| 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) | 2,364,317,975.10 | 1,467,651,298.68 | 853,185,781.05 | 3,148,561,102.73 | 2,233,909,638.88 | 1,425,590,300.12 | 766,321,461.31 |
| 营业收入(元) | 2,364,317,975.10 | 1,467,651,298.68 | 853,185,781.05 | 3,148,561,102.73 | 2,233,909,638.88 | 1,425,590,300.12 | 766,321,461.31 |
| 二、营业总成本(元) | 1,902,010,142.02 | 1,215,619,381.97 | 681,478,698.90 | 2,686,697,376.41 | 1,911,690,827.78 | 1,223,293,275.34 | 628,006,076.54 |
| 营业成本(元) | 1,435,543,351.53 | 887,023,284.93 | 477,338,044.47 | 1,955,736,600.72 | 1,409,728,203.02 | 909,083,313.78 | 455,064,346.69 |
| 研发费用(元) | 32,905,550.27 | 21,306,916.18 | 8,984,155.29 | 31,775,438.72 | 26,725,635.47 | 17,754,629.48 | 8,555,713.83 |
| 营业税金及附加(元) | 25,243,146.00 | 15,011,907.91 | 8,929,277.89 | 28,559,082.18 | 21,892,452.80 | 14,232,837.58 | 7,998,391.63 |
| 销售费用(元) | 280,974,773.61 | 210,955,515.27 | 145,233,952.93 | 483,950,970.19 | 315,039,655.36 | 189,005,646.58 | 113,733,483.00 |
| 管理费用(元) | 131,918,325.61 | 85,385,518.91 | 43,277,083.64 | 198,238,712.32 | 147,482,826.00 | 99,605,204.44 | 45,259,746.66 |
| 财务费用(元) | -4,575,005.00 | -4,063,761.23 | -2,283,815.32 | -11,563,427.72 | -9,177,944.87 | -6,388,356.52 | -2,605,605.27 |
| 其中：利息费用(元) | 427,475.02 | 233,384.48 | - | - | - | - | - |
| 其中：利息收入(元) | 5,305,644.83 | 4,352,891.11 | 2,353,442.99 | 11,748,564.71 | 9,244,928.02 | 6,350,579.08 | 2,687,383.05 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 57,341,469.13 | 46,092,748.68 | 34,378,625.63 | 70,033,199.26 | 55,953,496.79 | 41,376,336.21 | 12,668,130.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,489,725.42 | 3,750,550.01 | 1,941,248.60 | 12,899,723.54 | 12,022,860.87 | 7,957,363.72 | 2,711,375.45 |
| 资产处置收益(元) | -133,760.79 | -139,643.87 | -110,048.80 | -2,129,436.83 | -566,943.62 | -128,669.49 | -90,936.63 |
| 资产减值损失(元) | -514,627.60 | -344,432.34 | -202,326.86 | -552,976.91 | 414,020.12 | -442,099.66 | -336,250.61 |
| 信用减值损失(元) | -4,938,381.10 | -3,503,197.17 | -1,099,609.24 | -1,454,632.96 | -1,103,040.61 | -377,297.30 | -121,353.54 |
| 其他收益(元) | 4,428,138.35 | 2,957,169.51 | 2,172,218.00 | 6,715,166.32 | 1,976,179.09 | 1,505,526.89 | 1,050,985.06 |
| 四、营业利润(元) | 518,490,671.07 | 297,094,561.52 | 206,845,940.88 | 534,475,045.20 | 378,892,522.87 | 244,230,821.43 | 151,485,959.95 |
| 加：营业外收入(元) | 3,283,447.07 | 2,354,652.14 | 938,023.99 | 3,036,632.23 | 2,203,606.91 | 1,091,299.12 | 433,464.28 |
| 减：营业外支出(元) | 1,369,693.17 | 727,222.33 | 588,601.10 | 1,970,827.09 | 1,331,361.73 | 1,143,265.38 | 168,783.57 |
| 五、利润总额(元) | 520,404,424.97 | 298,721,991.33 | 207,195,363.77 | 535,540,850.34 | 379,764,768.05 | 244,178,855.17 | 151,750,640.66 |
| 减：所得税费用(元) | 75,845,503.36 | 44,156,891.45 | 28,908,452.51 | 70,027,686.17 | 60,097,490.04 | 36,525,938.36 | 23,945,436.13 |
| 六、净利润(元) | 444,558,921.61 | 254,565,099.88 | 178,286,911.26 | 465,513,164.17 | 319,667,278.01 | 207,652,916.81 | 127,805,204.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 444,558,921.61 | 254,565,099.88 | 178,286,911.26 | 465,513,164.17 | 319,667,278.01 | 207,652,916.81 | 127,805,204.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 432,430,553.98 | 246,833,021.06 | 175,982,005.77 | 456,697,459.03 | 320,409,006.02 | 207,783,372.99 | 128,262,536.22 |
| 少数股东损益(元) | 12,128,367.63 | 7,732,078.82 | 2,304,905.49 | 8,815,705.14 | -741,728.01 | -130,456.18 | -457,331.69 |
| 扣除非经常性损益后的净利润(元) | 388,711,414.74 | 209,945,532.90 | 146,902,761.55 | 404,371,618.92 | 281,478,518.81 | 178,410,474.27 | 118,974,281.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.41 | 0.23 | 0.17 | 0.43 | 0.31 | 0.20 | 0.12 |
| 二、稀释每股收益(元) | 0.41 | 0.23 | 0.17 | 0.43 | 0.27 | 0.20 | 0.12 |
| 九、综合收益总额(元) | 444,558,921.61 | 254,565,099.88 | 178,286,911.26 | 465,513,164.17 | 319,667,278.01 | 207,652,916.81 | 127,805,204.53 |
| 归属于母公司所有者的综合收益总额(元) | 432,430,553.98 | 246,833,021.06 | 175,982,005.77 | 456,697,459.03 | 320,409,006.02 | 207,783,372.99 | 128,262,536.22 |
| 归属于少数股东的综合收益总额(元) | 12,128,367.63 | 7,732,078.82 | 2,304,905.49 | 8,815,705.14 | -741,728.01 | -130,456.18 | -457,331.69 |
| 公告日期 | 2024-10-25 | 2024-08-31 | 2024-04-26 | 2024-03-28 | 2023-10-28 | 2023-08-22 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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