| 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) | 7,169,130,106.63 | 5,074,558,263.81 | 3,645,604,895.39 | 7,114,575,915.74 | 4,582,139,960.67 | 2,893,310,806.35 | 1,900,471,120.86 |
| 营业收入(元) | 7,169,130,106.63 | 5,074,558,263.81 | 3,645,604,895.39 | 7,114,575,915.74 | 4,582,139,960.67 | 2,893,310,806.35 | 1,900,471,120.86 |
| 二、营业总成本(元) | 6,844,168,904.96 | 4,790,570,671.41 | 3,307,023,192.35 | 6,995,898,253.53 | 4,488,512,869.98 | 2,814,472,199.43 | 1,731,693,702.02 |
| 营业成本(元) | 5,345,094,742.76 | 3,762,848,466.22 | 2,646,777,036.62 | 5,454,929,110.56 | 3,448,386,676.29 | 2,170,836,113.04 | 1,363,256,366.04 |
| 研发费用(元) | 18,050,806.77 | 12,100,776.91 | 5,464,543.49 | 24,918,987.46 | 18,738,803.49 | 12,624,115.14 | 5,965,310.88 |
| 营业税金及附加(元) | 29,085,059.91 | 17,618,470.14 | 11,521,188.47 | 45,398,807.72 | 31,309,915.51 | 17,415,443.47 | 11,865,129.56 |
| 销售费用(元) | 1,294,066,272.60 | 894,334,578.29 | 592,790,224.78 | 1,237,515,446.18 | 824,414,719.76 | 498,594,121.44 | 288,505,138.36 |
| 管理费用(元) | 151,589,475.13 | 98,832,996.58 | 48,414,807.75 | 227,457,675.15 | 162,898,968.32 | 112,830,503.34 | 60,651,580.02 |
| 财务费用(元) | 6,282,547.79 | 4,835,383.27 | 2,055,391.24 | 5,678,226.46 | 2,763,786.61 | 2,171,903.00 | 1,450,177.16 |
| 其中：利息费用(元) | 6,899,204.66 | 4,602,887.19 | 2,589,522.48 | 10,070,848.65 | 7,519,163.47 | 4,716,859.97 | 2,618,974.79 |
| 其中：利息收入(元) | 2,091,354.52 | 1,340,913.43 | 809,667.53 | 2,899,742.92 | 2,396,130.43 | 1,625,592.26 | 883,119.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 56,620.95 | - | - | - |
| 加：投资收益(元) | 34,069,700.09 | 24,500,830.20 | 12,318,146.70 | 53,803,130.18 | 38,890,283.41 | 25,963,830.39 | 12,459,842.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,028,260.18 | -713,151.17 | 73,955.00 | 408,765.54 | -664,426.01 | -272,053.94 | -200,069.07 |
| 资产处置收益(元) | 2,527,820.55 | 3,334,717.36 | 1,302.82 | -1,013,128.09 | -1,194,320.21 | -1,194,320.21 | -1,194,838.01 |
| 资产减值损失(元) | -620,697.67 | -598,105.32 | -389,529.78 | -14,290,754.18 | -426,847.33 | -559,841.57 | -269,248.79 |
| 信用减值损失(元) | -105,365.85 | -703,782.22 | -605,409.46 | 5,062,819.19 | 778,317.93 | -163,287.53 | 1,534,739.00 |
| 其他收益(元) | 46,544,240.49 | 35,464,171.46 | 27,614,335.30 | 115,834,322.61 | 78,026,460.45 | 76,802,244.25 | 48,137,655.65 |
| 四、营业利润(元) | 407,376,899.28 | 345,985,423.88 | 377,520,548.62 | 278,130,672.87 | 209,700,984.94 | 179,687,232.25 | 229,445,568.91 |
| 加：营业外收入(元) | 48,005,527.15 | 39,660,051.65 | 32,581,860.43 | 40,911,313.71 | 35,232,069.49 | 31,518,744.97 | 27,464,352.53 |
| 减：营业外支出(元) | 4,050,830.40 | 2,695,148.82 | 1,680,221.33 | 5,405,417.16 | 4,118,290.04 | 2,658,948.56 | 1,975,234.58 |
| 五、利润总额(元) | 451,331,596.03 | 382,950,326.71 | 408,422,187.72 | 313,636,569.42 | 240,814,764.39 | 208,547,028.66 | 254,934,686.86 |
| 减：所得税费用(元) | 110,127,341.58 | 93,278,131.79 | 100,166,556.86 | 93,847,162.35 | 71,188,170.77 | 54,929,827.88 | 63,232,706.67 |
| 六、净利润(元) | 341,204,254.45 | 289,672,194.92 | 308,255,630.86 | 219,789,407.07 | 169,626,593.62 | 153,617,200.78 | 191,701,980.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 341,204,254.45 | 289,672,194.92 | 308,255,630.86 | 219,789,407.07 | 169,626,593.62 | 153,617,200.78 | 191,701,980.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 341,204,595.30 | 289,672,194.92 | 308,255,630.86 | 219,789,407.07 | 169,626,593.62 | 153,617,200.78 | 191,701,980.19 |
| 少数股东损益(元) | -340.85 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 266,603,720.30 | 228,488,477.73 | 263,253,539.07 | 101,589,183.94 | 85,573,468.80 | 73,283,414.10 | 136,514,439.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.86 | 0.73 | 0.77 | 0.55 | 0.42 | 0.38 | 0.48 |
| 二、稀释每股收益(元) | 0.86 | 0.73 | 0.77 | 0.55 | 0.42 | 0.38 | 0.48 |
| 九、综合收益总额(元) | 341,204,254.45 | 289,672,194.92 | 308,255,630.86 | 219,789,407.07 | 169,626,593.62 | 153,617,200.78 | 191,701,980.19 |
| 归属于母公司所有者的综合收益总额(元) | 341,204,595.30 | 289,672,194.92 | 308,255,630.86 | 219,789,407.07 | 169,626,593.62 | 153,617,200.78 | 191,701,980.19 |
| 归属于少数股东的综合收益总额(元) | -340.85 | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-17 | 2024-03-26 | 2023-10-25 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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