| 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) | 2,121,509,818.79 | 1,443,686,437.98 | 771,213,413.14 | 2,909,765,256.74 | 2,199,444,283.52 | 1,532,836,354.03 | 800,499,169.06 |
| 营业收入(元) | 2,121,509,818.79 | 1,443,686,437.98 | 771,213,413.14 | 2,909,765,256.74 | 2,199,444,283.52 | 1,532,836,354.03 | 800,499,169.06 |
| 二、营业总成本(元) | 1,854,942,934.53 | 1,246,402,129.14 | 644,615,339.06 | 2,620,740,517.25 | 1,974,246,824.70 | 1,346,518,840.40 | 676,853,424.93 |
| 营业成本(元) | 1,023,628,071.91 | 659,977,902.29 | 336,338,751.80 | 1,226,341,851.74 | 948,861,867.37 | 655,433,994.32 | 330,777,360.22 |
| 研发费用(元) | 89,911,769.62 | 68,902,062.59 | 31,012,841.20 | 118,289,869.23 | 84,570,401.25 | 51,797,296.07 | 27,263,743.67 |
| 营业税金及附加(元) | 26,570,623.72 | 18,402,929.58 | 10,057,933.64 | 35,285,959.29 | 27,761,003.46 | 19,276,510.32 | 9,836,697.42 |
| 销售费用(元) | 514,819,616.99 | 371,483,141.90 | 200,638,292.84 | 971,690,618.15 | 710,757,402.62 | 485,792,926.58 | 238,759,501.81 |
| 管理费用(元) | 200,458,781.73 | 127,507,085.80 | 66,748,757.12 | 265,909,082.30 | 198,578,606.48 | 130,668,672.99 | 67,965,322.12 |
| 财务费用(元) | -445,929.44 | 129,006.98 | -181,237.54 | 3,223,136.54 | 3,717,543.52 | 3,549,440.12 | 2,250,799.69 |
| 其中：利息费用(元) | 4,660,671.71 | 3,616,649.05 | 1,834,594.18 | 12,298,232.82 | 10,734,565.73 | 8,368,139.67 | 4,106,859.19 |
| 其中：利息收入(元) | 5,310,753.39 | 3,625,373.96 | 2,059,471.68 | 9,486,872.16 | 7,303,322.34 | 4,986,581.07 | 2,032,012.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 104,653.02 | 33,791.92 | -6,744.61 | -2,582,034.12 | -2,233.84 | -107,043.65 | -460,671.53 |
| 加：投资收益(元) | 82,208.83 | 135,319.70 | 223,745.26 | -2,763,516.28 | -2,122,131.65 | -1,542,194.25 | -417,641.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -228,051.39 | -129,490.17 | -99,838.78 | -411,629.04 | -302,268.82 | -206,637.97 | -98,452.70 |
| 资产处置收益(元) | 175,751.27 | 56,382.98 | 44.28 | 1,121,960.35 | 970,334.22 | 946,183.39 | 905,466.85 |
| 资产减值损失(元) | -6,806,022.31 | -5,988,652.34 | -235,384.30 | -93,749,254.15 | -1,089,498.72 | -1,364,192.53 | -682,929.00 |
| 信用减值损失(元) | 1,362,672.84 | -1,229,465.99 | -835,836.03 | 2,071,445.77 | 1,790,997.36 | -4,351,769.33 | -527,530.90 |
| 其他收益(元) | 26,887,624.07 | 21,849,900.86 | 11,194,349.24 | 33,211,691.29 | 20,549,304.35 | 11,845,473.16 | 8,034,006.80 |
| 四、营业利润(元) | 288,373,771.98 | 212,141,585.97 | 136,938,247.92 | 226,335,032.35 | 245,294,230.54 | 191,743,970.42 | 130,496,444.86 |
| 加：营业外收入(元) | 1,158,966.09 | 1,031,924.49 | 570,042.61 | 2,954,284.62 | 1,157,393.61 | 635,693.94 | 161,378.13 |
| 减：营业外支出(元) | 5,521,404.09 | 367,397.88 | 120,924.26 | 10,308,094.32 | 1,636,929.93 | 895,891.94 | 698,094.81 |
| 五、利润总额(元) | 284,011,333.98 | 212,806,112.58 | 137,387,366.27 | 218,981,222.65 | 244,814,694.22 | 191,483,772.42 | 129,959,728.18 |
| 减：所得税费用(元) | 55,543,479.47 | 37,614,335.23 | 27,615,361.72 | 39,067,537.42 | 32,313,149.84 | 24,891,439.23 | 21,430,181.52 |
| 六、净利润(元) | 228,467,854.51 | 175,191,777.35 | 109,772,004.55 | 179,913,685.23 | 212,501,544.38 | 166,592,333.19 | 108,529,546.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 228,467,854.51 | 175,191,777.35 | 109,772,004.55 | 179,913,685.23 | 212,501,544.38 | 166,592,333.19 | 108,529,546.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 234,933,135.46 | 179,774,385.13 | 112,264,323.74 | 199,585,789.80 | 213,815,982.55 | 168,027,465.72 | 107,419,836.15 |
| 少数股东损益(元) | -6,465,280.95 | -4,582,607.78 | -2,492,319.19 | -19,672,104.57 | -1,314,438.17 | -1,435,132.53 | 1,109,710.51 |
| 扣除非经常性损益后的净利润(元) | 217,041,072.59 | 162,424,025.15 | 103,850,744.00 | 180,147,228.32 | 196,137,910.16 | 159,099,792.27 | 101,429,682.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.25 | 0.15 | 0.26 | 0.28 | 0.22 | 0.14 |
| 二、稀释每股收益(元) | - | - | 0.15 | - | 0.28 | 0.22 | 0.14 |
| 八、其他综合收益(元) | - | - | - | -4,402,698.14 | -97,307.43 | -3,901.19 | -14,270.68 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -4,402,698.14 | -97,307.43 | -3,901.19 | -14,270.68 |
| 九、综合收益总额(元) | 228,467,854.51 | 175,191,777.35 | 109,772,004.55 | 175,510,987.09 | 212,404,236.95 | 166,588,432.00 | 108,515,275.98 |
| 归属于母公司所有者的综合收益总额(元) | 234,933,135.46 | 179,774,385.13 | 112,264,323.74 | 195,183,091.66 | 213,718,675.12 | 168,023,564.53 | 107,405,565.47 |
| 归属于少数股东的综合收益总额(元) | -6,465,280.95 | -4,582,607.78 | -2,492,319.19 | -19,672,104.57 | -1,314,438.17 | -1,435,132.53 | 1,109,710.51 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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