| 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) | 4,181,210,672.84 | 2,559,524,990.93 | 1,310,599,233.87 | 4,788,752,338.57 | 3,717,138,239.79 | 2,298,778,764.50 | 1,130,528,379.86 |
| 营业收入(元) | 4,181,210,672.84 | 2,559,524,990.93 | 1,310,599,233.87 | 4,788,752,338.57 | 3,717,138,239.79 | 2,298,778,764.50 | 1,130,528,379.86 |
| 二、营业总成本(元) | 3,885,409,192.21 | 2,401,321,208.58 | 1,221,880,515.31 | 4,488,892,679.08 | 3,485,610,241.45 | 2,180,235,074.56 | 1,081,405,169.37 |
| 营业成本(元) | 3,482,976,542.72 | 2,128,768,451.92 | 1,093,408,779.46 | 4,023,557,276.91 | 3,135,187,744.36 | 1,939,212,599.32 | 952,326,298.88 |
| 研发费用(元) | 56,845,557.54 | 39,092,195.07 | 19,283,111.20 | 75,714,274.78 | 55,634,478.04 | 38,175,445.99 | 20,671,180.57 |
| 营业税金及附加(元) | 117,036,195.64 | 75,111,974.51 | 36,925,732.56 | 172,601,345.89 | 144,680,729.03 | 101,456,163.94 | 60,092,806.93 |
| 销售费用(元) | 16,983,678.23 | 11,963,238.33 | 5,635,403.18 | 17,484,762.39 | 12,621,989.78 | 8,489,802.51 | 4,421,695.87 |
| 管理费用(元) | 164,498,030.74 | 114,053,617.15 | 49,576,037.25 | 181,615,441.19 | 120,163,839.76 | 78,716,644.65 | 37,652,072.18 |
| 财务费用(元) | 47,069,187.34 | 32,331,731.60 | 17,051,451.66 | 17,919,577.92 | 17,321,460.48 | 14,184,418.15 | 6,241,114.94 |
| 其中：利息费用(元) | 37,893,437.19 | 23,402,153.13 | 9,983,450.06 | 40,323,797.36 | 30,982,775.77 | 21,377,285.10 | 11,472,109.71 |
| 其中：利息收入(元) | 13,891,791.78 | 8,845,900.52 | 2,829,166.78 | 39,701,743.12 | 27,119,053.83 | 19,387,469.15 | 7,411,530.21 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -45,698,103.27 | -64,051,124.16 | -42,875,973.05 | -83,347,637.48 | -54,329,177.00 | -45,358,091.13 | -26,245,922.55 |
| 加：投资收益(元) | 13,785,727.67 | 2,027,778.77 | 940,546.62 | 9,314,455.38 | 5,750,023.26 | 5,750,023.26 | 1,144,143.19 |
| 资产处置收益(元) | -898.79 | - | - | 98,644.68 | 125,843.44 | 120,385.96 | 120,385.96 |
| 资产减值损失(元) | -20,031,557.23 | -7,798,955.86 | 2,013,337.97 | -63,513,627.91 | -30,501,022.91 | -30,501,022.91 | -22,046,561.05 |
| 信用减值损失(元) | -5,141,028.76 | -3,211,148.82 | -2,229,670.19 | -5,102,804.43 | -12,867,952.13 | 1,247,527.38 | -2,005,154.97 |
| 其他收益(元) | 8,841,479.52 | 5,888,472.69 | 4,176,524.04 | 13,034,651.14 | 4,130,144.81 | 3,522,718.49 | 1,580,499.64 |
| 四、营业利润(元) | 247,557,099.77 | 91,058,804.97 | 50,743,483.95 | 170,343,340.87 | 143,835,857.81 | 53,325,230.99 | 1,670,600.71 |
| 加：营业外收入(元) | 133,922.05 | 101,670.65 | 95,886.74 | 1,278,499.78 | 598,427.00 | 520,542.51 | 429,755.15 |
| 减：营业外支出(元) | 6,369,974.22 | 4,819,229.03 | 3,601,326.30 | 6,882,736.24 | 2,849,246.30 | 1,522,586.26 | 1,471,027.13 |
| 五、利润总额(元) | 241,321,047.60 | 86,341,246.59 | 47,238,044.39 | 164,739,104.41 | 141,585,038.51 | 52,323,187.24 | 629,328.73 |
| 减：所得税费用(元) | 53,710,777.84 | 15,433,660.89 | 7,163,737.75 | 9,352,181.78 | 3,255,541.66 | -15,654,311.94 | -19,105,999.86 |
| 六、净利润(元) | 187,610,269.76 | 70,907,585.70 | 40,074,306.64 | 155,386,922.63 | 138,329,496.85 | 67,977,499.18 | 19,735,328.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 187,610,269.76 | 70,907,585.70 | 40,074,306.64 | 156,479,507.84 | 138,329,496.85 | 67,977,499.18 | 19,735,328.59 |
| 终止经营净利润(元) | - | - | - | -1,092,585.21 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 167,165,304.66 | 62,707,532.67 | 30,663,376.35 | 138,239,712.26 | 130,509,755.64 | 65,950,751.82 | 17,741,671.24 |
| 少数股东损益(元) | 20,444,965.10 | 8,200,053.03 | 9,410,930.29 | 17,147,210.37 | 7,819,741.21 | 2,026,747.36 | 1,993,657.35 |
| 扣除非经常性损益后的净利润(元) | 206,676,377.16 | 127,561,560.43 | 61,051,279.78 | 192,015,408.11 | 165,426,826.72 | 93,288,056.30 | 35,862,485.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.54 | 0.20 | 0.10 | 0.45 | 0.42 | 0.21 | 0.06 |
| 二、稀释每股收益(元) | 0.54 | 0.20 | 0.10 | 0.45 | 0.42 | 0.21 | 0.06 |
| 八、其他综合收益(元) | -4,909,075.90 | 46,201,048.61 | 15,369,520.68 | 39,830,408.83 | 94,997,343.78 | 115,207,769.35 | -44,275,835.33 |
| 归属于母公司股东的其他综合收益(元) | -4,128,729.95 | 45,121,597.65 | 15,258,231.81 | 40,542,352.54 | 95,017,555.63 | 115,209,136.19 | -44,305,876.82 |
| 归属于少数股东的其他综合收益(元) | -780,345.95 | 1,079,450.96 | 111,288.87 | -711,943.71 | -20,211.85 | -1,366.84 | 30,041.49 |
| 九、综合收益总额(元) | 182,701,193.86 | 117,108,634.31 | 55,443,827.32 | 195,217,331.46 | 233,326,840.63 | 183,185,268.53 | -24,540,506.74 |
| 归属于母公司所有者的综合收益总额(元) | 163,036,574.71 | 107,829,130.32 | 45,921,608.16 | 178,782,064.80 | 225,527,311.27 | 181,159,888.01 | -26,564,205.58 |
| 归属于少数股东的综合收益总额(元) | 19,664,619.15 | 9,279,503.99 | 9,522,219.16 | 16,435,266.66 | 7,799,529.36 | 2,025,380.52 | 2,023,698.84 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-20 | 2023-10-28 | 2023-07-28 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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