| 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) | 2,762,593,286.27 | 1,956,306,341.48 | 937,891,413.16 | 4,305,320,136.00 | 3,175,596,083.16 | 2,073,580,055.73 | 1,032,782,095.17 |
| 营业收入(元) | 2,762,593,286.27 | 1,956,306,341.48 | 937,891,413.16 | 4,305,320,136.00 | 3,175,596,083.16 | 2,073,580,055.73 | 1,032,782,095.17 |
| 二、营业总成本(元) | 2,370,044,994.76 | 1,656,913,176.33 | 783,590,189.26 | 3,372,862,798.95 | 2,480,374,307.25 | 1,620,604,426.77 | 810,113,211.70 |
| 营业成本(元) | 1,655,226,990.70 | 1,168,827,626.61 | 548,020,120.80 | 2,475,900,083.24 | 1,833,672,440.19 | 1,217,370,389.28 | 613,114,884.87 |
| 研发费用(元) | 309,086,176.30 | 212,260,492.50 | 98,493,422.36 | 364,715,571.42 | 264,010,160.79 | 159,222,632.76 | 64,831,017.58 |
| 营业税金及附加(元) | 38,793,314.27 | 25,553,522.41 | 10,561,366.97 | 48,403,190.43 | 33,972,608.37 | 21,751,007.19 | 5,091,034.31 |
| 销售费用(元) | 92,712,372.62 | 60,745,987.58 | 29,629,131.79 | 133,299,118.99 | 97,993,555.11 | 62,821,527.12 | 29,191,958.33 |
| 管理费用(元) | 268,449,636.33 | 193,437,021.48 | 99,391,930.34 | 362,166,573.60 | 262,915,025.89 | 168,414,885.41 | 82,715,762.67 |
| 财务费用(元) | 5,776,504.54 | -3,911,474.25 | -2,505,783.00 | -11,621,738.73 | -12,189,483.10 | -8,976,014.99 | 15,168,553.94 |
| 其中：利息费用(元) | 22,799,189.45 | 15,603,394.88 | 7,693,486.88 | 31,240,712.73 | 23,929,466.60 | 14,416,836.16 | 7,429,821.95 |
| 其中：利息收入(元) | 10,307,752.09 | 6,983,309.82 | 3,324,665.75 | 22,611,821.50 | 15,537,900.18 | 8,915,891.39 | 3,421,925.90 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 65,753.42 | - | 606,587.15 | - | 27,945.21 | 48,759.97 |
| 加：投资收益(元) | -765,091.47 | -1,171,665.53 | 754,031.95 | 444,585.68 | 1,168,429.22 | 1,008,150.93 | 242,300.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,572,974.69 | -2,572,974.69 | - | -400,607.35 | 605,949.00 | 605,949.00 | - |
| 资产处置收益(元) | 168,124.97 | 96,314.20 | 157,906.96 | 85,947.40 | 95,025.51 | -197,885.62 | -16,499.08 |
| 资产减值损失(元) | -7,739,129.70 | -7,383,472.67 | -7,768,130.56 | -51,646,358.06 | -1,495,230.89 | -7,415,919.51 | -889,627.92 |
| 信用减值损失(元) | 2,131,386.95 | 839,474.46 | -131,507.74 | 15,632,251.78 | -1,596,168.32 | -1,424,500.23 | -84,769.37 |
| 其他收益(元) | 28,942,876.35 | 21,419,211.26 | 12,392,356.31 | 47,778,947.76 | 11,851,423.21 | 7,322,858.45 | 3,448,272.35 |
| 四、营业利润(元) | 415,286,458.61 | 313,258,780.29 | 159,705,880.82 | 945,359,298.76 | 705,245,254.64 | 452,296,278.19 | 225,417,320.04 |
| 加：营业外收入(元) | 17,216,885.61 | 869,941.01 | 155,604.61 | 7,926,102.02 | 2,942,687.98 | 2,678,003.36 | 272,061.84 |
| 减：营业外支出(元) | 1,087,718.96 | 781,998.09 | 450,154.31 | 2,148,530.25 | 1,113,749.92 | 926,136.66 | 411,944.98 |
| 五、利润总额(元) | 431,415,625.26 | 313,346,723.21 | 159,411,331.12 | 951,136,870.53 | 707,074,192.70 | 454,048,144.89 | 225,277,436.90 |
| 减：所得税费用(元) | 38,268,939.76 | 25,535,869.13 | 25,939,211.25 | 69,466,742.35 | 58,963,983.08 | 19,703,622.80 | 34,754,851.84 |
| 六、净利润(元) | 393,146,685.50 | 287,810,854.08 | 133,472,119.87 | 881,670,128.18 | 648,110,209.62 | 434,344,522.09 | 190,522,585.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 393,146,685.50 | 287,810,854.08 | 133,472,119.87 | 881,670,128.18 | 648,110,209.62 | 434,344,522.09 | 190,522,585.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 295,946,885.33 | 215,258,239.30 | 98,313,865.07 | 763,011,988.95 | 575,450,699.54 | 389,328,095.37 | 176,556,654.88 |
| 少数股东损益(元) | 97,199,800.17 | 72,552,614.78 | 35,158,254.80 | 118,658,139.23 | 72,659,510.08 | 45,016,426.72 | 13,965,930.18 |
| 扣除非经常性损益后的净利润(元) | 256,021,925.51 | 195,590,895.30 | 88,523,412.31 | 718,042,148.06 | 563,544,783.79 | 381,431,466.50 | 173,832,552.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.23 | 0.11 | 0.84 | 0.63 | 0.43 | 0.19 |
| 二、稀释每股收益(元) | 0.32 | 0.23 | 0.11 | 0.84 | 0.63 | 0.42 | 0.19 |
| 八、其他综合收益(元) | -6,048,408.53 | 2,933,651.35 | 5,138,181.31 | 28,862,975.34 | 32,603,124.98 | 62,524,209.14 | -20,602,759.16 |
| 归属于母公司股东的其他综合收益(元) | -6,048,408.53 | 2,933,651.35 | 5,138,181.31 | 28,862,975.34 | 32,603,124.98 | 62,524,209.14 | -20,602,759.16 |
| 九、综合收益总额(元) | 387,098,276.97 | 290,744,505.43 | 138,610,301.18 | 910,533,103.52 | 680,713,334.60 | 496,868,731.23 | 169,919,825.90 |
| 归属于母公司所有者的综合收益总额(元) | 289,898,476.80 | 218,191,890.65 | 103,452,046.38 | 791,874,964.29 | 608,053,824.52 | 451,852,304.51 | 155,953,895.72 |
| 归属于少数股东的综合收益总额(元) | 97,199,800.17 | 72,552,614.78 | 35,158,254.80 | 118,658,139.23 | 72,659,510.08 | 45,016,426.72 | 13,965,930.18 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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