| 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) | 3,274,184,096.21 | 2,149,128,809.18 | 1,138,949,821.73 | 4,833,865,278.87 | 3,575,255,408.25 | 2,360,336,114.38 | 1,173,083,773.16 |
| 营业收入(元) | 3,274,184,096.21 | 2,149,128,809.18 | 1,138,949,821.73 | 4,833,865,278.87 | 3,575,255,408.25 | 2,360,336,114.38 | 1,173,083,773.16 |
| 二、营业总成本(元) | 2,935,185,215.95 | 1,892,213,133.47 | 978,158,684.04 | 4,042,079,213.40 | 2,936,321,172.18 | 1,901,825,511.25 | 951,315,749.42 |
| 营业成本(元) | 2,579,208,927.58 | 1,659,190,732.15 | 867,712,418.67 | 3,673,524,355.52 | 2,677,401,573.22 | 1,769,899,374.13 | 870,712,666.39 |
| 研发费用(元) | 154,581,430.50 | 107,421,557.75 | 57,429,547.66 | 193,632,046.31 | 134,562,465.08 | 87,284,638.59 | 44,375,319.28 |
| 营业税金及附加(元) | 26,665,129.23 | 20,042,215.28 | 10,962,677.89 | 38,021,849.49 | 25,879,080.37 | 14,714,770.91 | 4,260,035.89 |
| 销售费用(元) | 33,080,179.24 | 23,752,113.60 | 8,958,479.51 | 30,726,861.90 | 18,891,251.42 | 10,732,326.45 | 4,367,754.23 |
| 管理费用(元) | 112,633,436.88 | 73,312,318.36 | 39,082,074.84 | 131,962,102.26 | 91,798,892.27 | 56,068,754.37 | 26,812,179.18 |
| 财务费用(元) | 29,016,112.52 | 8,494,196.33 | -5,986,514.53 | -25,788,002.08 | -12,212,090.18 | -36,874,353.20 | 787,794.45 |
| 其中：利息费用(元) | 74,819,675.47 | 33,932,854.71 | 13,801,936.60 | 45,833,478.91 | 39,746,659.70 | 23,451,245.43 | 8,917,679.34 |
| 其中：利息收入(元) | 48,594,863.15 | 27,396,896.61 | 20,783,365.16 | 36,825,937.61 | 21,311,819.67 | 13,173,841.16 | 7,968,834.13 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,013,589.04 | - | - | -2,568,218.37 | 1,783,562.45 | 872,753.55 | 2,756,526.79 |
| 加：投资收益(元) | - | - | - | 12,354,943.73 | 6,942,776.83 | 5,422,228.89 | 2,420,685.51 |
| 资产处置收益(元) | -888,854.50 | -1,028.73 | -2,504.23 | -569,434.98 | -553,597.48 | -544,890.06 | 51,597.02 |
| 资产减值损失(元) | -45,905,318.01 | -18,651,008.49 | -4,229,536.73 | -17,926,132.30 | -20,137,257.36 | -14,402,898.46 | -8,329,464.97 |
| 信用减值损失(元) | 8,791,014.98 | 13,189,967.65 | 1,197,967.82 | -2,734,206.81 | -2,270,047.57 | -11,495,261.87 | 2,282,431.47 |
| 其他收益(元) | 56,307,865.76 | 42,638,462.75 | 18,174,191.63 | 39,082,257.96 | 23,844,225.56 | 16,375,435.62 | 3,741,002.90 |
| 四、营业利润(元) | 360,317,177.53 | 294,092,068.89 | 175,931,256.18 | 819,425,274.70 | 648,543,898.50 | 454,737,970.80 | 224,690,802.46 |
| 加：营业外收入(元) | 26,997.84 | 7,819.89 | 654.34 | 1,016,763.88 | 1,009,756.20 | 1,003,921.39 | 1,000,000.39 |
| 减：营业外支出(元) | 1,603,037.44 | 191.97 | - | 264,515.05 | 200,000.00 | - | - |
| 五、利润总额(元) | 358,741,137.93 | 294,099,696.81 | 175,931,910.52 | 820,177,523.53 | 649,353,654.70 | 455,741,892.19 | 225,690,802.85 |
| 减：所得税费用(元) | 38,558,368.07 | 29,777,809.09 | 19,062,604.00 | 108,569,900.36 | 86,415,046.26 | 62,971,763.37 | 33,100,321.97 |
| 六、净利润(元) | 320,182,769.86 | 264,321,887.72 | 156,869,306.52 | 711,607,623.17 | 562,938,608.44 | 392,770,128.82 | 192,590,480.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 320,182,769.86 | 264,321,887.72 | 156,869,306.52 | 711,607,623.17 | 562,938,608.44 | 392,770,128.82 | 192,590,480.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 322,974,267.38 | 264,762,508.48 | 157,182,523.64 | 714,103,883.00 | 564,902,071.39 | 393,898,022.22 | 192,838,083.14 |
| 少数股东损益(元) | -2,791,497.52 | -440,620.76 | -313,217.12 | -2,496,259.83 | -1,963,462.95 | -1,127,893.40 | -247,602.26 |
| 扣除非经常性损益后的净利润(元) | 284,183,356.48 | 238,012,626.70 | 141,816,127.51 | 672,547,658.73 | 537,006,242.08 | 374,244,875.78 | 184,364,278.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.28 | 0.17 | 0.77 | 0.61 | 0.42 | 0.29 |
| 二、稀释每股收益(元) | 0.35 | 0.28 | 0.17 | 0.77 | 0.61 | 0.42 | 0.29 |
| 八、其他综合收益(元) | -16,013,817.95 | -15,054,694.19 | -801,528.19 | -2,878,597.27 | -823,963.29 | 64,443.95 | 5,209.84 |
| 归属于母公司股东的其他综合收益(元) | -16,013,817.95 | -15,054,694.19 | -801,528.19 | -2,878,597.27 | -823,963.29 | 64,443.95 | 5,209.84 |
| 九、综合收益总额(元) | 304,168,951.91 | 249,267,193.53 | 156,067,778.33 | 708,729,025.90 | 562,114,645.15 | 392,834,572.77 | 192,595,690.72 |
| 归属于母公司所有者的综合收益总额(元) | 306,960,449.43 | 249,707,814.29 | 156,380,995.45 | 711,225,285.73 | 564,078,108.10 | 393,962,466.17 | 192,843,292.98 |
| 归属于少数股东的综合收益总额(元) | -2,791,497.52 | -440,620.76 | -313,217.12 | -2,496,259.83 | -1,963,462.95 | -1,127,893.40 | -247,602.26 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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