| 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) | 2,914,359,029.72 | 2,058,791,649.12 | 889,157,566.65 | 5,277,806,166.67 | 3,116,769,701.51 | 2,006,273,487.81 | 879,169,765.54 |
| 营业收入(元) | 2,914,359,029.72 | 2,058,791,649.12 | 889,157,566.65 | 5,277,806,166.67 | 3,116,769,701.51 | 2,006,273,487.81 | 879,169,765.54 |
| 二、营业总成本(元) | 2,603,227,170.79 | 1,820,644,483.98 | 833,558,801.90 | 4,359,059,586.89 | 2,767,366,086.85 | 1,795,813,241.96 | 855,221,504.99 |
| 营业成本(元) | 1,992,190,897.92 | 1,442,476,124.67 | 664,839,901.67 | 3,378,290,960.32 | 2,155,790,111.46 | 1,401,605,393.06 | 662,139,244.64 |
| 研发费用(元) | 160,400,287.71 | 101,946,333.05 | 39,616,387.56 | 290,597,454.30 | 160,781,197.95 | 104,232,910.52 | 46,404,490.19 |
| 营业税金及附加(元) | 17,276,231.07 | 12,811,062.44 | 7,900,255.73 | 26,179,668.27 | 18,004,957.50 | 11,909,145.61 | 7,749,624.78 |
| 销售费用(元) | 71,375,185.74 | 47,012,574.26 | 21,031,885.02 | 93,833,545.56 | 75,124,565.25 | 47,589,000.19 | 21,369,015.93 |
| 管理费用(元) | 345,732,367.09 | 220,594,979.14 | 108,648,500.40 | 549,199,623.26 | 360,461,154.25 | 228,360,217.31 | 101,209,449.07 |
| 财务费用(元) | 16,252,201.26 | -4,196,589.58 | -8,478,128.48 | 20,958,335.18 | -2,795,899.56 | 2,116,575.27 | 16,349,680.38 |
| 其中：利息费用(元) | 74,999,044.10 | 51,433,302.97 | 23,624,740.30 | 87,718,552.08 | 62,508,811.94 | 41,705,788.93 | 18,381,946.43 |
| 其中：利息收入(元) | 68,428,012.61 | 43,216,886.31 | 21,705,480.97 | 67,255,958.32 | 49,566,715.59 | 30,075,275.81 | 13,575,198.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,952,021.10 | -1,010,443.64 | -2,415,753.41 | -10,814,307.33 | -17,293,059.28 | 203,696.05 | 3,316,574.11 |
| 加：投资收益(元) | 21,141,484.40 | 17,913,702.79 | -1,060,694.21 | 62,734,507.89 | 53,412,896.28 | 38,610,149.06 | 12,443,443.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -969,466.21 | -844,990.22 | -60,694.21 | -1,963,823.60 | -3,467,921.80 | -2,122,755.92 | 320,185.04 |
| 资产处置收益(元) | 197,113.10 | 141,713.72 | 205,096.39 | 3,410,316.23 | 2,973,000.80 | 2,794,211.54 | -55,585.30 |
| 资产减值损失(元) | -70,137,445.06 | -33,347,699.00 | 44,642,583.97 | -15,780,275.59 | -95,477,702.72 | -51,718,487.89 | -4,945,538.30 |
| 信用减值损失(元) | -97,203,021.09 | -42,537,171.07 | -45,216,834.01 | -634,163,184.58 | -73,953,834.71 | -27,041,908.21 | 4,251,120.70 |
| 其他收益(元) | 28,055,405.86 | 16,807,397.83 | 7,222,823.63 | 41,574,742.60 | 29,079,476.01 | 22,274,552.87 | 12,273,242.71 |
| 四、营业利润(元) | 190,233,375.04 | 196,114,665.77 | 58,975,987.11 | 365,708,379.00 | 248,144,391.04 | 195,582,459.27 | 51,231,517.90 |
| 加：营业外收入(元) | 2,113,566.83 | 1,707,936.64 | 1,794,413.09 | 9,270,980.16 | 1,923,443.28 | 1,116,195.17 | 1,243,239.88 |
| 减：营业外支出(元) | 14,899,343.50 | 10,869,053.73 | 1,288,568.67 | 20,304,992.68 | 10,910,369.36 | 7,534,083.52 | 3,681,065.75 |
| 五、利润总额(元) | 177,447,598.37 | 186,953,548.68 | 59,481,831.53 | 354,674,366.48 | 239,157,464.96 | 189,164,570.92 | 48,793,692.03 |
| 减：所得税费用(元) | 22,321,781.61 | 27,231,082.25 | 10,517,600.43 | 48,087,732.71 | 23,143,092.00 | 21,908,872.73 | 5,863,911.95 |
| 六、净利润(元) | 155,125,816.76 | 159,722,466.43 | 48,964,231.10 | 306,586,633.77 | 216,014,372.96 | 167,255,698.19 | 42,929,780.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 155,125,816.76 | 159,722,466.43 | 48,964,231.10 | 306,631,106.72 | 216,050,936.17 | 167,292,261.40 | 42,929,780.08 |
| 终止经营净利润(元) | - | - | - | -44,472.95 | -36,563.21 | -36,563.21 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 153,157,011.34 | 157,793,118.01 | 53,260,766.66 | 329,594,133.28 | 228,534,856.30 | 171,044,701.26 | 50,398,382.17 |
| 少数股东损益(元) | 1,968,805.42 | 1,929,348.42 | -4,296,535.56 | -23,007,499.51 | -12,520,483.34 | -3,789,003.07 | -7,468,602.09 |
| 扣除非经常性损益后的净利润(元) | 124,336,062.92 | 136,663,524.80 | 49,685,620.71 | 271,772,517.13 | 178,720,351.53 | 124,382,525.03 | 32,997,263.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.13 | 0.04 | 0.26 | 0.18 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 0.12 | 0.13 | 0.04 | 0.26 | 0.18 | 0.14 | 0.04 |
| 八、其他综合收益(元) | 2,095,379.27 | -13,633,712.82 | -14,618,469.40 | 27,632,825.31 | 10,423,054.63 | 38,183,115.22 | 3,334,643.13 |
| 归属于母公司股东的其他综合收益(元) | 2,090,310.85 | -13,632,131.56 | -14,614,348.91 | 27,632,825.31 | 10,420,197.48 | 38,165,794.83 | 3,334,864.37 |
| 归属于少数股东的其他综合收益(元) | 5,068.42 | -1,581.26 | -4,120.49 | - | 2,857.15 | 17,320.39 | -221.24 |
| 九、综合收益总额(元) | 157,221,196.03 | 146,088,753.61 | 34,345,761.70 | 334,219,459.08 | 226,437,427.59 | 205,438,813.41 | 46,264,423.21 |
| 归属于母公司所有者的综合收益总额(元) | 155,247,322.19 | 144,160,986.45 | 38,646,417.75 | 357,226,958.59 | 238,955,053.78 | 209,210,496.09 | 53,733,246.54 |
| 归属于少数股东的综合收益总额(元) | 1,973,873.84 | 1,927,767.16 | -4,300,656.05 | -23,007,499.51 | -12,517,626.19 | -3,771,682.68 | -7,468,823.33 |
| 公告日期 | 2024-10-29 | 2024-07-30 | 2024-04-23 | 2024-04-16 | 2023-10-31 | 2023-08-01 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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