83 | -12,558,139.61 | -10,266,909.15 | -5,274,431.97 | -3,280,951.47 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -327,594.19 |
| 资产处置收益(元) | -1,077,528.78 | 1,173,038.43 | 899,583.12 | -609,003.44 | -678,046.02 | -623,300.92 | -174,071.62 |
| 资产减值损失(元) | -5,580,584.16 | -3,863,733.30 | -4,768,636.01 | -47,926,231.67 | -8,747,693.98 | -9,494,408.40 | - |
| 信用减值损失(元) | -8,571,800.67 | -3,550,499.94 | 15,929,410.11 | -160,622,728.32 | -117,952,585.57 | -109,506,146.08 | 7,673,247.29 |
| 其他收益(元) | 53,545,714.94 | 41,644,395.87 | 22,828,300.21 | 61,563,391.89 | 31,379,212.13 | 19,695,277.26 | 6,009,462.70 |
| 四、营业利润(元) | 170,385,703.10 | 144,754,265.36 | 25,513,309.22 | 413,152,376.61 | 325,539,984.80 | 196,618,713.22 | 96,732,390.60 |
| 加：营业外收入(元) | 2,430,811.24 | 1,410,231.24 | 1,175,511.50 | 3,905,394.08 | 3,792,093.72 | 3,143,917.05 | 422,951.22 |
| 减：营业外支出(元) | 2,162,895.30 | 1,399,067.76 | 88,732.16 | 3,761,956.53 | 1,320,001.36 | 977,634.06 | 322,042.35 |
| 五、利润总额(元) | 170,653,619.04 | 144,765,428.84 | 26,600,088.56 | 413,295,814.16 | 328,012,077.16 | 198,784,996.21 | 96,833,299.47 |
| 减：所得税费用(元) | 18,788,447.03 | 14,332,272.74 | 9,344,418.04 | 37,534,189.46 | 37,469,006.87 | 18,109,447.87 | 16,249,247.74 |
| 六、净利润(元) | 151,865,172.01 | 130,433,156.10 | 17,255,670.52 | 375,761,624.70 | 290,543,070.29 | 180,675,548.34 | 80,584,051.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 151,865,172.01 | 130,433,156.10 | 17,255,670.52 | 375,761,624.70 | 290,543,070.29 | 180,675,548.34 | 80,584,051.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 147,744,393.59 | 125,298,789.97 | 14,734,568.82 | 362,904,414.76 | 278,318,499.34 | 170,578,249.73 | 76,839,945.64 |
| 少数股东损益(元) | 4,120,778.42 | 5,134,366.13 | 2,521,101.70 | 12,857,209.94 | 12,224,570.95 | 10,097,298.61 | 3,744,106.09 |
| 扣除非经常性损益后的净利润(元) | 134,128,796.52 | 114,969,114.57 | 10,985,795.43 | 342,571,949.10 | 254,567,206.07 | 154,241,183.42 | 72,270,797.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.10 | 0.01 | 0.30 | 0.23 | 0.14 | 0.06 |
| 二、稀释每股收益(元) | 0.12 | 0.10 | 0.01 | 0.30 | 0.23 | 0.14 | 0.06 |
| 八、其他综合收益(元) | 330,807.58 | 357,100.99 | 1,919,482.09 | -14,008,608.29 | -14,387,603.19 | -20,863,581.70 | -40,396.38 |
| 归属于母公司股东的其他综合收益(元) | 599,003.81 | 694,248.19 | 2,291,532.10 | -14,330,567.60 | -14,326,082.31 | -19,462,979.92 | 355,666.31 |
| 归属于少数股东的其他综合收益(元) | -268,196.23 | -337,147.20 | -372,050.01 | 321,959.31 | -61,520.88 | -1,400,601.78 | -396,062.69 |
| 九、综合收益总额(元) | 152,195,979.59 | 130,790,257.09 | 19,175,152.61 | 361,753,016.41 | 276,155,467.10 | 159,811,966.64 | 80,543,655.35 |
| 归属于母公司所有者的综合收益总额(元) | 148,343,397.40 | 125,993,038.16 | 17,026,100.92 | 348,573,847.16 | 263,992,417.03 | 151,115,269.81 | 77,195,611.95 |
| 归属于少数股东的综合收益总额(元) | 3,852,582.19 | 4,797,218.93 | 2,149,051.69 | 13,179,169.25 | 12,163,050.07 | 8,696,696.83 | 3,348,043.40 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-25 | 2023-08-24 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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