| 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) | 2,169,072,562.55 | 1,412,645,732.06 | 678,240,718.47 | 3,078,024,010.81 | 2,288,092,897.62 | 1,689,018,230.97 | 923,794,183.55 |
| 营业收入(元) | 2,169,072,562.55 | 1,412,645,732.06 | 678,240,718.47 | 3,078,024,010.81 | 2,288,092,897.62 | 1,689,018,230.97 | 923,794,183.55 |
| 二、营业总成本(元) | 1,771,275,556.37 | 1,145,645,626.71 | 572,644,802.81 | 2,315,880,922.07 | 1,731,896,624.91 | 1,293,289,912.39 | 722,624,422.56 |
| 营业成本(元) | 874,523,347.09 | 525,493,985.00 | 246,945,562.22 | 976,789,554.33 | 710,998,238.46 | 556,339,897.76 | 335,843,216.46 |
| 研发费用(元) | 249,075,370.05 | 163,302,615.20 | 77,477,449.87 | 443,104,393.09 | 301,645,558.70 | 202,574,103.15 | 100,442,102.79 |
| 营业税金及附加(元) | 12,410,197.17 | 7,286,207.53 | 5,053,250.58 | 18,165,364.14 | 12,284,325.45 | 8,032,358.76 | 3,413,337.64 |
| 销售费用(元) | 351,747,791.89 | 279,741,579.84 | 146,039,376.47 | 423,986,143.69 | 377,345,275.98 | 315,126,428.24 | 174,022,461.73 |
| 管理费用(元) | 296,676,210.20 | 182,984,430.18 | 101,082,276.69 | 466,394,123.83 | 339,691,815.39 | 221,666,428.74 | 111,855,208.13 |
| 财务费用(元) | -13,157,360.03 | -13,163,191.04 | -3,953,113.02 | -12,558,657.01 | -10,068,589.07 | -10,449,304.26 | -2,951,904.19 |
| 其中：利息费用(元) | 8,790,640.79 | 5,783,797.68 | 3,162,935.98 | 24,965,254.98 | 17,518,572.54 | 14,103,349.27 | 4,144,385.57 |
| 其中：利息收入(元) | 24,730,988.07 | 18,785,179.80 | 6,980,306.33 | 36,080,595.36 | 29,045,659.62 | 22,072,180.16 | 8,949,912.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -34,087,401.28 | -81,647,983.94 | 6,044,672.75 | 20,070,479.68 | 61,953,168.69 | 139,059,224.25 | 116,067,709.16 |
| 加：投资收益(元) | 145,690,035.55 | -22,614,179.80 | 25,499,425.67 | 213,796,359.19 | 190,956,892.02 | 193,184,714.21 | 4,784,311.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 89,824,081.82 | -70,992,431.52 | -18,948,451.65 | 191,751,110.39 | 162,478,735.90 | 175,085,945.33 | 2,272,054.67 |
| 资产处置收益(元) | 657,233.79 | 584,840.97 | -49,756.10 | 3,697,531.58 | 1,326,890.42 | 7,809.99 | 219,129.54 |
| 资产减值损失(元) | - | - | - | -189,121,492.08 | - | - | - |
| 信用减值损失(元) | 7,749,017.94 | 8,362,056.77 | -719,958.69 | -18,670,636.38 | -5,728,825.93 | -4,180,872.18 | -3,185,400.42 |
| 其他收益(元) | 12,770,392.86 | 6,930,602.57 | 5,255,501.27 | 46,835,516.29 | 25,984,212.51 | 17,226,839.23 | 12,433,664.86 |
| 四、营业利润(元) | 530,576,285.04 | 178,615,441.92 | 141,625,800.56 | 838,750,847.02 | 830,688,610.42 | 741,026,034.08 | 331,489,175.28 |
| 加：营业外收入(元) | 114,470.27 | 118,680.52 | 67,062.25 | 3,222,751.01 | 2,179,787.49 | 1,477,135.43 | 149,828.18 |
| 减：营业外支出(元) | 783,603.86 | 716,880.33 | 40,292.88 | 3,070,801.45 | 1,104,152.24 | 776,784.20 | 124,320.34 |
| 五、利润总额(元) | 529,907,151.45 | 178,017,242.11 | 141,652,569.93 | 838,902,796.58 | 831,764,245.67 | 741,726,385.31 | 331,514,683.12 |
| 减：所得税费用(元) | 70,239,302.18 | 50,488,681.48 | 37,916,792.52 | 148,084,118.99 | 119,088,037.36 | 80,588,719.62 | 32,409,813.31 |
| 六、净利润(元) | 459,667,849.27 | 127,528,560.63 | 103,735,777.41 | 690,818,677.59 | 712,676,208.31 | 661,137,665.69 | 299,104,869.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 459,667,849.27 | 127,528,560.63 | 103,735,777.41 | 690,818,677.59 | 712,676,208.31 | 661,137,665.69 | 299,104,869.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 474,705,874.56 | 147,261,497.07 | 99,235,247.44 | 662,942,876.76 | 691,785,125.35 | 632,388,952.04 | 270,927,305.03 |
| 少数股东损益(元) | -15,038,025.29 | -19,732,936.44 | 4,500,529.97 | 27,875,800.83 | 20,891,082.96 | 28,748,713.65 | 28,177,564.78 |
| 扣除非经常性损益后的净利润(元) | 321,482,222.19 | 202,558,582.94 | 71,200,940.14 | 359,402,867.32 | 604,812,202.36 | 493,554,236.85 | 167,558,694.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.38 | 0.12 | 0.08 | 0.52 | 0.55 | 0.50 | 0.21 |
| 二、稀释每股收益(元) | 0.38 | 0.12 | 0.08 | 0.52 | 0.55 | 0.50 | 0.21 |
| 八、其他综合收益(元) | -329,058.31 | 194,381.27 | 53,583.48 | 440,502.35 | 761,077.32 | 1,058,037.08 | -635,983.21 |
| 归属于母公司股东的其他综合收益(元) | -144,785.66 | 85,527.76 | 23,576.73 | 227,383.89 | 352,886.02 | 511,641.71 | -272,828.87 |
| 归属于少数股东的其他综合收益(元) | -184,272.65 | 108,853.51 | 30,006.75 | 213,118.46 | 408,191.30 | 546,395.37 | -363,154.34 |
| 九、综合收益总额(元) | 459,338,790.96 | 127,722,941.90 | 103,789,360.89 | 691,259,179.94 | 713,437,285.63 | 662,195,702.77 | 298,468,886.60 |
| 归属于母公司所有者的综合收益总额(元) | 474,561,088.90 | 147,347,024.83 | 99,258,824.17 | 663,170,260.65 | 692,138,011.37 | 632,900,593.75 | 270,654,476.16 |
| 归属于少数股东的综合收益总额(元) | -15,222,297.94 | -19,624,082.93 | 4,530,536.72 | 28,088,919.29 | 21,299,274.26 | 29,295,109.02 | 27,814,410.44 |
| 公告日期 | 2024-10-26 | 2024-08-08 | 2024-04-27 | 2024-03-28 | 2023-10-26 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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