| 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) | 5,014,679,550.00 | 3,339,800,346.91 | 1,695,359,649.90 | 7,261,326,839.39 | 5,631,402,528.85 | 3,699,885,648.47 | 1,823,777,231.00 |
| 营业收入(元) | 5,014,679,550.00 | 3,339,800,346.91 | 1,695,359,649.90 | 7,261,326,839.39 | 5,631,402,528.85 | 3,699,885,648.47 | 1,823,777,231.00 |
| 二、营业总成本(元) | 4,368,321,636.39 | 2,910,754,463.04 | 1,456,558,722.97 | 6,572,359,020.49 | 5,122,357,531.86 | 3,390,137,415.88 | 1,640,867,387.98 |
| 营业成本(元) | 3,481,971,035.98 | 2,328,293,653.48 | 1,186,290,654.84 | 5,462,868,578.42 | 4,271,325,438.78 | 2,837,606,782.06 | 1,380,678,773.24 |
| 研发费用(元) | 33,457,040.40 | 22,569,303.43 | 10,176,404.37 | 41,771,869.51 | 30,715,445.47 | 20,916,646.69 | 8,369,577.94 |
| 营业税金及附加(元) | 39,874,160.11 | 27,381,740.14 | 11,868,104.89 | 49,977,536.22 | 36,093,585.76 | 24,725,189.23 | 12,484,229.57 |
| 销售费用(元) | 461,357,754.81 | 298,097,464.08 | 133,572,673.67 | 540,553,248.13 | 405,158,526.93 | 262,409,608.63 | 123,787,844.93 |
| 管理费用(元) | 332,316,950.12 | 220,637,395.73 | 106,330,584.58 | 463,306,640.39 | 372,289,673.30 | 242,348,815.31 | 115,178,065.73 |
| 财务费用(元) | 19,344,694.97 | 13,774,906.18 | 8,320,300.62 | 13,881,147.82 | 6,774,861.62 | 2,130,373.96 | 368,896.57 |
| 其中：利息费用(元) | 15,066,057.52 | 11,956,145.96 | 6,367,531.99 | 16,440,792.42 | 9,941,061.77 | 5,454,817.84 | 2,007,395.48 |
| 其中：利息收入(元) | -7,143,731.72 | 5,787,709.78 | -1,820,184.43 | 17,537,061.52 | -12,404,696.16 | 9,009,532.56 | -5,292,651.84 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,623,240.57 | -3,252,031.38 | -14,288,344.37 | -116,455,521.32 | 12,887,694.69 | 8,812,254.09 | -3,834,528.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,732,669.00 | -8,270,845.51 | -15,832,043.22 | -129,192,062.94 | 3,193,340.58 | 3,152,786.63 | -4,658,054.92 |
| 资产处置收益(元) | -434,658.27 | 461,171.73 | -563,081.54 | 13,712,165.82 | 5,337,865.13 | 3,390,087.93 | 144,969.86 |
| 资产减值损失(元) | - | - | - | -53,614,288.86 | -151,871.90 | -151,871.90 | -53,520.06 |
| 信用减值损失(元) | -14,418,670.22 | -11,145,226.96 | 72,851.50 | -5,682,058.28 | 4,254,119.42 | 4,149,609.55 | -1,140,043.83 |
| 其他收益(元) | 9,033,328.05 | 6,562,045.51 | 4,912,713.28 | 14,273,124.39 | 10,182,689.41 | 7,673,236.61 | 3,436,839.57 |
| 四、营业利润(元) | 638,914,672.60 | 421,671,842.77 | 228,935,065.80 | 541,201,240.65 | 541,555,493.74 | 333,621,548.87 | 181,463,559.66 |
| 加：营业外收入(元) | 12,935,071.51 | 9,231,026.94 | 5,941,722.87 | 30,001,971.07 | 7,532,295.26 | 5,571,923.98 | 2,002,699.79 |
| 减：营业外支出(元) | 10,483,594.15 | 3,315,809.14 | 228,275.98 | 30,605,013.43 | 4,299,394.23 | 3,775,505.53 | 2,712,943.36 |
| 五、利润总额(元) | 641,366,149.96 | 427,587,060.57 | 234,648,512.69 | 540,598,198.29 | 544,788,394.77 | 335,417,967.32 | 180,753,316.09 |
| 减：所得税费用(元) | 218,582,101.07 | 143,328,153.84 | 75,226,836.53 | 223,408,219.11 | 174,691,900.38 | 106,020,865.17 | 49,078,241.66 |
| 六、净利润(元) | 422,784,048.89 | 284,258,906.73 | 159,421,676.16 | 317,189,979.18 | 370,096,494.39 | 229,397,102.15 | 131,675,074.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 422,784,048.89 | 284,258,906.73 | 159,421,676.16 | 317,189,979.18 | 370,096,494.39 | 229,397,102.15 | 131,675,074.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 438,486,928.23 | 295,849,380.49 | 165,014,634.16 | 344,306,058.17 | 389,647,229.47 | 242,092,811.07 | 137,488,320.43 |
| 少数股东损益(元) | -15,702,879.34 | -11,590,473.76 | -5,592,958.00 | -27,116,078.99 | -19,550,735.08 | -12,695,708.92 | -5,813,246.00 |
| 扣除非经常性损益后的净利润(元) | 423,995,148.98 | 281,193,238.83 | 155,932,172.34 | 400,940,700.48 | 366,350,604.96 | 226,492,968.98 | 134,816,678.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.69 | 0.47 | 0.26 | 0.56 | 0.64 | 0.40 | 0.23 |
| 二、稀释每股收益(元) | 0.69 | 0.47 | 0.26 | 0.56 | 0.62 | 0.38 | 0.23 |
| 八、其他综合收益(元) | -69,068,469.31 | -54,591,586.77 | -11,301,414.00 | -28,596,326.47 | -20,078,461.32 | 6,308,697.78 | 18,294,299.93 |
| 归属于母公司股东的其他综合收益(元) | -61,894,265.93 | -55,354,939.30 | -12,974,253.17 | -27,613,531.07 | -22,699,651.73 | 5,262,711.60 | 18,501,350.48 |
| 归属于少数股东的其他综合收益(元) | -7,174,203.38 | 763,352.53 | 1,672,839.17 | -982,795.40 | 2,621,190.41 | 1,045,986.18 | -207,050.55 |
| 九、综合收益总额(元) | 353,715,579.58 | 229,667,319.96 | 148,120,262.16 | 288,593,652.71 | 350,018,033.07 | 235,705,799.93 | 149,969,374.36 |
| 归属于母公司所有者的综合收益总额(元) | 376,592,662.30 | 240,494,441.19 | 152,040,380.99 | 316,692,527.10 | 366,947,577.74 | 247,355,522.67 | 155,989,670.91 |
| 归属于少数股东的综合收益总额(元) | -22,877,082.72 | -10,827,121.23 | -3,920,118.83 | -28,098,874.39 | -16,929,544.67 | -11,649,722.74 | -6,020,296.55 |
| 公告日期 | 2024-10-25 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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