| 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) | 5,014,084,259.25 | 3,361,531,541.00 | 1,536,247,143.43 | 6,687,864,421.33 | 5,050,397,446.30 | 3,430,030,402.55 | 1,650,586,918.86 |
| 营业收入(元) | 5,014,084,259.25 | 3,361,531,541.00 | 1,536,247,143.43 | 6,687,864,421.33 | 5,050,397,446.30 | 3,430,030,402.55 | 1,650,586,918.86 |
| 二、营业总成本(元) | 4,887,233,074.25 | 3,314,926,089.96 | 1,497,437,075.56 | 6,129,218,615.80 | 4,558,856,826.36 | 3,109,096,854.83 | 1,517,945,511.74 |
| 营业成本(元) | 4,511,179,590.73 | 3,070,334,172.39 | 1,382,024,045.02 | 5,612,942,588.68 | 4,212,581,133.37 | 2,890,819,195.89 | 1,399,091,910.92 |
| 研发费用(元) | 230,044,877.75 | 152,836,714.85 | 74,588,597.44 | 353,884,217.41 | 256,427,987.21 | 174,748,571.94 | 71,827,115.07 |
| 营业税金及附加(元) | 19,952,423.22 | 10,788,167.52 | 4,317,007.73 | 28,348,078.62 | 18,028,938.03 | 12,752,145.71 | 6,572,077.10 |
| 销售费用(元) | 33,216,516.20 | 25,621,635.59 | 10,587,771.30 | 35,081,075.58 | 21,233,426.19 | 10,544,184.01 | 10,189,910.26 |
| 管理费用(元) | 117,087,881.61 | 69,021,340.96 | 40,527,102.94 | 155,923,299.78 | 92,647,753.10 | 58,913,808.28 | 22,785,264.11 |
| 财务费用(元) | -24,248,215.26 | -13,675,941.35 | -14,607,448.87 | -56,960,644.27 | -42,062,411.54 | -38,681,051.00 | 7,479,234.28 |
| 其中：利息费用(元) | 26,343,814.96 | 24,853,548.45 | 6,480,506.24 | 48,403,584.83 | 39,672,836.99 | 26,419,875.83 | 13,354,462.58 |
| 其中：利息收入(元) | -42,071,789.92 | 40,163,625.52 | -17,065,831.99 | -71,865,481.40 | 39,890,730.21 | 38,387,932.71 | 13,581,388.71 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,431,984.82 | -4,358,797.00 | - | 6,828,994.50 | 10,442,592.50 | 192,300.00 | 2,247,000.00 |
| 加：投资收益(元) | 9,986,174.87 | 3,525,510.03 | 1,413,501.64 | 1,885,082.64 | -4,617,108.54 | -2,753,186.39 | 3,529,748.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 221,539.23 | 501,068.76 | -64,308.03 | 385,526.00 | 311,553.53 | -90,447.64 | -288,852.05 |
| 资产处置收益(元) | -188,664.89 | 288,806.78 | 256,970.86 | -148,450.73 | -311,743.98 | 24,078.76 | 37,193.61 |
| 资产减值损失(元) | -28,527,335.23 | -20,306,804.23 | -10,384,618.69 | -29,662,391.90 | -21,530,601.44 | -14,817,351.37 | -7,204,082.47 |
| 信用减值损失(元) | -6,971,279.07 | -1,939,393.71 | -4,443,429.95 | 5,786,033.94 | 726,037.68 | 2,363,538.47 | 945,646.13 |
| 其他收益(元) | 121,596,198.38 | 103,332,203.99 | 89,002,222.59 | 75,468,613.96 | 60,823,435.06 | 57,007,631.67 | 58,729,750.24 |
| 四、营业利润(元) | 220,314,294.24 | 127,146,976.90 | 114,654,714.32 | 618,803,687.94 | 537,073,231.22 | 362,950,558.86 | 190,926,662.81 |
| 加：营业外收入(元) | 1,239,993.85 | 1,128,678.48 | 808,245.90 | 1,193,431.43 | 76,766.72 | 51,019.85 | 28,423.15 |
| 减：营业外支出(元) | 2,917,828.05 | 1,594,624.84 | 800,615.38 | 3,043,424.17 | 1,789,771.75 | 1,370,822.28 | 911,261.06 |
| 五、利润总额(元) | 218,636,460.04 | 126,681,030.54 | 114,662,344.84 | 616,953,695.20 | 535,360,226.19 | 361,630,756.43 | 190,043,824.90 |
| 减：所得税费用(元) | 18,064,626.94 | 5,935,289.26 | 12,468,967.21 | 50,075,999.96 | 38,374,257.56 | 27,636,174.93 | 11,209,704.75 |
| 六、净利润(元) | 200,571,833.10 | 120,745,741.28 | 102,193,377.63 | 566,877,695.24 | 496,985,968.63 | 333,994,581.50 | 178,834,120.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 200,571,833.10 | 120,745,741.28 | 102,193,377.63 | 566,877,695.24 | 496,985,968.63 | 333,994,581.50 | 178,834,120.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 196,883,689.13 | 119,677,231.45 | 101,692,621.31 | 563,692,826.17 | 494,265,422.45 | 332,602,221.89 | 178,203,776.63 |
| 少数股东损益(元) | 3,688,143.97 | 1,068,509.83 | 500,756.32 | 3,184,869.07 | 2,720,546.18 | 1,392,359.61 | 630,343.52 |
| 扣除非经常性损益后的净利润(元) | 89,245,489.26 | 34,004,612.05 | 24,559,682.72 | 493,403,386.86 | 438,033,309.57 | 287,703,975.61 | 123,509,476.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.09 | 0.08 | 0.42 | 0.37 | 0.40 | 0.21 |
| 二、稀释每股收益(元) | 0.15 | 0.09 | 0.08 | 0.42 | 0.37 | 0.40 | 0.21 |
| 八、其他综合收益(元) | -27,069,085.13 | -19,656,549.21 | -2,743,773.82 | 340,604.24 | -4,894,300.89 | 3,340,320.06 | 469,667.79 |
| 归属于母公司股东的其他综合收益(元) | -27,098,226.66 | -19,574,767.94 | -2,709,351.23 | 216,190.41 | -4,345,647.77 | 3,225,955.05 | 444,650.80 |
| 归属于少数股东的其他综合收益(元) | 29,141.53 | -81,781.27 | -34,422.59 | 124,413.83 | -548,653.12 | 114,365.01 | 25,016.99 |
| 九、综合收益总额(元) | 173,502,747.97 | 101,089,192.07 | 99,449,603.81 | 567,218,299.48 | 492,091,667.74 | 337,334,901.56 | 179,303,787.94 |
| 归属于母公司所有者的综合收益总额(元) | 169,785,462.47 | 100,102,463.51 | 98,983,270.08 | 563,909,016.58 | 489,919,774.68 | 335,828,176.94 | 178,648,427.43 |
| 归属于少数股东的综合收益总额(元) | 3,717,285.50 | 986,728.56 | 466,333.73 | 3,309,282.90 | 2,171,893.06 | 1,506,724.62 | 655,360.51 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-27 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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