| 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) | 3,245,352,849.69 | 2,122,150,958.00 | 920,634,355.21 | 3,737,461,049.75 | 2,825,844,572.81 | 1,828,927,476.27 | 858,320,668.73 |
| 营业收入(元) | 3,245,352,849.69 | 2,122,150,958.00 | 920,634,355.21 | 3,737,461,049.75 | 2,825,844,572.81 | 1,828,927,476.27 | 858,320,668.73 |
| 二、营业总成本(元) | 3,102,564,310.20 | 2,019,530,945.32 | 892,226,577.75 | 3,537,341,567.55 | 2,625,945,747.30 | 1,694,199,181.79 | 789,208,494.62 |
| 营业成本(元) | 2,771,548,434.87 | 1,811,368,294.83 | 803,580,944.57 | 3,027,071,737.25 | 2,283,094,970.32 | 1,460,350,103.74 | 673,071,701.60 |
| 研发费用(元) | 140,418,041.55 | 84,434,755.30 | 34,748,193.47 | 201,892,425.70 | 153,530,234.83 | 110,071,313.80 | 53,572,120.70 |
| 营业税金及附加(元) | 26,798,510.34 | 17,818,500.42 | 6,537,748.53 | 27,374,660.74 | 20,364,055.59 | 12,736,652.44 | 6,713,313.98 |
| 销售费用(元) | 40,686,265.27 | 24,088,911.49 | 9,293,609.06 | 59,953,089.53 | 38,123,620.04 | 25,971,117.43 | 7,981,902.73 |
| 管理费用(元) | 58,101,048.48 | 39,069,248.14 | 20,808,271.95 | 148,288,319.31 | 91,714,545.99 | 58,137,122.51 | 29,239,009.18 |
| 财务费用(元) | 65,012,009.69 | 42,751,235.14 | 17,257,810.17 | 72,761,335.02 | 39,118,320.53 | 26,932,871.87 | 18,630,446.43 |
| 其中：利息费用(元) | 67,220,563.73 | 43,038,964.07 | 19,775,768.05 | 89,677,786.47 | 52,132,722.88 | 39,102,612.69 | 20,133,641.29 |
| 其中：利息收入(元) | 6,265,445.45 | -3,842,293.15 | -1,966,517.38 | 11,417,057.63 | 6,611,351.97 | -4,824,839.08 | -3,071,507.78 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,844,576.52 | -2,126,043.65 | -2,207,385.02 | -1,184,488.69 | 962,481.19 | 780,019.96 | 373,460.79 |
| 加：投资收益(元) | 21,394,642.19 | 12,353,598.03 | 6,512,212.86 | 23,972,746.45 | 17,999,563.30 | 12,484,193.44 | 6,685,788.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,069,869.79 | 8,226,936.28 | 2,979,840.00 | 11,160,483.77 | 8,837,481.56 | 4,034,923.90 | 1,714,526.81 |
| 资产处置收益(元) | 1,364,359.65 | 1,364,359.65 | - | 69,018,876.31 | 69,025,697.78 | 69,025,697.78 | - |
| 资产减值损失(元) | 4,859,150.10 | 4,719,070.97 | 4,811,469.33 | -22,309,186.14 | -3,806,029.73 | -4,244,779.79 | 1,286,210.25 |
| 信用减值损失(元) | -6,210,535.64 | -8,770,678.99 | -3,233,013.16 | -6,319,827.33 | -1,290,127.60 | -851,883.91 | -1,769,941.57 |
| 其他收益(元) | 83,539,444.73 | 56,553,580.27 | 15,754,209.64 | 105,517,997.19 | 60,619,971.17 | 42,650,079.37 | 7,457,215.70 |
| 四、营业利润(元) | 245,891,024.00 | 166,713,898.96 | 50,045,271.11 | 368,815,599.99 | 343,410,381.62 | 254,571,621.33 | 83,144,907.71 |
| 加：营业外收入(元) | 6,107,865.47 | 3,466,504.37 | 386,453.19 | 1,424,440.51 | 3,101,756.62 | 434,198.51 | 413,438.57 |
| 减：营业外支出(元) | 3,801,437.47 | 2,932,008.68 | 602,956.03 | 6,526,404.37 | 1,255,512.63 | 572,301.69 | 22,186.44 |
| 五、利润总额(元) | 248,197,452.00 | 167,248,394.65 | 49,828,768.27 | 363,713,636.13 | 345,256,625.61 | 254,433,518.15 | 83,536,159.84 |
| 减：所得税费用(元) | 25,664,101.74 | 17,243,931.13 | 5,564,368.67 | 57,228,609.14 | 51,612,271.46 | 41,411,501.16 | 12,446,520.13 |
| 六、净利润(元) | 222,533,350.26 | 150,004,463.52 | 44,264,399.60 | 306,485,026.99 | 293,644,354.15 | 213,022,016.99 | 71,089,639.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 222,533,350.26 | 150,004,463.52 | 44,264,399.60 | 306,485,026.99 | 293,644,354.15 | 213,022,016.99 | 71,089,639.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 236,188,002.94 | 159,812,621.67 | 50,716,353.68 | 328,776,742.90 | 305,810,998.36 | 220,272,270.02 | 70,660,358.04 |
| 少数股东损益(元) | -13,654,652.68 | -9,808,158.15 | -6,451,954.08 | -22,291,715.91 | -12,166,644.21 | -7,250,253.03 | 429,281.67 |
| 扣除非经常性损益后的净利润(元) | 160,097,532.71 | 109,308,005.05 | 37,116,110.01 | 216,718,960.06 | 186,210,892.78 | 120,220,741.20 | 58,487,458.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.18 | 0.06 | 0.37 | 0.33 | 0.24 | 0.08 |
| 二、稀释每股收益(元) | 0.24 | 0.16 | 0.05 | 0.34 | 0.30 | 0.21 | 0.08 |
| 九、综合收益总额(元) | 222,533,350.26 | 150,004,463.52 | 44,264,399.60 | 306,485,026.99 | 293,644,354.15 | 213,022,016.99 | 71,089,639.71 |
| 归属于母公司所有者的综合收益总额(元) | 236,188,002.94 | 159,812,621.67 | 50,716,353.68 | 328,776,742.90 | 305,810,998.36 | 220,272,270.02 | 70,660,358.04 |
| 归属于少数股东的综合收益总额(元) | -13,654,652.68 | -9,808,158.15 | -6,451,954.08 | -22,291,715.91 | -12,166,644.21 | -7,250,253.03 | 429,281.67 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-13 | 2024-04-13 | 2023-10-19 | 2023-08-18 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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