| 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) | 7,107,313,267.90 | 4,787,711,048.21 | 2,283,845,362.64 | 10,009,687,223.88 | 7,842,684,194.94 | 6,104,618,280.24 | 2,592,985,473.87 |
| 营业收入(元) | 7,107,313,267.90 | 4,787,711,048.21 | 2,283,845,362.64 | 10,009,687,223.88 | 7,842,684,194.94 | 6,104,618,280.24 | 2,592,985,473.87 |
| 二、营业总成本(元) | 6,833,113,255.09 | 4,598,452,218.13 | 2,085,833,006.62 | 9,315,732,340.36 | 7,278,034,476.57 | 5,697,983,798.87 | 2,356,012,607.09 |
| 营业成本(元) | 6,285,734,461.86 | 4,295,410,792.33 | 1,974,411,915.69 | 8,396,137,028.87 | 6,793,940,497.26 | 5,434,877,648.72 | 2,267,729,417.29 |
| 研发费用(元) | 263,781,406.65 | 149,504,931.91 | 42,137,549.26 | 514,548,629.65 | 235,854,255.47 | 137,524,561.03 | 49,454,325.01 |
| 营业税金及附加(元) | 15,022,154.13 | 12,460,066.39 | 3,371,884.95 | 47,081,166.27 | 15,809,206.05 | 11,817,952.73 | 3,776,605.13 |
| 销售费用(元) | 17,470,809.12 | 8,836,441.51 | 3,618,637.99 | 45,097,563.42 | 33,669,305.59 | 17,632,737.98 | 9,747,530.01 |
| 管理费用(元) | 279,148,684.31 | 150,960,497.01 | 74,081,999.26 | 407,357,762.89 | 284,579,317.23 | 171,373,833.63 | 79,897,175.12 |
| 财务费用(元) | -28,044,260.98 | -18,720,511.02 | -11,788,980.53 | -94,489,810.74 | -85,818,105.03 | -75,242,935.22 | -54,592,445.47 |
| 其中：利息费用(元) | 843,067.25 | 791,279.17 | 155,555.57 | 2,526,660.23 | 818,259.85 | 669,142.51 | 359,378.01 |
| 其中：利息收入(元) | 31,407,397.57 | 22,651,724.05 | 11,850,137.50 | 100,190,740.69 | 90,024,424.24 | 79,745,734.97 | 55,080,369.19 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 115,976,289.78 | 114,272,262.48 | 1,133,786.37 | 225,843,413.63 | 127,023,049.50 | 114,409,704.93 | 12,891,169.97 |
| 资产处置收益(元) | - | - | - | 329,723.29 | - | - | - |
| 资产减值损失(元) | -928,260.84 | -946,335.83 | -975,634.42 | -14,459,377.05 | -1,168,824.04 | -1,106,822.30 | -956,653.28 |
| 信用减值损失(元) | -7,944,339.17 | -9,293,084.99 | -6,513,114.45 | -3,150,906.31 | -18,975,957.26 | -12,327,000.53 | -6,326,564.42 |
| 其他收益(元) | 37,947,223.41 | 23,551,104.50 | 7,451,375.90 | 33,452,740.70 | 6,638,370.94 | 1,914,678.19 | 722,711.15 |
| 四、营业利润(元) | 419,250,925.99 | 316,842,776.24 | 199,108,769.42 | 935,970,477.78 | 678,166,357.51 | 509,525,041.66 | 243,303,530.20 |
| 加：营业外收入(元) | 1,575,744.09 | 1,181,809.05 | 620,700.80 | 7,606,951.50 | 3,787,310.35 | 1,834,063.32 | 59,190.78 |
| 减：营业外支出(元) | 799,709.46 | 549,424.04 | 15,564.58 | 4,246,340.79 | 3,192,688.68 | 2,166,562.50 | 164,830.00 |
| 五、利润总额(元) | 420,026,960.62 | 317,475,161.25 | 199,713,905.64 | 939,331,088.49 | 678,760,979.18 | 509,192,542.48 | 243,197,890.98 |
| 减：所得税费用(元) | 55,801,785.11 | 53,046,964.64 | 33,594,513.23 | 96,728,458.76 | 89,563,802.93 | 73,512,650.30 | 30,447,247.07 |
| 六、净利润(元) | 364,225,175.51 | 264,428,196.61 | 166,119,392.41 | 842,602,629.73 | 589,197,176.25 | 435,679,892.18 | 212,750,643.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 364,225,175.51 | 264,428,196.61 | 166,119,392.41 | 842,602,629.73 | 589,197,176.25 | 435,679,892.18 | 212,750,643.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 363,693,396.48 | 263,699,233.69 | 167,773,408.93 | 851,380,069.78 | 587,741,972.54 | 434,269,129.09 | 213,748,680.26 |
| 少数股东损益(元) | 531,779.03 | 728,962.92 | -1,654,016.52 | -8,777,440.05 | 1,455,203.71 | 1,410,763.09 | -998,036.35 |
| 扣除非经常性损益后的净利润(元) | 350,714,187.82 | 261,683,509.01 | 164,707,935.36 | 824,546,255.76 | 580,065,907.97 | 430,016,682.19 | 213,556,256.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.16 | 0.10 | 0.50 | 0.35 | 0.26 | 0.13 |
| 二、稀释每股收益(元) | 0.21 | 0.16 | 0.10 | 0.50 | 0.35 | 0.26 | 0.13 |
| 九、综合收益总额(元) | 364,225,175.51 | 264,428,196.61 | 166,119,392.41 | 842,602,629.73 | 589,197,176.25 | 435,679,892.18 | 212,750,643.91 |
| 归属于母公司所有者的综合收益总额(元) | 363,693,396.48 | 263,699,233.69 | 167,773,408.93 | 851,380,069.78 | 587,741,972.54 | 434,269,129.09 | 213,748,680.26 |
| 归属于少数股东的综合收益总额(元) | 531,779.03 | 728,962.92 | -1,654,016.52 | -8,777,440.05 | 1,455,203.71 | 1,410,763.09 | -998,036.35 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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