| 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) | 3,554,354,322.73 | 2,135,266,410.60 | 932,274,542.15 | 4,330,476,160.86 | 2,953,599,576.88 | 1,909,346,002.29 | 775,970,755.63 |
| 营业收入(元) | 3,554,354,322.73 | 2,135,266,410.60 | 932,274,542.15 | 4,330,476,160.86 | 2,953,599,576.88 | 1,909,346,002.29 | 775,970,755.63 |
| 二、营业总成本(元) | 3,446,014,782.04 | 2,085,370,624.35 | 915,854,198.31 | 4,231,248,918.99 | 2,940,649,652.18 | 1,899,609,491.51 | 785,742,076.90 |
| 营业成本(元) | 2,909,713,662.99 | 1,748,170,426.74 | 758,953,447.53 | 3,547,734,188.27 | 2,483,061,739.77 | 1,626,487,389.72 | 656,936,265.71 |
| 研发费用(元) | 121,606,527.80 | 81,917,924.87 | 33,465,298.23 | 141,344,670.19 | 86,559,301.51 | 51,277,110.09 | 22,356,121.42 |
| 营业税金及附加(元) | 26,811,482.22 | 15,691,833.06 | 6,441,299.82 | 31,380,492.16 | 20,779,906.24 | 12,543,951.48 | 5,363,121.25 |
| 销售费用(元) | 181,235,538.74 | 112,756,032.85 | 57,766,281.16 | 255,166,437.09 | 177,130,202.83 | 105,151,760.18 | 48,728,915.07 |
| 管理费用(元) | 161,968,688.36 | 97,497,550.87 | 40,191,593.36 | 194,910,190.83 | 131,620,983.60 | 83,103,677.60 | 39,469,953.83 |
| 财务费用(元) | 44,678,881.93 | 29,336,855.96 | 19,036,278.21 | 60,712,940.45 | 41,497,518.23 | 21,045,602.44 | 12,887,699.62 |
| 其中：利息费用(元) | 73,554,315.88 | 49,438,745.80 | 27,596,297.02 | 83,932,444.01 | 57,223,567.31 | 43,603,184.99 | 25,721,519.04 |
| 其中：利息收入(元) | 30,050,697.78 | 21,420,021.45 | 10,273,736.98 | 23,068,552.89 | 17,096,438.63 | 21,184,955.92 | 11,326,206.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -4,922,168.55 | -6,390,061.87 | -5,258,415.59 | 6,159,455.52 | 873,417.79 | 6,011,312.53 | -2,115,253.79 |
| 加：投资收益(元) | 35,731,153.91 | 25,813,962.68 | 11,200,571.14 | 62,784,202.10 | 54,670,411.71 | 42,424,082.70 | 41,889,000.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,108,538.82 | 6,386,430.64 | 2,557,416.12 | 12,144,324.80 | 8,533,478.89 | 7,490,166.28 | 4,515,305.02 |
| 资产处置收益(元) | 114,851.42 | 127,408.18 | 111,913.64 | 14,985.48 | -529,072.57 | -525,940.55 | -47,694.29 |
| 资产减值损失(元) | -8,244,825.01 | -1,905,796.88 | 373,140.41 | -19,984,266.71 | 2,763,438.77 | 3,340,030.24 | 1,347,952.04 |
| 信用减值损失(元) | 849,139.48 | 14,037,914.51 | 7,492,745.17 | -37,356,576.07 | -10,498,660.11 | -1,256,816.96 | 2,501,015.67 |
| 其他收益(元) | 27,712,442.17 | 16,930,008.48 | 7,720,508.89 | 30,858,438.05 | 7,771,741.06 | 4,123,193.39 | 3,385,693.42 |
| 四、营业利润(元) | 159,580,134.11 | 98,509,221.35 | 38,060,807.50 | 141,703,480.24 | 68,001,201.35 | 63,852,372.13 | 37,189,392.44 |
| 加：营业外收入(元) | 575,770.32 | 291,212.26 | 3,886.27 | 984,914.25 | 254,731.74 | 100,839.69 | 10,423.81 |
| 减：营业外支出(元) | 589,997.46 | 313,247.54 | 76,496.97 | 1,691,782.37 | 426,888.67 | 159,194.03 | 3.42 |
| 五、利润总额(元) | 159,565,906.97 | 98,487,186.07 | 37,988,196.80 | 140,996,612.12 | 67,829,044.42 | 63,794,017.79 | 37,199,812.83 |
| 减：所得税费用(元) | 34,925,732.93 | 22,441,193.87 | 5,863,254.17 | 32,567,418.42 | 7,397,449.62 | 9,054,253.42 | 3,923,998.17 |
| 六、净利润(元) | 124,640,174.04 | 76,045,992.20 | 32,124,942.63 | 108,429,193.70 | 60,431,594.80 | 54,739,764.37 | 33,275,814.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 124,640,174.04 | 76,045,992.20 | 32,124,942.63 | 108,429,193.70 | 60,431,594.80 | 54,739,764.37 | 33,275,814.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 124,277,232.93 | 72,310,734.13 | 32,871,852.91 | 109,636,960.92 | 61,242,529.59 | 56,349,166.09 | 34,967,423.64 |
| 少数股东损益(元) | 362,941.11 | 3,735,258.07 | -746,910.28 | -1,207,767.22 | -810,934.79 | -1,609,401.72 | -1,691,608.98 |
| 扣除非经常性损益后的净利润(元) | 117,351,905.74 | 70,382,762.32 | 35,320,314.03 | 86,565,126.76 | 42,027,156.92 | 36,118,194.31 | 11,579,823.84 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.17 | 0.08 | 0.25 | 0.14 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 0.29 | 0.17 | 0.08 | 0.25 | 0.14 | 0.13 | 0.08 |
| 九、综合收益总额(元) | 124,640,174.04 | 76,045,992.20 | 32,124,942.63 | 108,429,193.70 | 60,431,594.80 | 54,739,764.37 | 33,275,814.66 |
| 归属于母公司所有者的综合收益总额(元) | 124,277,232.93 | 72,310,734.13 | 32,871,852.91 | 109,636,960.92 | 61,242,529.59 | 56,349,166.09 | 34,967,423.64 |
| 归属于少数股东的综合收益总额(元) | 362,941.11 | 3,735,258.07 | -746,910.28 | -1,207,767.22 | -810,934.79 | -1,609,401.72 | -1,691,608.98 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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