| 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) | 2,164,678,881.70 | 1,451,943,421.69 | 661,556,066.08 | 2,565,408,783.42 | 1,982,264,381.09 | 1,389,350,667.84 | 729,710,396.08 |
| 营业收入(元) | 2,164,678,881.70 | 1,451,943,421.69 | 661,556,066.08 | 2,565,408,783.42 | 1,982,264,381.09 | 1,389,350,667.84 | 729,710,396.08 |
| 二、营业总成本(元) | 1,696,584,007.99 | 1,145,749,202.56 | 538,442,856.96 | 2,015,413,207.79 | 1,502,853,525.07 | 1,043,062,420.26 | 528,536,727.87 |
| 营业成本(元) | 1,412,446,988.30 | 961,149,762.67 | 447,156,999.57 | 1,625,315,057.12 | 1,233,296,151.56 | 869,840,136.63 | 438,999,834.77 |
| 研发费用(元) | 83,091,252.37 | 54,512,534.74 | 28,161,575.45 | 145,882,428.99 | 108,579,721.64 | 73,437,581.30 | 38,345,817.26 |
| 营业税金及附加(元) | 15,073,215.88 | 10,789,104.08 | 4,519,845.54 | 16,924,224.90 | 12,204,221.24 | 7,330,079.02 | 3,824,169.65 |
| 销售费用(元) | 109,186,176.85 | 70,396,136.67 | 34,362,768.71 | 128,475,705.01 | 85,229,051.95 | 52,816,348.60 | 27,408,242.78 |
| 管理费用(元) | 70,405,753.18 | 47,254,478.23 | 24,010,192.48 | 96,992,703.88 | 64,034,974.28 | 41,113,212.92 | 19,973,449.70 |
| 财务费用(元) | 6,380,621.41 | 1,647,186.17 | 231,475.21 | 1,823,087.89 | -490,595.60 | -1,474,938.21 | -14,786.29 |
| 其中：利息费用(元) | 10,917,471.91 | 6,661,373.59 | 3,315,708.11 | 11,405,000.23 | 8,342,075.54 | 5,531,999.41 | 2,792,694.99 |
| 其中：利息收入(元) | 6,141,233.15 | 5,834,915.69 | 3,488,426.46 | 10,412,922.62 | 9,006,178.08 | 6,075,944.33 | 3,144,024.38 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,633,058.59 | 6,433,663.01 | 5,173,071.32 | 11,606,250.52 | 8,915,503.57 | 6,734,864.83 | 1,797,823.96 |
| 加：投资收益(元) | 1,995,856.69 | -7,492,725.79 | -10,438,879.79 | 26,994,068.77 | 4,289,834.84 | 12,331,338.58 | 14,813,438.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,230,126.29 | -13,336,744.73 | -11,058,454.75 | 8,251,046.84 | -9,363,612.21 | 3,584,211.64 | 8,194,553.90 |
| 资产处置收益(元) | -529,474.76 | -516,386.08 | 160.84 | -5,675.99 | -8,374.20 | -10,219.76 | -16,327.02 |
| 资产减值损失(元) | -8,035,852.42 | -5,598,610.61 | -3,500,078.35 | -18,740,330.69 | -7,918,363.38 | -5,832,796.99 | -573,795.00 |
| 信用减值损失(元) | -19,172,394.44 | -15,530,274.10 | -4,023,799.88 | -21,890,207.35 | -28,508,702.98 | -11,275,967.78 | -5,699,807.43 |
| 其他收益(元) | 99,218,255.00 | 54,159,699.69 | 30,481,463.69 | 85,643,578.27 | 64,004,359.76 | 50,787,697.07 | 39,246,555.78 |
| 四、营业利润(元) | 547,204,322.37 | 337,649,585.25 | 140,805,146.95 | 633,603,259.16 | 520,185,113.63 | 399,023,163.53 | 250,741,557.14 |
| 加：营业外收入(元) | 119,033.81 | 85,673.06 | 0.47 | 7,012,229.86 | 6,878,543.11 | 6,863,341.54 | 3.15 |
| 减：营业外支出(元) | 2,334,213.55 | 25,679.53 | 59,279.98 | 2,555,557.36 | 2,438,608.30 | 435,318.13 | 374,087.72 |
| 五、利润总额(元) | 544,989,142.63 | 337,709,578.78 | 140,745,867.44 | 638,059,931.66 | 524,625,048.44 | 405,451,186.94 | 250,367,472.57 |
| 减：所得税费用(元) | 70,062,405.24 | 45,007,787.60 | 18,568,651.77 | 85,110,538.81 | 65,535,949.00 | 50,645,168.57 | 31,903,311.42 |
| 六、净利润(元) | 474,926,737.39 | 292,701,791.18 | 122,177,215.67 | 552,949,392.85 | 459,089,099.44 | 354,806,018.37 | 218,464,161.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 474,926,737.39 | 292,701,791.18 | 122,177,215.67 | 552,949,392.85 | 459,089,099.44 | 354,806,018.37 | 218,464,161.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 456,225,297.69 | 272,716,784.52 | 105,613,101.50 | 533,591,213.86 | 434,596,978.99 | 335,465,804.27 | 210,214,585.50 |
| 少数股东损益(元) | 18,701,439.70 | 19,985,006.66 | 16,564,114.17 | 19,358,178.99 | 24,492,120.45 | 19,340,214.10 | 8,249,575.65 |
| 扣除非经常性损益后的净利润(元) | 431,574,091.35 | 256,725,397.00 | 96,268,409.94 | 485,726,824.70 | 401,825,624.04 | 309,863,763.65 | 198,069,179.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.45 | 0.27 | 0.10 | 0.52 | 0.43 | 0.33 | 0.21 |
| 二、稀释每股收益(元) | 0.45 | 0.27 | 0.10 | 0.52 | 0.42 | 0.33 | 0.20 |
| 八、其他综合收益(元) | 7,332,621.92 | 7,146,913.56 | 5,016,737.85 | 1,645,867.30 | 3,223,150.31 | 3,717,115.81 | -161,251.24 |
| 归属于母公司股东的其他综合收益(元) | 7,332,621.92 | 7,146,913.56 | 5,016,737.85 | 1,645,867.30 | 3,223,150.31 | 3,717,115.81 | -161,251.24 |
| 九、综合收益总额(元) | 482,259,359.31 | 299,848,704.74 | 127,193,953.52 | 554,595,260.15 | 462,312,249.75 | 358,523,134.18 | 218,302,909.91 |
| 归属于母公司所有者的综合收益总额(元) | 463,557,919.61 | 279,863,698.08 | 110,629,839.35 | 535,237,081.16 | 437,820,129.30 | 339,182,920.08 | 210,053,334.26 |
| 归属于少数股东的综合收益总额(元) | 18,701,439.70 | 19,985,006.66 | 16,564,114.17 | 19,358,178.99 | 24,492,120.45 | 19,340,214.10 | 8,249,575.65 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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