| 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) | 4,541,599,747.01 | 3,145,573,814.83 | 1,805,673,197.46 | 7,792,124,340.26 | 5,223,420,085.90 | 3,601,386,812.44 | 2,073,612,337.43 |
| 营业收入(元) | 4,541,599,747.01 | 3,145,573,814.83 | 1,805,673,197.46 | 7,792,124,340.26 | 5,223,420,085.90 | 3,601,386,812.44 | 2,073,612,337.43 |
| 二、营业总成本(元) | 4,457,551,426.29 | 3,002,635,230.89 | 1,638,222,271.51 | 7,238,308,530.30 | 4,898,845,409.23 | 3,277,513,798.25 | 1,781,979,199.78 |
| 营业成本(元) | 2,048,607,945.05 | 1,379,263,944.53 | 807,825,592.71 | 3,574,472,049.17 | 2,281,117,094.66 | 1,504,185,285.42 | 829,377,579.22 |
| 研发费用(元) | 128,830,346.12 | 86,280,062.92 | 40,039,017.55 | 190,760,809.32 | 129,396,690.96 | 87,755,509.32 | 39,566,490.94 |
| 营业税金及附加(元) | 35,981,735.98 | 13,451,175.96 | 8,001,462.18 | 79,160,331.58 | 66,723,750.86 | 23,046,502.02 | 14,134,529.52 |
| 销售费用(元) | 1,837,144,986.60 | 1,254,289,322.37 | 647,962,060.05 | 2,802,595,634.06 | 1,969,546,576.82 | 1,349,807,495.70 | 736,953,509.37 |
| 管理费用(元) | 363,529,654.95 | 242,235,954.05 | 121,868,622.48 | 538,655,358.88 | 411,612,532.36 | 286,652,443.98 | 148,106,595.40 |
| 财务费用(元) | 43,456,757.59 | 27,114,771.06 | 12,525,516.54 | 52,664,347.29 | 40,448,763.57 | 26,066,561.81 | 13,840,495.33 |
| 其中：利息费用(元) | 46,033,051.06 | 29,445,404.48 | 14,111,512.84 | 60,655,744.27 | 46,867,305.00 | 30,953,270.86 | 15,558,150.93 |
| 其中：利息收入(元) | 5,789,070.48 | 4,693,215.72 | 2,947,124.65 | 13,849,983.58 | 10,748,443.95 | 8,092,055.64 | 3,778,529.76 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,180,518.49 | 1,559,806.22 | 3,925,923.04 | -9,134,843.57 | -4,591,848.09 | -6,909,364.02 | -1,439,202.44 |
| 加：投资收益(元) | 25,186,806.51 | 17,662,531.20 | 5,468,413.32 | 39,952,638.40 | 25,986,554.22 | 22,055,957.25 | 9,098,106.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,523,667.65 | -1,534,086.17 | -1,020,380.96 | -1,662,396.29 | -1,321,140.85 | -281,515.65 | -315,272.87 |
| 资产处置收益(元) | -350,122.77 | -580,543.22 | -674,401.88 | 70,974.77 | -2,467,833.50 | -302,026.93 | -278,290.25 |
| 资产减值损失(元) | -65,433,496.40 | -46,769,442.78 | -25,146,740.43 | -127,865,482.16 | -108,657,107.45 | -78,472,379.81 | -46,928,108.99 |
| 信用减值损失(元) | -25,322,593.33 | -5,834,712.70 | 4,412,439.50 | -20,347,284.81 | -24,750,566.80 | 1,951,350.03 | 1,198,528.23 |
| 其他收益(元) | 122,819,126.64 | 119,596,609.73 | 58,373,639.55 | 154,455,440.10 | 85,919,351.24 | 85,352,755.33 | 44,268,636.99 |
| 四、营业利润(元) | 144,128,559.86 | 228,572,832.39 | 213,810,199.05 | 590,947,252.69 | 296,013,226.29 | 347,549,306.04 | 297,552,807.38 |
| 加：营业外收入(元) | 6,898,585.17 | 3,951,104.37 | 1,283,497.79 | 6,158,225.62 | 2,465,966.72 | 1,186,110.59 | 680,813.17 |
| 减：营业外支出(元) | 2,591,235.57 | 1,543,711.86 | 936,681.20 | 16,277,754.58 | 9,834,038.11 | 5,464,886.88 | 216,785.83 |
| 五、利润总额(元) | 148,435,909.46 | 230,980,224.90 | 214,157,015.64 | 580,827,723.73 | 288,645,154.90 | 343,270,529.75 | 298,016,834.72 |
| 减：所得税费用(元) | 41,781,996.60 | 60,516,494.58 | 55,774,914.30 | 160,250,270.14 | 79,979,323.48 | 92,794,799.57 | 80,846,840.85 |
| 六、净利润(元) | 106,653,912.86 | 170,463,730.32 | 158,382,101.34 | 420,577,453.59 | 208,665,831.42 | 250,475,730.18 | 217,169,993.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 106,653,912.86 | 170,463,730.32 | 158,382,101.34 | 420,577,453.59 | 208,665,831.42 | 250,475,730.18 | 217,169,993.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 107,814,015.25 | 171,192,734.30 | 158,764,894.92 | 421,942,182.32 | 209,537,705.40 | 250,753,164.64 | 217,247,884.50 |
| 少数股东损益(元) | -1,160,102.39 | -729,003.98 | -382,793.58 | -1,364,728.73 | -871,873.98 | -277,434.46 | -77,890.63 |
| 扣除非经常性损益后的净利润(元) | -9,776,104.84 | 65,006,256.05 | 108,160,197.35 | 288,783,185.42 | 135,299,996.65 | 178,464,771.82 | 177,967,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.36 | 0.34 | 0.90 | 0.45 | 0.53 | 0.46 |
| 二、稀释每股收益(元) | 0.23 | 0.36 | 0.33 | 0.89 | 0.45 | 0.53 | 0.46 |
| 九、综合收益总额(元) | 106,653,912.86 | 170,463,730.32 | 158,382,101.34 | 420,577,453.59 | 208,665,831.42 | 250,475,730.18 | 217,169,993.87 |
| 归属于母公司所有者的综合收益总额(元) | 107,814,015.25 | 171,192,734.30 | 158,764,894.92 | 421,942,182.32 | 209,537,705.40 | 250,753,164.64 | 217,247,884.50 |
| 归属于少数股东的综合收益总额(元) | -1,160,102.39 | -729,003.98 | -382,793.58 | -1,364,728.73 | -871,873.98 | -277,434.46 | -77,890.63 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-16 | 2024-03-22 | 2023-10-27 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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