| 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) | 3,585,294,891.81 | 2,205,259,727.25 | 1,033,588,176.38 | 5,433,429,520.60 | 3,734,505,909.50 | 2,341,074,205.22 | 979,117,163.90 |
| 营业收入(元) | 3,585,294,891.81 | 2,205,259,727.25 | 1,033,588,176.38 | 5,433,429,520.60 | 3,734,505,909.50 | 2,341,074,205.22 | 979,117,163.90 |
| 二、营业总成本(元) | 3,275,964,528.76 | 2,021,381,364.96 | 964,683,725.69 | 4,940,418,411.71 | 3,386,468,591.57 | 2,138,183,667.37 | 919,574,649.40 |
| 营业成本(元) | 2,320,157,956.97 | 1,423,090,175.66 | 665,404,130.67 | 3,382,374,075.62 | 2,314,525,868.03 | 1,452,192,457.07 | 635,356,107.39 |
| 研发费用(元) | 159,150,476.68 | 103,222,617.09 | 48,026,582.36 | 265,230,634.95 | 180,446,980.91 | 115,594,073.34 | 50,265,693.04 |
| 营业税金及附加(元) | 35,231,417.93 | 24,247,012.91 | 8,013,027.89 | 50,995,795.54 | 29,417,450.58 | 17,635,357.90 | 6,749,132.61 |
| 销售费用(元) | 414,367,313.64 | 244,792,615.41 | 121,141,940.43 | 714,739,919.86 | 495,486,093.23 | 310,439,196.67 | 116,371,361.71 |
| 管理费用(元) | 340,524,882.51 | 222,488,621.63 | 116,995,604.54 | 497,378,271.90 | 336,894,465.33 | 222,145,568.96 | 99,158,777.48 |
| 财务费用(元) | 6,532,481.03 | 3,540,322.26 | 5,102,439.80 | 29,699,713.84 | 28,882,589.23 | 20,177,013.43 | 11,673,577.17 |
| 其中：利息费用(元) | 70,312,367.02 | 47,762,492.25 | 24,479,019.52 | 112,385,484.48 | 86,397,010.63 | 57,510,136.34 | 28,656,559.70 |
| 其中：利息收入(元) | 65,301,238.48 | 43,554,103.69 | 19,413,934.92 | 80,535,467.02 | 56,955,253.70 | 36,125,843.68 | 17,919,998.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -328,221.22 | -257,215.58 | -410,329.18 | 380,650.15 | 26,449.28 | 63,993.38 | 63,083.11 |
| 加：投资收益(元) | 31,131,537.07 | 30,938,034.97 | 28,619,612.44 | -1,616,813.15 | 1,555,647.15 | -53,054.27 | 26,187.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -212,052.24 | -80,339.71 | - | -4,004,744.04 | -339,889.56 | -555,679.86 | - |
| 资产处置收益(元) | 15,489,769.56 | 15,126,701.49 | -7,010.39 | 45,261,644.99 | 18,688,388.09 | 1,073,585.97 | 26,504.98 |
| 资产减值损失(元) | 62,271,758.35 | 63,644,026.56 | 6,280,382.42 | -103,292,972.91 | -41,751,408.94 | -14,940,581.86 | -4,604,702.29 |
| 信用减值损失(元) | -122,791,238.70 | -100,629,379.60 | -810,306.00 | -159,127,966.36 | -47,991,027.91 | -46,418,189.75 | -2,994,144.27 |
| 其他收益(元) | 20,973,252.23 | 17,651,046.26 | 8,481,594.76 | 50,871,962.43 | 23,772,904.20 | 18,112,554.83 | 4,457,006.64 |
| 四、营业利润(元) | 316,077,220.34 | 210,351,576.39 | 111,058,394.74 | 325,487,614.04 | 302,338,269.80 | 160,728,846.15 | 56,516,450.07 |
| 加：营业外收入(元) | 8,823,096.01 | 1,995,106.81 | 1,520,635.13 | 8,581,515.21 | 4,989,530.48 | 3,640,188.19 | 190,883.75 |
| 减：营业外支出(元) | 8,215,846.09 | 6,745,057.36 | 1,675,884.25 | 21,441,183.54 | 17,231,708.02 | 14,015,730.24 | 1,902,745.55 |
| 五、利润总额(元) | 316,684,470.26 | 205,601,625.84 | 110,903,145.62 | 312,627,945.71 | 290,096,092.26 | 150,353,304.10 | 54,804,588.27 |
| 减：所得税费用(元) | 48,104,263.47 | 32,405,590.45 | 16,857,218.84 | 86,949,506.62 | 55,044,778.80 | 28,574,291.52 | 10,034,718.64 |
| 六、净利润(元) | 268,580,206.79 | 173,196,035.39 | 94,045,926.78 | 225,678,439.09 | 235,051,313.46 | 121,779,012.58 | 44,769,869.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 268,580,206.79 | 173,196,035.39 | 94,045,926.78 | 225,678,439.09 | 235,051,313.46 | 121,779,012.58 | 44,769,869.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 251,883,731.22 | 164,126,592.13 | 89,282,180.28 | 200,581,177.63 | 215,968,006.18 | 110,718,716.19 | 39,933,917.31 |
| 少数股东损益(元) | 16,696,475.57 | 9,069,443.26 | 4,763,746.50 | 25,097,261.46 | 19,083,307.28 | 11,060,296.39 | 4,835,952.32 |
| 扣除非经常性损益后的净利润(元) | 197,516,147.88 | 115,975,904.25 | 56,917,951.72 | 151,737,848.44 | 197,481,164.87 | 110,337,750.66 | 37,535,772.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.09 | 0.05 | 0.10 | 0.11 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.13 | 0.09 | 0.05 | 0.10 | 0.11 | 0.06 | 0.02 |
| 八、其他综合收益(元) | -1,551,424.87 | 789,674.84 | 469,069.38 | 1,167,450.18 | 1,151,760.36 | 394,773.39 | -844,838.90 |
| 归属于母公司股东的其他综合收益(元) | -1,572,577.43 | 755,781.65 | 435,845.43 | 1,261,302.88 | 1,189,503.62 | 496,284.76 | -827,644.25 |
| 归属于少数股东的其他综合收益(元) | 21,152.56 | 33,893.19 | 33,223.95 | -93,852.70 | -37,743.26 | -101,511.37 | -17,194.65 |
| 九、综合收益总额(元) | 267,028,781.92 | 173,985,710.23 | 94,514,996.16 | 226,845,889.27 | 236,203,073.82 | 122,173,785.97 | 43,925,030.73 |
| 归属于母公司所有者的综合收益总额(元) | 250,311,153.79 | 164,882,373.78 | 89,718,025.71 | 201,842,480.51 | 217,157,509.80 | 111,215,000.95 | 39,106,273.06 |
| 归属于少数股东的综合收益总额(元) | 16,717,628.13 | 9,103,336.45 | 4,796,970.45 | 25,003,408.76 | 19,045,564.02 | 10,958,785.02 | 4,818,757.67 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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