| 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) | 1,829,996,982.63 | 1,118,774,778.57 | 448,114,391.69 | 1,895,877,238.30 | 1,154,558,155.82 | 558,825,543.85 | 168,155,782.19 |
| 营业收入(元) | 1,829,996,982.63 | 1,118,774,778.57 | 448,114,391.69 | 1,895,877,238.30 | 1,154,558,155.82 | 558,825,543.85 | 168,155,782.19 |
| 二、营业总成本(元) | 1,601,684,572.60 | 962,727,475.05 | 405,020,854.22 | 1,495,547,596.21 | 832,673,113.84 | 396,769,459.68 | 135,030,989.42 |
| 营业成本(元) | 1,372,181,931.52 | 822,011,434.56 | 355,754,394.22 | 1,240,262,963.69 | 664,739,090.93 | 290,258,651.52 | 92,910,925.19 |
| 研发费用(元) | 54,139,310.36 | 27,580,268.48 | 7,328,816.44 | 48,529,599.22 | 36,197,155.33 | 23,931,209.44 | 5,557,936.32 |
| 营业税金及附加(元) | 28,132,607.18 | 18,951,078.27 | 5,624,112.63 | 47,273,042.16 | 32,081,379.16 | 20,760,798.86 | 5,797,326.14 |
| 销售费用(元) | 9,079,574.81 | 4,533,642.20 | 2,133,038.92 | 8,043,579.31 | 5,306,092.60 | 3,118,635.09 | 1,639,828.70 |
| 管理费用(元) | 85,570,456.92 | 57,980,755.63 | 26,138,473.08 | 116,479,569.33 | 69,108,418.05 | 44,100,594.19 | 18,530,198.30 |
| 财务费用(元) | 52,580,691.81 | 31,670,295.91 | 8,042,018.93 | 34,958,842.50 | 25,240,977.77 | 14,599,570.58 | 10,594,774.77 |
| 其中：利息费用(元) | 53,362,979.42 | 32,980,333.82 | 8,101,574.02 | 40,126,233.15 | 30,168,281.66 | 18,889,888.35 | 9,097,970.29 |
| 其中：利息收入(元) | 1,925,789.82 | 1,816,655.52 | 342,615.31 | 4,440,559.78 | 3,339,356.63 | 2,340,093.81 | 210,727.14 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 72,434,250.76 | 48,263,315.96 | 24,733,871.92 | 63,755,059.95 | 12,030,374.89 | -89,825.19 | 3,294,191.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 73,558,952.56 | 49,017,023.15 | 25,485,001.33 | 65,540,557.08 | 13,713,889.15 | 1,593,689.07 | 3,911,496.84 |
| 资产处置收益(元) | 182,643.41 | 126,274.05 | - | 862,881.31 | 65,247.01 | 65,247.01 | -19,838.63 |
| 资产减值损失(元) | -521,818.69 | -384,497.98 | - | -9,044,247.78 | - | - | - |
| 信用减值损失(元) | 790,971.27 | -1,970,115.94 | 748,718.40 | -6,416,198.53 | -5,656,451.40 | -1,225,998.41 | 2,922,630.51 |
| 其他收益(元) | 9,918,236.51 | 4,627,119.94 | 2,076,174.31 | 6,013,324.63 | 4,927,669.49 | 3,753,664.80 | 2,041,253.86 |
| 营业利润平衡项目(元) | 0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | 311,116,693.30 | 206,709,399.55 | 70,652,302.10 | 455,500,461.67 | 333,251,881.97 | 164,559,172.38 | 41,363,030.10 |
| 加：营业外收入(元) | 412,058.76 | 216,803.93 | 75,146.70 | 3,658,050.65 | 459,513.39 | 409,379.41 | 7,116.25 |
| 减：营业外支出(元) | 4,654,367.33 | 3,309,516.98 | 1,483,590.95 | 8,844,261.55 | 5,596,112.29 | 3,747,566.67 | 275,189.79 |
| 五、利润总额(元) | 306,874,384.73 | 203,616,686.50 | 69,243,857.85 | 450,314,250.77 | 328,115,283.07 | 161,220,985.12 | 41,094,956.56 |
| 减：所得税费用(元) | 40,764,528.51 | 27,792,936.52 | 6,952,652.77 | 74,349,954.02 | 57,364,209.88 | 29,055,030.15 | 7,037,939.43 |
| 六、净利润(元) | 266,109,856.22 | 175,823,749.98 | 62,291,205.08 | 375,964,296.75 | 270,751,073.19 | 132,165,954.97 | 34,057,017.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 266,109,856.22 | 175,823,749.98 | 62,291,205.08 | 375,964,296.75 | 270,751,073.19 | 132,165,954.97 | 34,057,017.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 250,360,354.44 | 167,603,516.84 | 60,535,568.14 | 348,898,949.72 | 246,180,869.15 | 126,454,463.93 | 34,604,551.27 |
| 少数股东损益(元) | 15,749,501.78 | 8,220,233.14 | 1,755,636.94 | 27,065,347.03 | 24,570,204.04 | 5,711,491.04 | -547,534.14 |
| 扣除非经常性损益后的净利润(元) | 251,214,507.75 | 169,002,085.09 | 61,139,167.75 | 351,193,538.44 | 246,186,815.70 | 126,108,002.23 | 33,329,219.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.42 | 0.28 | 0.10 | 0.58 | 0.41 | 0.21 | 0.08 |
| 二、稀释每股收益(元) | 0.42 | 0.28 | 0.10 | 0.58 | 0.41 | 0.21 | 0.08 |
| 八、其他综合收益(元) | 12,105.31 | -1,985.35 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 7,299.50 | -1,197.17 | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 4,805.81 | -788.18 | - | - | - | - | - |
| 九、综合收益总额(元) | 266,121,961.53 | 175,821,764.63 | 62,291,205.08 | 375,964,296.75 | 270,751,073.19 | 132,165,954.97 | 34,057,017.13 |
| 归属于母公司所有者的综合收益总额(元) | 250,367,653.94 | 167,602,319.67 | 60,535,568.14 | 348,898,949.72 | 246,180,869.15 | 126,454,463.93 | 34,604,551.27 |
| 归属于少数股东的综合收益总额(元) | 15,754,307.59 | 8,219,444.96 | 1,755,636.94 | 27,065,347.03 | 24,570,204.04 | 5,711,491.04 | -547,534.14 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-23 | 2024-03-29 | 2023-10-26 | 2023-08-15 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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