| 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) | 7,213,819,349.11 | 4,518,649,408.26 | 2,139,809,057.80 | 7,050,169,353.52 | 4,927,700,973.86 | 3,189,762,091.53 | 1,692,870,706.42 |
| 营业收入(元) | 7,213,819,349.11 | 4,518,649,408.26 | 2,139,809,057.80 | 7,050,169,353.52 | 4,927,700,973.86 | 3,189,762,091.53 | 1,692,870,706.42 |
| 二、营业总成本(元) | 7,216,422,576.40 | 4,539,123,571.66 | 2,138,952,813.79 | 6,955,709,192.18 | 4,844,369,134.01 | 3,171,146,679.96 | 1,670,074,263.82 |
| 营业成本(元) | 7,095,296,468.66 | 4,450,933,639.14 | 2,096,872,654.14 | 6,818,659,236.50 | 4,745,600,868.20 | 3,116,726,566.93 | 1,647,215,352.37 |
| 研发费用(元) | 29,226,069.77 | 20,940,711.45 | 8,833,441.80 | 31,108,324.98 | 26,484,765.69 | 14,439,058.02 | 6,222,424.39 |
| 营业税金及附加(元) | 16,856,701.46 | 8,967,166.33 | 3,731,037.62 | 13,206,289.37 | 9,913,860.41 | 6,789,756.28 | 3,847,046.80 |
| 销售费用(元) | 1,851,931.54 | 1,600,247.62 | 869,444.80 | 2,704,355.59 | 2,143,882.61 | 1,470,299.72 | 791,985.56 |
| 管理费用(元) | 77,770,430.71 | 61,314,932.95 | 32,371,007.80 | 108,905,228.03 | 76,875,385.12 | 42,875,178.40 | 16,747,798.22 |
| 财务费用(元) | -4,579,025.74 | -4,633,125.83 | -3,724,772.37 | -18,874,242.29 | -16,649,628.02 | -11,154,179.39 | -4,750,343.52 |
| 其中：利息费用(元) | 11,834,448.09 | 5,790,362.84 | 855,908.01 | 8,968,010.73 | 5,223,910.07 | 4,321,350.06 | 184,722.24 |
| 其中：利息收入(元) | 17,491,113.03 | 11,393,463.89 | 5,223,792.23 | 27,642,629.41 | 22,375,985.43 | 15,772,196.48 | 7,602,840.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 50,157.23 | - | - | 126,699.41 | 1,749,506.85 | 30,000.00 | 2,195,219.63 |
| 加：投资收益(元) | -256,282.02 | -322,915.52 | -105,913.65 | 11,806,560.16 | 11,273,824.13 | 11,442,164.09 | 6,568,712.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -840,541.52 | -609,423.66 | -392,421.79 | -1,505,460.22 | - | - | - |
| 资产处置收益(元) | -913,422.97 | 742,394.91 | 924,564.72 | -941,350.41 | -652,487.74 | -401,411.15 | -203,323.47 |
| 资产减值损失(元) | -18,872,912.14 | -18,872,912.14 | - | -17,396,728.07 | -609,622.05 | -609,622.05 | - |
| 信用减值损失(元) | 2,943,535.00 | 2,943,535.00 | - | -2,958,975.00 | - | - | - |
| 其他收益(元) | 118,150,349.38 | 72,049,242.39 | 23,507,093.73 | 19,884,941.70 | 8,318,896.64 | 5,793,889.01 | 2,741,519.18 |
| 四、营业利润(元) | 98,498,197.19 | 36,065,181.24 | 25,181,988.81 | 104,981,309.13 | 103,411,957.68 | 34,870,431.47 | 34,098,570.61 |
| 加：营业外收入(元) | 1,016,929.72 | 746,793.46 | 219,834.20 | 789,943.20 | 403,768.68 | 239,846.14 | 112,622.07 |
| 减：营业外支出(元) | 276,466.83 | - | - | 1,353,470.52 | 57,085.48 | - | - |
| 五、利润总额(元) | 99,238,660.08 | 36,811,974.70 | 25,401,823.01 | 104,417,781.81 | 103,758,640.88 | 35,110,277.61 | 34,211,192.68 |
| 减：所得税费用(元) | 11,368,408.26 | 1,073,449.55 | 6,312,735.47 | 5,802,354.24 | 16,124,229.69 | 3,230,492.94 | 8,123,887.80 |
| 六、净利润(元) | 87,870,251.82 | 35,738,525.15 | 19,089,087.54 | 98,615,427.57 | 87,634,411.19 | 31,879,784.67 | 26,087,304.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 87,870,251.82 | 35,738,525.15 | 19,089,087.54 | 98,615,427.57 | 87,634,411.19 | 31,879,784.67 | 26,087,304.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 87,870,251.82 | 35,738,525.15 | 19,089,087.54 | 98,615,427.57 | 87,634,411.19 | 31,879,784.67 | 26,087,304.88 |
| 扣除非经常性损益后的净利润(元) | 78,780,027.40 | 29,848,379.60 | 15,569,131.03 | 71,750,197.20 | 71,856,919.86 | 19,051,270.54 | 17,526,094.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.06 | 0.03 | 0.18 | 0.16 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.16 | 0.06 | 0.03 | 0.18 | 0.16 | 0.06 | 0.05 |
| 九、综合收益总额(元) | 87,870,251.82 | 35,738,525.15 | 19,089,087.54 | 98,615,427.57 | 87,634,411.19 | 31,879,784.67 | 26,087,304.88 |
| 归属于母公司所有者的综合收益总额(元) | 87,870,251.82 | 35,738,525.15 | 19,089,087.54 | 98,615,427.57 | 87,634,411.19 | 31,879,784.67 | 26,087,304.88 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-23 | 2024-03-19 | 2023-10-26 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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