| 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) | 2,567,982,211.23 | 1,576,346,423.95 | 709,126,699.15 | 3,033,991,040.54 | 2,101,379,181.53 | 1,303,297,647.30 | 535,383,949.02 |
| 营业收入(元) | 2,567,982,211.23 | 1,576,346,423.95 | 709,126,699.15 | 3,033,991,040.54 | 2,101,379,181.53 | 1,303,297,647.30 | 535,383,949.02 |
| 二、营业总成本(元) | 2,292,420,124.62 | 1,416,892,931.84 | 658,530,737.70 | 2,772,794,033.75 | 1,944,693,445.15 | 1,239,838,598.36 | 565,724,718.92 |
| 营业成本(元) | 1,811,218,835.61 | 1,100,055,789.33 | 496,083,946.69 | 2,149,295,161.37 | 1,522,362,668.38 | 965,337,892.86 | 394,309,062.84 |
| 研发费用(元) | 167,594,277.63 | 108,344,866.85 | 54,100,172.01 | 208,188,646.15 | 149,568,313.71 | 101,184,205.52 | 50,526,666.37 |
| 营业税金及附加(元) | 19,287,396.32 | 11,817,694.96 | 5,570,796.54 | 19,340,716.26 | 14,060,451.43 | 9,222,317.10 | 2,764,097.24 |
| 销售费用(元) | 132,013,026.57 | 85,925,386.92 | 42,885,976.28 | 173,397,488.30 | 119,833,792.70 | 78,651,354.91 | 41,019,670.38 |
| 管理费用(元) | 173,950,706.76 | 112,103,527.22 | 56,492,065.30 | 222,735,335.17 | 151,542,331.48 | 99,924,860.48 | 49,611,880.85 |
| 财务费用(元) | -11,644,118.27 | -1,354,333.44 | 3,397,780.88 | -163,313.50 | -12,674,112.55 | -14,482,032.51 | 27,493,341.24 |
| 其中：利息费用(元) | 25,665,160.53 | 18,587,081.95 | 8,024,883.07 | 47,157,778.73 | 37,806,137.72 | 30,285,851.71 | 7,194,911.09 |
| 其中：利息收入(元) | 26,253,196.31 | 16,699,050.68 | 9,330,193.91 | 59,750,682.67 | 46,550,182.35 | 33,021,861.16 | 14,208,384.41 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,565,850.00 | 4,495,850.00 | 3,902,650.00 | 5,312,094.08 | -10,205,455.00 | -19,054,085.00 | 2,125,800.00 |
| 加：投资收益(元) | 13,652,232.52 | 11,644,725.69 | 4,266,339.19 | 8,841,877.09 | 7,222,535.88 | 11,827,916.27 | 7,332,310.48 |
| 资产处置收益(元) | -1,815,878.96 | 796,248.78 | 531,832.10 | -1,295,401.67 | 1,872,184.79 | 682,760.99 | 653,305.53 |
| 资产减值损失(元) | -68,679.07 | 558,387.97 | 478,426.58 | -104,985,476.61 | -2,071,650.00 | -2,334,493.28 | 372,272.90 |
| 信用减值损失(元) | -5,527,046.64 | -1,654,116.28 | 6,348,592.95 | -2,628,660.04 | 1,237,378.38 | 2,162,270.07 | 5,860,876.83 |
| 其他收益(元) | 43,115,505.13 | 37,718,251.67 | 21,636,974.49 | 53,635,435.27 | 34,578,703.28 | 20,674,469.88 | 16,240,132.00 |
| 四、营业利润(元) | 329,484,069.59 | 213,012,839.94 | 87,760,776.76 | 220,076,874.91 | 189,319,433.71 | 77,417,887.87 | 2,243,927.84 |
| 加：营业外收入(元) | 1,049,754.41 | 664,453.40 | 283,811.80 | 2,445,279.84 | 1,246,726.71 | 884,175.57 | 361,047.49 |
| 减：营业外支出(元) | 1,640,471.14 | 757,248.29 | 240,985.33 | 3,229,347.23 | 1,034,502.45 | 672,295.53 | 301,628.79 |
| 五、利润总额(元) | 328,893,352.86 | 212,920,045.05 | 87,803,603.23 | 219,292,807.52 | 189,531,657.97 | 77,629,767.91 | 2,303,346.54 |
| 减：所得税费用(元) | 38,244,213.87 | 25,922,351.05 | 19,180,215.21 | 14,821,077.91 | 1,644,528.05 | -7,558,210.01 | -12,723,907.63 |
| 六、净利润(元) | 290,649,138.99 | 186,997,694.00 | 68,623,388.02 | 204,471,729.61 | 187,887,129.92 | 85,187,977.92 | 15,027,254.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 290,649,138.99 | 186,997,694.00 | 68,623,388.02 | 204,471,729.61 | 187,887,129.92 | 85,187,977.92 | 15,027,254.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 293,197,541.21 | 189,157,580.72 | 69,369,220.43 | 205,962,500.74 | 188,434,020.65 | 85,282,912.60 | 13,320,596.39 |
| 少数股东损益(元) | -2,548,402.22 | -2,159,886.72 | -745,832.41 | -1,490,771.13 | -546,890.73 | -94,934.68 | 1,706,657.78 |
| 扣除非经常性损益后的净利润(元) | 260,110,782.13 | 153,615,085.82 | 49,171,847.54 | 170,809,176.82 | 165,971,604.93 | 75,200,869.19 | -7,190,836.82 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.76 | 0.49 | 0.18 | 0.54 | 0.49 | 0.22 | 0.04 |
| 二、稀释每股收益(元) | 0.76 | 0.49 | 0.18 | 0.54 | 0.49 | 0.22 | 0.03 |
| 八、其他综合收益(元) | 947,256.81 | -22,854,353.28 | -18,015,464.32 | 35,042,658.01 | 10,185,163.34 | 38,485,489.65 | 9,141,235.94 |
| 归属于母公司股东的其他综合收益(元) | 948,807.25 | -22,853,137.68 | -18,016,941.11 | 35,042,658.01 | 10,181,465.99 | 38,485,633.06 | 9,140,912.96 |
| 归属于少数股东的其他综合收益(元) | -1,550.44 | -1,215.60 | 1,476.79 | - | 3,697.35 | -143.41 | 322.98 |
| 九、综合收益总额(元) | 291,596,395.80 | 164,143,340.72 | 50,607,923.70 | 239,514,387.62 | 198,072,293.26 | 123,673,467.57 | 24,168,490.11 |
| 归属于母公司所有者的综合收益总额(元) | 294,146,348.46 | 166,304,443.04 | 51,352,279.32 | 241,005,158.75 | 198,615,486.64 | 123,768,545.66 | 22,461,509.35 |
| 归属于少数股东的综合收益总额(元) | -2,549,952.66 | -2,161,102.32 | -744,355.62 | -1,490,771.13 | -543,193.38 | -95,078.09 | 1,706,980.76 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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