| 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) | 4,994,601,506.65 | 3,220,944,686.32 | 1,676,401,026.07 | 7,094,801,622.73 | 5,171,736,671.93 | 3,343,543,699.00 | 1,536,491,600.57 |
| 营业收入(元) | 4,994,601,506.65 | 3,220,944,686.32 | 1,676,401,026.07 | 7,094,801,622.73 | 5,171,736,671.93 | 3,343,543,699.00 | 1,536,491,600.57 |
| 二、营业总成本(元) | 4,600,541,895.92 | 2,951,805,486.64 | 1,533,436,518.50 | 6,605,386,973.33 | 4,877,371,659.65 | 3,179,059,462.40 | 1,477,956,630.55 |
| 营业成本(元) | 4,278,319,056.11 | 2,746,871,047.26 | 1,441,277,264.68 | 6,140,831,929.46 | 4,542,285,592.72 | 2,964,077,544.33 | 1,372,304,333.59 |
| 研发费用(元) | 48,404,000.89 | 27,646,264.28 | 10,110,594.05 | 45,733,310.29 | 38,110,174.77 | 20,632,807.89 | 9,697,569.88 |
| 营业税金及附加(元) | 31,714,343.11 | 20,020,458.25 | 10,289,979.72 | 46,204,018.63 | 35,554,993.42 | 23,564,260.61 | 12,263,760.58 |
| 销售费用(元) | 27,182,333.49 | 17,456,995.16 | 7,166,364.19 | 42,260,497.05 | 25,148,448.33 | 15,929,938.57 | 7,062,063.95 |
| 管理费用(元) | 183,369,041.51 | 123,631,045.32 | 57,760,745.85 | 257,981,143.52 | 172,443,138.66 | 112,458,046.16 | 53,317,096.88 |
| 财务费用(元) | 31,553,120.81 | 16,179,676.37 | 6,831,570.01 | 72,376,074.38 | 63,829,311.75 | 42,396,864.84 | 23,311,805.67 |
| 其中：利息费用(元) | 32,898,661.69 | 27,364,646.12 | 12,019,566.75 | 88,955,729.38 | 71,585,610.38 | 50,835,367.36 | 22,196,467.84 |
| 其中：利息收入(元) | 11,119,882.83 | 7,244,976.71 | 4,653,558.09 | 18,734,273.18 | 11,181,825.51 | 5,687,753.49 | 2,418,056.90 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,858,239.62 | 367,375.00 | -408,142.42 | 3,301,388.12 | 1,098,125.00 | 1,098,125.00 | 1,098,125.00 |
| 加：投资收益(元) | 3,341,783.03 | 3,453,594.04 | -3,938,209.47 | 5,174,306.96 | 5,074,232.94 | 1,551,032.93 | -21,731.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,285,755.39 | 1,614,817.16 | -776,527.46 | 4,664,272.95 | 4,284,475.25 | 761,275.24 | - |
| 资产处置收益(元) | 455,631.45 | 385,202.58 | -25,724.13 | 554,377.27 | 440,342.39 | 379,682.90 | 455,508.43 |
| 资产减值损失(元) | -1,325,313.42 | 687,712.83 | -232,578.13 | -112,133,415.08 | -932,235.50 | -378,703.37 | -664,948.01 |
| 信用减值损失(元) | -1,551.37 | 63,174.53 | 1,711,202.64 | -3,638,503.82 | 1,033,672.43 | -996,713.50 | -335,547.25 |
| 其他收益(元) | 23,433,617.69 | 17,942,864.28 | 8,217,778.83 | 15,157,623.35 | 10,711,211.62 | 6,181,523.75 | 3,690,847.61 |
| 四、营业利润(元) | 421,822,017.73 | 292,039,122.94 | 148,288,834.89 | 397,830,426.20 | 311,790,361.16 | 172,319,184.31 | 62,757,223.83 |
| 加：营业外收入(元) | 1,035,045.06 | 930,991.12 | 711,624.16 | 1,921,498.29 | 908,666.86 | 586,788.60 | 528,997.94 |
| 减：营业外支出(元) | 3,718,756.68 | 3,639,394.80 | 2,625,788.97 | 14,711,727.25 | 2,110,217.26 | 960,482.90 | 529,450.66 |
| 五、利润总额(元) | 419,138,306.11 | 289,330,719.26 | 146,374,670.08 | 385,040,197.24 | 310,588,810.76 | 171,945,490.01 | 62,756,771.11 |
| 减：所得税费用(元) | 68,777,874.28 | 49,907,603.13 | 19,939,895.62 | 49,838,504.76 | 36,184,715.42 | 16,942,747.39 | 10,011,378.57 |
| 六、净利润(元) | 350,360,431.83 | 239,423,116.13 | 126,434,774.46 | 335,201,692.48 | 274,404,095.34 | 155,002,742.62 | 52,745,392.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 350,360,431.83 | 239,423,116.13 | 126,434,774.46 | 335,201,692.48 | 274,404,095.34 | 155,002,742.62 | 52,745,392.54 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 343,679,731.36 | 233,602,679.57 | 121,669,797.23 | 333,044,666.05 | 275,446,833.29 | 158,003,447.31 | 53,364,802.80 |
| 少数股东损益(元) | 6,680,700.47 | 5,820,436.56 | 4,764,977.23 | 2,157,026.43 | -1,042,737.95 | -3,000,704.69 | -619,410.26 |
| 扣除非经常性损益后的净利润(元) | 327,375,974.89 | 220,780,164.70 | 119,428,305.25 | 336,766,531.50 | 270,701,993.51 | 155,661,120.80 | 53,913,381.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.24 | 0.12 | 0.34 | 0.28 | 0.16 | 0.05 |
| 二、稀释每股收益(元) | 0.35 | 0.24 | 0.12 | 0.34 | 0.28 | 0.16 | 0.05 |
| 八、其他综合收益(元) | -8,331,094.50 | 3,615,601.15 | 753,888.15 | 6,032,228.70 | 11,392,691.50 | 8,353,794.65 | -6,000,313.67 |
| 归属于母公司股东的其他综合收益(元) | -8,331,094.50 | 3,615,601.15 | 753,888.15 | 6,032,228.70 | 11,392,691.50 | 8,353,794.65 | -6,000,313.67 |
| 九、综合收益总额(元) | 342,029,337.33 | 243,038,717.28 | 127,188,662.61 | 341,233,921.18 | 285,796,786.84 | 163,356,537.27 | 46,745,078.87 |
| 归属于母公司所有者的综合收益总额(元) | 335,348,636.86 | 237,218,280.72 | 122,423,685.38 | 339,076,894.75 | 286,839,524.79 | 166,357,241.96 | 47,364,489.13 |
| 归属于少数股东的综合收益总额(元) | 6,680,700.47 | 5,820,436.56 | 4,764,977.23 | 2,157,026.43 | -1,042,737.95 | -3,000,704.69 | -619,410.26 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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