| 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) | 2,444,835,135.79 | 1,576,425,612.27 | 729,044,755.89 | 2,615,716,404.14 | 1,881,173,936.03 | 1,148,433,937.33 | 513,288,137.29 |
| 营业收入(元) | 2,444,835,135.79 | 1,576,425,612.27 | 729,044,755.89 | 2,615,716,404.14 | 1,881,173,936.03 | 1,148,433,937.33 | 513,288,137.29 |
| 二、营业总成本(元) | 2,066,278,552.58 | 1,322,889,332.24 | 629,886,094.34 | 2,325,717,625.04 | 1,677,425,378.71 | 1,030,663,485.93 | 483,294,460.18 |
| 营业成本(元) | 1,169,435,582.71 | 751,522,457.06 | 346,399,577.83 | 1,318,220,499.95 | 930,500,055.97 | 556,873,143.01 | 242,976,928.18 |
| 研发费用(元) | 648,769,567.82 | 417,579,293.29 | 207,923,475.56 | 737,074,050.02 | 550,314,861.54 | 349,054,377.28 | 173,370,795.24 |
| 营业税金及附加(元) | 8,712,915.88 | 6,312,093.85 | 3,121,810.51 | 13,300,871.08 | 8,282,580.07 | 5,001,619.38 | 3,118,905.52 |
| 销售费用(元) | 180,703,873.92 | 116,748,573.69 | 56,803,281.62 | 198,571,498.17 | 147,470,961.43 | 94,675,539.61 | 47,166,742.18 |
| 管理费用(元) | 79,663,199.44 | 51,324,973.72 | 26,532,319.76 | 90,972,485.40 | 68,967,227.73 | 43,289,822.19 | 21,483,965.56 |
| 财务费用(元) | -21,006,587.19 | -20,598,059.37 | -10,894,370.94 | -32,421,779.58 | -28,110,308.03 | -18,231,015.54 | -4,822,876.50 |
| 其中：利息费用(元) | 1,574,415.17 | 1,086,083.53 | 525,441.42 | 2,277,131.59 | 1,760,963.93 | 1,205,741.56 | 630,459.84 |
| 其中：利息收入(元) | 25,183,918.34 | 16,625,815.70 | 9,470,230.56 | 34,720,086.60 | -26,657,040.99 | -17,972,868.76 | 9,672,257.46 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,353,750.67 | -4,161,490.79 | -3,210,445.80 | -1,531,390.84 | -394,347.21 | -1,807,817.50 | 896,549.55 |
| 加：投资收益(元) | 19,733,153.91 | 18,654,045.56 | 8,054,236.73 | 10,198,874.20 | 12,347,315.54 | 10,998,968.23 | 2,967,766.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,446,905.73 | 7,542,835.40 | 2,559,037.13 | -7,679,380.47 | -1,782,408.84 | 605,938.38 | 80,283.84 |
| 资产处置收益(元) | 3,323,507.42 | 2,208,108.54 | 769,663.91 | 61,813.84 | 28,164.70 | - | - |
| 资产减值损失(元) | -97,143,815.89 | -77,713,407.16 | -41,306,930.30 | -108,634,242.95 | -82,800,366.94 | -52,191,148.67 | -20,057,635.74 |
| 信用减值损失(元) | -161,144.61 | 434,244.49 | -803,188.36 | -1,676,589.50 | -1,674,054.25 | -41,414.59 | 853,368.22 |
| 其他收益(元) | 21,458,531.16 | 17,328,592.29 | 5,202,106.52 | 50,540,866.14 | 25,454,020.39 | 22,319,513.01 | 7,875,742.18 |
| 四、营业利润(元) | 332,120,565.87 | 210,286,372.96 | 67,864,104.25 | 238,958,109.99 | 156,709,289.55 | 97,048,551.88 | 22,529,467.54 |
| 加：营业外收入(元) | 55,000.13 | 45,000.13 | 45,000.13 | 15,393,367.95 | 15,393,335.96 | 15,019,999.96 | 15,019,999.96 |
| 减：营业外支出(元) | 240,018.47 | 9,484.18 | 344.59 | 212,026.74 | 29,581.20 | 8,822.02 | - |
| 五、利润总额(元) | 331,935,547.53 | 210,321,888.91 | 67,908,759.79 | 254,139,451.20 | 172,073,044.31 | 112,059,729.82 | 37,549,467.50 |
| 减：所得税费用(元) | 54,635,362.59 | 37,325,893.31 | 16,456,788.23 | -15,798,015.10 | 35,800,443.66 | 26,230,270.18 | 9,615,425.49 |
| 六、净利润(元) | 277,300,184.94 | 172,995,995.60 | 51,451,971.56 | 269,937,466.30 | 136,272,600.65 | 85,829,459.64 | 27,934,042.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 277,300,184.94 | 172,995,995.60 | 51,451,971.56 | 269,937,466.30 | 136,272,600.65 | 85,829,459.64 | 27,934,042.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 284,901,627.51 | 178,649,747.68 | 54,383,429.78 | 280,768,286.79 | 142,043,003.41 | 89,634,347.95 | 30,206,107.90 |
| 少数股东损益(元) | -7,601,442.57 | -5,653,752.08 | -2,931,458.22 | -10,830,820.49 | -5,770,402.76 | -3,804,888.31 | -2,272,065.89 |
| 扣除非经常性损益后的净利润(元) | 248,632,429.14 | 158,134,468.36 | 50,453,571.12 | 211,774,004.01 | 93,550,665.82 | 48,892,575.36 | 6,205,043.09 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.61 | 0.38 | 0.12 | 0.60 | 0.30 | 0.19 | 0.08 |
| 二、稀释每股收益(元) | 0.60 | 0.38 | 0.12 | 0.59 | 0.30 | 0.19 | 0.08 |
| 八、其他综合收益(元) | -3,891,088.15 | 1,983,774.19 | 462,529.30 | 4,240,095.02 | 9,858,651.17 | 12,231,219.64 | -3,524,749.57 |
| 归属于母公司股东的其他综合收益(元) | -3,891,088.15 | 1,983,774.19 | 462,529.30 | 4,240,095.02 | 9,858,651.17 | 12,231,219.64 | -3,524,749.57 |
| 九、综合收益总额(元) | 273,409,096.79 | 174,979,769.79 | 51,914,500.86 | 274,177,561.32 | 146,131,251.82 | 98,060,679.28 | 24,409,292.44 |
| 归属于母公司所有者的综合收益总额(元) | 281,010,539.36 | 180,633,521.87 | 54,845,959.08 | 285,008,381.81 | 151,901,654.58 | 101,865,567.59 | 26,681,358.33 |
| 归属于少数股东的综合收益总额(元) | -7,601,442.57 | -5,653,752.08 | -2,931,458.22 | -10,830,820.49 | -5,770,402.76 | -3,804,888.31 | -2,272,065.89 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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