| 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) | 2,566,048,429.70 | 1,612,702,795.81 | 653,563,777.85 | 3,038,563,453.40 | 2,113,162,440.43 | 1,375,095,835.80 | 764,176,745.40 |
| 营业收入(元) | 2,566,048,429.70 | 1,612,702,795.81 | 653,563,777.85 | 3,038,563,453.40 | 2,113,162,440.43 | 1,375,095,835.80 | 764,176,745.40 |
| 二、营业总成本(元) | 2,356,331,856.36 | 1,471,217,156.60 | 610,302,148.92 | 2,771,127,149.08 | 2,030,547,914.81 | 1,318,688,604.49 | 750,908,317.89 |
| 营业成本(元) | 2,057,284,795.97 | 1,272,694,701.57 | 526,040,747.25 | 2,395,263,668.79 | 1,791,618,025.81 | 1,190,161,418.35 | 685,668,733.89 |
| 研发费用(元) | 90,537,680.34 | 64,141,381.92 | 20,772,573.03 | 124,317,908.21 | 74,434,415.06 | 32,750,494.69 | 11,943,564.55 |
| 营业税金及附加(元) | 18,004,200.59 | 9,961,174.41 | 4,849,506.51 | 23,619,108.24 | 13,618,026.40 | 7,096,140.49 | 3,561,689.40 |
| 销售费用(元) | 55,355,041.73 | 34,866,189.41 | 11,045,379.66 | 59,700,313.78 | 47,610,737.57 | 28,510,978.35 | 9,301,880.69 |
| 管理费用(元) | 132,072,143.88 | 87,666,891.77 | 44,868,798.06 | 150,443,889.85 | 89,275,953.76 | 53,808,256.40 | 28,000,558.07 |
| 财务费用(元) | 3,077,993.85 | 1,886,817.52 | 2,725,144.41 | 17,782,260.21 | 13,990,756.21 | 6,361,316.21 | 12,431,891.29 |
| 其中：利息费用(元) | 9,374,981.42 | 6,371,816.19 | 2,899,355.14 | 23,878,303.26 | 19,167,791.72 | 15,135,909.42 | 7,539,949.42 |
| 其中：利息收入(元) | 5,378,186.81 | 4,214,113.53 | 1,494,569.20 | 7,302,869.71 | 4,977,304.48 | 3,472,212.77 | 1,553,590.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 91,570.45 | 34,380.00 | 249,623.37 | -12,244,995.68 | -12,454,586.47 | -15,094,881.04 | -2,557,065.76 |
| 加：投资收益(元) | 781,614.32 | 2,252,843.74 | 50,279.03 | -940,445.85 | 5,536,997.70 | 1,139,433.69 | 1,952,882.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,431,216.47 | 393,044.99 | -61,407.40 | 784,669.78 | 1,086,630.55 | 1,272,126.03 | 435,261.76 |
| 资产处置收益(元) | 315,873.40 | 281,739.67 | -17,285.61 | 20,819,598.41 | 1,438,305.70 | 986,519.25 | 9,829.43 |
| 资产减值损失(元) | -1,599,982.93 | -2,743,235.19 | 500,189.84 | -40,355,174.01 | -682,138.08 | -139,764.92 | -18,311.35 |
| 信用减值损失(元) | -15,502,003.80 | -19,671,443.42 | -9,784,350.05 | -9,027,527.79 | -697,999.05 | -4,205,654.06 | -4,413,710.08 |
| 其他收益(元) | 10,885,363.73 | 9,413,685.42 | 2,401,843.34 | 12,783,061.66 | 6,640,604.00 | 2,479,787.92 | 2,604,085.96 |
| 四、营业利润(元) | 204,689,008.51 | 131,053,609.43 | 36,661,928.85 | 238,470,821.06 | 82,395,709.42 | 41,572,672.15 | 10,846,137.88 |
| 加：营业外收入(元) | 1,580,434.87 | 312,853.47 | 50,168.94 | 6,467,641.47 | 1,803,600.42 | 1,258,237.27 | 14,567.96 |
| 减：营业外支出(元) | 823,704.07 | 283,575.07 | 52,621.82 | 11,453,892.20 | 1,709,341.28 | 856,103.43 | 126,714.32 |
| 五、利润总额(元) | 205,445,739.31 | 131,082,887.83 | 36,659,475.97 | 233,484,570.33 | 82,489,968.56 | 41,974,805.99 | 10,733,991.52 |
| 减：所得税费用(元) | 46,775,145.54 | 26,971,872.48 | 10,926,506.17 | 51,306,853.43 | 27,575,119.13 | 17,371,742.99 | 5,694,840.87 |
| 六、净利润(元) | 158,670,593.77 | 104,111,015.35 | 25,732,969.80 | 182,177,716.90 | 54,914,849.43 | 24,603,063.00 | 5,039,150.65 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 158,670,593.77 | 104,111,015.35 | 25,732,969.80 | 182,177,716.90 | 54,914,849.43 | 24,603,063.00 | 5,039,150.65 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 126,359,094.16 | 82,605,618.88 | 19,805,744.38 | 147,107,327.10 | 39,190,917.13 | 17,687,952.67 | 2,715,775.47 |
| 少数股东损益(元) | 32,311,499.61 | 21,505,396.47 | 5,927,225.42 | 35,070,389.80 | 15,723,932.30 | 6,915,110.33 | 2,323,375.18 |
| 扣除非经常性损益后的净利润(元) | 119,278,730.20 | 77,246,255.26 | 17,048,219.28 | 137,117,207.62 | 43,883,876.83 | 26,998,915.99 | 2,289,517.82 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.14 | 0.03 | 0.26 | 0.07 | 0.03 | - |
| 二、稀释每股收益(元) | 0.22 | 0.14 | 0.03 | 0.25 | 0.07 | 0.03 | - |
| 八、其他综合收益(元) | 280,102.80 | -321,820.44 | -543,996.66 | -841,554.30 | 205,865.89 | 478,780.78 | 2,962,829.11 |
| 归属于母公司股东的其他综合收益(元) | 280,102.80 | -321,820.44 | -543,996.66 | -841,554.30 | 205,865.89 | 478,780.78 | 2,962,829.11 |
| 九、综合收益总额(元) | 158,950,696.57 | 103,789,194.91 | 25,188,973.14 | 181,336,162.60 | 55,120,715.32 | 25,081,843.78 | 8,001,979.76 |
| 归属于母公司所有者的综合收益总额(元) | 126,639,196.96 | 82,283,798.44 | 19,261,747.72 | 146,265,772.80 | 39,396,783.02 | 18,166,733.45 | 5,678,604.58 |
| 归属于少数股东的综合收益总额(元) | 32,311,499.61 | 21,505,396.47 | 5,927,225.42 | 35,070,389.80 | 15,723,932.30 | 6,915,110.33 | 2,323,375.18 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-16 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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