| 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) | 2,694,341,692.06 | 1,610,137,196.77 | 725,267,200.33 | 3,522,369,899.26 | 2,325,145,857.00 | 1,337,136,693.83 | 607,315,711.02 |
| 营业收入(元) | 2,694,341,692.06 | 1,610,137,196.77 | 725,267,200.33 | 3,522,369,899.26 | 2,325,145,857.00 | 1,337,136,693.83 | 607,315,711.02 |
| 二、营业总成本(元) | 2,465,867,038.10 | 1,518,113,118.16 | 688,745,186.29 | 3,141,069,858.21 | 2,101,154,270.96 | 1,241,816,292.77 | 575,356,679.13 |
| 营业成本(元) | 1,818,796,711.71 | 1,089,518,169.79 | 487,910,099.05 | 2,303,999,195.02 | 1,528,490,234.24 | 879,527,283.80 | 396,498,123.49 |
| 研发费用(元) | 245,633,324.64 | 164,911,239.12 | 71,513,388.69 | 295,622,501.84 | 209,511,533.62 | 135,651,501.52 | 61,903,140.01 |
| 营业税金及附加(元) | 15,137,042.50 | 8,094,723.08 | 3,659,812.58 | 24,537,494.92 | 16,475,433.08 | 8,191,639.72 | 3,451,666.64 |
| 销售费用(元) | 167,219,386.78 | 106,393,986.87 | 52,075,314.78 | 229,306,931.85 | 151,453,284.19 | 97,744,080.13 | 50,082,376.54 |
| 管理费用(元) | 226,662,269.98 | 154,355,493.47 | 75,442,450.77 | 311,450,330.86 | 210,683,276.00 | 136,467,946.82 | 69,913,502.17 |
| 财务费用(元) | -7,581,697.51 | -5,160,494.17 | -1,855,879.58 | -23,846,596.28 | -15,459,490.17 | -15,766,159.22 | -6,492,129.72 |
| 其中：利息费用(元) | 3,995,644.03 | 2,683,614.73 | 1,361,905.33 | 5,418,387.43 | 6,682,775.02 | 2,805,298.49 | 1,543,483.55 |
| 其中：利息收入(元) | 9,313,000.50 | 7,270,470.68 | 3,810,447.92 | 26,312,133.02 | 13,368,080.20 | 14,666,477.48 | 7,830,949.95 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,788,226.50 | -395,421.88 | -1,833,650.81 | 6,008,682.12 | 3,353,066.56 | 420,557.38 | 1,685,797.64 |
| 加：投资收益(元) | 13,970,871.48 | 10,976,344.90 | 7,599,565.68 | 14,527,400.47 | 13,487,460.45 | 9,171,455.27 | 3,806,692.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -299,378.66 | -345,994.95 | -318,901.76 | -1,615,413.76 | -1,404,211.84 | -972,411.48 | -796,961.69 |
| 资产处置收益(元) | 35,146.62 | -136,447.19 | - | -26,245.11 | 31,443.33 | 22,424.60 | -247.10 |
| 资产减值损失(元) | -4,932,889.13 | -3,971,525.40 | -208,576.70 | -5,132,017.23 | -89,651.16 | -98,378.83 | 297,844.83 |
| 信用减值损失(元) | -3,587,508.24 | -452,078.21 | -7,243,698.98 | -11,294,348.45 | -15,069,405.54 | -7,502,691.93 | -4,629,687.96 |
| 其他收益(元) | 40,837,296.07 | 25,777,715.35 | 14,495,807.67 | 51,434,739.50 | 23,430,674.62 | 13,082,991.66 | 6,534,507.32 |
| 营业利润平衡项目(元) | -0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | 276,585,797.25 | 123,822,666.18 | 49,331,460.90 | 436,818,252.35 | 249,135,174.30 | 110,416,759.21 | 39,653,939.59 |
| 加：营业外收入(元) | 3,338,227.95 | 2,375,815.36 | 1,253,561.32 | 5,793,790.55 | 4,001,420.32 | 1,677,690.96 | 760,726.11 |
| 减：营业外支出(元) | 1,746,457.69 | 1,363,648.48 | 11,181.00 | 43,173,939.27 | 42,255,647.81 | 24,749,828.57 | 903,173.50 |
| 五、利润总额(元) | 278,177,567.51 | 124,834,833.06 | 50,573,841.22 | 399,438,103.63 | 210,880,946.81 | 87,344,621.60 | 39,511,492.20 |
| 减：所得税费用(元) | 22,684,575.62 | 10,484,933.74 | 4,063,900.65 | 31,945,688.53 | 13,900,730.32 | 7,211,528.13 | 4,236,656.59 |
| 六、净利润(元) | 255,492,991.89 | 114,349,899.32 | 46,509,940.57 | 367,492,415.10 | 196,980,216.49 | 80,133,093.47 | 35,274,835.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 255,492,991.89 | 114,349,899.32 | 46,509,940.57 | 367,492,415.10 | 196,980,216.49 | 80,133,093.47 | 35,274,835.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 247,829,863.03 | 109,254,867.67 | 44,598,572.59 | 348,733,121.70 | 188,522,029.23 | 74,784,266.67 | 33,269,731.33 |
| 少数股东损益(元) | 7,663,128.86 | 5,095,031.65 | 1,911,367.98 | 18,759,293.40 | 8,458,187.26 | 5,348,826.80 | 2,005,104.28 |
| 扣除非经常性损益后的净利润(元) | 219,525,089.14 | 89,320,879.60 | 34,452,875.77 | 323,996,696.70 | 184,708,373.33 | 72,066,582.66 | 21,770,484.27 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.12 | 0.05 | 0.35 | 0.19 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.27 | 0.12 | 0.05 | 0.35 | 0.19 | 0.08 | 0.03 |
| 八、其他综合收益(元) | -163,378.90 | -254,890.63 | -164,319.34 | 182,845.36 | 15,548.46 | 113,175.38 | 464.75 |
| 归属于母公司股东的其他综合收益(元) | -163,378.90 | -254,890.63 | -164,319.34 | 182,845.36 | 15,548.46 | 113,175.38 | 464.75 |
| 九、综合收益总额(元) | 255,329,612.99 | 114,095,008.69 | 46,345,621.23 | 367,675,260.46 | 196,995,764.95 | 80,246,268.85 | 35,275,300.36 |
| 归属于母公司所有者的综合收益总额(元) | 247,666,484.13 | 108,999,977.04 | 44,434,253.25 | 348,915,967.06 | 188,537,577.69 | 74,897,442.05 | 33,270,196.08 |
| 归属于少数股东的综合收益总额(元) | 7,663,128.86 | 5,095,031.65 | 1,911,367.98 | 18,759,293.40 | 8,458,187.26 | 5,348,826.80 | 2,005,104.28 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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