| 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) | 1,758,030,358.88 | 1,147,864,217.43 | 544,403,891.04 | 2,615,695,858.73 | 1,861,746,545.38 | 1,224,628,027.28 | 596,552,541.86 |
| 营业收入(元) | 1,758,030,358.88 | 1,147,864,217.43 | 544,403,891.04 | 2,615,695,858.73 | 1,861,746,545.38 | 1,224,628,027.28 | 596,552,541.86 |
| 二、营业总成本(元) | 1,314,045,441.20 | 828,749,215.27 | 374,909,247.57 | 1,867,485,831.60 | 1,337,624,311.35 | 876,055,551.53 | 404,531,610.69 |
| 营业成本(元) | 1,238,883,528.78 | 806,567,417.44 | 385,412,553.42 | 1,681,711,716.16 | 1,214,372,823.83 | 796,245,520.97 | 378,472,518.46 |
| 研发费用(元) | 48,174,961.15 | 28,269,245.89 | 12,861,537.13 | 68,953,695.53 | 44,664,499.22 | 29,316,444.42 | 6,015,194.95 |
| 营业税金及附加(元) | 9,709,292.82 | 6,665,945.20 | 3,313,061.87 | 17,521,435.77 | 15,184,680.59 | 9,978,692.90 | 5,013,018.69 |
| 销售费用(元) | 36,963,371.80 | 22,358,031.10 | 10,900,777.06 | 54,295,044.88 | 37,655,204.94 | 19,520,813.90 | 10,693,812.59 |
| 管理费用(元) | 123,180,024.31 | 79,687,463.75 | 37,166,538.90 | 194,403,640.88 | 130,743,705.53 | 87,136,187.45 | 40,643,003.32 |
| 财务费用(元) | -142,865,737.66 | -114,798,888.11 | -74,745,220.81 | -149,399,701.62 | -104,996,602.76 | -66,142,108.11 | -36,305,937.32 |
| 其中：利息费用(元) | 1,483,596.12 | 3,353,961.59 | 1,695,963.80 | 7,749,390.51 | 5,496,594.75 | 3,616,295.51 | 1,781,190.68 |
| 其中：利息收入(元) | 156,676,540.33 | 124,118,248.99 | 76,415,506.14 | 162,168,192.84 | 115,732,885.75 | 80,950,633.18 | 41,102,256.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 958,059.44 | 1,266,995.54 | 1,797,896.60 | - | - | - | - |
| 加：投资收益(元) | -29,762,041.33 | -18,229,335.43 | -11,590,502.54 | 14,194,876.76 | 3,606,719.98 | 787,208.31 | -10,079,333.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -34,069,469.37 | -22,536,763.47 | -11,590,502.54 | -54,003,487.42 | -42,168,026.47 | -22,995,818.47 | -10,079,333.49 |
| 资产减值损失(元) | - | - | - | -276,873,465.52 | - | - | - |
| 信用减值损失(元) | -31,202,956.12 | -27,405,940.67 | -15,302,838.51 | 10,701,972.74 | -22,929,558.43 | -16,676,554.52 | -10,163,200.59 |
| 其他收益(元) | 33,945,796.01 | 24,254,706.21 | 14,480,174.62 | 84,195,337.62 | 69,947,472.18 | 45,626,622.64 | 28,085,239.40 |
| 四、营业利润(元) | 417,923,775.68 | 299,001,427.81 | 158,879,373.64 | 580,428,748.73 | 574,746,867.76 | 378,309,752.18 | 199,863,636.49 |
| 加：营业外收入(元) | 233,084,032.80 | 232,681,676.07 | 567,053.47 | 29,505,659.46 | 29,050,756.40 | 22,155,430.91 | 2,365,735.25 |
| 减：营业外支出(元) | 951,535.30 | 881,085.40 | 73,349.92 | 991,485.59 | 937,044.64 | 828,689.42 | - |
| 五、利润总额(元) | 650,056,273.18 | 530,802,018.48 | 159,373,077.19 | 608,942,922.60 | 602,860,579.52 | 399,636,493.67 | 202,229,371.74 |
| 减：所得税费用(元) | 93,231,170.90 | 68,422,335.49 | 20,495,617.60 | 99,934,873.40 | 81,325,688.50 | 59,108,331.79 | 27,382,717.26 |
| 六、净利润(元) | 556,825,102.28 | 462,379,682.99 | 138,877,459.59 | 509,008,049.20 | 521,534,891.02 | 340,528,161.88 | 174,846,654.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 556,825,102.28 | 462,379,682.99 | 138,877,459.59 | 509,008,049.20 | 521,534,891.02 | 340,528,161.88 | 174,846,654.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 480,862,124.85 | 406,464,647.97 | 108,215,323.57 | 348,770,555.15 | 406,061,494.44 | 266,219,871.25 | 141,405,161.76 |
| 少数股东损益(元) | 75,962,977.44 | 55,915,035.02 | 30,662,136.02 | 160,237,494.05 | 115,473,396.58 | 74,308,290.63 | 33,441,492.72 |
| 扣除非经常性损益后的净利润(元) | 282,157,931.39 | 208,681,077.87 | 107,171,198.83 | 269,105,138.75 | 347,395,607.53 | 232,278,931.77 | 130,092,062.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.10 | 0.03 | 0.08 | 0.10 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.11 | 0.10 | 0.03 | 0.08 | 0.10 | 0.06 | 0.03 |
| 八、其他综合收益(元) | -48,886,777.60 | 23,236,469.53 | -8,225,759.02 | 65,342,317.05 | 127,987,381.78 | 171,671,240.87 | -104,531,190.50 |
| 归属于母公司股东的其他综合收益(元) | -15,505,767.56 | 4,473,946.43 | -6,924,778.20 | 23,674,422.56 | 49,520,595.42 | 48,718,646.10 | -33,449,582.26 |
| 归属于少数股东的其他综合收益(元) | -33,381,010.04 | 18,762,523.10 | -1,300,980.82 | 41,667,894.49 | 78,466,786.36 | 122,952,594.77 | -71,081,608.24 |
| 九、综合收益总额(元) | 507,938,324.69 | 485,616,152.52 | 130,651,700.57 | 574,350,366.25 | 649,522,272.80 | 512,199,402.75 | 70,315,463.98 |
| 归属于母公司所有者的综合收益总额(元) | 465,356,357.29 | 410,938,594.40 | 101,290,545.37 | 372,444,977.71 | 455,582,089.86 | 314,938,517.35 | 107,955,579.50 |
| 归属于少数股东的综合收益总额(元) | 42,581,967.40 | 74,677,558.12 | 29,361,155.20 | 201,905,388.54 | 193,940,182.94 | 197,260,885.40 | -37,640,115.52 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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