| 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) | 3,746,626,082.99 | 2,681,814,722.19 | 1,018,612,088.09 | 7,673,319,456.28 | 3,939,163,838.68 | 2,825,600,089.60 | 1,322,586,676.82 |
| 营业收入(元) | 3,746,626,082.99 | 2,681,814,722.19 | 1,018,612,088.09 | 7,673,319,456.28 | 3,939,163,838.68 | 2,825,600,089.60 | 1,322,586,676.82 |
| 二、营业总成本(元) | 3,551,956,740.87 | 2,534,815,540.87 | 1,028,781,387.07 | 6,884,877,558.54 | 3,685,509,943.34 | 2,653,158,554.06 | 1,278,592,656.89 |
| 营业成本(元) | 2,953,928,241.64 | 2,145,112,133.87 | 837,699,727.23 | 6,018,589,210.22 | 3,129,060,254.04 | 2,295,829,135.74 | 1,085,355,227.99 |
| 研发费用(元) | 215,387,758.89 | 130,176,767.66 | 57,292,820.87 | 291,026,588.02 | 196,960,486.41 | 116,936,433.45 | 59,388,062.25 |
| 营业税金及附加(元) | 9,893,207.78 | 5,405,400.53 | 1,779,621.04 | 17,985,825.53 | 8,016,413.10 | 5,440,863.93 | 2,315,047.46 |
| 销售费用(元) | 149,222,616.22 | 108,323,441.23 | 53,835,462.34 | 233,212,431.29 | 122,534,319.88 | 87,738,328.23 | 52,440,226.06 |
| 管理费用(元) | 237,140,504.28 | 155,572,181.34 | 83,413,006.85 | 339,867,325.35 | 240,160,276.34 | 155,287,245.53 | 83,267,021.24 |
| 财务费用(元) | -13,615,587.94 | -9,774,383.76 | -5,239,251.26 | -15,803,821.87 | -11,221,806.43 | -8,073,452.82 | -4,172,928.11 |
| 其中：利息费用(元) | 6,203,649.09 | 3,339,998.59 | 1,344,514.22 | 7,650,546.92 | 6,619,057.42 | 5,054,366.02 | 2,865,019.32 |
| 其中：利息收入(元) | 22,530,871.36 | 14,863,589.33 | 7,769,429.35 | 27,247,623.87 | 20,205,005.84 | 15,092,430.57 | 7,743,526.99 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 101,885,553.16 | 81,875,229.58 | 27,016,208.73 | 111,041,357.43 | 83,243,801.60 | 53,968,122.81 | 13,114,968.65 |
| 其中：对联营企业和合营企业的投资收益(元) | 95,003,561.10 | 74,993,237.52 | 27,016,208.73 | 104,752,772.85 | 76,955,217.02 | 47,679,538.23 | 13,114,968.65 |
| 资产处置收益(元) | 1,263,931.44 | 845,206.68 | 422,603.34 | 4,862,326.14 | - | - | - |
| 资产减值损失(元) | -3,815,440.08 | -5,889,778.57 | -5,743,615.82 | 9,048,266.31 | 5,312,199.76 | 5,164,614.78 | 1,797,627.17 |
| 信用减值损失(元) | -1,548,584.59 | 618,039.79 | 3,388,670.05 | -59,068,960.21 | -37,195,915.40 | -27,708,134.67 | -12,743,216.51 |
| 其他收益(元) | 7,064,097.42 | 2,241,868.71 | 1,369,192.61 | 22,550,237.45 | 13,275,281.31 | 11,058,658.90 | 6,861,072.27 |
| 四、营业利润(元) | 299,518,899.47 | 226,689,747.51 | 16,283,759.93 | 876,875,124.86 | 318,289,262.61 | 214,924,797.36 | 53,024,471.51 |
| 加：营业外收入(元) | 1,091,994.11 | 756,740.46 | 305,611.09 | 39,378,728.01 | 39,141,714.39 | 39,776,920.55 | 27,873,761.35 |
| 减：营业外支出(元) | 3,597,248.01 | 3,035,741.05 | 1,632,546.78 | 12,490,299.39 | 1,613,555.41 | 1,264,529.85 | 2,962,477.79 |
| 五、利润总额(元) | 297,013,645.57 | 224,410,746.92 | 14,956,824.24 | 903,763,553.48 | 355,817,421.59 | 253,437,188.06 | 77,935,755.07 |
| 减：所得税费用(元) | -899,621.88 | -7,976,999.69 | 2,854,357.71 | 75,512,517.77 | 13,371,767.68 | 3,691,557.68 | 5,832,478.99 |
| 六、净利润(元) | 297,913,267.45 | 232,387,746.61 | 12,102,466.53 | 828,251,035.71 | 342,445,653.91 | 249,745,630.38 | 72,103,276.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 297,913,267.45 | 232,387,746.61 | 12,102,466.53 | 828,251,035.71 | 342,445,653.91 | 249,745,630.38 | 72,103,276.08 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 297,937,700.60 | 232,391,769.04 | 12,102,466.53 | 828,249,698.37 | 342,445,653.91 | 249,745,630.38 | 72,103,276.08 |
| 少数股东损益(元) | -24,433.15 | -4,022.43 | - | 1,337.34 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 293,084,713.78 | 231,955,510.91 | 11,982,357.85 | 785,816,445.39 | 302,846,602.84 | 211,210,167.39 | 48,237,148.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.25 | 0.19 | 0.01 | 0.69 | 0.28 | 0.21 | 0.06 |
| 二、稀释每股收益(元) | 0.25 | 0.19 | 0.01 | 0.69 | 0.28 | 0.21 | 0.06 |
| 九、综合收益总额(元) | 297,913,267.45 | 232,387,746.61 | 12,102,466.53 | 828,251,035.71 | 342,445,653.91 | 249,745,630.38 | 72,103,276.08 |
| 归属于母公司所有者的综合收益总额(元) | 297,937,700.60 | 232,391,769.04 | 12,102,466.53 | 828,249,698.37 | 342,445,653.91 | 249,745,630.38 | 72,103,276.08 |
| 归属于少数股东的综合收益总额(元) | -24,433.15 | -4,022.43 | - | 1,337.34 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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