| 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) | 4,124,212,773.12 | 2,819,044,658.32 | 1,287,449,540.62 | 6,502,633,214.95 | 3,920,597,493.34 | 2,630,536,278.26 | 1,275,792,207.65 |
| 营业收入(元) | 4,124,212,773.12 | 2,819,044,658.32 | 1,287,449,540.62 | 6,502,633,214.95 | 3,920,597,493.34 | 2,630,536,278.26 | 1,275,792,207.65 |
| 二、营业总成本(元) | 3,849,844,978.79 | 2,649,310,794.81 | 1,244,051,278.42 | 5,818,375,723.19 | 3,557,903,181.19 | 2,419,803,663.99 | 1,247,567,057.28 |
| 营业成本(元) | 2,884,144,238.70 | 1,994,961,275.18 | 888,943,740.44 | 4,450,241,444.86 | 2,576,828,256.63 | 1,750,250,530.79 | 869,207,141.05 |
| 研发费用(元) | 661,411,051.82 | 449,170,390.79 | 257,595,361.81 | 942,602,124.34 | 701,671,374.99 | 475,995,411.97 | 284,764,894.01 |
| 营业税金及附加(元) | 19,312,797.59 | 11,968,913.34 | 4,587,286.23 | 33,361,612.49 | 17,061,450.09 | 10,341,271.06 | 3,582,878.38 |
| 销售费用(元) | 234,793,936.72 | 160,807,377.33 | 77,530,310.84 | 326,708,957.59 | 242,579,269.61 | 169,111,934.01 | 88,702,136.11 |
| 管理费用(元) | 65,949,114.75 | 45,731,655.78 | 22,308,799.97 | 105,719,315.88 | 55,975,185.18 | 37,281,912.66 | 18,055,415.48 |
| 财务费用(元) | -15,766,160.79 | -13,328,817.61 | -6,914,220.87 | -40,257,731.97 | -36,212,355.31 | -23,177,396.50 | -16,745,407.75 |
| 其中：利息费用(元) | 809,711.44 | 580,807.30 | 341,834.74 | 1,726,343.17 | 1,328,859.68 | 824,801.30 | 589,831.76 |
| 其中：利息收入(元) | 18,743,538.27 | 14,226,300.20 | 7,743,525.65 | 45,907,321.94 | 39,881,195.88 | 23,504,018.09 | 17,492,439.91 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -50,165.96 | -50,165.96 | -50,165.95 | -3,615,318.86 | -2,288,903.01 | -2,273,467.33 | -81,466.97 |
| 加：投资收益(元) | -1,254.66 | -1,254.66 | - | 656.72 | -1,731.25 | -1,731.25 | -1,800.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,254.66 | -1,254.66 | - | 656.72 | -1,731.25 | -1,731.25 | -1,800.81 |
| 资产处置收益(元) | -1,662,133.49 | -769,385.28 | -324,795.65 | -2,245,860.12 | -1,601,347.15 | -1,036,919.48 | -917,480.62 |
| 资产减值损失(元) | -29,766,289.75 | -18,810,426.55 | -33,312,340.52 | -11,662,834.58 | -34,848,907.02 | -31,425,433.22 | -24,952,241.88 |
| 信用减值损失(元) | 24,548,383.64 | 29,707,645.43 | 9,224,989.01 | -67,171,641.61 | 13,564,496.27 | 10,510,443.38 | 3,905,419.87 |
| 其他收益(元) | 16,312,486.31 | 14,055,067.24 | 9,511,323.41 | 34,286,173.86 | 31,018,005.34 | 18,836,285.43 | 12,521,067.28 |
| 四、营业利润(元) | 283,748,820.42 | 193,865,343.73 | 28,447,272.50 | 633,848,667.17 | 368,535,925.33 | 205,341,791.80 | 18,698,647.24 |
| 加：营业外收入(元) | 10,002,487.37 | 1,666,832.23 | 1,238,055.78 | 14,914,301.88 | 5,112,138.88 | 8,722,324.00 | 8,703,929.05 |
| 减：营业外支出(元) | 1,993,602.88 | 1,598,912.38 | 111,499.95 | 5,132,657.18 | 3,721,963.04 | 3,589,815.52 | 3,423,386.13 |
| 五、利润总额(元) | 291,757,704.91 | 193,933,263.58 | 29,573,828.33 | 643,630,311.87 | 369,926,101.17 | 210,474,300.28 | 23,979,190.16 |
| 减：所得税费用(元) | 1,976,575.00 | 4,943,956.19 | 3,695,391.46 | -11,083,701.40 | -125,930.69 | 1,059,064.14 | 946,107.29 |
| 六、净利润(元) | 289,781,129.91 | 188,989,307.39 | 25,878,436.87 | 654,714,013.27 | 370,052,031.86 | 209,415,236.14 | 23,033,082.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 289,781,129.91 | 188,989,307.39 | 25,878,436.87 | 654,714,013.27 | 370,052,031.86 | 209,415,236.14 | 23,033,082.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 289,781,129.91 | 188,989,307.39 | 25,878,436.87 | 654,714,013.27 | 370,052,031.86 | 209,415,236.14 | 23,033,082.87 |
| 扣除非经常性损益后的净利润(元) | 281,478,250.99 | 186,778,852.10 | 24,226,334.23 | 645,314,192.78 | 360,078,409.23 | 203,530,076.28 | 16,278,988.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.23 | 0.04 | 1.11 | 0.63 | 0.36 | 0.04 |
| 二、稀释每股收益(元) | 0.35 | 0.23 | 0.04 | 1.11 | 0.63 | 0.36 | 0.04 |
| 八、其他综合收益(元) | -1,132,327.68 | 315,893.14 | -372,317.35 | 1,069,267.40 | 1,454,454.68 | 2,041,089.02 | -605,123.40 |
| 归属于母公司股东的其他综合收益(元) | -1,132,327.68 | 315,893.14 | -372,317.35 | 1,069,267.40 | 1,454,454.68 | 2,041,089.02 | -605,123.40 |
| 九、综合收益总额(元) | 288,648,802.23 | 189,305,200.53 | 25,506,119.52 | 655,783,280.67 | 371,506,486.54 | 211,456,325.16 | 22,427,959.47 |
| 归属于母公司所有者的综合收益总额(元) | 288,648,802.23 | 189,305,200.53 | 25,506,119.52 | 655,783,280.67 | 371,506,486.54 | 211,456,325.16 | 22,427,959.47 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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