| 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) | 2,907,283,242.66 | 1,830,518,901.11 | 996,317,448.34 | 5,672,814,946.73 | 4,513,509,197.52 | 3,050,110,686.95 | 1,009,738,626.30 |
| 营业收入(元) | 2,907,283,242.66 | 1,830,518,901.11 | 996,317,448.34 | 5,672,814,946.73 | 4,513,509,197.52 | 3,050,110,686.95 | 1,009,738,626.30 |
| 二、营业总成本(元) | 2,756,237,649.74 | 1,730,906,121.40 | 929,989,689.31 | 5,409,781,733.95 | 4,292,922,494.54 | 2,890,850,295.81 | 931,272,139.43 |
| 营业成本(元) | 2,585,554,752.88 | 1,599,354,790.16 | 869,460,263.25 | 5,101,290,841.68 | 4,102,513,287.55 | 2,756,660,932.29 | 879,023,011.90 |
| 研发费用(元) | 49,362,144.75 | 34,066,232.99 | 15,208,861.51 | 66,303,671.40 | 26,084,258.80 | 15,815,288.95 | 3,568,834.90 |
| 营业税金及附加(元) | -18,469,075.74 | 7,143,008.29 | 3,956,135.89 | 57,754,119.70 | 46,499,349.18 | 51,650,628.39 | 11,119,272.59 |
| 销售费用(元) | 8,961,961.78 | 4,650,644.02 | 2,394,244.21 | 19,241,253.52 | 15,078,521.33 | 4,374,765.23 | 4,081,585.75 |
| 管理费用(元) | 137,800,384.95 | 87,113,932.92 | 40,746,188.21 | 201,343,238.49 | 132,618,227.37 | 84,981,740.58 | 39,270,152.59 |
| 财务费用(元) | -6,972,518.88 | -1,422,486.98 | -1,776,003.76 | -36,151,390.84 | -29,871,149.69 | -22,633,059.63 | -5,790,718.30 |
| 其中：利息费用(元) | 14,326,274.26 | 10,648,629.29 | 4,723,430.39 | 41,889,207.05 | 32,725,552.74 | 19,619,359.81 | 9,274,436.69 |
| 其中：利息收入(元) | 21,868,277.56 | 12,439,397.57 | 6,615,484.91 | 78,345,695.40 | 62,821,445.71 | 42,421,846.68 | 15,164,029.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,426,047.92 | -325,492.99 | -68,079.94 | 589,268.98 | 379,084.61 | 1,005,628.00 | 271,935.49 |
| 加：投资收益(元) | 51,904,664.46 | 29,857,528.28 | 18,186,285.70 | 131,024,746.52 | 55,745,664.57 | 33,451,568.90 | 21,764,271.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 49,601,225.10 | 28,381,071.72 | 17,448,057.42 | 121,067,221.23 | 48,160,787.63 | 28,038,966.55 | 17,012,356.30 |
| 资产处置收益(元) | 1,467,936.38 | - | - | 48,211,097.86 | 48,393,003.51 | 24,025,245.00 | - |
| 资产减值损失(元) | -257,239.33 | - | - | -17,560,834.36 | - | - | - |
| 信用减值损失(元) | -8,031,457.21 | -4,505,784.82 | -305,635.77 | -8,969,106.55 | 1,699,957.59 | 3,625,525.23 | -433,640.96 |
| 其他收益(元) | 10,299,838.58 | 6,096,718.58 | 4,724,993.43 | 27,369,233.41 | 1,859,776.40 | 1,224,489.26 | 513,186.85 |
| 四、营业利润(元) | 207,855,383.72 | 130,735,748.76 | 88,865,322.45 | 443,697,618.64 | 328,664,189.66 | 222,592,847.53 | 100,582,239.43 |
| 加：营业外收入(元) | 125,929,902.25 | 125,468,026.93 | 636,387.45 | 2,144,653.36 | 18,847,999.98 | 14,523,206.80 | 5,419,000.02 |
| 减：营业外支出(元) | 27,428.63 | 14,786.93 | 2,223.85 | 1,700,670.80 | 529,557.21 | 448,140.91 | 312,685.91 |
| 五、利润总额(元) | 333,757,857.34 | 256,188,988.76 | 89,499,486.05 | 444,141,601.20 | 346,982,632.43 | 236,667,913.42 | 105,688,553.54 |
| 减：所得税费用(元) | 13,333,290.28 | 11,030,197.98 | 7,798,606.47 | 42,520,577.50 | 47,454,970.75 | 27,459,932.85 | 17,747,734.87 |
| 六、净利润(元) | 320,424,567.06 | 245,158,790.78 | 81,700,879.58 | 401,621,023.70 | 299,527,661.68 | 209,207,980.57 | 87,940,818.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 320,424,567.06 | 245,158,790.78 | 81,700,879.58 | 401,621,023.70 | 299,527,661.68 | 209,207,980.57 | 87,940,818.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 306,626,574.85 | 233,243,182.47 | 74,816,494.87 | 381,255,571.75 | 283,282,073.38 | 197,824,916.96 | 82,143,938.73 |
| 少数股东损益(元) | 13,797,992.21 | 11,915,608.31 | 6,884,384.71 | 20,365,451.95 | 16,245,588.30 | 11,383,063.61 | 5,796,879.94 |
| 扣除非经常性损益后的净利润(元) | 178,151,734.94 | 107,880,347.05 | 73,992,604.64 | 338,627,584.96 | 226,027,937.20 | 161,440,124.70 | 73,844,305.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.49 | 0.37 | 0.12 | 0.61 | 0.45 | 0.32 | 0.13 |
| 二、稀释每股收益(元) | 0.49 | 0.37 | 0.12 | 0.61 | 0.45 | 0.32 | 0.13 |
| 八、其他综合收益(元) | - | - | - | 111,967.04 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 111,967.04 | - | - | - |
| 九、综合收益总额(元) | 320,424,567.06 | 245,158,790.78 | 81,700,879.58 | 401,732,990.74 | 299,527,661.68 | 209,207,980.57 | 87,940,818.67 |
| 归属于母公司所有者的综合收益总额(元) | 306,626,574.85 | 233,243,182.47 | 74,816,494.87 | 381,367,538.79 | 283,282,073.38 | 197,824,916.96 | 82,143,938.73 |
| 归属于少数股东的综合收益总额(元) | 13,797,992.21 | 11,915,608.31 | 6,884,384.71 | 20,365,451.95 | 16,245,588.30 | 11,383,063.61 | 5,796,879.94 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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