| 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 | 2022年年报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 合并报表 |
| 一、营业总收入(元) | 5,734,511,212.84 | 3,533,260,404.49 | 1,478,832,096.46 | 5,390,785,355.26 | 3,899,144,108.11 | 2,499,439,419.35 | 1,211,948,882.31 | 5,180,855,385.48 |
| 营业收入(元) | 5,734,511,212.84 | 3,533,260,404.49 | 1,478,832,096.46 | 5,390,785,355.26 | 3,899,144,108.11 | 2,499,439,419.35 | 1,211,948,882.31 | 5,180,855,385.48 |
| 二、营业总成本(元) | 5,668,608,992.74 | 3,420,438,717.65 | 1,445,698,364.12 | 5,015,298,809.46 | 3,597,074,428.50 | 2,295,644,631.74 | 1,132,275,446.48 | 4,882,559,912.81 |
| 营业成本(元) | 5,436,167,885.40 | 3,279,444,032.58 | 1,380,935,382.14 | 4,815,197,480.08 | 3,462,624,914.05 | 2,210,209,720.53 | 1,089,063,821.52 | 4,712,020,260.48 |
| 研发费用(元) | 72,877,688.74 | 45,997,797.01 | 19,658,969.46 | 66,837,457.55 | 41,489,770.23 | 27,420,180.27 | 16,019,342.58 | 66,437,718.65 |
| 营业税金及附加(元) | 25,403,469.98 | 15,419,727.85 | 6,937,187.98 | 23,086,114.98 | 17,659,043.05 | 12,056,963.41 | 4,177,857.80 | 13,952,596.52 |
| 销售费用(元) | 20,567,490.80 | 11,366,266.81 | 5,890,942.79 | 19,208,812.10 | 11,785,080.86 | 7,944,556.79 | 3,456,835.39 | 10,976,232.20 |
| 管理费用(元) | 52,695,150.43 | 32,097,838.24 | 16,662,967.93 | 50,162,181.07 | 35,410,098.11 | 23,523,744.13 | 11,933,584.62 | 47,409,050.58 |
| 财务费用(元) | 60,897,307.39 | 36,113,055.16 | 15,612,913.82 | 40,806,763.68 | 28,105,522.20 | 14,489,466.61 | 7,624,004.57 | 31,764,054.38 |
| 其中：利息费用(元) | 64,477,538.09 | 37,114,532.43 | 15,111,866.82 | - | 37,081,933.48 | 20,926,079.06 | 8,126,794.57 | - |
| 其中：利息收入(元) | 7,586,473.02 | 3,798,876.38 | 1,886,397.88 | - | 7,991,864.25 | 4,637,947.91 | 2,906,235.35 | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -15,056,592.27 | -15,056,592.27 | -715,080.93 | -3,514,216.40 | - | - | - | - |
| 加：投资收益(元) | 13,256,480.66 | -6,150,136.05 | 58,263.45 | -14,700,055.82 | -13,667,995.12 | -9,042,042.29 | -4,775,463.22 | -16,884,653.88 |
| 资产处置收益(元) | 74,462.39 | 74,462.39 | -86,513.62 | -7,943,251.96 | 1,277.28 | 1,277.28 | - | -2,327,342.65 |
| 资产减值损失(元) | -8,265,806.60 | -4,314,868.05 | -2,298,117.36 | -10,925,068.43 | -9,568,369.54 | -7,064,256.99 | -3,337,098.42 | -7,297,982.94 |
| 信用减值损失(元) | -19,670,166.47 | -10,498,108.95 | -2,604,057.92 | -172,244.98 | 2,232,811.88 | 3,637,840.31 | -884,807.72 | -9,417,087.12 |
| 其他收益(元) | 105,915,797.21 | 89,379,582.30 | 39,117,803.49 | 75,120,353.88 | 11,651,111.73 | 7,243,159.95 | 2,594,424.72 | 12,156,899.36 |
| 四、营业利润(元) | 142,156,395.02 | 166,256,026.21 | 66,606,029.45 | 413,352,062.09 | 292,718,515.84 | 198,570,765.87 | 73,270,491.19 | 274,525,305.44 |
| 加：营业外收入(元) | 471,688.59 | 274,593.46 | 259,953.06 | 2,292,264.65 | 188,979.77 | 21,399.99 | 10,139.97 | 6,717,877.67 |
| 减：营业外支出(元) | 541,248.88 | 278,259.43 | 94,518.94 | 137,279.32 | 33,968.74 | 28,045.59 | - | 2,576,235.36 |
| 五、利润总额(元) | 142,086,834.73 | 166,252,360.24 | 66,771,463.57 | 415,507,047.42 | 292,873,526.87 | 198,564,120.27 | 73,280,631.16 | 278,666,947.75 |
| 减：所得税费用(元) | -36,324,821.16 | -10,330,041.21 | -495,465.72 | 44,628,745.56 | 40,334,589.76 | 28,586,555.34 | 10,835,715.01 | 32,635,956.19 |
| 六、净利润(元) | 178,411,655.89 | 176,582,401.45 | 67,266,929.29 | 370,878,301.86 | 252,538,937.11 | 169,977,564.93 | 62,444,916.15 | 246,030,991.56 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 178,411,655.89 | 176,582,401.45 | 67,266,929.29 | 370,878,301.86 | 252,538,937.11 | 169,977,564.93 | 62,444,916.15 | 246,030,991.56 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 178,411,655.89 | 176,582,401.45 | 67,266,929.29 | 370,878,301.86 | 252,538,937.11 | 169,977,564.93 | 62,444,916.15 | 246,030,991.56 |
| 扣除非经常性损益后的净利润(元) | 126,350,815.20 | 144,593,075.12 | 48,131,100.00 | 367,959,300.00 | 238,078,800.00 | 159,286,900.00 | 56,293,200.00 | 267,169,500.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.90 | 0.99 | 0.38 | 2.08 | 1.42 | 0.96 | 0.35 | 1.38 |
| 二、稀释每股收益(元) | 0.90 | 0.99 | 0.38 | 2.08 | 1.42 | 0.96 | 0.35 | 1.38 |
| 八、其他综合收益(元) | -26,596,911.28 | -26,722,444.31 | -3,702,118.34 | -11,364,193.44 | 1,468,469.69 | 4,198,274.11 | - | - |
| 归属于母公司股东的其他综合收益(元) | -26,596,911.28 | -26,722,444.31 | -3,702,118.34 | -11,364,193.44 | 1,468,469.69 | 4,198,274.11 | - | - |
| 九、综合收益总额(元) | 151,814,744.61 | 149,859,957.14 | 63,564,810.95 | 359,514,108.42 | 254,007,406.80 | 174,175,839.04 | 62,444,916.15 | 246,030,991.56 |
| 归属于母公司所有者的综合收益总额(元) | 151,814,744.61 | 149,859,957.14 | 63,564,810.95 | 359,514,108.42 | 254,007,406.80 | 174,175,839.04 | 62,444,916.15 | 246,030,991.56 |
| 公告日期 | 2024-10-31 | 2024-08-21 | 2024-06-06 | 2024-06-06 | 2024-10-31 | 2023-09-18 | 2024-06-06 | 2023-04-04 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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