| 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) | 3,214,746,894.60 | 2,041,968,400.93 | 860,077,905.82 | 3,442,722,245.56 | 2,187,143,975.98 | 1,331,958,870.65 | 575,226,664.07 |
| 营业收入(元) | 3,214,746,894.60 | 2,041,968,400.93 | 860,077,905.82 | 3,442,722,245.56 | 2,187,143,975.98 | 1,331,958,870.65 | 575,226,664.07 |
| 二、营业总成本(元) | 3,036,687,177.31 | 1,849,635,560.13 | 744,506,068.23 | 3,087,069,117.46 | 1,939,724,857.75 | 1,173,935,665.57 | 533,793,658.81 |
| 营业成本(元) | 2,582,771,539.64 | 1,548,823,243.07 | 616,835,368.57 | 2,563,031,872.05 | 1,603,941,823.84 | 974,965,086.28 | 426,814,184.81 |
| 研发费用(元) | 150,178,776.78 | 113,679,739.08 | 29,232,180.38 | 154,255,570.63 | 73,552,157.24 | 42,341,404.19 | 32,638,860.87 |
| 营业税金及附加(元) | 13,197,506.10 | 7,896,902.29 | 2,684,178.53 | 23,828,459.09 | 19,447,409.96 | 7,589,387.29 | 4,297,611.14 |
| 销售费用(元) | 60,517,233.12 | 36,248,485.84 | 24,562,044.29 | 74,605,123.62 | 46,559,891.47 | 27,692,979.99 | 20,593,307.12 |
| 管理费用(元) | 158,664,232.62 | 98,040,836.70 | 48,268,539.93 | 207,841,746.34 | 151,524,537.95 | 91,267,345.45 | 34,897,083.32 |
| 财务费用(元) | 71,357,889.05 | 44,946,353.15 | 22,923,756.53 | 63,506,345.73 | 44,699,037.29 | 30,079,462.37 | 14,552,611.55 |
| 其中：利息费用(元) | 67,352,036.01 | 42,393,588.86 | 23,342,387.02 | 64,420,211.74 | 45,537,084.23 | 29,466,448.84 | 10,960,739.78 |
| 其中：利息收入(元) | 5,344,421.53 | 3,697,211.88 | 967,482.06 | 4,549,825.01 | 4,468,252.56 | 2,711,843.26 | 544,070.37 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -771,335.58 | -457,048.88 | -65,299.45 | -1,557,214.07 | -1,307,160.85 | -689,949.23 | -267,957.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -44,493.17 | -101,285.00 | -39,887.22 | -51,495.11 | -10,800.30 | 46,836.65 | -91,978.41 |
| 资产处置收益(元) | -3,419.99 | 7,986.03 | 7,986.03 | 4,944,332.34 | 4,710,967.23 | 4,710,967.23 | -6,885.70 |
| 资产减值损失(元) | 2,085,610.15 | -3,205,802.94 | -5,403,446.83 | -11,870,663.97 | -3,563,659.73 | 1,364,328.57 | -17,662,250.66 |
| 信用减值损失(元) | -68,679,421.37 | -78,969,037.55 | -32,096,320.60 | -93,440,190.01 | -71,937,690.72 | -45,984,165.32 | 11,277,598.74 |
| 其他收益(元) | 20,725,758.14 | 18,289,554.14 | 7,598,022.07 | 27,554,275.73 | 6,804,932.28 | 338,404.09 | 194,352.40 |
| 四、营业利润(元) | 131,416,908.64 | 127,998,491.60 | 85,612,778.81 | 281,283,668.12 | 182,126,506.44 | 117,762,790.42 | 34,967,862.51 |
| 加：营业外收入(元) | 799,824.80 | 359,608.75 | 244,184.05 | 5,594,297.03 | 1,743,507.80 | 1,070,673.06 | 944,100.32 |
| 减：营业外支出(元) | 1,381,106.45 | 1,242,640.40 | 193,038.84 | 60,821,964.42 | 2,466,867.19 | 430,110.73 | 152,650.86 |
| 五、利润总额(元) | 130,835,626.99 | 127,115,459.95 | 85,663,924.02 | 226,056,000.73 | 181,403,147.05 | 118,403,352.75 | 35,759,311.97 |
| 减：所得税费用(元) | -12,560,416.70 | -1,172,494.78 | 6,718,089.38 | 10,799,261.52 | 16,736,602.29 | 16,017,701.19 | 1,035,049.95 |
| 六、净利润(元) | 143,396,043.69 | 128,287,954.73 | 78,945,834.64 | 215,256,739.21 | 164,666,544.76 | 102,385,651.56 | 34,724,262.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 143,396,043.69 | 128,287,954.73 | 78,945,834.64 | 215,256,739.21 | 164,666,544.76 | 102,385,651.56 | 34,724,262.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 143,864,531.60 | 128,996,824.58 | 79,425,409.00 | 216,647,244.84 | 166,325,222.21 | 103,323,867.38 | 35,699,037.19 |
| 少数股东损益(元) | -468,487.91 | -708,869.85 | -479,574.36 | -1,390,505.63 | -1,658,677.45 | -938,215.82 | -974,775.17 |
| 扣除非经常性损益后的净利润(元) | 126,630,013.89 | 117,143,779.84 | 72,908,595.96 | 236,905,384.42 | 159,614,938.28 | 100,059,197.09 | 34,884,611.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.72 | 0.64 | 0.55 | 1.55 | 1.20 | 0.76 | 0.26 |
| 二、稀释每股收益(元) | 0.72 | 0.64 | 0.55 | 1.55 | 1.20 | 0.76 | 0.26 |
| 九、综合收益总额(元) | 143,396,043.69 | 128,287,954.73 | 78,945,834.64 | 215,256,739.21 | 164,666,544.76 | 102,385,651.56 | 34,724,262.02 |
| 归属于母公司所有者的综合收益总额(元) | 143,864,531.60 | 128,996,824.58 | 79,425,409.00 | 216,647,244.84 | 166,325,222.21 | 103,323,867.38 | 35,699,037.19 |
| 归属于少数股东的综合收益总额(元) | -468,487.91 | -708,869.85 | -479,574.36 | -1,390,505.63 | -1,658,677.45 | -938,215.82 | -974,775.17 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-25 | 2023-10-30 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |