| 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) | 4,742,697,892.89 | 3,171,707,184.65 | 1,528,852,107.75 | 5,058,825,410.86 | 3,534,871,489.53 | 2,223,749,521.32 | 936,883,646.22 |
| 营业收入(元) | 4,742,697,892.89 | 3,171,707,184.65 | 1,528,852,107.75 | 5,058,825,410.86 | 3,534,871,489.53 | 2,223,749,521.32 | 936,883,646.22 |
| 二、营业总成本(元) | 4,421,424,838.21 | 2,935,491,690.42 | 1,420,787,323.85 | 4,805,648,540.21 | 3,361,117,677.56 | 2,115,479,722.23 | 912,522,768.35 |
| 营业成本(元) | 3,834,275,197.89 | 2,576,763,800.13 | 1,256,734,190.10 | 4,168,567,326.60 | 2,910,925,159.95 | 1,839,404,663.65 | 758,594,093.00 |
| 研发费用(元) | 167,749,115.96 | 106,838,379.01 | 45,851,502.27 | 191,565,348.63 | 156,143,242.32 | 102,499,070.54 | 47,308,232.25 |
| 营业税金及附加(元) | 16,852,352.56 | 10,749,956.02 | 6,099,396.72 | 19,798,111.71 | 14,295,893.42 | 9,875,146.16 | 5,299,203.09 |
| 销售费用(元) | 103,047,070.48 | 63,818,798.08 | 29,437,492.22 | 125,183,900.85 | 80,459,592.63 | 45,444,367.28 | 20,878,835.31 |
| 管理费用(元) | 239,815,709.41 | 154,958,324.38 | 69,731,723.10 | 225,088,158.77 | 163,596,881.47 | 106,009,401.44 | 44,950,509.25 |
| 财务费用(元) | 59,685,391.91 | 22,362,432.80 | 12,933,019.44 | 75,445,693.65 | 35,696,907.77 | 12,247,073.16 | 35,491,895.45 |
| 其中：利息费用(元) | 69,616,471.01 | 47,871,624.63 | 24,205,913.31 | 102,014,982.35 | 66,094,865.94 | 43,363,851.63 | 21,821,965.42 |
| 其中：利息收入(元) | 8,325,570.16 | 5,462,148.28 | 1,346,665.63 | 7,183,208.42 | 5,494,973.38 | 2,151,061.49 | 1,600,978.99 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 10,841.57 | 10,841.57 | 4,801.24 | 13,844,131.96 | 13,873,513.53 | 13,744,932.94 | 11,198,767.10 |
| 加：投资收益(元) | -591,926.07 | -480,020.07 | -232,447.98 | -10,806,703.88 | -10,268,787.44 | -10,253,449.27 | -8,473,446.28 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,236,524.28 | - | - | - |
| 资产处置收益(元) | -737,361.36 | -196,168.57 | -1,770,215.54 | -1,320,520.70 | -107,084.11 | -412,812.16 | 35,468.67 |
| 资产减值损失(元) | -57,383,746.72 | -37,401,865.92 | -13,549,029.61 | -127,234,892.21 | -67,786,978.02 | -40,160,885.81 | -19,040,310.05 |
| 信用减值损失(元) | -3,823,527.46 | -3,923,225.87 | 4,714,974.29 | -37,903,217.09 | -12,579,459.28 | -10,124,494.78 | 1,360,840.21 |
| 其他收益(元) | 19,107,231.37 | 13,476,193.93 | 7,954,877.36 | 21,321,062.63 | 9,440,395.61 | 6,891,252.52 | 3,767,521.29 |
| 四、营业利润(元) | 277,854,566.01 | 207,701,249.30 | 105,187,743.66 | 111,076,731.36 | 106,325,412.26 | 67,954,342.53 | 13,209,718.81 |
| 加：营业外收入(元) | 2,642,193.52 | 2,409,159.29 | 544,028.33 | 1,006,291.88 | 364,777.49 | 264,205.73 | 131,589.89 |
| 减：营业外支出(元) | 2,223,125.94 | 1,813,174.90 | 1,194,204.91 | 2,504,528.41 | 2,056,403.57 | 1,178,277.31 | 131,383.26 |
| 五、利润总额(元) | 278,273,633.59 | 208,297,233.69 | 104,537,567.08 | 109,578,494.83 | 104,633,786.18 | 67,040,270.95 | 13,209,925.44 |
| 减：所得税费用(元) | 26,145,934.18 | 22,775,562.90 | 15,146,271.78 | 16,793,143.32 | 29,621,719.35 | 17,586,302.71 | 3,759,262.09 |
| 六、净利润(元) | 252,127,699.41 | 185,521,670.79 | 89,391,295.30 | 92,785,351.51 | 75,012,066.83 | 49,453,968.24 | 9,450,663.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 252,127,699.41 | 185,521,670.79 | 89,391,295.30 | 92,785,351.51 | 75,012,066.83 | 49,453,968.24 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 231,694,843.82 | 173,405,151.78 | 86,678,459.92 | 122,183,080.20 | 100,362,016.18 | 66,205,945.66 | 15,586,447.99 |
| 少数股东损益(元) | 20,432,855.59 | 12,116,519.01 | 2,712,835.38 | -29,397,728.69 | -25,349,949.35 | -16,751,977.42 | -6,135,784.64 |
| 扣除非经常性损益后的净利润(元) | 215,795,544.12 | 160,733,197.64 | 81,598,487.40 | 107,553,204.21 | 91,411,513.31 | 59,094,682.14 | 10,127,359.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.27 | 0.97 | 0.51 | 0.72 | 0.59 | 0.39 | 0.09 |
| 二、稀释每股收益(元) | 1.27 | 0.97 | 0.50 | 0.72 | 0.59 | 0.39 | 0.09 |
| 八、其他综合收益(元) | 31,914,806.55 | 42,797,971.49 | 172,428.98 | 6,791,016.38 | 41,366,300.21 | 59,242,308.87 | 16,271,509.81 |
| 归属于母公司股东的其他综合收益(元) | 31,354,040.84 | 41,868,156.20 | 8,659.62 | 6,331,724.55 | 41,366,300.21 | 59,242,308.87 | 16,271,509.81 |
| 归属于少数股东的其他综合收益(元) | 560,765.71 | 929,815.29 | 163,769.36 | 459,291.83 | - | - | - |
| 九、综合收益总额(元) | 284,042,505.96 | 228,319,642.28 | 89,563,724.28 | 99,576,367.89 | 116,378,367.04 | 108,696,277.11 | 25,722,173.16 |
| 归属于母公司所有者的综合收益总额(元) | 263,048,884.66 | 215,273,307.98 | 86,687,119.54 | 128,514,804.75 | 141,728,316.39 | 125,448,254.53 | 31,857,957.80 |
| 归属于少数股东的综合收益总额(元) | 20,993,621.30 | 13,046,334.30 | 2,876,604.74 | -28,938,436.86 | -25,349,949.35 | -16,751,977.42 | -6,135,784.64 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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