| 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) | 2,384,875,545.98 | 1,452,773,182.65 | 676,301,646.80 | 3,016,722,342.86 | 2,247,554,104.41 | 1,408,983,583.27 | 671,924,106.69 |
| 营业收入(元) | 2,384,875,545.98 | 1,452,773,182.65 | 676,301,646.80 | 3,016,722,342.86 | 2,247,554,104.41 | 1,408,983,583.27 | 671,924,106.69 |
| 二、营业总成本(元) | 2,091,306,177.14 | 1,289,433,312.30 | 606,748,155.22 | 2,695,518,345.20 | 2,008,149,419.26 | 1,278,680,527.11 | 618,573,437.14 |
| 营业成本(元) | 1,888,237,302.10 | 1,163,073,555.51 | 549,249,023.24 | 2,431,328,154.73 | 1,793,678,601.83 | 1,141,053,482.02 | 552,860,210.69 |
| 研发费用(元) | 110,361,513.26 | 67,025,597.70 | 31,055,618.38 | 143,008,089.30 | 114,201,763.64 | 73,503,875.14 | 34,520,634.52 |
| 营业税金及附加(元) | 11,080,148.86 | 9,555,884.80 | 4,606,401.89 | 12,943,522.75 | 9,777,025.46 | 5,563,527.05 | 1,650,457.37 |
| 销售费用(元) | 30,968,768.87 | 20,162,203.79 | 8,276,844.92 | 49,829,260.46 | 39,353,948.80 | 23,606,497.86 | 9,503,905.53 |
| 管理费用(元) | 73,188,693.05 | 49,778,945.71 | 23,302,091.06 | 84,674,234.45 | 73,642,283.84 | 49,212,147.70 | 22,806,360.81 |
| 财务费用(元) | -22,530,249.00 | -20,162,875.21 | -9,741,824.27 | -26,264,916.49 | -22,504,204.31 | -14,259,002.66 | -2,768,131.78 |
| 其中：利息费用(元) | 3,340,074.15 | 1,995,280.58 | 807,699.36 | 2,325,719.95 | 3,827,603.08 | 1,362,187.84 | 388,096.02 |
| 其中：利息收入(元) | 29,678,948.84 | 19,698,957.42 | 10,343,872.88 | 30,266,257.69 | 20,797,468.31 | 12,986,046.80 | 5,619,611.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 547,645.86 | 1,059,795.13 | 502,303.45 | -560,235.79 | 983,408.48 | 733,577.45 | 2,515,334.96 |
| 加：投资收益(元) | 4,541,748.76 | 2,840,912.69 | 386,524.42 | 9,711,919.51 | 6,717,615.07 | 5,020,436.85 | 567,856.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 434,316.78 | 659,887.11 | - | 549,070.13 | 493,628.29 | 369,513.49 | - |
| 资产处置收益(元) | -260,440.55 | -186,939.30 | 6,544.67 | 445,502.96 | 219,049.52 | 258,758.63 | 1,269.34 |
| 资产减值损失(元) | -39,692,907.45 | -17,137,067.66 | -3,859,393.19 | -62,543,456.61 | -44,231,546.00 | -26,555,874.59 | -9,076,571.18 |
| 信用减值损失(元) | -9,366,508.19 | -5,313,956.84 | -3,819,386.54 | -66,334.63 | -5,339,328.99 | -2,166,992.19 | 1,115,089.68 |
| 其他收益(元) | 32,034,150.65 | 21,083,495.13 | 11,359,752.37 | 42,602,987.40 | 26,317,947.74 | 17,562,866.03 | 11,156,540.77 |
| 四、营业利润(元) | 281,373,057.92 | 165,686,109.50 | 74,129,836.76 | 310,794,380.50 | 224,071,830.97 | 125,155,828.34 | 59,630,189.28 |
| 加：营业外收入(元) | 1,018,559.59 | 344,348.97 | 249,644.31 | 699,324.60 | 542,487.51 | 333,543.68 | 209,953.73 |
| 减：营业外支出(元) | 83,947.03 | 77,321.26 | 36,419.58 | 387,697.43 | 387,697.43 | 365,311.22 | 62,611.80 |
| 五、利润总额(元) | 282,307,670.48 | 165,953,137.21 | 74,343,061.49 | 311,106,007.67 | 224,226,621.05 | 125,124,060.80 | 59,777,531.21 |
| 减：所得税费用(元) | 36,978,830.74 | 19,252,953.91 | 10,708,687.31 | 30,179,466.22 | 31,758,601.93 | 17,830,954.50 | 8,235,327.45 |
| 六、净利润(元) | 245,328,839.74 | 146,700,183.30 | 63,634,374.18 | 280,926,541.45 | 192,468,019.12 | 107,293,106.30 | 51,542,203.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 245,328,839.74 | 146,700,183.30 | 63,634,374.18 | 280,926,541.45 | 192,468,019.12 | 107,293,106.30 | 51,542,203.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 241,367,603.55 | 144,518,863.79 | 62,045,344.25 | 269,988,761.23 | 184,048,330.60 | 101,380,451.75 | 46,833,472.73 |
| 少数股东损益(元) | 3,961,236.19 | 2,181,319.51 | 1,589,029.93 | 10,937,780.22 | 8,419,688.52 | 5,912,654.55 | 4,708,731.03 |
| 扣除非经常性损益后的净利润(元) | 216,529,417.21 | 128,145,056.93 | 53,625,479.33 | 230,285,457.93 | 155,496,693.39 | 81,797,797.18 | 34,719,104.50 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.28 | 0.17 | 0.07 | 0.32 | 0.21 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 0.28 | 0.17 | 0.07 | 0.32 | 0.21 | 0.12 | 0.05 |
| 八、其他综合收益(元) | -25,249.47 | 18,292.00 | -4,233.29 | -305,285.33 | 5,743.93 | 14,001.01 | 15,104.78 |
| 归属于母公司股东的其他综合收益(元) | -25,249.47 | 18,292.00 | -4,233.29 | -305,285.33 | 5,743.93 | 14,001.01 | 15,104.78 |
| 九、综合收益总额(元) | 245,303,590.27 | 146,718,475.30 | 63,630,140.89 | 280,621,256.12 | 192,473,763.05 | 107,307,107.31 | 51,557,308.54 |
| 归属于母公司所有者的综合收益总额(元) | 241,342,354.08 | 144,537,155.79 | 62,041,110.96 | 269,683,475.90 | 184,054,074.53 | 101,394,452.76 | 46,848,577.51 |
| 归属于少数股东的综合收益总额(元) | 3,961,236.19 | 2,181,319.51 | 1,589,029.93 | 10,937,780.22 | 8,419,688.52 | 5,912,654.55 | 4,708,731.03 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-04-24 | 2023-10-23 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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