| 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) | 3,088,009,007.42 | 2,142,658,737.40 | 1,004,271,789.41 | 3,931,387,279.72 | 3,141,918,005.97 | 2,303,732,565.40 | 1,307,482,631.58 |
| 营业收入(元) | 3,088,009,007.42 | 2,142,658,737.40 | 1,004,271,789.41 | 3,931,387,279.72 | 3,141,918,005.97 | 2,303,732,565.40 | 1,307,482,631.58 |
| 二、营业总成本(元) | 2,430,007,182.20 | 1,709,296,538.69 | 806,720,867.30 | 2,949,011,931.24 | 2,184,444,946.57 | 1,575,820,672.75 | 922,710,796.68 |
| 营业成本(元) | 1,809,321,643.80 | 1,280,548,179.82 | 617,684,940.82 | 2,028,720,807.58 | 1,589,866,537.41 | 1,157,239,094.08 | 644,978,437.39 |
| 研发费用(元) | 216,228,047.16 | 174,338,210.56 | 74,903,809.77 | 372,293,974.76 | 212,803,589.87 | 150,811,090.27 | 67,644,860.12 |
| 营业税金及附加(元) | 16,661,092.22 | 9,347,218.47 | 3,934,930.07 | 55,727,409.38 | 32,850,811.24 | 22,793,165.21 | 13,700,895.77 |
| 销售费用(元) | 193,699,183.03 | 142,748,472.46 | 65,188,546.12 | 420,572,303.49 | 308,718,520.28 | 261,555,451.30 | 120,850,358.45 |
| 管理费用(元) | 121,228,785.66 | 86,149,857.37 | 39,414,167.91 | 145,899,957.84 | 105,254,763.65 | 69,122,713.38 | 32,551,321.03 |
| 财务费用(元) | 72,868,430.33 | 16,164,600.01 | 5,594,472.61 | -74,202,521.81 | -65,049,275.88 | -85,700,841.49 | 42,984,923.92 |
| 其中：利息费用(元) | 59,834,906.84 | 42,650,709.75 | 20,163,036.62 | 81,045,087.88 | 64,429,249.96 | 40,133,755.66 | 19,299,275.90 |
| 其中：利息收入(元) | 16,979,759.67 | 11,694,651.85 | 5,167,924.40 | 27,983,426.73 | 33,147,909.81 | 16,779,856.91 | 11,232,084.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,972,141.51 | -9,294,095.61 | -4,211,282.70 | -3,009,513.96 | 1,439,635.22 | -2,191,252.04 | - |
| 加：投资收益(元) | -1,957,077.82 | 169,409.32 | 533,742.40 | -88,732,011.08 | -21,474,467.16 | -653,601.37 | 2,145,195.77 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 5,079,226.98 | 3,387,646.55 | 2,137,063.59 |
| 资产处置收益(元) | -18,557.40 | -13,167.43 | -12,500.77 | -41,173.61 | -25,911.17 | -4,961.53 | -292.00 |
| 资产减值损失(元) | - | - | - | -1,243,528,342.95 | - | - | - |
| 信用减值损失(元) | -6,070,258.69 | -8,592,078.24 | -3,227,989.53 | 3,317,425.01 | 1,447,653.14 | -2,147,387.16 | -7,584,071.10 |
| 其他收益(元) | 54,315,528.25 | 44,125,446.97 | 8,130,323.62 | 54,909,397.90 | 163,404.04 | 163,404.04 | 128,034.15 |
| 四、营业利润(元) | 709,243,601.07 | 459,757,713.72 | 198,763,215.13 | -294,708,870.21 | 939,023,373.47 | 723,078,094.59 | 379,460,701.72 |
| 加：营业外收入(元) | - | - | 1,794,342.66 | 13,499.00 | 18,034,476.23 | 15,270,917.53 | 2,211,515.42 |
| 减：营业外支出(元) | 2,296,153.00 | 89,752.52 | 63,311.55 | 63,137.75 | 6,851.50 | 60.36 | 52.45 |
| 五、利润总额(元) | 706,947,448.07 | 459,667,961.20 | 200,494,246.24 | -294,758,508.96 | 957,050,998.20 | 738,348,951.76 | 381,672,164.69 |
| 减：所得税费用(元) | 101,171,966.90 | 54,653,210.58 | 23,307,324.12 | -105,311,956.74 | 117,721,641.32 | 113,834,452.06 | 49,344,372.91 |
| 六、净利润(元) | 605,775,481.17 | 405,014,750.62 | 177,186,922.12 | -189,446,552.22 | 839,329,356.88 | 624,514,499.70 | 332,327,791.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 605,775,481.17 | 405,014,750.62 | 177,186,922.12 | -189,446,552.22 | 839,329,356.88 | 624,514,499.70 | 332,327,791.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 605,784,328.32 | 405,017,591.60 | 177,190,306.66 | -189,445,790.76 | 839,306,722.60 | 624,500,188.97 | 332,325,165.30 |
| 少数股东损益(元) | -8,847.15 | -2,840.98 | -3,384.54 | -761.46 | 22,634.28 | 14,310.73 | 2,626.48 |
| 扣除非经常性损益后的净利润(元) | 548,205,103.00 | 368,651,769.63 | 171,375,746.74 | -167,843,390.34 | 823,281,782.76 | 611,326,661.20 | 330,341,273.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.25 | 0.11 | -0.12 | 0.52 | 0.39 | 0.21 |
| 二、稀释每股收益(元) | 0.37 | 0.25 | 0.11 | -0.12 | 0.52 | 0.38 | 0.20 |
| 八、其他综合收益(元) | 7,305,302.77 | 2,425,938.53 | -22,639.58 | 3,223,728.45 | 4,661,522.58 | 5,268,266.48 | -1,295,398.87 |
| 归属于母公司股东的其他综合收益(元) | 7,306,845.62 | 2,425,148.84 | -22,511.35 | 3,221,128.30 | 4,656,585.35 | 5,262,295.78 | -1,293,459.19 |
| 归属于少数股东的其他综合收益(元) | -1,542.85 | 789.69 | -128.23 | 2,600.15 | 4,937.23 | 5,970.70 | -1,939.68 |
| 九、综合收益总额(元) | 613,080,783.94 | 407,440,689.15 | 177,164,282.54 | -186,222,823.77 | 843,990,879.46 | 629,782,766.18 | 331,032,392.91 |
| 归属于母公司所有者的综合收益总额(元) | 613,091,173.94 | 407,442,740.44 | 177,167,795.31 | -186,224,662.46 | 843,963,307.95 | 629,762,484.75 | 331,031,706.11 |
| 归属于少数股东的综合收益总额(元) | -10,390.00 | -2,051.29 | -3,512.77 | 1,838.69 | 27,571.51 | 20,281.43 | 686.80 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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