| 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) | 2,346,207,219.15 | 1,697,920,288.32 | 755,826,600.84 | 4,064,238,950.32 | 2,606,035,851.08 | 1,806,290,295.60 | 817,344,877.34 |
| 营业收入(元) | 2,346,207,219.15 | 1,697,920,288.32 | 755,826,600.84 | 4,064,238,950.32 | 2,606,035,851.08 | 1,806,290,295.60 | 817,344,877.34 |
| 二、营业总成本(元) | 2,317,508,992.51 | 1,666,586,692.90 | 734,154,294.85 | 4,121,244,534.37 | 2,670,972,446.98 | 1,789,583,280.33 | 823,553,255.01 |
| 营业成本(元) | 2,083,484,642.64 | 1,518,844,445.36 | 668,284,500.70 | 3,648,780,533.32 | 2,335,066,134.99 | 1,575,988,540.58 | 713,588,453.52 |
| 研发费用(元) | 82,884,852.66 | 51,629,653.01 | 25,225,661.48 | 165,270,440.71 | 154,558,966.00 | 102,264,928.36 | 48,609,057.34 |
| 营业税金及附加(元) | 46,309,349.24 | 25,153,838.53 | 6,004,122.26 | 90,195,302.25 | 27,459,366.41 | 9,846,076.75 | 9,869,590.58 |
| 销售费用(元) | 6,946,647.50 | 4,849,262.23 | 1,768,347.33 | 10,201,261.14 | 7,186,606.68 | 5,447,042.99 | 1,766,063.98 |
| 管理费用(元) | 116,418,146.69 | 79,029,233.73 | 39,042,929.89 | 178,719,703.79 | 125,871,062.33 | 77,955,222.43 | 42,494,552.05 |
| 财务费用(元) | -18,534,646.22 | -12,919,739.96 | -6,171,266.81 | 28,077,293.16 | 20,830,310.57 | 18,081,469.22 | 7,225,537.54 |
| 其中：利息费用(元) | 1,136,672.82 | 1,136,672.82 | 1,136,672.82 | 53,209,246.74 | 38,929,947.42 | 31,331,773.93 | 12,834,048.60 |
| 其中：利息收入(元) | 19,798,819.97 | 14,145,122.17 | -7,351,638.94 | 25,444,407.71 | -18,602,870.41 | 13,401,365.82 | -5,680,648.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -22,240,146.73 | 13,037,143.41 | -48,014,626.91 | 30,318,355.21 |
| 加：投资收益(元) | 120,900,661.11 | 76,458,649.35 | 51,231,022.87 | 188,419,141.47 | 173,524,324.68 | 108,894,205.46 | 78,099,597.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 132,508,673.80 | 87,871,424.28 | -7,013.04 | 220,037,519.06 | 423,954.61 | -30,667.41 | 7,634,314.17 |
| 资产处置收益(元) | 1,003,760.17 | -74,880.61 | -2,343.89 | 1,904,331.55 | 2,152,626.99 | 28,733.19 | 11,602.96 |
| 资产减值损失(元) | - | - | - | -83,769,986.52 | - | - | - |
| 信用减值损失(元) | 11,355,840.52 | 13,911,073.25 | 58,681,513.22 | 5,773,914.77 | 9,131,402.86 | -9,596,816.93 | 49,147,315.37 |
| 其他收益(元) | 1,465,780.08 | 1,129,576.24 | 148,118.66 | 6,088,514.74 | 3,678,131.88 | 2,412,153.21 | 249,151.46 |
| 四、营业利润(元) | 163,424,268.52 | 122,758,013.65 | 131,730,616.85 | 39,170,185.23 | 136,587,033.92 | 70,430,663.29 | 151,617,644.35 |
| 加：营业外收入(元) | 600.96 | 200.95 | 1,941.75 | 43,715.15 | 33,714.60 | 20,314.60 | 8,500.00 |
| 减：营业外支出(元) | 3,333,476.76 | 3,322,615.68 | 2,691,061.49 | 2,624,955.27 | 2,431,776.22 | 2,402,413.10 | 20,649.99 |
| 五、利润总额(元) | 160,091,392.72 | 119,435,598.92 | 129,041,497.11 | 36,588,945.11 | 134,188,972.30 | 68,048,564.79 | 151,605,494.36 |
| 减：所得税费用(元) | 12,406,970.56 | 11,693,970.03 | 15,150,685.18 | 1,190,246.13 | -14,536,162.30 | 4,458,337.66 | 18,013,733.39 |
| 六、净利润(元) | 147,684,422.16 | 107,741,628.89 | 113,890,811.93 | 35,398,698.98 | 148,725,134.59 | 63,590,227.13 | 133,591,760.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 147,684,422.16 | 107,741,628.89 | 113,890,811.93 | 35,398,698.98 | 148,725,134.59 | 63,590,227.13 | 133,591,760.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 156,161,756.60 | 108,835,681.14 | 115,658,977.23 | 47,072,294.90 | 147,085,391.41 | 61,386,258.98 | 131,210,797.29 |
| 少数股东损益(元) | -8,477,334.44 | -1,094,052.25 | -1,768,165.30 | -11,673,595.92 | 1,639,743.17 | 2,203,968.15 | 2,380,963.68 |
| 扣除非经常性损益后的净利润(元) | 167,255,437.88 | 121,120,299.12 | 131,190,922.46 | 145,021,228.05 | 203,685,727.44 | 163,787,700.23 | 95,514,222.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.07 | 0.07 | 0.03 | 0.09 | 0.04 | 0.08 |
| 二、稀释每股收益(元) | 0.10 | 0.07 | 0.07 | 0.03 | 0.09 | 0.04 | 0.08 |
| 八、其他综合收益(元) | 20,928,956.04 | 20,928,956.04 | 14,881,397.74 | -57,793,710.80 | 2,414,533.30 | 11,758,033.74 | 910,563.56 |
| 归属于母公司股东的其他综合收益(元) | 20,928,956.04 | 20,928,956.04 | 14,881,397.74 | -57,793,710.80 | 2,414,533.30 | 11,758,033.74 | 910,563.56 |
| 九、综合收益总额(元) | 168,613,378.20 | 128,670,584.93 | 128,772,209.67 | -22,395,011.82 | 151,139,667.89 | 75,348,260.87 | 134,502,324.53 |
| 归属于母公司所有者的综合收益总额(元) | 177,090,712.64 | 129,764,637.18 | 130,540,374.97 | -10,721,415.90 | 149,499,924.71 | 73,144,292.72 | 132,121,360.85 |
| 归属于少数股东的综合收益总额(元) | -8,477,334.44 | -1,094,052.25 | -1,768,165.30 | -11,673,595.92 | 1,639,743.17 | 2,203,968.15 | 2,380,963.68 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-29 | 2024-04-16 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 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) |