| 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) | 3,275,701,938.01 | 2,061,305,142.53 | 856,353,971.45 | 3,529,211,432.24 | 2,785,814,465.49 | 2,054,840,196.44 | 1,130,742,420.97 |
| 营业收入(元) | 3,275,701,938.01 | 2,061,305,142.53 | 856,353,971.45 | 3,529,211,432.24 | 2,785,814,465.49 | 2,054,840,196.44 | 1,130,742,420.97 |
| 二、营业总成本(元) | 2,978,488,273.71 | 1,869,423,835.07 | 778,635,288.69 | 3,372,463,709.39 | 2,619,542,153.49 | 1,889,079,011.99 | 1,003,361,780.89 |
| 营业成本(元) | 2,517,011,459.97 | 1,588,038,168.75 | 647,653,573.67 | 2,708,508,990.09 | 2,154,228,479.74 | 1,577,036,411.51 | 851,777,297.34 |
| 研发费用(元) | 72,965,135.16 | 45,108,894.07 | 21,945,007.44 | 139,018,551.39 | 86,534,823.85 | 54,497,808.94 | 24,478,104.11 |
| 营业税金及附加(元) | 28,452,168.43 | 18,530,518.56 | 7,835,098.76 | 36,204,250.01 | 25,370,806.07 | 18,144,867.32 | 10,609,778.33 |
| 销售费用(元) | 179,204,916.95 | 106,652,358.82 | 43,176,772.17 | 228,560,549.19 | 161,990,366.00 | 111,367,785.29 | 50,242,407.74 |
| 管理费用(元) | 148,358,610.25 | 92,296,620.98 | 46,889,255.02 | 217,071,829.62 | 159,143,236.17 | 108,121,821.53 | 54,912,197.61 |
| 财务费用(元) | 32,495,982.95 | 18,797,273.89 | 11,135,581.63 | 43,099,539.09 | 32,274,441.66 | 19,910,317.40 | 11,341,995.76 |
| 其中：利息费用(元) | 37,709,498.94 | 23,981,890.52 | 12,303,426.24 | 47,464,677.60 | 37,420,378.32 | 26,053,958.69 | 10,033,967.89 |
| 其中：利息收入(元) | 4,717,817.69 | 3,645,320.27 | 1,623,508.78 | 6,069,654.21 | 6,889,389.45 | 4,889,248.77 | 1,185,839.98 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 15,732,230.77 | 13,502,740.39 | 7,883,046.64 | 52,376,406.36 | 12,914,896.74 | 4,423,837.14 | 2,374,569.34 |
| 加：投资收益(元) | 11,613,094.67 | 5,647,334.69 | 1,697,600.86 | 14,989,595.28 | 11,005,546.73 | 5,657,203.96 | 2,375,271.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,947,457.40 | 267,467.03 | -558,360.16 | 617,699.33 | 394,278.98 | 148,465.59 | 74,232.80 |
| 资产处置收益(元) | 5,489,495.03 | 96,103.51 | -842,305.33 | 14,667,538.30 | 4,889,971.28 | 2,358,381.23 | 1,791,253.09 |
| 资产减值损失(元) | -42,602.06 | 142,354.00 | 414,251.26 | -28,411,141.82 | -492,772.80 | 749,981.32 | 238,188.92 |
| 信用减值损失(元) | -73,730,078.77 | -52,774,302.02 | -36,193,273.29 | -160,383,524.67 | -87,568,136.24 | -7,987,464.76 | -2,732,317.71 |
| 其他收益(元) | 60,904,082.00 | 42,797,597.05 | 21,974,558.37 | 137,320,355.91 | 100,547,546.85 | 77,605,728.21 | 22,717,500.90 |
| 四、营业利润(元) | 317,179,885.94 | 201,293,135.08 | 72,652,561.27 | 187,306,952.21 | 207,569,364.56 | 248,568,851.55 | 154,145,105.90 |
| 加：营业外收入(元) | 8,289,055.17 | 5,061,613.72 | 4,372,816.46 | 9,449,912.13 | 5,855,006.04 | 4,561,776.20 | 2,436,062.88 |
| 减：营业外支出(元) | 9,410,039.42 | 3,387,191.17 | 242,174.66 | 17,438,572.62 | 16,776,898.42 | 15,571,745.69 | 431,610.45 |
| 五、利润总额(元) | 316,058,901.69 | 202,967,557.63 | 76,783,203.07 | 179,318,291.72 | 196,647,472.18 | 237,558,882.06 | 156,149,558.33 |
| 减：所得税费用(元) | 104,803,329.25 | 37,944,505.66 | 13,615,926.14 | -24,966,107.06 | 22,326,697.42 | 20,076,510.33 | 28,034,007.61 |
| 六、净利润(元) | 211,255,572.44 | 165,023,051.97 | 63,167,276.93 | 204,284,398.78 | 174,320,774.76 | 217,482,371.73 | 128,115,550.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 211,255,572.44 | 165,023,051.97 | 63,167,276.93 | 204,284,398.78 | 174,320,774.76 | 217,482,371.73 | 128,115,550.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 201,628,183.32 | 158,226,346.48 | 59,010,602.20 | 194,492,986.23 | 162,148,488.51 | 205,487,982.32 | 121,575,408.00 |
| 少数股东损益(元) | 9,627,389.12 | 6,796,705.49 | 4,156,674.73 | 9,791,412.55 | 12,172,286.25 | 11,994,389.41 | 6,540,142.72 |
| 扣除非经常性损益后的净利润(元) | 164,840,487.54 | 123,424,412.56 | 38,342,049.00 | 64,795,846.97 | 86,944,076.27 | 153,935,275.78 | 106,597,193.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.09 | 0.04 | 0.12 | 0.10 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 0.12 | 0.09 | 0.04 | 0.12 | 0.10 | 0.12 | 0.07 |
| 八、其他综合收益(元) | - | - | - | -534,770.16 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -534,770.16 | - | - | - |
| 九、综合收益总额(元) | 211,255,572.44 | 165,023,051.97 | 63,167,276.93 | 203,749,628.62 | 174,320,774.76 | 217,482,371.73 | 128,115,550.72 |
| 归属于母公司所有者的综合收益总额(元) | 201,628,183.32 | 158,226,346.48 | 59,010,602.20 | 193,958,216.07 | 162,148,488.51 | 205,487,982.32 | 121,575,408.00 |
| 归属于少数股东的综合收益总额(元) | 9,627,389.12 | 6,796,705.49 | 4,156,674.73 | 9,791,412.55 | 12,172,286.25 | 11,994,389.41 | 6,540,142.72 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-23 | 2023-10-28 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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