| 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) | 2,044,879,347.76 | 1,428,254,689.36 | 672,899,096.57 | 1,942,440,446.03 | 1,464,947,132.50 | 1,011,458,568.59 | 495,697,829.83 |
| 营业收入(元) | 2,044,879,347.76 | 1,428,254,689.36 | 672,899,096.57 | 1,942,440,446.03 | 1,464,947,132.50 | 1,011,458,568.59 | 495,697,829.83 |
| 二、营业总成本(元) | 1,611,761,923.04 | 1,125,110,666.79 | 519,085,030.36 | 1,577,626,225.74 | 1,188,305,385.08 | 820,542,149.95 | 400,185,140.69 |
| 营业成本(元) | 785,107,058.96 | 533,860,844.03 | 224,227,569.29 | 613,341,640.53 | 459,312,143.43 | 310,374,096.09 | 149,293,104.83 |
| 研发费用(元) | 50,804,515.11 | 39,171,362.72 | 14,564,920.81 | 79,381,880.22 | 58,183,284.31 | 40,436,334.00 | 18,208,988.62 |
| 营业税金及附加(元) | 21,218,914.96 | 16,016,318.02 | 4,948,454.13 | 24,975,104.16 | 16,501,923.96 | 12,020,076.78 | 4,397,982.44 |
| 销售费用(元) | 684,123,230.33 | 488,276,831.43 | 250,541,152.26 | 777,486,314.95 | 597,941,105.01 | 420,669,513.07 | 208,717,624.11 |
| 管理费用(元) | 77,419,474.48 | 53,428,676.51 | 25,823,312.46 | 96,693,571.96 | 67,577,986.07 | 44,412,275.44 | 22,789,483.41 |
| 财务费用(元) | -6,911,270.80 | -5,643,365.92 | -1,020,378.59 | -14,252,286.08 | -11,211,057.70 | -7,370,145.43 | -3,222,042.72 |
| 其中：利息费用(元) | 6,555,189.22 | 4,100,316.58 | 2,053,100.17 | 7,622,885.65 | 6,012,944.64 | 3,915,085.06 | 1,629,420.80 |
| 其中：利息收入(元) | 13,574,239.23 | 9,806,179.89 | 3,185,151.71 | 21,997,421.50 | 17,342,268.01 | 11,347,864.30 | 4,871,161.65 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -481,763.27 | -16,397.46 | 289,929.80 | -100,726.08 | -290,251.66 | -271,853.03 | -157,004.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -74,852.83 | 5,835.70 | -343,062.97 | -21,526.60 | -238,018.52 | -218,667.20 | -179,651.68 |
| 资产处置收益(元) | 343,312.30 | 233,518.16 | 6,878.00 | 279,126.15 | 240,442.04 | 240,442.04 | 240,442.04 |
| 资产减值损失(元) | - | - | - | -3,020,148.87 | - | - | - |
| 信用减值损失(元) | -10,784,061.03 | -6,998,316.53 | -7,033,566.99 | -545,368.28 | -327,880.65 | -951,066.62 | -854,871.64 |
| 其他收益(元) | 81,748,620.64 | 57,833,550.81 | 29,351,106.22 | 87,279,879.92 | 61,146,252.39 | 39,210,410.36 | 18,966,590.38 |
| 四、营业利润(元) | 503,943,533.36 | 354,196,377.55 | 176,428,413.24 | 448,706,983.13 | 337,410,309.54 | 229,144,351.39 | 113,707,845.60 |
| 加：营业外收入(元) | 589,405.75 | 322,374.72 | 93,960.48 | 164,949.32 | 56,868.10 | 10.08 | 8.98 |
| 减：营业外支出(元) | 9,745,927.11 | 10,249,346.24 | 10,237,226.53 | 2,230,174.09 | 1,243,518.11 | 433,878.06 | 340,587.37 |
| 五、利润总额(元) | 494,787,012.00 | 344,269,406.03 | 166,285,147.19 | 446,641,758.36 | 336,223,659.53 | 228,710,483.41 | 113,367,267.21 |
| 减：所得税费用(元) | 67,404,728.72 | 44,421,055.19 | 22,178,653.43 | 55,878,836.70 | 43,639,960.99 | 26,935,288.88 | 13,913,909.79 |
| 六、净利润(元) | 427,382,283.28 | 299,848,350.84 | 144,106,493.76 | 390,762,921.66 | 292,583,698.54 | 201,775,194.53 | 99,453,357.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 427,382,283.28 | 299,848,350.84 | 144,106,493.76 | 390,762,921.66 | 292,583,698.54 | 201,775,194.53 | 99,453,357.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 421,480,135.50 | 296,054,107.17 | 142,415,333.77 | 382,936,093.79 | 286,865,191.49 | 197,661,591.44 | 97,454,603.35 |
| 少数股东损益(元) | 5,902,147.78 | 3,794,243.67 | 1,691,159.99 | 7,826,827.87 | 5,718,507.05 | 4,113,603.09 | 1,998,754.07 |
| 扣除非经常性损益后的净利润(元) | 415,067,473.62 | 292,102,892.52 | 143,633,496.56 | 373,610,235.02 | 280,835,871.06 | 193,733,354.17 | 95,751,300.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.60 | 0.42 | 0.20 | 0.55 | 0.41 | 0.28 | 0.14 |
| 二、稀释每股收益(元) | 0.60 | 0.42 | 0.20 | 0.55 | 0.41 | 0.28 | 0.14 |
| 八、其他综合收益(元) | -33,438,805.14 | -32,134,019.23 | -8,822,828.12 | -159,481,204.12 | -121,960,107.00 | -94,680,776.37 | -48,198,899.97 |
| 归属于母公司股东的其他综合收益(元) | -30,932,232.31 | -29,725,253.15 | -8,161,468.92 | -147,526,493.06 | -112,817,977.38 | -87,583,505.37 | -44,585,910.43 |
| 归属于少数股东的其他综合收益(元) | -2,506,572.83 | -2,408,766.08 | -661,359.20 | -11,954,711.06 | -9,142,129.62 | -7,097,271.00 | -3,612,989.54 |
| 九、综合收益总额(元) | 393,943,478.14 | 267,714,331.61 | 135,283,665.64 | 231,281,717.54 | 170,623,591.54 | 107,094,418.16 | 51,254,457.45 |
| 归属于母公司所有者的综合收益总额(元) | 390,547,903.19 | 266,328,854.02 | 134,253,864.85 | 235,409,600.73 | 174,047,214.11 | 110,078,086.07 | 52,868,692.92 |
| 归属于少数股东的综合收益总额(元) | 3,395,574.95 | 1,385,477.59 | 1,029,800.79 | -4,127,883.19 | -3,423,622.57 | -2,983,667.91 | -1,614,235.47 |
| 公告日期 | 2024-10-28 | 2024-07-30 | 2024-04-19 | 2024-04-19 | 2023-10-23 | 2023-08-09 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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