| 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) | 3,039,417,670.19 | 2,040,344,657.17 | 958,608,904.06 | 3,333,788,239.24 | 2,608,954,143.17 | 1,736,263,061.86 | 777,604,061.17 |
| 营业收入(元) | 3,039,417,670.19 | 2,040,344,657.17 | 958,608,904.06 | 3,333,788,239.24 | 2,608,954,143.17 | 1,736,263,061.86 | 777,604,061.17 |
| 二、营业总成本(元) | 2,343,197,837.96 | 1,570,381,651.05 | 774,751,740.22 | 3,054,104,741.32 | 2,300,237,948.77 | 1,575,669,633.74 | 752,325,381.47 |
| 营业成本(元) | 2,179,957,076.29 | 1,491,347,548.54 | 740,324,508.14 | 2,886,897,965.17 | 2,284,926,412.11 | 1,524,614,451.47 | 698,746,137.63 |
| 研发费用(元) | 56,802,178.43 | 35,485,360.07 | 15,440,059.75 | 53,058,156.83 | 32,440,911.75 | 18,231,950.78 | 8,815,432.99 |
| 营业税金及附加(元) | 16,636,214.02 | 11,595,883.99 | 4,519,289.39 | 19,755,854.57 | 13,921,351.57 | 8,661,462.21 | 3,867,398.39 |
| 销售费用(元) | 37,208,575.68 | 23,245,714.04 | 9,831,807.52 | 55,655,487.05 | 42,265,324.17 | 28,859,517.43 | 13,885,363.14 |
| 管理费用(元) | 119,342,908.32 | 72,085,480.86 | 35,940,210.07 | 162,683,158.79 | 110,542,552.05 | 74,202,807.09 | 36,802,964.03 |
| 财务费用(元) | -66,749,114.78 | -63,378,336.45 | -31,304,134.65 | -123,945,881.09 | -183,858,602.89 | -78,900,555.24 | -9,791,914.72 |
| 其中：利息费用(元) | 123,303.24 | 84,078.79 | - | 166,881.55 | 123,728.60 | 100,785.57 | - |
| 其中：利息收入(元) | 66,235,176.08 | 52,771,570.66 | 26,787,869.56 | 111,420,703.18 | 162,660,089.53 | 54,676,054.76 | 17,977,101.83 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,949,887.34 | 1,467,178.32 | 160,824.22 | 1,735,708.89 | 1,275,399.38 | 849,099.29 | 449,133.00 |
| 加：投资收益(元) | -9,418,227.83 | 2,706,740.19 | 2,572,790.28 | -12,858,180.28 | -5,905,962.58 | -2,572,917.35 | -1,862,744.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -19,021,770.88 | 2,641,956.20 | 2,572,790.28 | -13,086,461.40 | -6,111,587.22 | -2,767,616.71 | -2,024,058.72 |
| 资产处置收益(元) | 4,488,628.48 | 4,488,628.48 | 74,128.52 | 1,945,550.85 | 1,616,844.78 | 1,359,232.38 | 182,998.10 |
| 资产减值损失(元) | - | -444,933.36 | - | 204,241.34 | -9,061,243.13 | -305,250.76 | -1,452,887.48 |
| 信用减值损失(元) | -3,326,940.40 | -2,039,766.17 | -3,425,653.11 | 16,460,552.48 | 11,838,814.05 | 8,857,426.24 | 6,545,075.86 |
| 其他收益(元) | 19,714,005.12 | 8,955,219.01 | 1,157,217.92 | 11,503,612.28 | 8,593,049.26 | 7,124,808.99 | 1,272,559.18 |
| 四、营业利润(元) | 710,627,184.94 | 485,096,072.59 | 184,396,471.67 | 298,674,983.48 | 317,073,096.16 | 175,905,826.91 | 30,412,813.84 |
| 加：营业外收入(元) | 773,328.75 | 680,798.21 | 418,865.87 | 85,735,252.82 | 1,728,798.56 | 997,363.59 | 318,976.62 |
| 减：营业外支出(元) | 3,978,915.77 | 2,786,396.35 | 1,544,561.38 | 8,983,043.40 | 6,583,930.85 | 5,368,294.53 | 4,623,597.35 |
| 五、利润总额(元) | 707,421,597.92 | 482,990,474.45 | 183,270,776.16 | 375,427,192.90 | 312,217,963.87 | 171,534,895.97 | 26,108,193.11 |
| 减：所得税费用(元) | 148,301,873.85 | 99,293,832.57 | 28,978,651.68 | 95,782,351.04 | 74,184,948.81 | 41,833,223.33 | 6,135,951.35 |
| 六、净利润(元) | 559,119,724.07 | 383,696,641.88 | 154,292,124.48 | 279,644,841.86 | 238,033,015.06 | 129,701,672.65 | 19,972,241.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 559,119,724.07 | 383,696,641.88 | 154,292,124.48 | 279,644,841.86 | 238,033,015.06 | 129,701,672.65 | 19,972,241.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 560,872,602.87 | 383,696,641.88 | 154,292,124.48 | 279,644,841.86 | 238,033,015.06 | 129,701,672.65 | 19,972,241.76 |
| 少数股东损益(元) | -1,752,878.80 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 548,544,442.23 | 374,098,611.51 | 154,335,459.55 | 209,231,336.91 | 170,007,922.59 | 125,607,650.09 | 21,718,081.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.92 | 0.63 | 0.25 | 0.46 | 0.39 | 0.21 | 0.03 |
| 二、稀释每股收益(元) | 0.92 | 0.63 | 0.25 | 0.46 | 0.39 | 0.21 | 0.03 |
| 八、其他综合收益(元) | 5,688.98 | -8,063.25 | -7,391.92 | 521.38 | -2,300.83 | 1,411.05 | -110.88 |
| 归属于母公司股东的其他综合收益(元) | 5,688.98 | -8,063.25 | -7,391.92 | 521.38 | -2,300.83 | 1,411.05 | -110.88 |
| 九、综合收益总额(元) | 559,125,413.05 | 383,688,578.63 | 154,284,732.56 | 279,645,363.24 | 238,030,714.23 | 129,703,083.70 | 19,972,130.88 |
| 归属于母公司所有者的综合收益总额(元) | 560,878,291.85 | 383,688,578.63 | 154,284,732.56 | 279,645,363.24 | 238,030,714.23 | 129,703,083.70 | 19,972,130.88 |
| 归属于少数股东的综合收益总额(元) | -1,752,878.80 | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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