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) | 3,024,760,362.07 | 1,831,479,337.91 | 909,907,509.60 | 3,104,902,542.97 | 2,283,139,588.98 | 1,557,139,161.76 | 740,246,725.43 |
营业收入(元) | 3,024,760,362.07 | 1,831,479,337.91 | 909,907,509.60 | 3,104,902,542.97 | 2,283,139,588.98 | 1,557,139,161.76 | 740,246,725.43 |
二、营业总成本(元) | 2,771,898,901.88 | 1,659,099,674.12 | 811,106,175.03 | 2,859,827,225.85 | 2,129,265,473.33 | 1,455,294,728.64 | 700,111,754.81 |
营业成本(元) | 2,324,353,072.07 | 1,393,091,290.30 | 690,036,813.14 | 2,348,800,748.56 | 1,763,008,891.72 | 1,219,687,867.88 | 579,214,200.54 |
研发费用(元) | 66,155,125.10 | 39,115,410.49 | 18,709,774.95 | 68,240,773.18 | 46,670,030.06 | 28,941,218.28 | 13,021,488.43 |
营业税金及附加(元) | 11,207,451.09 | 6,425,593.98 | 2,714,743.71 | 15,287,639.95 | 12,872,507.81 | 7,111,266.65 | 2,425,699.57 |
销售费用(元) | 156,805,561.38 | 99,278,465.20 | 44,591,047.01 | 200,078,542.72 | 142,826,441.85 | 97,414,152.12 | 47,568,535.41 |
管理费用(元) | 181,477,992.89 | 108,129,142.55 | 48,193,502.85 | 199,782,858.84 | 148,610,146.81 | 98,640,609.70 | 46,233,187.35 |
财务费用(元) | 31,899,699.35 | 13,059,771.60 | 6,860,293.37 | 27,636,662.60 | 15,277,455.08 | 3,499,614.01 | 11,648,643.51 |
其中:利息费用(元) | 21,012,287.27 | 21,012,287.27 | 10,732,299.86 | 41,694,316.44 | 31,739,983.21 | 21,340,224.91 | 11,227,001.63 |
其中:利息收入(元) | 5,247,032.65 | 5,247,032.65 | 2,727,863.92 | 7,229,015.01 | 3,801,402.77 | 2,260,560.12 | 1,148,579.05 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -882,609.61 | -1,471,062.13 | -6,620,374.28 | 11,868,224.38 | 9,498,988.86 | 3,721,528.43 | 390,718.34 |
加:投资收益(元) | 122,797,419.72 | 119,801,371.02 | 2,282,006.60 | -86,238,025.22 | -29,604,818.45 | -12,231,509.54 | 401,163.71 |
其中:对联营企业和合营企业的投资收益(元) | 33,048,274.70 | 31,229,369.88 | 4,916,315.31 | -45,409,658.47 | 6,139,897.30 | 6,396,108.17 | 2,726,554.93 |
资产处置收益(元) | -118,132.75 | -63,950.78 | -146,375.07 | -1,417,080.77 | -1,417,080.77 | -1,373,852.87 | - |
资产减值损失(元) | -4,151,342.45 | -5,124,999.98 | -5,801,729.86 | -13,371,252.68 | -4,370,753.56 | -2,043,815.17 | -532,433.68 |
信用减值损失(元) | -4,551,466.77 | -12,035,181.38 | -3,577,118.52 | -8,987,133.84 | 1,422,996.62 | -6,725,352.01 | -3,885,638.60 |
其他收益(元) | 12,399,989.07 | 6,204,341.94 | 3,240,762.63 | 8,884,455.48 | 11,205,799.39 | 7,141,310.49 | 2,645,753.36 |
四、营业利润(元) | 378,355,317.40 | 279,690,182.48 | 88,178,506.07 | 155,814,504.47 | 140,609,247.74 | 90,332,742.45 | 39,154,533.75 |
加:营业外收入(元) | 1,827,241.60 | 75,205.86 | 2,316.97 | 2,184,660.82 | 2,064,145.03 | 1,144,399.38 | 356,647.16 |
减:营业外支出(元) | 1,727,955.00 | 729,955.30 | 974,716.12 | 4,355,828.52 | 2,418,932.89 | 1,797,086.44 | 491,748.87 |
五、利润总额(元) | 378,454,604.00 | 279,035,433.04 | 87,206,106.92 | 153,643,336.77 | 140,254,459.88 | 89,680,055.39 | 39,019,432.04 |
减:所得税费用(元) | 45,801,460.95 | 30,459,977.27 | 15,964,062.84 | 38,663,548.87 | 22,922,979.33 | 17,932,697.79 | 6,091,134.97 |
六、净利润(元) | 332,653,143.05 | 248,575,455.77 | 71,242,044.08 | 114,979,787.90 | 117,331,480.55 | 71,747,357.60 | 32,928,297.07 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 332,653,143.05 | 248,575,455.77 | 71,242,044.08 | 114,979,787.90 | 117,331,480.55 | 71,747,357.60 | 32,928,297.07 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 320,537,963.35 | 248,131,232.31 | 71,057,521.56 | 115,621,895.15 | 121,125,276.58 | 75,158,075.92 | 35,011,775.71 |
少数股东损益(元) | 12,115,179.70 | 444,223.46 | 184,522.52 | -642,107.25 | -3,793,796.03 | -3,410,718.32 | -2,083,478.64 |
扣除非经常性损益后的净利润(元) | 224,936,666.57 | 158,517,779.25 | 78,146,442.54 | 138,813,031.03 | 137,981,084.51 | 85,703,873.05 | 35,291,449.92 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.34 | 1.03 | 0.30 | 0.48 | 0.51 | 0.31 | 0.15 |
二、稀释每股收益(元) | 1.31 | 1.01 | 0.29 | 0.48 | 0.50 | 0.31 | 0.15 |
八、其他综合收益(元) | 1,951,770.47 | -17,862,454.57 | -1,926,270.94 | 23,727,806.71 | 41,025,200.20 | 49,929,374.20 | 17,415,092.93 |
归属于母公司股东的其他综合收益(元) | -1,823,778.27 | -17,558,751.85 | -1,926,270.94 | 21,936,834.49 | 41,025,200.20 | 49,929,374.20 | 17,415,092.93 |
归属于少数股东的其他综合收益(元) | 3,775,548.74 | -303,702.72 | - | 1,790,972.22 | - | - | - |
九、综合收益总额(元) | 334,604,913.52 | 230,713,001.20 | 69,315,773.14 | 138,707,594.61 | 158,356,680.75 | 121,676,731.80 | 50,343,390.00 |
归属于母公司所有者的综合收益总额(元) | 318,714,185.08 | 230,572,480.46 | 69,131,250.62 | 137,558,729.64 | 162,150,476.78 | 125,087,450.12 | 52,426,868.64 |
归属于少数股东的综合收益总额(元) | 15,890,728.44 | 140,520.74 | 184,522.52 | 1,148,864.97 | -3,793,796.03 | -3,410,718.32 | -2,083,478.64 |
公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-26 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 | ||||||
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