| 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) | 3,044,847,507.51 | 2,292,845,526.07 | 1,031,873,547.91 | 4,493,106,430.40 | 3,377,297,990.81 | 2,289,565,816.37 | 1,046,084,375.79 |
| 营业收入(元) | 3,044,847,507.51 | 2,292,845,526.07 | 1,031,873,547.91 | 4,493,106,430.40 | 3,377,297,990.81 | 2,289,565,816.37 | 1,046,084,375.79 |
| 二、营业总成本(元) | 2,891,101,161.94 | 2,133,968,157.25 | 967,252,613.44 | 4,125,500,822.32 | 3,132,820,092.26 | 2,101,720,778.40 | 1,005,798,496.95 |
| 营业成本(元) | 1,123,879,926.18 | 883,162,597.78 | 398,947,255.61 | 1,867,547,512.62 | 1,418,059,775.77 | 986,435,962.72 | 484,233,664.39 |
| 研发费用(元) | 57,439,187.71 | 31,836,394.52 | 18,069,973.34 | 76,569,694.65 | 64,492,897.31 | 45,925,190.67 | 24,596,679.89 |
| 营业税金及附加(元) | 9,405,623.45 | 5,760,178.82 | 2,756,130.39 | 23,463,284.48 | 15,194,147.48 | 8,887,681.42 | 4,610,380.60 |
| 销售费用(元) | 1,505,935,656.29 | 1,073,924,015.99 | 477,901,334.08 | 1,857,754,003.20 | 1,462,907,457.23 | 926,900,863.03 | 431,539,991.65 |
| 管理费用(元) | 147,078,370.32 | 107,601,077.29 | 58,430,350.45 | 235,350,769.43 | 131,491,155.53 | 114,989,816.45 | 43,255,356.37 |
| 财务费用(元) | 47,362,397.99 | 31,683,892.85 | 11,147,569.57 | 64,815,557.94 | 40,674,658.94 | 18,581,264.11 | 17,562,424.05 |
| 其中：利息费用(元) | 40,895,259.31 | 25,543,026.40 | 12,659,605.41 | 57,316,899.38 | 46,379,003.73 | 28,442,686.84 | 8,569,434.98 |
| 其中：利息收入(元) | 1,903,462.85 | 740,237.45 | 886,313.37 | 3,499,143.13 | 4,823,615.54 | 3,253,110.92 | 328,001.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 24,673,777.93 | 24,673,777.93 | 13,429,043.16 | -13,868,800.46 | -25,820,319.58 | -12,688,202.04 | 14,606,593.26 |
| 加：投资收益(元) | -42,213,497.96 | -42,532,169.03 | -30,077,383.00 | 15,891,574.65 | 382,360.08 | -416,478.82 | -416,478.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -345,935.72 | - | -2,121,556.80 | -42,938.32 | - | -416,478.82 |
| 资产处置收益(元) | - | - | - | 3,772,042.57 | 52,391.13 | 337,246.56 | 18,806.73 |
| 资产减值损失(元) | -19,392,449.54 | -14,384,067.33 | 312,459.07 | -39,831,167.25 | -8,541,365.06 | -6,542,292.35 | 1,865,674.79 |
| 信用减值损失(元) | -1,420,679.72 | 2,578,219.72 | 2,820,387.62 | -9,252,737.36 | -6,217,930.07 | -1,447,713.67 | 230,792.09 |
| 其他收益(元) | 5,076,679.02 | 1,972,145.00 | 1,163,599.60 | 22,512,979.04 | 6,211,483.73 | 5,588,250.64 | 5,359,528.43 |
| 四、营业利润(元) | 120,470,175.30 | 131,185,275.11 | 52,269,040.92 | 346,829,499.27 | 210,544,518.78 | 172,675,848.29 | 61,950,795.32 |
| 加：营业外收入(元) | 1,024,329.96 | 555,052.49 | 399,250.03 | 2,272,702.43 | 1,105,370.21 | 995,615.23 | 39,950.20 |
| 减：营业外支出(元) | 5,099,958.82 | 3,189,587.08 | 2,451,416.72 | 1,922,696.68 | 1,854,362.81 | 1,143,963.07 | 88,603.79 |
| 五、利润总额(元) | 116,394,546.44 | 128,550,740.52 | 50,216,874.23 | 347,179,505.02 | 209,795,526.18 | 172,527,500.45 | 61,902,141.73 |
| 减：所得税费用(元) | 18,319,491.49 | 19,291,816.46 | 7,648,884.59 | 48,427,917.35 | 23,680,872.66 | 25,948,521.22 | 7,381,615.09 |
| 六、净利润(元) | 98,075,054.95 | 109,258,924.06 | 42,567,989.64 | 298,751,587.67 | 186,114,653.52 | 146,578,979.23 | 54,520,526.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 98,075,054.95 | 109,258,924.06 | 42,567,989.64 | 298,751,587.67 | 186,114,653.52 | 146,578,979.23 | 54,520,526.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 94,356,273.68 | 105,796,051.99 | 40,014,816.82 | 294,195,412.39 | 180,073,619.74 | 142,459,322.26 | 52,138,257.36 |
| 少数股东损益(元) | 3,718,781.27 | 3,462,872.07 | 2,553,172.82 | 4,556,175.28 | 6,041,033.78 | 4,119,656.97 | 2,382,269.28 |
| 扣除非经常性损益后的净利润(元) | 107,714,800.19 | 119,354,926.83 | 53,328,289.66 | 272,612,850.28 | 195,190,127.02 | 147,488,065.48 | 36,862,136.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.27 | 0.10 | 0.76 | 0.46 | 0.37 | 0.13 |
| 二、稀释每股收益(元) | 0.25 | 0.26 | 0.10 | 0.73 | 0.46 | 0.37 | 0.13 |
| 八、其他综合收益(元) | -2,455,960.51 | -4,335,877.55 | -2,767,742.14 | -14,071,008.89 | -2,139,665.61 | -1,006,529.71 | 755,790.97 |
| 归属于母公司股东的其他综合收益(元) | -1,605,901.03 | -3,999,178.92 | -2,869,800.92 | -14,343,470.88 | -1,896,621.02 | -1,135,442.86 | 710,736.99 |
| 归属于少数股东的其他综合收益(元) | -850,059.48 | -336,698.63 | 102,058.78 | 272,461.99 | -243,044.59 | 128,913.15 | 45,053.98 |
| 九、综合收益总额(元) | 95,619,094.44 | 104,923,046.51 | 39,800,247.50 | 284,680,578.78 | 183,974,987.91 | 145,572,449.52 | 55,276,317.61 |
| 归属于母公司所有者的综合收益总额(元) | 92,750,372.65 | 101,796,873.07 | 37,145,015.90 | 279,851,941.51 | 178,176,998.73 | 141,323,879.40 | 52,848,994.35 |
| 归属于少数股东的综合收益总额(元) | 2,868,721.79 | 3,126,173.44 | 2,655,231.60 | 4,828,637.27 | 5,797,989.18 | 4,248,570.12 | 2,427,323.26 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-07-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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