| 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) | 3,735,714,533.77 | 2,372,426,423.07 | 1,059,003,670.83 | 4,598,657,325.97 | 3,075,154,528.28 | 1,840,750,625.66 | 844,899,369.28 |
| 营业收入(元) | 3,735,714,533.77 | 2,372,426,423.07 | 1,059,003,670.83 | 4,598,657,325.97 | 3,075,154,528.28 | 1,840,750,625.66 | 844,899,369.28 |
| 二、营业总成本(元) | 3,555,731,630.72 | 2,257,709,791.97 | 1,026,262,016.41 | 4,239,379,583.30 | 2,848,154,242.72 | 1,708,760,611.60 | 780,674,610.15 |
| 营业成本(元) | 3,075,592,180.51 | 1,941,560,571.33 | 879,169,136.03 | 3,658,304,204.86 | 2,452,107,959.43 | 1,459,255,140.49 | 664,335,335.13 |
| 研发费用(元) | 152,777,133.44 | 100,650,013.25 | 52,115,070.54 | 176,301,708.35 | 128,215,026.26 | 75,390,448.65 | 35,825,842.76 |
| 营业税金及附加(元) | 33,456,404.47 | 22,004,511.00 | 10,612,141.95 | 40,127,020.43 | 28,287,296.09 | 17,718,602.10 | 8,370,143.34 |
| 销售费用(元) | 36,057,889.67 | 20,581,721.35 | 7,413,088.64 | 35,649,711.19 | 26,632,509.86 | 15,802,510.38 | 9,327,899.95 |
| 管理费用(元) | 218,380,278.77 | 145,764,336.08 | 63,475,428.97 | 280,569,558.01 | 177,241,840.63 | 118,509,557.08 | 51,077,226.23 |
| 财务费用(元) | 39,467,743.86 | 27,148,638.96 | 13,477,150.28 | 48,427,380.46 | 35,669,610.45 | 22,084,352.90 | 11,738,162.74 |
| 其中：利息费用(元) | 40,639,437.96 | 28,515,812.08 | 13,790,485.39 | 50,842,200.57 | 37,649,035.18 | 25,478,280.85 | 11,999,758.91 |
| 其中：利息收入(元) | 3,628,294.04 | 2,715,670.70 | 1,357,724.49 | 4,827,219.11 | 4,207,329.47 | 3,268,907.81 | 1,736,584.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -12,806,355.87 | -14,207,276.49 | -12,022,030.16 | -23,581,144.41 | -21,578,808.30 | -17,493,525.12 | - |
| 加：投资收益(元) | 187,871,885.08 | 132,563,579.17 | 56,189,528.05 | 235,231,153.27 | 182,143,944.66 | 107,139,127.85 | 30,701,071.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 187,871,885.08 | 132,563,579.17 | 56,189,528.05 | 234,195,821.13 | 180,997,024.10 | 105,992,207.29 | 30,701,071.22 |
| 汇兑收益(元) | 38,690.23 | 39,802.88 | - | - | - | - | - |
| 资产处置收益(元) | 40,280.64 | 36,542.00 | 44,284.98 | 252,723.07 | - | - | - |
| 资产减值损失(元) | -6,405,902.36 | -5,009,803.83 | -1,327,815.78 | -12,285,813.40 | -6,038,922.23 | -4,392,984.12 | -748,506.67 |
| 信用减值损失(元) | -13,146,760.00 | 973,668.34 | 3,486,803.03 | -21,997,446.29 | -3,761,845.65 | -2,363,874.24 | -811,699.12 |
| 其他收益(元) | 64,947,028.15 | 47,333,323.31 | 34,195,025.28 | 51,217,324.18 | 29,493,164.90 | 24,220,646.18 | 11,009,873.99 |
| 四、营业利润(元) | 400,521,768.92 | 276,446,466.48 | 113,307,449.82 | 588,114,539.09 | 407,257,818.94 | 239,099,404.61 | 104,375,498.55 |
| 加：营业外收入(元) | 3,199,738.15 | 2,875,382.25 | 114,783.95 | 3,480,417.41 | 5,979,991.85 | 5,199,122.85 | 4,807,259.57 |
| 减：营业外支出(元) | 1,068,051.64 | 842,740.71 | 46,375.26 | 2,638,288.82 | 227,281.88 | 137,764.94 | 442,731.80 |
| 五、利润总额(元) | 402,653,455.43 | 278,479,108.02 | 113,375,858.51 | 588,956,667.68 | 413,010,528.91 | 244,160,762.52 | 108,740,026.32 |
| 减：所得税费用(元) | 21,031,146.71 | 23,853,790.97 | 10,782,549.81 | 53,201,854.20 | 30,753,494.73 | 14,060,188.49 | 17,215,099.32 |
| 六、净利润(元) | 381,622,308.72 | 254,625,317.05 | 102,593,308.70 | 535,754,813.48 | 382,257,034.18 | 230,100,574.03 | 91,524,927.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 381,622,308.72 | 254,625,317.05 | 117,472,482.55 | 535,754,813.48 | 382,257,034.18 | 230,100,574.03 | 91,524,927.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 385,449,478.00 | 256,307,791.62 | 104,394,220.90 | 546,032,731.04 | 384,115,501.17 | 230,025,264.35 | 92,022,010.67 |
| 少数股东损益(元) | -3,827,169.28 | -1,682,474.57 | -1,800,912.20 | -10,277,917.56 | -1,858,466.99 | 75,309.68 | -497,083.67 |
| 扣除非经常性损益后的净利润(元) | 369,771,247.31 | 247,158,359.94 | 107,627,992.63 | 541,114,086.88 | 361,967,751.78 | 213,384,935.13 | 76,887,586.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.01 | 0.67 | 0.27 | 1.44 | 1.01 | 0.61 | 0.24 |
| 二、稀释每股收益(元) | 1.01 | 0.67 | 0.27 | 1.44 | 1.01 | 0.61 | 0.24 |
| 八、其他综合收益(元) | -7,057,107.76 | -21,254,017.86 | -5,354,422.20 | 10,895,464.86 | -2,075,472.40 | -2,075,472.40 | -2,710.89 |
| 归属于母公司股东的其他综合收益(元) | -6,524,529.29 | -21,259,627.11 | -5,360,197.05 | 11,410,365.52 | -1,921,310.70 | -1,921,310.70 | -1,490.99 |
| 归属于少数股东的其他综合收益(元) | -532,578.47 | 5,609.25 | 5,774.85 | -514,900.66 | -154,161.70 | -154,161.70 | -1,219.90 |
| 九、综合收益总额(元) | 374,565,200.96 | 233,371,299.19 | 97,238,886.50 | 546,650,278.34 | 380,181,561.78 | 228,025,101.63 | 91,522,216.11 |
| 归属于母公司所有者的综合收益总额(元) | 378,924,948.71 | 235,048,164.51 | 99,034,023.85 | 557,443,096.56 | 382,194,190.47 | 228,103,953.65 | 92,020,519.68 |
| 归属于少数股东的综合收益总额(元) | -4,359,747.75 | -1,676,865.32 | -1,795,137.35 | -10,792,818.22 | -2,012,628.69 | -78,852.02 | -498,303.57 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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