| 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) | 4,417,732,547.89 | 2,850,412,886.61 | 1,096,238,079.65 | 3,201,091,943.29 | 1,815,701,677.79 | 931,321,602.10 | 322,763,271.49 |
| 营业收入(元) | 4,417,732,547.89 | 2,850,412,886.61 | 1,096,238,079.65 | 3,201,091,943.29 | 1,815,701,677.79 | 931,321,602.10 | 322,763,271.49 |
| 二、营业总成本(元) | 3,945,872,677.04 | 2,580,123,728.32 | 979,682,000.48 | 2,835,568,494.48 | 1,585,838,412.52 | 835,292,111.30 | 296,358,246.33 |
| 营业成本(元) | 3,845,564,941.49 | 2,536,972,101.55 | 958,868,567.37 | 2,747,550,282.08 | 1,531,940,478.32 | 802,168,956.56 | 277,697,269.17 |
| 研发费用(元) | 34,571,273.81 | 22,641,067.31 | 9,419,841.38 | 38,630,369.62 | 24,794,670.25 | 15,252,485.25 | 6,699,761.68 |
| 营业税金及附加(元) | 5,961,986.63 | 4,019,374.45 | 1,175,869.39 | 2,531,693.60 | 1,994,168.31 | 922,515.98 | 409,480.43 |
| 销售费用(元) | 2,247,910.98 | 1,352,983.15 | 698,859.52 | 3,238,416.19 | 2,393,310.22 | 2,317,500.29 | 694,154.59 |
| 管理费用(元) | 63,418,562.56 | 42,012,515.35 | 20,025,299.66 | 87,159,102.28 | 69,844,362.60 | 34,724,641.30 | 17,283,258.79 |
| 财务费用(元) | -5,891,998.43 | -26,874,313.49 | -10,506,436.84 | -43,541,369.29 | -45,128,577.18 | -20,093,988.08 | -6,425,678.33 |
| 其中：利息费用(元) | 1,935,553.74 | - | 22,480.85 | 605,124.87 | 561,851.81 | - | 270,605.44 |
| 其中：利息收入(元) | 36,506,022.04 | - | -1,681,043.28 | 44,473,519.75 | 35,716,957.58 | - | -3,222,244.79 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,208,470.45 | -1,035,831.48 | -844,623.71 | 1,817,474.54 | 273,107.17 | 229,461.74 | 86,055.16 |
| 加：投资收益(元) | 1,745,518.72 | 1,459,687.98 | 1,095,875.43 | 2,414,485.34 | 841,666.36 | 350,178.08 | 60,356.16 |
| 资产处置收益(元) | 58.25 | 58.25 | 58.25 | 3,459.79 | -874.34 | -874.34 | -1,237.77 |
| 资产减值损失(元) | 41,727,188.87 | 9,570,359.31 | 9,296,182.71 | -3,257,930.23 | 22,251,095.13 | -29,581,137.18 | -8,531,439.05 |
| 信用减值损失(元) | 19,463,448.23 | 9,334,650.73 | 15,654,590.67 | -22,831,802.51 | 22,313,253.53 | 21,035,686.48 | 22,919,834.56 |
| 其他收益(元) | 536,131.50 | 232,447.37 | 231,447.37 | 767,352.02 | 660,463.34 | 229,126.58 | 186,141.52 |
| 四、营业利润(元) | 534,123,745.97 | 289,850,530.45 | 141,989,609.89 | 344,436,487.76 | 276,201,976.46 | 88,291,932.16 | 41,124,735.74 |
| 加：营业外收入(元) | 718,400.00 | - | - | 1,615,804.06 | 100,340.70 | 340.70 | - |
| 减：营业外支出(元) | 75,881.39 | 32,205.70 | 15,375.08 | 319,389.16 | 58,396.01 | 14,115.01 | 2,522.11 |
| 五、利润总额(元) | 534,766,264.58 | 289,818,324.75 | 141,974,234.81 | 345,732,902.66 | 276,243,921.15 | 88,278,157.85 | 41,122,213.63 |
| 减：所得税费用(元) | 96,991,552.75 | 53,553,350.47 | 25,599,828.98 | 52,833,166.51 | 43,734,169.25 | 10,735,455.35 | 8,015,512.11 |
| 六、净利润(元) | 437,774,711.83 | 236,264,974.28 | 116,374,405.83 | 292,899,736.15 | 232,509,751.90 | 77,542,702.50 | 33,106,701.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 437,774,711.83 | 236,264,974.28 | 116,836,671.73 | 292,899,736.15 | 232,509,751.90 | 77,542,702.50 | 33,106,701.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 439,055,228.12 | 237,311,987.98 | 116,836,671.73 | 286,884,319.35 | 228,531,847.21 | 74,179,312.67 | 32,623,272.18 |
| 少数股东损益(元) | -1,280,516.29 | -1,047,013.70 | -462,265.90 | 6,015,416.80 | 3,977,904.69 | 3,363,389.83 | 483,429.34 |
| 扣除非经常性损益后的净利润(元) | 437,739,570.71 | 236,928,565.67 | 116,582,274.07 | 267,683,902.52 | 227,052,130.45 | 73,548,054.58 | 32,357,290.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.06 | 1.11 | 0.55 | 1.34 | 1.07 | 0.35 | 0.15 |
| 二、稀释每股收益(元) | 2.06 | 1.11 | 0.55 | 1.34 | 1.07 | 0.35 | 0.15 |
| 八、其他综合收益(元) | 10,761,162.89 | -1,926,344.95 | -2,677,333.30 | 4,483,306.12 | 965,955.63 | 3,764,317.66 | -999,216.19 |
| 归属于母公司股东的其他综合收益(元) | 10,489,622.82 | -2,625,990.33 | -3,737,785.42 | 4,621,381.69 | 1,057,630.82 | 3,289,347.14 | -555,535.92 |
| 归属于少数股东的其他综合收益(元) | 271,540.07 | 699,645.38 | 1,060,452.12 | -138,075.57 | -91,675.19 | 474,970.52 | -443,680.27 |
| 九、综合收益总额(元) | 448,535,874.72 | 234,338,629.33 | 113,697,072.53 | 297,383,042.27 | 233,475,707.53 | 81,307,020.16 | 32,107,485.33 |
| 归属于母公司所有者的综合收益总额(元) | 449,544,850.94 | 234,685,997.65 | 113,098,886.31 | 291,505,701.04 | 229,589,478.03 | 77,468,659.81 | 32,067,736.26 |
| 归属于少数股东的综合收益总额(元) | -1,008,976.22 | -347,368.32 | 598,186.22 | 5,877,341.23 | 3,886,229.50 | 3,838,360.35 | 39,749.07 |
| 公告日期 | 2024-10-31 | 2024-08-01 | 2024-04-26 | 2024-03-13 | 2023-10-27 | 2023-07-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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