| 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) | 3,040,006,176.78 | 1,961,555,120.45 | 889,806,522.02 | 3,697,339,475.55 | 2,658,562,375.31 | 1,736,019,446.54 | 785,365,411.24 |
| 营业收入(元) | 3,040,006,176.78 | 1,961,555,120.45 | 889,806,522.02 | 3,697,339,475.55 | 2,658,562,375.31 | 1,736,019,446.54 | 785,365,411.24 |
| 二、营业总成本(元) | 2,803,240,423.45 | 1,851,146,219.74 | 866,696,639.82 | 3,430,726,338.60 | 2,449,191,275.32 | 1,603,825,154.94 | 764,274,466.39 |
| 营业成本(元) | 2,227,102,987.97 | 1,460,226,162.23 | 664,717,309.01 | 2,709,771,688.01 | 1,942,121,840.54 | 1,311,716,241.89 | 596,401,266.95 |
| 研发费用(元) | 142,450,395.60 | 91,681,884.14 | 42,697,617.46 | 161,854,803.25 | 117,812,604.49 | 77,670,027.73 | 38,778,489.96 |
| 营业税金及附加(元) | 32,445,593.71 | 21,959,947.70 | 10,250,991.30 | 43,840,408.48 | 29,903,387.55 | 19,827,691.29 | 8,335,943.66 |
| 销售费用(元) | 147,599,802.20 | 106,850,471.32 | 59,366,197.85 | 206,671,594.06 | 135,571,163.19 | 90,934,731.50 | 37,749,544.78 |
| 管理费用(元) | 224,006,399.18 | 147,655,088.16 | 71,925,701.92 | 291,623,076.70 | 210,131,538.47 | 137,057,560.01 | 67,800,162.40 |
| 财务费用(元) | 29,635,244.79 | 22,772,666.19 | 17,738,822.28 | 16,964,768.10 | 13,650,741.08 | -33,381,097.48 | 15,209,058.64 |
| 其中：利息费用(元) | 30,792,212.67 | 21,576,275.77 | 10,847,924.73 | 55,369,196.37 | 39,205,219.24 | 30,307,551.84 | 18,323,091.60 |
| 其中：利息收入(元) | 10,205,308.42 | 7,160,809.47 | 4,518,612.91 | 20,122,842.15 | 14,951,490.81 | 10,380,525.84 | 4,511,115.99 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,124,807.81 | 3,610,908.84 | 4,160,239.59 | -4,432,708.68 | -1,225,266.56 | -4,163,954.52 | -2,441,682.19 |
| 加：投资收益(元) | 65,512,078.67 | 33,436,536.58 | 8,120,518.86 | 60,541,993.89 | 36,832,112.65 | 15,931,872.54 | 5,849,280.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 49,441,409.12 | 36,185,271.93 | 12,991,531.72 | 50,541,858.02 | 35,041,015.87 | 18,492,775.18 | 4,035,716.05 |
| 资产处置收益(元) | -1,650,767.70 | -1,308,451.44 | -616,881.45 | -860,258.16 | -1,070,391.24 | -1,057,812.15 | -329,931.78 |
| 资产减值损失(元) | -7,108,794.61 | -3,953,955.68 | 125,944.62 | -58,612,157.00 | -7,453,895.75 | -5,525,631.59 | 950,732.04 |
| 信用减值损失(元) | -13,856,224.23 | -1,185,775.92 | 8,120,762.86 | -14,600,358.33 | -34,793,030.06 | -27,516,608.90 | -2,084,878.00 |
| 其他收益(元) | 32,816,701.66 | 23,600,812.40 | 12,215,434.66 | 35,999,487.09 | 13,664,549.36 | 10,441,989.96 | 6,796,639.53 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | 0.01 | - |
| 四、营业利润(元) | 309,353,939.31 | 164,608,975.49 | 55,235,901.34 | 284,649,135.76 | 215,325,178.40 | 120,304,146.95 | 29,831,104.72 |
| 加：营业外收入(元) | 1,086,874.69 | 1,768,944.36 | 445,617.22 | 4,487,712.13 | 2,186,105.75 | 1,503,094.14 | 660,491.38 |
| 减：营业外支出(元) | 3,628,819.64 | 1,927,782.31 | 549,834.46 | 4,432,833.17 | 2,577,833.70 | 1,731,380.05 | 219,952.49 |
| 五、利润总额(元) | 306,811,994.36 | 164,450,137.54 | 55,131,684.10 | 284,704,014.72 | 214,933,450.45 | 120,075,861.04 | 30,271,643.61 |
| 减：所得税费用(元) | 37,651,453.20 | 25,961,146.70 | 13,777,310.36 | 31,462,560.58 | 12,393,405.21 | 9,205,470.73 | 6,793,885.77 |
| 六、净利润(元) | 269,160,541.16 | 138,488,990.84 | 41,354,373.74 | 253,241,454.14 | 202,540,045.24 | 110,870,390.31 | 23,477,757.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 269,160,541.16 | 138,488,990.84 | 41,354,373.74 | 253,241,454.14 | 202,540,045.24 | 110,870,390.31 | 23,477,757.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 290,188,812.02 | 147,419,434.72 | 43,388,263.97 | 277,448,715.03 | 212,111,975.54 | 117,274,746.25 | 27,140,816.72 |
| 少数股东损益(元) | -21,028,270.86 | -8,930,443.88 | -2,033,890.23 | -24,207,260.89 | -9,571,930.30 | -6,404,355.94 | -3,663,058.88 |
| 扣除非经常性损益后的净利润(元) | 284,653,398.85 | 138,945,122.86 | 40,850,243.93 | 253,577,806.54 | 198,741,517.51 | 113,116,601.84 | 21,639,172.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.19 | 0.06 | 0.35 | 0.27 | 0.15 | 0.03 |
| 二、稀释每股收益(元) | 0.37 | 0.19 | 0.06 | 0.35 | 0.27 | 0.15 | 0.03 |
| 八、其他综合收益(元) | -8,862,138.55 | -6,595,228.32 | -5,808,257.85 | 39,852,845.94 | 19,276,255.56 | 6,535,949.11 | 5,603,835.00 |
| 归属于母公司股东的其他综合收益(元) | -9,511,090.91 | -9,057,415.45 | -7,745,690.08 | 38,644,571.79 | 19,673,870.17 | 9,131,573.22 | 4,750,033.47 |
| 归属于少数股东的其他综合收益(元) | 648,952.36 | 2,462,187.13 | 1,937,432.23 | 1,208,274.15 | -397,614.61 | -2,595,624.11 | 853,801.53 |
| 九、综合收益总额(元) | 260,298,402.61 | 131,893,762.52 | 35,546,115.89 | 293,094,300.08 | 221,817,709.36 | 117,406,339.42 | 29,081,592.84 |
| 归属于母公司所有者的综合收益总额(元) | 280,677,721.11 | 138,362,019.27 | 35,642,573.89 | 316,093,286.82 | 231,787,254.27 | 126,406,319.47 | 31,890,850.19 |
| 归属于少数股东的综合收益总额(元) | -20,379,318.50 | -6,468,256.75 | -96,458.00 | -22,998,986.74 | -9,969,544.91 | -8,999,980.05 | -2,809,257.35 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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