| 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) | 3,897,087,378.79 | 2,453,463,532.89 | 1,324,458,336.45 | 6,694,680,652.34 | 4,930,619,888.50 | 3,144,199,178.37 | 1,376,008,156.67 |
| 营业收入(元) | 3,897,087,378.79 | 2,453,463,532.89 | 1,324,458,336.45 | 6,694,680,652.34 | 4,930,619,888.50 | 3,144,199,178.37 | 1,376,008,156.67 |
| 二、营业总成本(元) | 3,754,598,851.44 | 2,388,096,214.01 | 1,283,882,231.61 | 6,294,061,771.51 | 4,566,029,288.20 | 2,924,048,546.22 | 1,291,464,244.50 |
| 营业成本(元) | 2,225,935,942.37 | 1,455,471,532.13 | 786,494,117.31 | 3,570,914,036.82 | 2,598,636,063.14 | 1,668,582,038.44 | 748,227,309.54 |
| 研发费用(元) | 95,940,868.72 | 63,871,618.63 | 28,798,977.61 | 141,980,094.41 | 102,606,130.14 | 67,555,211.28 | 33,122,591.43 |
| 营业税金及附加(元) | 11,811,886.48 | 8,044,328.30 | 3,769,582.47 | 14,325,488.45 | 10,835,313.76 | 7,163,211.29 | 3,744,874.53 |
| 销售费用(元) | 1,234,329,204.15 | 745,328,875.35 | 400,975,225.24 | 2,342,145,585.25 | 1,695,928,716.82 | 1,079,191,782.70 | 448,734,623.15 |
| 管理费用(元) | 183,875,347.14 | 109,080,134.99 | 57,621,618.71 | 224,452,386.26 | 149,727,361.21 | 101,652,755.70 | 49,243,010.15 |
| 财务费用(元) | 2,705,602.58 | 6,299,724.61 | 6,222,710.27 | 244,180.32 | 8,295,703.13 | -96,453.19 | 8,391,835.70 |
| 其中：利息费用(元) | 9,203,073.55 | 6,017,763.24 | 3,120,899.48 | 13,412,056.70 | 10,426,354.46 | 7,698,782.05 | 3,121,444.72 |
| 其中：利息收入(元) | 10,050,231.66 | 9,638,485.07 | 3,117,959.37 | 14,057,026.04 | 5,619,548.24 | 4,006,497.53 | 2,187,346.57 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 231,387.89 | - | - | - |
| 加：投资收益(元) | 2,953,866.52 | -108,819.08 | 1,920,018.83 | -1,260,385.29 | -7,122,172.87 | -7,091,311.22 | -3,560,583.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,700,384.28 | -1,620,167.50 | 522,349.12 | 1,854,162.05 | -9,841,173.83 | -8,294,658.82 | -3,652,517.01 |
| 资产处置收益(元) | 275,200.79 | 901,610.73 | 649,575.17 | -3,551,218.31 | -409,429.71 | -393,858.46 | 3,277.50 |
| 资产减值损失(元) | -3,855,383.81 | -3,448,513.48 | -1,768,908.89 | -19,463,891.04 | -18,064,443.90 | -15,782,320.37 | 81,142.02 |
| 信用减值损失(元) | -10,146,462.49 | -1,043,462.74 | -1,684,035.72 | -25,367,139.80 | -8,902,431.49 | -5,581,504.87 | -2,801,389.94 |
| 其他收益(元) | 26,181,828.47 | 19,680,734.92 | 9,926,607.57 | 35,243,030.11 | 22,147,148.35 | 15,010,242.89 | 6,193,789.83 |
| 四、营业利润(元) | 157,897,576.83 | 81,348,869.23 | 49,619,361.80 | 386,450,664.39 | 352,239,270.68 | 206,311,880.12 | 84,460,147.72 |
| 加：营业外收入(元) | 629,678.23 | 390,454.83 | 157,763.63 | 802,850.46 | 353,611.44 | 225,442.02 | 364,986.31 |
| 减：营业外支出(元) | 865,524.97 | 743,864.14 | 37,454.35 | 788,327.33 | 501,664.80 | 526,121.85 | 17,129.52 |
| 五、利润总额(元) | 157,661,730.09 | 80,995,459.92 | 49,739,671.08 | 386,465,187.52 | 352,091,217.32 | 206,011,200.29 | 84,808,004.51 |
| 减：所得税费用(元) | 26,048,462.23 | 15,006,341.73 | 10,193,880.52 | 54,343,644.96 | 47,117,517.81 | 29,375,174.05 | 17,625,422.36 |
| 六、净利润(元) | 131,613,267.86 | 65,989,118.19 | 39,545,790.56 | 332,121,542.56 | 304,973,699.51 | 176,636,026.24 | 67,182,582.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 131,613,267.86 | 65,989,118.19 | 39,545,790.56 | 332,121,542.56 | 313,239,968.96 | 184,853,463.89 | 66,650,691.92 |
| 终止经营净利润(元) | - | - | - | - | -8,266,269.45 | -8,217,437.65 | 531,890.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 134,673,298.73 | 72,363,040.15 | 42,805,333.83 | 345,098,588.03 | 320,713,765.83 | 189,450,246.22 | 70,430,791.12 |
| 少数股东损益(元) | -3,060,030.87 | -6,373,921.96 | -3,259,543.27 | -12,977,045.47 | -15,740,066.32 | -12,814,219.98 | -3,248,208.97 |
| 扣除非经常性损益后的净利润(元) | 120,834,691.88 | 63,131,599.20 | 38,250,949.78 | 325,288,578.14 | 300,209,494.69 | 176,245,168.96 | 64,873,331.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.36 | 0.19 | 0.11 | 0.92 | 0.85 | 0.50 | 0.19 |
| 二、稀释每股收益(元) | 0.36 | 0.19 | 0.11 | 0.92 | 0.85 | 0.50 | 0.19 |
| 八、其他综合收益(元) | -510,842.08 | 235,796.52 | 87,549.21 | 670,514.76 | 3,599,886.39 | 2,944,217.48 | 2,396,772.51 |
| 归属于母公司股东的其他综合收益(元) | -487,342.88 | 239,967.59 | 87,013.24 | 673,452.03 | 3,647,076.54 | 2,980,029.52 | 2,368,777.94 |
| 归属于少数股东的其他综合收益(元) | -23,499.20 | -4,171.07 | 535.97 | -2,937.27 | -47,190.15 | -35,812.04 | 27,994.57 |
| 九、综合收益总额(元) | 131,102,425.78 | 66,224,914.71 | 39,633,339.77 | 332,792,057.32 | 308,573,585.90 | 179,580,243.72 | 69,579,354.66 |
| 归属于母公司所有者的综合收益总额(元) | 134,185,955.85 | 72,603,007.74 | 42,892,347.07 | 345,772,040.06 | 324,360,842.37 | 192,430,275.74 | 72,799,569.06 |
| 归属于少数股东的综合收益总额(元) | -3,083,530.07 | -6,378,093.03 | -3,259,007.30 | -12,979,982.74 | -15,787,256.47 | -12,850,032.02 | -3,220,214.40 |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-27 | 2024-03-30 | 2023-10-21 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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