| 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) | 2,170,845,563.65 | 1,408,804,297.50 | 668,475,317.50 | 2,728,683,450.21 | 1,999,028,797.54 | 1,301,122,686.71 | 594,157,918.54 |
| 营业收入(元) | 2,170,845,563.65 | 1,408,804,297.50 | 668,475,317.50 | 2,728,683,450.21 | 1,999,028,797.54 | 1,301,122,686.71 | 594,157,918.54 |
| 二、营业总成本(元) | 1,904,989,529.98 | 1,238,751,198.61 | 589,118,131.44 | 2,495,625,793.88 | 1,784,471,992.64 | 1,152,324,107.41 | 517,236,731.44 |
| 营业成本(元) | 1,394,514,650.67 | 898,511,346.20 | 431,094,129.51 | 1,788,396,197.63 | 1,297,256,415.72 | 853,292,122.03 | 367,599,154.39 |
| 研发费用(元) | 131,338,014.87 | 87,141,124.56 | 46,084,366.43 | 189,235,361.76 | 140,657,565.01 | 89,153,125.31 | 41,918,118.01 |
| 营业税金及附加(元) | 21,655,769.44 | 14,051,709.39 | 6,585,696.25 | 27,626,496.23 | 21,020,726.31 | 13,727,567.22 | 6,500,307.34 |
| 销售费用(元) | 122,962,465.88 | 78,486,017.10 | 24,747,511.34 | 135,588,378.92 | 95,728,897.67 | 50,751,650.48 | 22,349,690.97 |
| 管理费用(元) | 201,648,137.34 | 139,577,680.25 | 70,569,263.75 | 302,758,775.73 | 190,191,223.02 | 118,883,577.22 | 62,055,176.48 |
| 财务费用(元) | 32,870,491.78 | 20,983,321.11 | 10,037,164.16 | 52,020,583.61 | 39,617,164.91 | 26,516,065.15 | 16,814,284.25 |
| 其中：利息费用(元) | 41,014,032.38 | 28,316,412.35 | 13,630,576.85 | 56,307,187.67 | 50,734,185.12 | 35,668,136.99 | 17,930,370.99 |
| 其中：利息收入(元) | 8,472,949.64 | 6,461,346.33 | 3,308,140.97 | 12,853,823.89 | 8,823,680.13 | 7,347,122.60 | 4,394,955.34 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -54,016,419.76 | -54,218,844.40 | -11,651,108.58 | 5,255,392.94 | 9,738,910.20 | 30,815,434.58 | -13,046,601.47 |
| 加：投资收益(元) | 42,163,849.38 | 40,049,715.02 | 1,231,078.50 | 44,312,322.05 | 22,568,407.23 | 17,521,310.96 | 14,877,873.50 |
| 其中：对联营企业和合营企业的投资收益(元) | -755.58 | -766.83 | -628.35 | -1,021.01 | - | - | -624.51 |
| 资产处置收益(元) | -365,988.56 | -384,406.24 | -0.07 | 2,560.85 | 138,002.28 | 142,278.62 | 85,418.41 |
| 资产减值损失(元) | -471,945.18 | -2,481,958.01 | -225,714.65 | -3,886,520.87 | -1,375,838.69 | -1,110,229.06 | -585,115.77 |
| 信用减值损失(元) | -23,449,858.35 | -21,193,941.36 | -4,111,979.69 | -168,468,416.40 | -4,009,318.84 | -516,604.63 | -568,133.34 |
| 其他收益(元) | 28,398,797.53 | 19,180,730.91 | 7,780,743.41 | 41,103,563.22 | 10,779,242.43 | 8,372,793.83 | 4,760,941.09 |
| 四、营业利润(元) | 258,114,468.73 | 151,004,394.81 | 72,380,204.98 | 151,376,558.12 | 252,396,209.51 | 204,023,563.60 | 82,445,569.52 |
| 加：营业外收入(元) | 53,842.59 | 4,228.91 | 6,643.31 | 1,352,248.20 | 1,263,809.93 | 1,015,710.92 | 1,007,321.66 |
| 减：营业外支出(元) | 1,241,439.39 | 506,549.32 | 29,058.07 | 1,487,254.40 | 419,763.18 | 183,609.63 | 39,582.17 |
| 五、利润总额(元) | 256,926,871.93 | 150,502,074.40 | 72,357,790.22 | 151,241,551.92 | 253,240,256.26 | 204,855,664.89 | 83,413,309.01 |
| 减：所得税费用(元) | 30,030,545.46 | 14,738,835.81 | 5,844,053.55 | 15,430,705.84 | 20,014,863.74 | 20,725,293.00 | 7,451,394.81 |
| 六、净利润(元) | 226,896,326.47 | 135,763,238.59 | 66,513,736.67 | 135,810,846.08 | 233,225,392.52 | 184,130,371.89 | 75,961,914.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 226,896,326.47 | 135,763,238.59 | 66,513,736.67 | 135,810,846.08 | 233,225,392.52 | 184,130,371.89 | 75,961,914.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 205,805,229.85 | 120,154,214.11 | 59,841,252.83 | 112,353,264.00 | 210,153,524.56 | 174,171,362.74 | 72,212,645.69 |
| 少数股东损益(元) | 21,091,096.62 | 15,609,024.48 | 6,672,483.84 | 23,457,582.08 | 23,071,867.96 | 9,959,009.15 | 3,749,268.51 |
| 扣除非经常性损益后的净利润(元) | 204,913,160.94 | 125,640,230.58 | 66,247,209.77 | 50,024,673.65 | 175,235,842.09 | 125,511,013.19 | 65,836,409.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.39 | 0.23 | 0.11 | 0.21 | 0.40 | 0.33 | 0.14 |
| 二、稀释每股收益(元) | 0.39 | 0.23 | 0.11 | 0.21 | 0.40 | 0.33 | 0.14 |
| 八、其他综合收益(元) | -13,263,689.56 | -2,491,690.26 | -1,803,086.06 | 6,230,246.76 | -5,406,233.42 | -2,048,039.46 | -14,549,139.08 |
| 归属于母公司股东的其他综合收益(元) | -13,272,767.00 | -2,500,767.70 | -1,809,808.32 | 6,395,794.66 | -5,404,891.87 | -2,058,252.02 | -14,516,320.08 |
| 归属于少数股东的其他综合收益(元) | 9,077.44 | 9,077.44 | 6,722.26 | -165,547.90 | -1,341.55 | 10,212.56 | -32,819.00 |
| 九、综合收益总额(元) | 213,632,636.91 | 133,271,548.33 | 64,710,650.61 | 142,041,092.84 | 227,819,159.10 | 182,082,332.43 | 61,412,775.12 |
| 归属于母公司所有者的综合收益总额(元) | 192,532,462.85 | 117,653,446.41 | 58,031,444.51 | 118,749,058.66 | 204,748,632.69 | 172,113,110.72 | 57,696,325.61 |
| 归属于少数股东的综合收益总额(元) | 21,100,174.06 | 15,618,101.92 | 6,679,206.10 | 23,292,034.18 | 23,070,526.41 | 9,969,221.71 | 3,716,449.51 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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