| 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) | 2,574,637,215.37 | 1,696,120,784.19 | 812,919,017.41 | 3,347,893,150.64 | 2,760,853,858.66 | 1,901,793,061.11 | 1,002,362,460.71 |
| 营业收入(元) | 2,574,637,215.37 | 1,696,120,784.19 | 812,919,017.41 | 3,347,893,150.64 | 2,760,853,858.66 | 1,901,793,061.11 | 1,002,362,460.71 |
| 二、营业总成本(元) | 2,315,805,671.99 | 1,514,850,840.89 | 729,003,061.32 | 3,102,216,635.93 | 2,500,855,322.90 | 1,718,032,962.79 | 921,715,557.44 |
| 营业成本(元) | 1,928,345,680.48 | 1,270,647,062.25 | 615,427,766.84 | 2,534,662,371.97 | 2,125,569,397.48 | 1,483,089,668.44 | 806,963,486.76 |
| 研发费用(元) | 88,225,454.46 | 56,065,030.35 | 26,432,956.51 | 105,639,892.16 | 84,892,728.80 | 55,238,031.96 | 26,494,176.95 |
| 营业税金及附加(元) | 52,206,720.76 | 32,053,440.86 | 14,693,222.42 | 80,776,666.36 | 39,514,835.97 | 26,103,750.68 | 12,401,787.75 |
| 销售费用(元) | 46,564,638.67 | 26,986,851.72 | 12,646,090.55 | 87,486,276.26 | 61,127,663.90 | 37,907,434.21 | 19,404,136.28 |
| 管理费用(元) | 170,875,913.44 | 108,644,240.85 | 51,282,998.04 | 245,626,393.33 | 163,983,665.22 | 103,432,985.68 | 49,541,012.56 |
| 财务费用(元) | 29,587,264.18 | 20,454,214.86 | 8,520,026.96 | 48,025,035.85 | 25,767,031.53 | 12,261,091.82 | 6,910,957.14 |
| 其中：利息费用(元) | 32,340,905.16 | 21,209,793.44 | 9,329,871.64 | 48,274,153.29 | 22,355,756.82 | 11,870,575.08 | 7,399,310.54 |
| 其中：利息收入(元) | 1,262,475.38 | 1,027,808.34 | 1,657,702.15 | 1,234,038.23 | 603,271.31 | 252,641.50 | 1,542,173.25 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 18,209.85 | - | - | - |
| 加：投资收益(元) | 30,375,197.56 | 22,175,540.89 | 9,990,748.13 | 82,398,274.14 | 58,789,089.53 | 38,969,439.21 | 17,941,854.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 30,375,197.56 | 22,175,540.89 | 9,990,748.13 | 80,780,110.95 | 58,477,839.53 | 39,563,067.32 | 17,941,854.78 |
| 资产处置收益(元) | 7,577.16 | 7,577.16 | - | 13,211,020.45 | 2,461,127.09 | - | - |
| 资产减值损失(元) | 56,599.67 | 56,599.67 | -25,650.05 | -4,984,740.52 | 742,158.11 | 248,261.34 | - |
| 信用减值损失(元) | -5,288,581.24 | -5,288,581.24 | 227,500.00 | -6,919,013.14 | -7,231,300.22 | -7,231,300.22 | - |
| 其他收益(元) | 17,530,845.67 | 12,645,041.24 | 3,696,966.68 | 13,742,053.92 | 2,708,883.34 | 2,171,331.47 | 1,373,784.97 |
| 四、营业利润(元) | 301,513,182.20 | 210,866,121.02 | 97,805,520.85 | 343,142,319.41 | 317,468,493.61 | 217,917,830.12 | 99,962,543.02 |
| 加：营业外收入(元) | 3,207,497.04 | 2,253,318.66 | 2,568,729.57 | 11,695,344.31 | 2,839,919.22 | 1,614,129.16 | 892,585.80 |
| 减：营业外支出(元) | 711,932.02 | 581,136.61 | 349,725.33 | 4,513,606.33 | 447,715.37 | 437,972.84 | 259,917.83 |
| 五、利润总额(元) | 304,008,747.22 | 212,538,303.07 | 100,024,525.09 | 350,324,057.39 | 319,860,697.46 | 219,093,986.44 | 100,595,210.99 |
| 减：所得税费用(元) | 40,274,334.06 | 25,910,488.89 | 15,685,055.40 | 66,941,777.25 | 51,285,713.25 | 36,824,371.90 | 14,640,433.42 |
| 六、净利润(元) | 263,734,413.16 | 186,627,814.18 | 84,339,469.69 | 283,382,280.14 | 268,574,984.21 | 182,269,614.54 | 85,954,777.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 263,734,413.16 | 186,627,814.18 | 84,339,469.69 | 283,382,280.14 | 268,574,984.21 | 182,269,614.54 | 85,954,777.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 254,114,802.87 | 177,910,601.99 | 80,279,500.15 | 263,618,672.14 | 253,387,917.31 | 173,018,998.64 | 82,778,576.44 |
| 少数股东损益(元) | 9,619,610.29 | 8,717,212.19 | 4,059,969.54 | 19,763,608.00 | 15,187,066.90 | 9,250,615.90 | 3,176,201.13 |
| 扣除非经常性损益后的净利润(元) | 247,750,879.01 | 173,244,777.44 | 75,546,908.45 | 248,903,327.16 | 247,502,655.70 | 170,275,040.56 | 80,861,801.62 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.38 | 0.26 | 0.12 | 0.39 | 0.38 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 0.38 | 0.26 | 0.12 | 0.39 | 0.38 | 0.26 | 0.12 |
| 八、其他综合收益(元) | -679,464.64 | 204,798.27 | -536,198.09 | 2,276,581.69 | 2,580,784.16 | 5,993,818.37 | -2,389,283.25 |
| 归属于母公司股东的其他综合收益(元) | -656,475.96 | 193,648.10 | -516,668.99 | 2,166,879.84 | 2,456,866.84 | 5,756,177.55 | -2,310,976.68 |
| 归属于少数股东的其他综合收益(元) | -22,988.68 | 11,150.17 | -19,529.10 | 109,701.85 | 123,917.32 | 237,640.82 | -78,306.57 |
| 九、综合收益总额(元) | 263,054,948.52 | 186,832,612.45 | 83,803,271.60 | 285,658,861.83 | 271,155,768.37 | 188,263,432.91 | 83,565,494.32 |
| 归属于母公司所有者的综合收益总额(元) | 253,458,326.91 | 178,104,250.09 | 79,762,831.16 | 265,785,551.98 | 255,844,784.15 | 178,775,176.19 | 80,467,599.76 |
| 归属于少数股东的综合收益总额(元) | 9,596,621.61 | 8,728,362.36 | 4,040,440.44 | 19,873,309.85 | 15,310,984.22 | 9,488,256.72 | 3,097,894.56 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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