| 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) | 1,985,164,069.91 | 1,163,891,729.41 | 432,075,101.82 | 1,775,401,871.97 | 1,228,466,543.94 | 653,296,588.79 | 242,461,618.88 |
| 营业收入(元) | 1,985,164,069.91 | 1,163,891,729.41 | 432,075,101.82 | 1,775,401,871.97 | 1,228,466,543.94 | 653,296,588.79 | 242,461,618.88 |
| 二、营业总成本(元) | 1,367,587,230.10 | 790,552,179.15 | 303,799,741.68 | 1,223,952,947.18 | 845,519,062.59 | 458,718,329.25 | 184,956,258.96 |
| 营业成本(元) | 1,200,152,058.38 | 702,028,961.97 | 264,865,441.14 | 1,052,458,385.84 | 744,788,756.16 | 399,764,691.62 | 152,756,300.91 |
| 研发费用(元) | 64,288,656.03 | 36,456,250.52 | 13,904,173.46 | 66,998,943.16 | 43,803,118.30 | 28,215,397.29 | 9,954,523.95 |
| 营业税金及附加(元) | 14,943,115.83 | 9,994,238.49 | 6,985,976.88 | 10,754,455.36 | 6,271,001.08 | 3,461,260.52 | 1,732,403.79 |
| 销售费用(元) | 16,966,433.69 | 11,592,846.69 | 4,427,229.26 | 28,371,101.62 | 22,801,440.79 | 14,317,150.01 | 5,529,456.43 |
| 管理费用(元) | 75,503,047.47 | 45,792,703.13 | 17,227,309.20 | 78,248,515.37 | 47,008,002.13 | 32,394,945.61 | 14,385,573.08 |
| 财务费用(元) | -4,266,081.30 | -15,312,821.65 | -3,610,388.26 | -12,878,454.17 | -19,153,255.87 | -19,435,115.80 | 598,000.80 |
| 其中：利息费用(元) | 1,811,015.43 | 904,752.15 | 402,573.75 | 1,586,333.50 | 955,635.34 | 418,256.61 | - |
| 其中：利息收入(元) | 12,405,006.65 | 8,590,583.10 | 3,311,884.92 | 11,978,500.95 | 8,558,330.71 | 6,620,831.58 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -7,088,772.61 | -5,387,115.81 | -5,052,479.05 | -14,794,296.23 | -25,368,509.20 | -12,068,254.20 | 1,101,997.54 |
| 加：投资收益(元) | 7,710,065.01 | 6,915,706.92 | 2,677,710.80 | 11,579,165.39 | 4,033,254.01 | 1,181,247.20 | 600,580.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -91,245.74 | -57,362.09 | -31,296.77 | -168,267.36 | -138,900.35 | -100,563.87 | - |
| 资产处置收益(元) | 989,044.49 | 1,016,908.52 | 1,019,009.06 | 6,093.15 | 6,093.15 | 1,592.51 | -10,324.01 |
| 资产减值损失(元) | -925,245.49 | -1,083,715.58 | -1,369,744.70 | -9,560,527.03 | -2,282,305.70 | -937,689.60 | 34,266.84 |
| 信用减值损失(元) | -5,294,784.88 | -7,320,351.98 | 4,021.63 | -4,011,250.01 | -4,182,120.41 | -3,336,144.03 | 441,716.60 |
| 其他收益(元) | 6,461,396.81 | 5,353,987.98 | 645,191.32 | 11,790,618.24 | 10,002,314.57 | 8,966,673.59 | 515,977.61 |
| 四、营业利润(元) | 619,428,543.14 | 372,834,970.31 | 126,199,069.20 | 546,458,728.30 | 365,156,207.77 | 188,385,685.01 | 60,189,575.22 |
| 加：营业外收入(元) | 652,393.16 | 37,860.13 | 10,906.03 | 162,594.69 | 336,018.20 | 231,201.79 | 16,497.80 |
| 减：营业外支出(元) | 991,102.34 | 799,966.01 | 541,650.57 | 1,830,058.44 | 1,090,537.53 | 863,038.97 | 216.25 |
| 五、利润总额(元) | 619,089,833.96 | 372,072,864.43 | 125,668,324.66 | 544,791,264.55 | 364,401,688.44 | 187,753,847.83 | 60,205,856.77 |
| 减：所得税费用(元) | 88,101,042.30 | 54,830,854.73 | 18,188,377.09 | 72,758,347.67 | 50,578,335.09 | 24,700,791.50 | 7,056,278.19 |
| 六、净利润(元) | 530,988,791.66 | 317,242,009.70 | 107,479,947.57 | 472,032,916.88 | 313,823,353.35 | 163,053,056.33 | 53,149,578.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 530,988,791.66 | 317,242,009.70 | 107,479,947.57 | 472,032,916.88 | 313,823,353.35 | 163,053,056.33 | 53,149,578.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 530,988,791.66 | 317,242,009.70 | 107,479,947.57 | 472,032,916.88 | 313,823,353.35 | 163,053,056.33 | 53,149,578.58 |
| 扣除非经常性损益后的净利润(元) | 524,750,528.64 | 311,524,624.00 | 108,821,222.09 | 466,442,546.88 | 323,990,897.32 | 165,159,299.69 | 51,198,137.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 5.23 | 3.13 | 1.06 | 4.71 | 3.14 | 1.63 | 0.53 |
| 二、稀释每股收益(元) | 5.18 | 3.08 | 1.04 | 4.64 | 3.10 | 1.61 | 0.52 |
| 八、其他综合收益(元) | 3,326,147.00 | -1,643,149.74 | -851,609.44 | 1,537,694.06 | 3,524,606.26 | 6,836,522.53 | -688,143.96 |
| 归属于母公司股东的其他综合收益(元) | 3,326,147.00 | -1,643,149.74 | -851,609.44 | 1,537,694.06 | 3,524,606.26 | 6,836,522.53 | -688,143.96 |
| 九、综合收益总额(元) | 534,314,938.66 | 315,598,859.96 | 106,628,338.13 | 473,570,610.94 | 317,347,959.61 | 169,889,578.86 | 52,461,434.62 |
| 归属于母公司所有者的综合收益总额(元) | 534,314,938.66 | 315,598,859.96 | 106,628,338.13 | 473,570,610.94 | 317,347,959.61 | 169,889,578.86 | 52,461,434.62 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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