| 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) | 4,836,941,679.59 | 3,120,832,460.82 | 1,411,443,160.03 | 5,986,060,490.03 | 4,242,125,986.79 | 2,669,824,334.70 | 1,308,664,953.71 |
| 营业收入(元) | 4,836,941,679.59 | 3,120,832,460.82 | 1,411,443,160.03 | 5,986,060,490.03 | 4,242,125,986.79 | 2,669,824,334.70 | 1,308,664,953.71 |
| 二、营业总成本(元) | 4,667,291,889.47 | 3,000,198,097.81 | 1,357,175,098.75 | 5,787,028,857.87 | 4,114,005,901.69 | 2,606,790,512.51 | 1,293,301,951.43 |
| 营业成本(元) | 4,269,885,234.95 | 2,741,647,300.55 | 1,241,916,466.11 | 5,231,491,573.63 | 3,709,164,380.32 | 2,343,020,401.70 | 1,171,137,688.47 |
| 研发费用(元) | 148,712,021.51 | 94,639,136.70 | 42,184,624.92 | 183,195,035.54 | 133,801,045.42 | 88,158,740.57 | 41,272,558.03 |
| 营业税金及附加(元) | 15,396,134.86 | 10,436,596.70 | 4,633,057.11 | 20,165,447.41 | 15,200,834.16 | 10,017,624.60 | 4,618,143.17 |
| 销售费用(元) | 83,577,738.83 | 55,706,758.33 | 21,653,159.24 | 126,033,596.88 | 89,581,602.69 | 57,226,892.77 | 24,410,843.11 |
| 管理费用(元) | 84,508,736.73 | 54,886,090.27 | 22,445,010.62 | 120,316,402.27 | 79,062,239.38 | 52,314,043.90 | 22,572,644.47 |
| 财务费用(元) | 65,212,022.59 | 42,882,215.26 | 24,342,780.75 | 105,826,802.14 | 87,195,799.72 | 56,052,808.97 | 29,290,074.18 |
| 其中：利息费用(元) | 74,067,380.09 | 49,693,376.50 | 27,691,010.50 | 106,670,247.19 | 87,511,932.02 | 59,852,513.87 | 30,232,643.12 |
| 其中：利息收入(元) | 7,035,169.91 | 3,640,861.81 | 4,445,401.08 | 4,246,588.15 | 2,163,420.05 | 1,660,378.74 | 1,030,082.42 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -5,872,742.63 | -4,448,728.38 | -3,037,137.10 | -5,226,630.83 | -2,146,758.64 | 385,714.43 | 235,296.76 |
| 资产处置收益(元) | 633,540.17 | 782,082.51 | 710,377.50 | 331,358.99 | 136,014.75 | 136,396.66 | -623.73 |
| 资产减值损失(元) | -1,505,022.15 | 356,338.10 | 319,899.77 | -5,448,798.82 | 96,607.54 | 85,369.76 | - |
| 信用减值损失(元) | -13,131,523.57 | -5,450,856.68 | 5,916,311.41 | -43,573,248.54 | -8,009,331.82 | -3,975,849.54 | 4,984,856.52 |
| 其他收益(元) | 33,925,355.86 | 21,349,425.66 | 9,869,346.21 | 43,129,326.01 | 8,061,312.26 | 5,775,037.30 | 3,297,325.51 |
| 四、营业利润(元) | 183,699,397.80 | 133,222,624.22 | 68,046,859.07 | 188,243,638.97 | 126,257,929.19 | 65,440,490.80 | 23,879,857.34 |
| 加：营业外收入(元) | 2,188,270.90 | 1,622,189.51 | 979,572.28 | 4,821,204.76 | 3,330,939.20 | 1,200,367.94 | 1,158,912.90 |
| 减：营业外支出(元) | 2,280,329.88 | 1,871,974.62 | 1,640,168.67 | 6,319,619.92 | 1,844,344.46 | 646,239.01 | 255,042.27 |
| 五、利润总额(元) | 183,607,338.82 | 132,972,839.11 | 67,386,262.68 | 186,745,223.81 | 127,744,523.93 | 65,994,619.73 | 24,783,727.97 |
| 减：所得税费用(元) | 12,444,104.32 | 9,929,534.95 | 9,120,320.45 | 5,655,781.88 | 4,060,525.90 | 34,124.00 | 4,104,799.13 |
| 六、净利润(元) | 171,163,234.50 | 123,043,304.16 | 58,265,942.23 | 181,089,441.93 | 123,683,998.03 | 65,960,495.73 | 20,678,928.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 171,163,234.50 | 123,043,304.16 | 58,265,942.23 | 181,089,441.93 | 123,683,998.03 | 65,960,495.73 | 20,678,928.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 171,812,392.22 | 123,544,066.58 | 58,713,254.13 | 181,301,910.26 | 124,263,584.98 | 67,148,917.16 | 21,150,498.98 |
| 少数股东损益(元) | -649,157.72 | -500,762.42 | -447,311.90 | -212,468.33 | -579,586.95 | -1,188,421.43 | -471,570.14 |
| 扣除非经常性损益后的净利润(元) | 167,484,858.75 | 121,018,185.35 | 58,269,859.50 | 179,827,104.77 | 118,082,346.73 | 61,558,131.98 | 17,612,662.11 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.69 | 0.50 | 0.24 | 0.80 | 0.53 | 0.29 | 0.09 |
| 二、稀释每股收益(元) | 0.69 | 0.50 | 0.24 | 0.80 | 0.53 | 0.29 | 0.09 |
| 八、其他综合收益(元) | -312,877.67 | 456,103.70 | 23,122.06 | 984,855.05 | 1,707,231.74 | 2,066,204.71 | -1,285,832.64 |
| 归属于母公司股东的其他综合收益(元) | -312,877.67 | 456,103.70 | 23,122.06 | 984,855.05 | 1,707,231.74 | 2,066,204.71 | -1,285,832.64 |
| 九、综合收益总额(元) | 170,850,356.83 | 123,499,407.86 | 58,289,064.29 | 182,074,296.98 | 125,391,229.77 | 68,026,700.44 | 19,393,096.20 |
| 归属于母公司所有者的综合收益总额(元) | 171,499,514.55 | 124,000,170.28 | 58,736,376.19 | 182,286,765.31 | 125,970,816.72 | 69,215,121.87 | 19,864,666.34 |
| 归属于少数股东的综合收益总额(元) | -649,157.72 | -500,762.42 | -447,311.90 | -212,468.33 | -579,586.95 | -1,188,421.43 | -471,570.14 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-17 | 2024-03-19 | 2023-10-27 | 2023-08-22 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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