| 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) | 2,802,563,091.30 | 1,925,374,405.82 | 890,636,572.78 | 4,578,746,263.82 | 3,394,861,033.85 | 2,473,275,876.20 | 1,272,172,649.79 |
| 营业收入(元) | 2,802,563,091.30 | 1,925,374,405.82 | 890,636,572.78 | 4,578,746,263.82 | 3,394,861,033.85 | 2,473,275,876.20 | 1,272,172,649.79 |
| 二、营业总成本(元) | 2,608,194,798.21 | 1,782,404,541.58 | 833,247,847.06 | 4,366,509,823.49 | 3,206,663,845.69 | 2,349,762,969.10 | 1,232,186,718.09 |
| 营业成本(元) | 1,349,432,644.62 | 926,705,517.96 | 437,841,325.40 | 2,450,210,679.67 | 1,796,455,368.46 | 1,380,892,715.83 | 771,016,177.65 |
| 研发费用(元) | 103,797,009.10 | 65,646,381.71 | 32,891,611.79 | 153,364,603.53 | 100,471,991.18 | 64,770,035.23 | 29,876,795.77 |
| 营业税金及附加(元) | 28,415,221.31 | 19,671,952.18 | 9,356,632.04 | 36,418,317.29 | 24,170,679.09 | 13,317,227.44 | -1,333,606.46 |
| 销售费用(元) | 1,022,189,286.63 | 700,155,381.20 | 322,975,649.96 | 1,446,468,273.75 | 1,087,814,995.04 | 718,668,231.38 | 319,859,382.45 |
| 管理费用(元) | 119,208,610.66 | 78,943,499.68 | 36,815,116.03 | 222,979,182.98 | 157,245,532.53 | 108,911,755.28 | 59,470,412.95 |
| 财务费用(元) | -14,847,974.11 | -8,718,191.15 | -6,632,488.16 | 57,068,766.27 | 40,505,279.39 | 63,203,003.94 | 53,297,555.73 |
| 其中：利息费用(元) | 18,309,600.65 | 15,356,235.83 | 5,015,870.04 | 94,752,559.75 | 68,030,061.04 | 81,821,790.15 | 57,160,396.46 |
| 其中：利息收入(元) | 33,382,116.25 | 24,086,628.79 | 11,878,950.92 | 44,946,499.17 | 30,265,352.44 | 21,099,782.33 | 7,654,133.67 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 48,359,036.19 | 38,933,045.58 | 14,659,804.03 | 214,344,789.11 | 175,576,802.92 | 166,593,816.08 | 127,439,869.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 45,530,990.09 | 36,104,999.48 | 14,544,605.90 | 71,995,028.31 | 48,231,559.09 | 39,248,572.25 | 10,044,552.59 |
| 资产处置收益(元) | 1,161,292.96 | 1,118,993.54 | 526,178.43 | -773,776.42 | -258,987.82 | 10,593.70 | 14,672.96 |
| 资产减值损失(元) | -4,753,732.35 | -2,736,284.27 | - | -15,920,749.47 | -573,334.59 | -570,165.31 | - |
| 信用减值损失(元) | -21,876,870.06 | -14,401,746.64 | -1,911,805.89 | -29,625,083.83 | -29,549,633.80 | -28,068,082.03 | -409,706.32 |
| 其他收益(元) | 24,751,070.95 | 17,769,815.90 | 9,573,469.67 | 39,187,773.56 | 16,867,062.65 | 11,567,066.59 | 6,899,647.50 |
| 四、营业利润(元) | 242,009,090.78 | 183,653,688.35 | 80,236,371.96 | 419,449,393.28 | 350,259,097.52 | 273,046,136.13 | 173,930,415.69 |
| 加：营业外收入(元) | 2,920,709.09 | 2,422,439.67 | 301,727.40 | 2,239,901.97 | 1,037,375.26 | 675,594.12 | 338,575.11 |
| 减：营业外支出(元) | 1,286,112.32 | 877,528.53 | 183,499.73 | 8,726,230.72 | 7,955,129.29 | 7,811,847.16 | 7,574,722.90 |
| 五、利润总额(元) | 243,643,687.55 | 185,198,599.49 | 80,354,599.63 | 412,963,064.53 | 343,341,343.49 | 265,909,883.09 | 166,694,267.90 |
| 减：所得税费用(元) | 34,096,873.26 | 29,014,460.08 | 7,312,185.55 | 46,823,186.68 | 41,617,167.47 | 31,425,520.93 | 12,639,326.38 |
| 六、净利润(元) | 209,546,814.29 | 156,184,139.41 | 73,042,414.08 | 366,139,877.85 | 301,724,176.02 | 234,484,362.16 | 154,054,941.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 209,546,814.29 | 156,184,139.41 | 73,042,414.08 | 252,564,259.14 | 301,724,176.02 | 234,484,362.16 | 154,054,941.52 |
| 终止经营净利润(元) | - | - | - | 113,575,618.71 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 171,162,082.87 | 127,248,290.77 | 59,036,697.53 | 303,387,173.94 | 238,033,078.21 | 190,423,517.78 | 129,333,003.46 |
| 少数股东损益(元) | 38,384,731.42 | 28,935,848.64 | 14,005,716.55 | 62,752,703.91 | 63,691,097.81 | 44,060,844.38 | 24,721,938.06 |
| 扣除非经常性损益后的净利润(元) | 150,828,039.75 | 111,552,114.09 | 52,017,969.10 | 138,880,558.88 | 107,664,387.91 | 62,957,453.06 | 15,188,793.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.13 | 0.06 | 0.30 | 0.23 | 0.19 | 0.13 |
| 二、稀释每股收益(元) | 0.17 | 0.13 | 0.06 | 0.30 | 0.23 | 0.19 | 0.13 |
| 九、综合收益总额(元) | 209,546,814.29 | 156,184,139.41 | 73,042,414.08 | 366,139,877.85 | 301,724,176.02 | 234,484,362.16 | 154,054,941.52 |
| 归属于母公司所有者的综合收益总额(元) | 171,162,082.87 | 127,248,290.77 | 59,036,697.53 | 303,387,173.94 | 238,033,078.21 | 190,423,517.78 | 129,333,003.46 |
| 归属于少数股东的综合收益总额(元) | 38,384,731.42 | 28,935,848.64 | 14,005,716.55 | 62,752,703.91 | 63,691,097.81 | 44,060,844.38 | 24,721,938.06 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-03-22 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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