| 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) | 3,222,596,255.55 | 2,255,997,348.74 | 1,218,471,529.44 | 4,408,052,320.27 | 3,196,419,218.76 | 2,021,834,633.02 | 843,912,227.92 |
| 营业收入(元) | 3,222,596,255.55 | 2,255,997,348.74 | 1,218,471,529.44 | 4,408,052,320.27 | 3,196,419,218.76 | 2,021,834,633.02 | 843,912,227.92 |
| 二、营业总成本(元) | 2,792,434,115.51 | 1,964,789,636.72 | 1,065,357,756.99 | 4,047,909,389.70 | 2,960,040,737.79 | 1,919,942,804.08 | 914,182,648.48 |
| 营业成本(元) | 1,877,641,882.25 | 1,307,399,242.47 | 726,480,275.70 | 2,624,385,941.66 | 1,887,332,145.51 | 1,184,764,809.46 | 489,124,749.81 |
| 研发费用(元) | 719,380,718.25 | 497,731,786.81 | 252,148,562.43 | 1,049,255,196.17 | 785,978,620.11 | 532,641,891.40 | 308,300,830.28 |
| 营业税金及附加(元) | 25,111,696.52 | 19,822,314.06 | 11,633,523.18 | 28,776,418.12 | 18,031,058.75 | 9,820,473.85 | 2,889,975.76 |
| 销售费用(元) | 118,578,708.94 | 91,433,283.63 | 47,525,256.38 | 217,733,298.39 | 176,866,629.57 | 130,272,531.57 | 75,043,216.91 |
| 管理费用(元) | 126,068,902.55 | 96,989,699.24 | 50,773,628.37 | 211,583,428.42 | 153,601,861.62 | 104,215,080.44 | 48,963,061.37 |
| 财务费用(元) | -74,347,793.00 | -48,586,689.49 | -23,203,489.07 | -83,824,893.06 | -61,769,577.77 | -41,771,982.64 | -10,139,185.65 |
| 其中：利息费用(元) | 9,711,388.46 | 7,715,287.76 | 3,090,211.48 | 21,792,653.69 | 16,476,426.19 | 12,619,036.57 | 5,441,979.14 |
| 其中：利息收入(元) | 83,450,403.27 | 54,658,164.58 | 25,635,636.13 | 97,791,855.53 | 70,153,349.64 | 45,605,559.72 | 19,535,318.34 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 12,540,128.17 | 9,824,055.50 | 3,526,471.46 | -21,120,870.76 | 131,166.67 | 981,374.01 | 17,999.40 |
| 加：投资收益(元) | 21,728,182.34 | 16,729,355.05 | 1,563,855.83 | 24,391,145.06 | 3,531,712.37 | 1,165,353.33 | 21,074,199.97 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 20,203,641.44 | - | - | 19,907,269.96 |
| 资产处置收益(元) | 3,759,001.35 | 3,789,445.03 | 653,340.38 | 1,851,833.26 | 21,262,119.30 | 21,278,738.23 | 89,051.04 |
| 资产减值损失(元) | -11,834,810.10 | -3,817,614.71 | -78,005.64 | -376,260,742.16 | -399,529,666.61 | -395,755,540.65 | -142,073,296.56 |
| 信用减值损失(元) | 22,267.56 | 282,016.85 | -243,868.10 | -1,568,438.42 | -1,616,561.78 | -1,461,054.97 | 128,728.70 |
| 其他收益(元) | 66,819,788.73 | 60,286,930.39 | 32,522,903.41 | 92,948,231.37 | 60,986,288.01 | 43,385,531.20 | 21,440,070.24 |
| 四、营业利润(元) | 523,196,698.09 | 378,301,900.13 | 191,058,469.79 | 80,384,088.92 | -78,856,461.07 | -228,513,769.91 | -169,593,667.77 |
| 加：营业外收入(元) | 42,664.48 | 40,864.48 | 15,000.00 | 1,889,638.22 | 648,737.22 | 284,427.58 | 3,000.00 |
| 减：营业外支出(元) | 1,927,896.74 | 147,835.93 | 118,069.73 | 8,038,860.07 | 7,461,920.43 | 6,974,675.07 | 9,276,906.34 |
| 五、利润总额(元) | 521,311,465.83 | 378,194,928.68 | 190,955,400.06 | 74,234,867.07 | -85,669,644.28 | -235,204,017.40 | -178,867,574.11 |
| 减：所得税费用(元) | 73,197,890.08 | 60,965,830.64 | 28,555,844.37 | -90,815,657.63 | -98,120,186.34 | -99,225,705.21 | -40,031,877.92 |
| 六、净利润(元) | 448,113,575.75 | 317,229,098.04 | 162,399,555.69 | 165,050,524.70 | 12,450,542.06 | -135,978,312.19 | -138,835,696.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 448,113,575.75 | 317,229,098.04 | 162,399,555.69 | 165,050,524.70 | 12,450,542.06 | -135,978,312.19 | -138,835,696.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 448,114,129.63 | 317,229,381.22 | 162,399,848.30 | 165,054,933.06 | 12,450,035.74 | -135,978,464.07 | -138,835,793.05 |
| 少数股东损益(元) | -553.88 | -283.18 | -292.61 | -4,408.36 | 506.32 | 151.88 | 96.86 |
| 扣除非经常性损益后的净利润(元) | 399,643,092.95 | 274,274,413.10 | 147,566,708.15 | 132,138,172.40 | -20,585,481.40 | -164,996,632.03 | -156,621,961.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.98 | 0.69 | 0.35 | 0.36 | 0.03 | -0.30 | -0.30 |
| 二、稀释每股收益(元) | 0.97 | 0.69 | 0.35 | 0.36 | 0.03 | -0.30 | -0.31 |
| 八、其他综合收益(元) | -26,161,537.47 | 3,018,639.80 | -3,620,851.23 | 43,834,089.22 | 56,056,762.51 | 75,168,499.17 | -13,003,046.95 |
| 归属于母公司股东的其他综合收益(元) | -26,162,109.89 | 3,018,039.44 | -3,621,447.81 | 43,834,175.27 | 56,056,655.00 | 75,168,365.96 | -13,003,210.61 |
| 归属于少数股东的其他综合收益(元) | 572.42 | 600.36 | 596.58 | -86.05 | 107.51 | 133.21 | 163.66 |
| 九、综合收益总额(元) | 421,952,038.28 | 320,247,737.84 | 158,778,704.46 | 208,884,613.92 | 68,507,304.57 | -60,809,813.02 | -151,838,743.14 |
| 归属于母公司所有者的综合收益总额(元) | 421,952,019.74 | 320,247,420.66 | 158,778,400.49 | 208,889,108.33 | 68,506,690.74 | -60,810,098.11 | -151,839,003.66 |
| 归属于少数股东的综合收益总额(元) | 18.54 | 317.18 | 303.97 | -4,494.41 | 613.83 | 285.09 | 260.52 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-11 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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