| 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) | 2,162,431,924.92 | 1,420,711,375.17 | 647,229,057.46 | 3,275,647,886.63 | 2,585,343,598.90 | 1,785,010,462.33 | 850,500,484.35 |
| 营业收入(元) | 2,162,431,924.92 | 1,420,711,375.17 | 647,229,057.46 | 3,275,647,886.63 | 2,585,343,598.90 | 1,785,010,462.33 | 850,500,484.35 |
| 二、营业总成本(元) | 1,945,421,595.59 | 1,264,859,468.07 | 597,994,534.45 | 2,826,477,450.56 | 2,195,344,480.18 | 1,516,027,277.89 | 764,778,405.24 |
| 营业成本(元) | 1,177,547,147.36 | 786,469,266.95 | 363,780,583.66 | 1,805,957,999.38 | 1,452,702,536.75 | 988,951,730.42 | 447,006,265.63 |
| 研发费用(元) | 153,887,901.66 | 90,923,023.63 | 45,209,265.30 | 197,223,263.76 | 124,762,533.47 | 83,932,661.39 | 47,321,769.47 |
| 营业税金及附加(元) | 23,828,712.83 | 16,262,514.09 | 7,201,400.25 | 33,869,588.26 | 24,734,098.79 | 16,446,527.25 | 7,751,517.91 |
| 销售费用(元) | 313,371,279.06 | 201,431,813.92 | 103,237,681.29 | 507,510,140.52 | 406,101,183.28 | 302,707,746.62 | 165,018,368.72 |
| 管理费用(元) | 207,917,640.95 | 149,483,561.94 | 74,807,110.68 | 250,623,518.64 | 185,818,632.89 | 132,851,439.31 | 77,572,608.92 |
| 财务费用(元) | 68,868,913.73 | 20,289,287.54 | 3,758,493.27 | 31,292,940.00 | 1,225,495.00 | -8,862,827.10 | 20,107,874.59 |
| 其中：利息费用(元) | 67,847,413.13 | 21,928,819.49 | 14,843,120.59 | 56,759,741.43 | 31,821,269.02 | 21,157,799.59 | 10,961,264.49 |
| 其中：利息收入(元) | 3,748,614.89 | 5,515,701.55 | 1,469,893.64 | 12,779,915.60 | 8,774,744.52 | 6,051,911.40 | 3,406,131.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 579,593.75 | 240,753.42 | - | -19,473,862.48 | - | - | - |
| 加：投资收益(元) | -7,261,540.10 | -1,998,032.80 | 3,053,594.10 | -8,653,956.86 | 743,753.98 | -6,916,195.45 | -7,055,328.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -19,935,838.67 | -13,161,389.44 | - | -37,751,261.89 | -20,952,591.00 | -7,325,622.03 | - |
| 资产处置收益(元) | 82,076.79 | 65,276.90 | 77,337.46 | 60,229.49 | 35,761.58 | 37,401.84 | 3,261.96 |
| 资产减值损失(元) | 2,177,262.60 | 3,624,700.31 | 32,985,557.60 | -111,885,725.00 | 185,896.96 | - | - |
| 信用减值损失(元) | -12,312,806.46 | -12,650,412.23 | -5,399,108.54 | 6,513,600.67 | 5,026,555.29 | 2,823,860.47 | -1,562,467.80 |
| 其他收益(元) | 15,544,324.19 | 12,689,788.11 | 4,057,360.99 | 25,931,739.98 | 17,472,570.12 | 13,102,957.54 | 9,589,346.86 |
| 四、营业利润(元) | 215,819,240.10 | 157,823,980.81 | 84,009,264.62 | 341,662,461.87 | 413,463,656.65 | 278,031,208.84 | 86,696,891.25 |
| 加：营业外收入(元) | 125,724.85 | 106,258.86 | 102,516.31 | 330,472.67 | 271,159.13 | 221,483.43 | 9,471.27 |
| 减：营业外支出(元) | 1,523,292.86 | 503,769.09 | 122,406.29 | 4,711,272.80 | 831,440.63 | 420,254.41 | 116,004.92 |
| 五、利润总额(元) | 214,421,672.09 | 157,426,470.58 | 83,989,374.64 | 337,281,661.74 | 412,903,375.15 | 277,832,437.86 | 86,590,357.60 |
| 减：所得税费用(元) | 62,765,321.78 | 37,498,461.92 | 18,058,435.03 | 83,065,238.59 | 72,206,741.13 | 54,766,249.96 | 23,675,382.51 |
| 六、净利润(元) | 151,656,350.31 | 119,928,008.66 | 65,930,939.61 | 254,216,423.15 | 340,696,634.02 | 223,066,187.90 | 62,914,975.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 151,656,350.31 | 119,928,008.66 | 65,930,939.61 | 254,216,423.15 | 340,696,634.02 | 223,066,187.90 | 62,914,975.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 166,868,105.35 | 111,789,792.00 | 64,327,510.75 | 209,735,777.71 | 285,811,541.04 | 184,306,413.58 | 50,106,641.46 |
| 少数股东损益(元) | -15,211,755.04 | 8,138,216.66 | 1,603,428.86 | 44,480,645.44 | 54,885,092.98 | 38,759,774.32 | 12,808,333.63 |
| 扣除非经常性损益后的净利润(元) | 150,316,433.47 | 105,746,696.14 | 54,849,972.63 | 212,479,028.80 | 250,695,048.04 | 173,426,303.91 | 42,389,249.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.14 | 0.08 | 0.25 | 0.35 | 0.22 | 0.06 |
| 二、稀释每股收益(元) | 0.20 | 0.14 | 0.08 | 0.25 | 0.35 | 0.22 | 0.06 |
| 八、其他综合收益(元) | 6,313,150.91 | -9,903,844.96 | -1,887,785.68 | 3,418,421.11 | -1,887,785.68 | -1,915,485.34 | -2,513,718.76 |
| 归属于母公司股东的其他综合收益(元) | 3,864,260.58 | -6,804,902.24 | -737,757.85 | 2,011,129.85 | -737,757.85 | -2,510,684.79 | -2,463,157.20 |
| 归属于少数股东的其他综合收益(元) | 2,448,890.33 | -3,098,942.72 | -1,150,027.83 | 1,407,291.26 | -1,150,027.83 | 595,199.45 | -50,561.56 |
| 九、综合收益总额(元) | 157,969,501.22 | 110,024,163.70 | 64,043,153.93 | 257,634,844.26 | 338,808,848.34 | 221,150,702.56 | 60,401,256.33 |
| 归属于母公司所有者的综合收益总额(元) | 170,732,365.93 | 104,984,889.76 | 63,589,752.90 | 211,746,907.56 | 285,073,783.19 | 181,795,728.79 | 47,643,484.26 |
| 归属于少数股东的综合收益总额(元) | -12,762,864.71 | 5,039,273.94 | 453,401.03 | 45,887,936.70 | 53,735,065.15 | 39,354,973.77 | 12,757,772.07 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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