| 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) | 4,158,019,658.36 | 3,017,893,435.32 | 1,555,591,026.08 | 6,262,050,767.51 | 4,422,230,640.89 | 2,938,351,564.03 | 1,501,219,423.02 |
| 营业收入(元) | 4,158,019,658.36 | 3,017,893,435.32 | 1,555,591,026.08 | 6,262,050,767.51 | 4,422,230,640.89 | 2,938,351,564.03 | 1,501,219,423.02 |
| 二、营业总成本(元) | 3,866,866,025.87 | 2,729,363,563.91 | 1,399,237,275.18 | 5,460,842,548.28 | 3,840,759,027.26 | 2,560,083,778.40 | 1,274,268,465.92 |
| 营业成本(元) | 3,026,129,159.27 | 2,172,296,424.37 | 1,147,818,021.28 | 4,312,553,883.64 | 3,077,269,829.25 | 2,075,193,581.07 | 1,043,018,785.30 |
| 研发费用(元) | 172,751,618.18 | 95,345,359.97 | 32,002,610.68 | 229,929,269.83 | 159,895,843.70 | 103,549,141.96 | 36,580,551.68 |
| 营业税金及附加(元) | 102,656,558.37 | 75,221,824.42 | 35,595,861.50 | 120,997,978.79 | 85,041,609.93 | 56,761,485.47 | 29,296,699.43 |
| 销售费用(元) | 266,263,982.58 | 182,758,980.80 | 88,449,051.39 | 412,194,486.89 | 264,841,550.50 | 176,626,239.98 | 84,798,600.50 |
| 管理费用(元) | 297,849,206.31 | 206,251,406.52 | 95,962,819.62 | 398,082,319.31 | 253,696,273.60 | 151,493,359.71 | 83,654,599.72 |
| 财务费用(元) | 1,215,501.16 | -2,510,432.17 | -591,089.29 | -12,915,390.18 | 13,920.28 | -3,540,029.79 | -3,080,770.71 |
| 其中：利息费用(元) | 15,301,445.31 | 10,725,601.96 | 5,182,897.76 | 16,370,040.65 | 7,484,220.01 | 1,513,938.16 | -377,561.70 |
| 其中：利息收入(元) | 17,875,945.54 | 13,585,038.28 | 6,952,874.66 | 30,982,548.54 | 11,159,210.34 | 8,210,126.98 | 3,927,186.86 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | -1,709,230.36 | - | 690,610.75 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 4,295,126.12 | - | - | - |
| 资产处置收益(元) | -2,555,137.30 | -18,694.66 | -122,361.84 | 17,281,594.04 | 21,549.34 | -5,431.47 | -44,218.37 |
| 资产减值损失(元) | - | - | - | -14,852,503.05 | - | - | - |
| 信用减值损失(元) | 580,729.44 | 1,223,165.48 | -3,399,347.62 | -1,227,009.62 | -2,551,951.00 | -2,244,367.75 | -1,802,410.03 |
| 其他收益(元) | 91,783,370.67 | 82,962,624.50 | 58,142,812.01 | 64,562,788.38 | 29,954,077.94 | 28,713,269.86 | 26,799,896.34 |
| 四、营业利润(元) | 380,962,595.30 | 370,987,736.37 | 210,974,853.45 | 867,663,699.73 | 608,895,289.91 | 404,731,256.27 | 251,904,225.04 |
| 加：营业外收入(元) | 13,358,210.52 | 5,209,886.62 | 667,368.76 | 38,328,428.34 | 12,476,644.49 | 640,454.27 | 189,356.00 |
| 减：营业外支出(元) | 9,128,978.60 | 4,588,020.43 | 2,272,443.53 | 32,966,582.90 | 11,367,724.49 | 3,722,555.78 | 1,327,366.16 |
| 五、利润总额(元) | 385,191,827.22 | 371,609,602.56 | 209,369,778.68 | 873,025,545.17 | 610,004,209.91 | 401,649,154.76 | 250,766,214.88 |
| 减：所得税费用(元) | 49,975,637.12 | 46,634,358.64 | 19,610,393.97 | 143,513,265.48 | 98,769,525.33 | 59,310,676.87 | 37,637,229.37 |
| 六、净利润(元) | 335,216,190.10 | 324,975,243.92 | 189,759,384.71 | 729,512,279.69 | 511,234,684.58 | 342,338,477.89 | 213,128,985.51 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 335,216,190.10 | 324,975,243.92 | 189,759,384.71 | 729,512,279.69 | 511,234,684.58 | 342,338,477.89 | 213,128,985.51 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 338,736,667.17 | 328,604,547.27 | 186,547,790.30 | 708,750,719.62 | 500,997,244.72 | 332,937,694.80 | 206,281,258.53 |
| 少数股东损益(元) | -3,520,477.07 | -3,629,303.35 | 3,211,594.41 | 20,761,560.07 | 10,237,439.86 | 9,400,783.09 | 6,847,726.98 |
| 扣除非经常性损益后的净利润(元) | 272,762,187.90 | 266,896,690.66 | 138,747,304.96 | 651,214,907.51 | 474,030,602.26 | 311,432,798.91 | 184,624,100.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.20 | 0.11 | 0.45 | 0.33 | 0.23 | 0.14 |
| 二、稀释每股收益(元) | 0.20 | 0.20 | 0.11 | 0.45 | 0.33 | 0.23 | 0.14 |
| 八、其他综合收益(元) | - | - | - | 3,319,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 3,319,000.00 | - | - | - |
| 九、综合收益总额(元) | 335,216,190.10 | 324,975,243.92 | 189,759,384.71 | 732,831,279.69 | 511,234,684.58 | 342,338,477.89 | 213,128,985.51 |
| 归属于母公司所有者的综合收益总额(元) | 338,736,667.17 | 328,604,547.27 | 186,547,790.30 | 712,069,719.62 | 500,997,244.72 | 332,937,694.80 | 206,281,258.53 |
| 归属于少数股东的综合收益总额(元) | -3,520,477.07 | -3,629,303.35 | 3,211,594.41 | 20,761,560.07 | 10,237,439.86 | 9,400,783.09 | 6,847,726.98 |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-27 | 2024-04-09 | 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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