| 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) | 2,328,198,243.51 | 1,753,966,789.42 | 1,075,552,902.20 | 2,547,607,453.56 | 2,019,004,170.17 | 1,522,978,843.56 | 893,255,321.04 |
| 营业收入(元) | 2,328,198,243.51 | 1,753,966,789.42 | 1,075,552,902.20 | 2,547,607,453.56 | 2,019,004,170.17 | 1,522,978,843.56 | 893,255,321.04 |
| 二、营业总成本(元) | 1,918,576,051.36 | 1,384,201,894.89 | 805,757,491.17 | 2,173,903,069.99 | 1,700,191,394.89 | 1,225,500,399.36 | 672,646,027.08 |
| 营业成本(元) | 834,975,422.05 | 611,780,713.93 | 372,128,627.01 | 956,963,308.66 | 737,153,563.50 | 551,884,124.78 | 312,897,393.26 |
| 研发费用(元) | 39,724,443.24 | 23,147,704.14 | 8,773,989.92 | 51,237,070.42 | 39,585,626.85 | 27,546,803.40 | 11,779,800.67 |
| 营业税金及附加(元) | 339,886,128.95 | 255,482,717.96 | 152,862,275.76 | 375,479,541.63 | 297,827,146.38 | 224,966,679.47 | 126,876,120.32 |
| 销售费用(元) | 474,378,262.17 | 336,110,420.21 | 193,424,783.80 | 535,385,626.67 | 430,200,677.21 | 294,955,078.55 | 159,289,428.63 |
| 管理费用(元) | 245,397,272.19 | 170,172,389.95 | 85,099,491.61 | 274,908,173.90 | 210,784,739.31 | 136,827,441.47 | 64,538,727.03 |
| 财务费用(元) | -15,785,477.24 | -12,492,051.30 | -6,531,676.93 | -20,070,651.29 | -15,360,358.36 | -10,679,728.31 | -2,735,442.83 |
| 其中：利息费用(元) | 899,331.71 | 630,946.25 | 307,725.89 | 1,170,214.44 | 1,087,547.57 | 828,095.21 | 459,005.86 |
| 其中：利息收入(元) | 16,902,336.18 | 13,212,046.91 | 6,875,541.53 | 21,393,896.51 | 16,561,247.83 | 11,584,191.41 | 3,239,997.45 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -47,638.10 | -16,288.02 | - | 397,990.01 | 397,990.01 | -83,578.16 | -46,597.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -47,638.10 | -16,288.02 | - | -101,797.37 | 397,990.01 | -83,578.16 | -46,597.28 |
| 资产处置收益(元) | 90,154.13 | 37,177.27 | 17,950.42 | 253,935.68 | 84,443.46 | 75,005.29 | 6,609.83 |
| 资产减值损失(元) | -147,911.52 | -116,076.29 | 97,558.50 | -85,795.95 | 6,174.54 | 5,073.62 | 75.94 |
| 信用减值损失(元) | -7,725,242.81 | -5,542,880.58 | -6,913,387.14 | -861,692.01 | -2,635,286.53 | -1,789,146.81 | -674,167.52 |
| 其他收益(元) | 20,728,452.71 | 15,591,660.10 | 2,446,139.69 | 23,200,920.11 | 11,979,279.53 | 2,537,625.10 | 1,090,921.80 |
| 四、营业利润(元) | 422,520,006.56 | 379,718,487.01 | 265,443,672.50 | 396,609,741.41 | 328,645,376.29 | 298,223,423.24 | 220,986,136.73 |
| 加：营业外收入(元) | 1,305,044.79 | 582,819.49 | 57,499.34 | 1,712,704.57 | 914,152.18 | 330,125.09 | 205,155.43 |
| 减：营业外支出(元) | 22,311,349.72 | 20,909,412.36 | 2,373,680.49 | 18,611,776.53 | 15,362,800.22 | 1,914,313.13 | 589,774.37 |
| 五、利润总额(元) | 401,513,701.63 | 359,391,894.14 | 263,127,491.35 | 379,710,669.45 | 314,196,728.25 | 296,639,235.20 | 220,601,517.79 |
| 减：所得税费用(元) | 72,723,042.32 | 67,192,328.54 | 43,797,593.67 | 57,124,357.50 | 45,300,311.09 | 44,882,032.82 | 39,443,201.73 |
| 六、净利润(元) | 328,790,659.31 | 292,199,565.60 | 219,329,897.68 | 322,586,311.95 | 268,896,417.16 | 251,757,202.38 | 181,158,316.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | - | - | 322,586,311.95 | - | - | 181,158,316.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 333,046,055.00 | 294,972,769.39 | 221,042,846.30 | 328,862,305.61 | 272,604,344.22 | 254,373,487.65 | 181,808,188.72 |
| 少数股东损益(元) | -4,255,395.69 | -2,773,203.79 | -1,712,948.62 | -6,275,993.66 | -3,707,927.06 | -2,616,285.27 | -649,872.66 |
| 扣除非经常性损益后的净利润(元) | 337,352,109.26 | 301,903,848.16 | 221,944,522.03 | 328,235,598.10 | 274,152,532.99 | 253,525,283.21 | 181,204,455.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.66 | 0.58 | 0.44 | 0.65 | 0.54 | 0.50 | 0.36 |
| 二、稀释每股收益(元) | 0.66 | 0.58 | 0.44 | 0.65 | 0.54 | 0.50 | 0.36 |
| 九、综合收益总额(元) | 328,790,659.31 | 292,199,565.60 | 219,329,897.67 | 322,586,311.95 | 268,896,417.16 | 251,757,202.38 | 181,158,316.06 |
| 归属于母公司所有者的综合收益总额(元) | 333,046,055.00 | 294,972,769.39 | 221,042,846.29 | 328,862,305.61 | 272,604,344.22 | 254,373,487.65 | 181,808,188.72 |
| 归属于少数股东的综合收益总额(元) | -4,255,395.69 | -2,773,203.79 | -1,712,948.62 | -6,275,993.66 | -3,707,927.06 | -2,616,285.27 | -649,872.66 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-20 | 2024-03-16 | 2023-10-17 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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