| 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) | 6,115,213,894.62 | 3,518,832,273.28 | 1,696,741,014.32 | 6,517,860,595.35 | 4,749,754,256.78 | 2,992,170,296.01 | 1,378,940,104.95 |
| 营业收入(元) | 6,115,213,894.62 | 3,518,832,273.28 | 1,696,741,014.32 | 6,517,860,595.35 | 4,749,754,256.78 | 2,992,170,296.01 | 1,378,940,104.95 |
| 二、营业总成本(元) | 5,862,874,197.57 | 3,325,651,805.37 | 1,602,037,482.26 | 6,102,479,575.49 | 4,374,087,057.39 | 2,726,536,441.30 | 1,285,079,241.63 |
| 营业成本(元) | 3,967,203,452.94 | 2,228,501,936.18 | 1,078,193,812.86 | 4,109,032,619.95 | 2,953,838,100.94 | 1,848,531,033.23 | 855,026,900.86 |
| 研发费用(元) | 54,027,556.35 | 32,367,802.55 | 16,147,591.95 | 65,175,180.33 | 47,192,059.48 | 30,186,723.11 | 14,013,815.83 |
| 营业税金及附加(元) | 4,592,551.91 | 3,418,653.95 | 1,023,136.08 | 3,792,035.39 | 2,643,023.43 | 1,798,796.68 | 873,528.23 |
| 销售费用(元) | 1,473,844,058.21 | 833,579,258.43 | 404,717,849.92 | 1,526,922,883.54 | 1,090,612,803.05 | 685,196,765.81 | 346,130,397.62 |
| 管理费用(元) | 363,578,936.54 | 235,940,348.48 | 103,298,977.34 | 415,724,713.51 | 278,931,456.43 | 164,700,314.65 | 67,432,658.15 |
| 财务费用(元) | -372,358.38 | -8,156,194.22 | -1,343,885.89 | -18,167,857.23 | 869,614.06 | -3,877,192.18 | 1,601,940.94 |
| 其中：利息费用(元) | - | 3,334,588.63 | - | 5,561,607.01 | - | 1,827,574.32 | - |
| 其中：利息收入(元) | - | 2,616,854.88 | - | 9,338,403.13 | - | 4,193,682.46 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 242,589.94 | 218,058.19 | 1,416.18 | 331,347.85 | 1,599,787.96 | 1,597,691.29 | 1,172,176.88 |
| 加：投资收益(元) | 2,637,262.15 | 100,554.46 | 1,287,594.95 | 7,861,663.80 | 5,373,415.67 | 3,135,055.91 | 882,061.30 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -823,220.73 | - | 4,325,142.22 | - | 2,211,324.48 | - |
| 资产处置收益(元) | 440,952.41 | 6,551.78 | - | 4,944,108.11 | 153,048.95 | 33,652.71 | - |
| 资产减值损失(元) | -22,289,445.49 | -25,768,089.49 | -950,115.15 | -37,031,630.89 | -17,140,093.88 | -16,356,637.76 | 360,210.15 |
| 信用减值损失(元) | -9,353,107.39 | -7,357,755.45 | 6,889,697.28 | 3,375,715.82 | 5,191,561.40 | 6,219,419.21 | 2,589,507.89 |
| 其他收益(元) | 3,562,574.21 | 1,689,376.73 | 1,512,993.68 | 14,618,487.64 | 6,670,081.53 | 4,098,244.71 | 3,203,070.88 |
| 四、营业利润(元) | 227,580,522.88 | 162,069,164.13 | 103,445,119.00 | 409,480,712.19 | 377,515,001.02 | 264,361,280.78 | 102,067,890.42 |
| 加：营业外收入(元) | 216,459.25 | 15,683.86 | 12,681.90 | 2,049,237.13 | 851,786.53 | 847,181.65 | 87,873.20 |
| 减：营业外支出(元) | 5,348,270.24 | 1,323,080.81 | 178,741.15 | 4,293,736.62 | 4,221,041.20 | 309,524.02 | 66,721.16 |
| 五、利润总额(元) | 222,448,711.89 | 160,761,767.18 | 103,279,059.75 | 407,236,212.70 | 374,145,746.35 | 264,898,938.41 | 102,089,042.46 |
| 减：所得税费用(元) | 34,635,094.42 | 28,124,847.48 | 21,330,112.21 | 58,665,611.37 | 56,142,776.20 | 38,158,582.51 | 16,583,307.36 |
| 六、净利润(元) | 187,813,617.47 | 132,636,919.70 | 81,948,947.54 | 348,570,601.33 | 318,002,970.15 | 226,740,355.90 | 85,505,735.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 187,813,617.47 | 132,636,919.70 | 81,948,947.54 | 348,570,601.33 | 318,002,970.15 | 226,740,355.90 | 85,505,735.10 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 189,283,469.79 | 134,533,879.70 | 81,948,947.54 | 332,161,543.85 | 299,221,907.31 | 207,959,293.06 | 76,108,527.59 |
| 少数股东损益(元) | -1,469,852.32 | -1,896,960.00 | - | 16,409,057.48 | 18,781,062.84 | 18,781,062.84 | 9,397,207.51 |
| 扣除非经常性损益后的净利润(元) | 186,331,292.60 | 130,237,156.55 | 77,031,096.21 | 288,633,340.03 | 282,216,865.32 | 192,541,881.30 | 72,174,089.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.49 | 0.35 | 0.28 | 1.23 | 1.06 | 0.76 | 0.26 |
| 二、稀释每股收益(元) | 0.49 | 0.35 | 0.28 | 1.21 | 1.02 | 0.75 | 0.26 |
| 八、其他综合收益(元) | -46,702,488.72 | 6,039,481.03 | 3,434,340.25 | 13,712,243.97 | 20,882,199.75 | 34,587,552.60 | -10,233,724.04 |
| 归属于母公司股东的其他综合收益(元) | -46,702,488.72 | 6,039,573.84 | 3,434,340.25 | 12,092,630.79 | 19,262,586.57 | 32,967,939.42 | -9,210,351.64 |
| 归属于少数股东的其他综合收益(元) | - | -92.81 | - | 1,619,613.18 | 1,619,613.18 | 1,619,613.18 | -1,023,372.40 |
| 九、综合收益总额(元) | 141,111,128.75 | 138,676,400.73 | 85,383,287.79 | 362,282,845.30 | 338,885,169.90 | 261,327,908.50 | 75,272,011.06 |
| 归属于母公司所有者的综合收益总额(元) | 142,580,981.07 | 140,573,453.54 | 85,383,287.79 | 344,254,174.64 | 318,484,493.88 | 240,927,232.48 | 66,898,175.95 |
| 归属于少数股东的综合收益总额(元) | -1,469,852.32 | -1,897,052.81 | - | 18,028,670.66 | 20,400,676.02 | 20,400,676.02 | 8,373,835.11 |
| 公告日期 | 2024-10-26 | 2024-08-26 | 2024-04-25 | 2024-04-19 | 2023-10-24 | 2023-08-22 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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