| 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) | 6,647,588,756.68 | 4,048,840,931.08 | 1,736,284,924.06 | 7,582,300,325.09 | 5,525,285,513.35 | 3,507,337,810.39 | 1,566,439,770.50 |
| 营业收入(元) | 6,647,588,756.68 | 4,048,840,931.08 | 1,736,284,924.06 | 7,582,300,325.09 | 5,525,285,513.35 | 3,507,337,810.39 | 1,566,439,770.50 |
| 二、营业总成本(元) | 6,569,875,521.09 | 3,987,148,506.65 | 1,716,467,677.90 | 7,468,938,307.20 | 5,429,400,597.64 | 3,442,374,702.66 | 1,535,967,637.87 |
| 营业成本(元) | 6,430,366,253.75 | 3,898,725,033.95 | 1,678,464,859.86 | 7,302,979,098.91 | 5,308,344,809.78 | 3,359,813,484.18 | 1,491,732,859.11 |
| 研发费用(元) | 56,406,991.98 | 37,258,716.70 | 17,272,555.90 | 74,577,693.11 | 54,648,734.74 | 39,485,231.83 | 21,657,009.19 |
| 营业税金及附加(元) | 14,298,671.01 | 8,558,708.74 | 2,821,834.67 | 16,165,954.63 | 11,426,955.85 | 8,170,059.34 | 3,366,931.71 |
| 销售费用(元) | 17,359,036.21 | 10,931,341.87 | 5,055,600.75 | 22,308,015.33 | 15,233,043.63 | 9,474,010.46 | 4,159,337.93 |
| 管理费用(元) | 32,200,746.89 | 21,158,620.01 | 8,881,875.07 | 34,694,072.99 | 26,387,143.04 | 17,222,031.76 | 7,872,227.57 |
| 财务费用(元) | 19,243,821.25 | 10,516,085.38 | 3,970,951.65 | 18,213,472.23 | 13,359,910.60 | 8,209,885.09 | 7,179,272.36 |
| 其中：利息费用(元) | 22,019,306.24 | 13,907,185.98 | 5,785,340.07 | 22,535,564.40 | 16,910,309.41 | 10,659,430.92 | 4,738,852.25 |
| 其中：利息收入(元) | 926,907.57 | 709,027.84 | 481,145.72 | 2,008,170.53 | 1,232,186.81 | 462,385.76 | 230,114.88 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,658,445.32 | 1,540,405.24 | -116,342.41 | 1,285,053.31 | 1,520,967.94 | 919,661.26 | 649,487.18 |
| 加：投资收益(元) | 119,124.49 | -1,381,416.58 | 188,117.12 | 2,129,223.77 | 1,603,842.43 | 1,749,726.03 | 1,190,818.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,543,340.12 | 422,731.20 | 188,117.12 | 3,578,858.77 | 2,714,903.59 | 2,083,294.15 | 1,291,722.07 |
| 资产处置收益(元) | - | - | - | 2,467.88 | 2,467.88 | 2,467.88 | - |
| 资产减值损失(元) | - | - | - | -7,279,491.14 | - | - | - |
| 信用减值损失(元) | -19,300,982.88 | -12,974,568.17 | -3,183,182.24 | -1,639,845.06 | -7,889,196.03 | -1,166,535.26 | -4,023,888.81 |
| 其他收益(元) | 43,391,687.96 | 26,534,637.55 | 5,325,133.91 | 25,020,642.72 | 10,178,630.98 | 8,399,071.33 | 1,746,867.40 |
| 四、营业利润(元) | 104,581,510.48 | 75,411,482.47 | 22,030,972.54 | 132,880,069.37 | 101,301,628.91 | 74,867,498.97 | 30,035,416.60 |
| 加：营业外收入(元) | 1,049,967.01 | 34,367.37 | 19,727.18 | 115,129.92 | 75,720.84 | 28,161.69 | 4,140.19 |
| 减：营业外支出(元) | 1,000,488.21 | 53,830.09 | 2,000.00 | 325,617.35 | 14,085.00 | 7,085.00 | 500.00 |
| 五、利润总额(元) | 104,630,989.28 | 75,392,019.75 | 22,048,699.72 | 132,669,581.94 | 101,363,264.75 | 74,888,575.66 | 30,039,056.79 |
| 减：所得税费用(元) | 14,712,237.78 | 11,087,775.14 | 3,940,752.07 | 21,624,384.16 | 14,638,918.08 | 10,575,165.95 | 4,209,320.32 |
| 六、净利润(元) | 89,918,751.50 | 64,304,244.61 | 18,107,947.65 | 111,045,197.78 | 86,724,346.67 | 64,313,409.71 | 25,829,736.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 89,918,751.50 | 64,304,244.61 | 18,107,947.65 | 111,045,197.78 | 86,724,346.67 | 64,313,409.71 | 25,829,736.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 91,670,516.92 | 65,151,086.97 | 18,728,109.73 | 114,898,557.48 | 89,150,736.50 | 66,099,695.18 | 26,657,448.99 |
| 少数股东损益(元) | -1,751,765.42 | -846,842.36 | -620,162.08 | -3,853,359.70 | -2,426,389.83 | -1,786,285.47 | -827,712.52 |
| 扣除非经常性损益后的净利润(元) | 72,315,713.45 | 51,931,619.97 | 17,865,489.37 | 106,106,841.87 | 80,463,036.01 | 58,423,540.07 | 24,974,002.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.21 | 0.06 | 0.43 | 0.35 | 0.27 | 0.11 |
| 二、稀释每股收益(元) | 0.29 | 0.21 | 0.06 | 0.43 | 0.35 | 0.27 | 0.11 |
| 八、其他综合收益(元) | - | - | - | 2,169,323.83 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 2,169,323.83 | - | - | - |
| 九、综合收益总额(元) | 89,918,751.50 | 64,304,244.61 | 18,107,947.65 | 113,214,521.61 | 86,724,346.67 | 64,313,409.71 | 25,829,736.47 |
| 归属于母公司所有者的综合收益总额(元) | 91,670,516.92 | 65,151,086.97 | 18,728,109.73 | 117,067,881.31 | 89,150,736.50 | 66,099,695.18 | 26,657,448.99 |
| 归属于少数股东的综合收益总额(元) | -1,751,765.42 | -846,842.36 | -620,162.08 | -3,853,359.70 | -2,426,389.83 | -1,786,285.47 | -827,712.52 |
| 公告日期 | 2024-10-22 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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