| 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) | 8,516,047,439.44 | 5,541,260,751.18 | 2,639,370,993.83 | 9,778,499,802.73 | 7,170,440,699.50 | 4,754,299,666.29 | 2,392,846,904.91 |
| 营业收入(元) | 8,516,047,439.44 | 5,541,260,751.18 | 2,639,370,993.83 | 9,778,499,802.73 | 7,170,440,699.50 | 4,754,299,666.29 | 2,392,846,904.91 |
| 二、营业总成本(元) | 8,379,121,107.31 | 5,460,946,645.58 | 2,615,500,189.52 | 9,591,882,456.76 | 6,999,774,799.53 | 4,645,215,817.76 | 2,343,889,020.51 |
| 营业成本(元) | 7,941,031,799.56 | 5,170,551,945.53 | 2,473,149,483.48 | 9,063,516,053.27 | 6,613,374,310.97 | 4,391,502,412.61 | 2,221,296,720.92 |
| 研发费用(元) | 39,329,784.64 | 25,847,798.74 | 18,369,899.57 | 41,054,147.60 | 38,771,704.59 | 25,042,493.49 | 15,913,002.43 |
| 营业税金及附加(元) | 45,206,568.22 | 29,167,662.58 | 13,580,787.63 | 49,241,116.11 | 35,667,810.52 | 23,532,545.73 | 11,482,037.84 |
| 销售费用(元) | 130,644,929.50 | 84,288,147.82 | 38,702,817.06 | 182,512,441.93 | 135,555,456.46 | 92,503,719.27 | 43,633,456.02 |
| 管理费用(元) | 204,455,596.04 | 137,940,214.08 | 64,498,928.94 | 255,535,812.69 | 181,719,353.47 | 118,553,709.02 | 57,061,499.61 |
| 财务费用(元) | 18,452,429.35 | 13,150,876.83 | 7,198,272.84 | 22,885.16 | -5,313,836.48 | -5,919,062.36 | -5,497,696.31 |
| 其中：利息费用(元) | 23,810,565.13 | 16,404,127.27 | 8,644,049.43 | 19,153,759.92 | 10,254,699.24 | 4,769,329.33 | 968,359.31 |
| 其中：利息收入(元) | 7,942,098.17 | 5,474,985.59 | 2,371,328.31 | 13,089,960.90 | 10,467,961.87 | 7,437,642.90 | 3,715,327.63 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 638,444.72 | -932,962.54 | -431,972.48 | 8,170,091.78 | 8,250,971.58 | 251,673.32 | -332,924.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 638,444.72 | -932,962.54 | -431,972.48 | 661,833.12 | 2,093,571.58 | 251,673.32 | -332,924.17 |
| 资产处置收益(元) | 897,705.81 | 490,963.92 | 501,029.95 | -17,941.71 | -44,572.41 | -49,857.12 | 4,399.51 |
| 信用减值损失(元) | -4,831,675.20 | -3,940,187.93 | 121,931.60 | -6,322,416.06 | -5,780,773.93 | -4,554,737.54 | -113,530.65 |
| 其他收益(元) | 19,173,024.38 | 16,240,232.01 | 8,135,513.23 | 43,144,546.31 | 31,301,641.30 | 21,858,968.43 | 10,594,725.13 |
| 四、营业利润(元) | 152,803,831.84 | 92,172,151.06 | 32,197,306.61 | 231,591,626.29 | 204,393,166.51 | 126,589,895.62 | 59,110,554.22 |
| 加：营业外收入(元) | 21,269,628.93 | 20,794,568.47 | 19,835,619.57 | 54,740,648.31 | 22,229,220.59 | 22,105,847.58 | 1,179,106.24 |
| 减：营业外支出(元) | 161,714.37 | 114,482.77 | 115,563.60 | 464,813.78 | 405,561.74 | 252,146.75 | 34,157.43 |
| 五、利润总额(元) | 173,911,746.40 | 112,852,236.76 | 51,917,362.58 | 285,867,460.82 | 226,216,825.36 | 148,443,596.45 | 60,255,503.03 |
| 减：所得税费用(元) | 40,627,089.10 | 28,508,597.84 | 12,537,348.10 | 63,364,331.79 | 55,261,667.58 | 32,656,151.13 | 16,857,910.82 |
| 六、净利润(元) | 133,284,657.30 | 84,343,638.92 | 39,380,014.48 | 222,503,129.03 | 170,955,157.78 | 115,787,445.32 | 43,397,592.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 133,284,657.30 | 84,343,638.92 | 39,380,014.48 | 222,503,129.03 | 170,955,157.78 | 115,787,445.32 | 43,397,592.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 135,253,384.05 | 86,087,382.74 | 40,650,565.18 | 200,501,198.39 | 151,907,352.02 | 97,519,394.48 | 33,300,225.02 |
| 少数股东损益(元) | -1,968,726.75 | -1,743,743.82 | -1,270,550.70 | 22,001,930.64 | 19,047,805.76 | 18,268,050.84 | 10,097,367.19 |
| 扣除非经常性损益后的净利润(元) | 111,998,646.87 | 64,250,182.55 | 22,730,455.46 | 134,072,719.71 | 115,183,524.87 | 70,743,765.20 | 25,258,593.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.69 | 0.44 | 0.21 | 1.02 | 0.77 | 0.50 | 0.17 |
| 二、稀释每股收益(元) | 0.69 | 0.44 | 0.21 | 1.02 | 0.77 | 0.50 | 0.17 |
| 八、其他综合收益(元) | -3,201,049.12 | 405,091.24 | -7,561,213.09 | 23,676,817.20 | 16,081,065.06 | 28,150,813.48 | 2,261,402.22 |
| 归属于母公司股东的其他综合收益(元) | -3,201,049.12 | 186,258.01 | -7,561,213.09 | 14,557,349.70 | 7,083,412.31 | 18,983,787.48 | 895,518.82 |
| 归属于少数股东的其他综合收益(元) | - | 218,833.23 | - | 9,119,467.50 | 8,997,652.75 | 9,167,026.00 | 1,365,883.40 |
| 九、综合收益总额(元) | 130,083,608.18 | 84,748,730.16 | 31,818,801.39 | 246,179,946.23 | 187,036,222.84 | 143,938,258.80 | 45,658,994.43 |
| 归属于母公司所有者的综合收益总额(元) | 132,052,334.93 | 86,273,640.75 | 33,089,352.09 | 215,058,548.09 | 158,990,764.33 | 116,503,181.96 | 34,195,743.84 |
| 归属于少数股东的综合收益总额(元) | -1,968,726.75 | -1,524,910.59 | -1,270,550.70 | 31,121,398.14 | 28,045,458.51 | 27,435,076.84 | 11,463,250.59 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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