| 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) | 5,465,724,208.29 | 3,431,059,232.90 | 1,726,179,428.72 | 6,519,308,510.00 | 4,664,397,755.64 | 2,841,287,047.29 | 1,258,385,503.70 |
| 营业收入(元) | 5,465,724,208.29 | 3,431,059,232.90 | 1,726,179,428.72 | 6,519,308,510.00 | 4,664,397,755.64 | 2,841,287,047.29 | 1,258,385,503.70 |
| 二、营业总成本(元) | 5,121,646,095.31 | 3,201,075,774.55 | 1,594,554,951.06 | 6,218,521,891.42 | 4,536,744,793.29 | 2,824,493,608.86 | 1,272,086,732.98 |
| 营业成本(元) | 4,833,103,088.54 | 3,015,784,504.20 | 1,502,500,584.82 | 5,893,822,849.29 | 4,319,184,977.77 | 2,691,428,037.65 | 1,215,343,806.09 |
| 研发费用(元) | 80,941,093.96 | 54,272,428.13 | 27,369,545.47 | 88,022,309.63 | 60,942,789.50 | 33,395,558.85 | 12,086,469.65 |
| 营业税金及附加(元) | 30,389,790.46 | 18,968,800.55 | 6,741,893.08 | 31,906,194.88 | 17,054,193.67 | 10,254,747.83 | 5,086,671.23 |
| 销售费用(元) | 10,793,834.04 | 6,968,296.97 | 3,742,666.19 | 16,509,937.68 | 15,240,107.55 | 6,300,897.84 | 2,175,003.17 |
| 管理费用(元) | 75,314,611.88 | 47,222,696.23 | 24,253,036.28 | 95,624,069.27 | 56,832,790.93 | 36,060,159.30 | 19,626,089.56 |
| 财务费用(元) | 91,103,676.43 | 57,859,048.47 | 29,947,225.22 | 92,636,530.67 | 67,489,933.87 | 47,054,207.39 | 17,768,693.28 |
| 其中：利息费用(元) | 82,543,627.46 | 51,492,891.39 | 27,380,867.52 | 92,361,165.59 | 70,040,823.76 | 48,083,294.97 | 29,170,326.99 |
| 其中：利息收入(元) | 5,109,493.64 | 3,278,967.98 | 2,341,805.60 | 11,121,914.49 | 13,086,703.14 | 7,641,194.57 | 4,015,962.23 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 899,972.22 | -15,916,880.00 |
| 加：投资收益(元) | -10,570,056.86 | -7,732,185.49 | -5,580,318.01 | -33,687,490.53 | -30,208,443.04 | -26,639,803.24 | -4,433,280.73 |
| 资产处置收益(元) | - | - | - | 19,413.81 | - | - | - |
| 资产减值损失(元) | -1,655,387.82 | -2,711,816.61 | -1,756,494.66 | -2,771,426.65 | -4,346,671.20 | -9,009,291.70 | -644,103.96 |
| 信用减值损失(元) | -1,034,793.70 | 3,397,540.44 | 2,796,943.38 | -778,602.74 | -4,083,403.44 | 865,690.82 | 6,209,423.00 |
| 其他收益(元) | 58,192,239.47 | 46,583,453.83 | 31,476,660.84 | 35,564,072.50 | 17,792,494.90 | 6,636,328.46 | 2,043,338.14 |
| 四、营业利润(元) | 389,010,114.07 | 269,520,450.52 | 158,561,269.21 | 299,132,584.97 | 106,806,939.57 | -10,453,665.01 | -26,442,732.83 |
| 加：营业外收入(元) | 815,685.55 | 398,626.06 | 169,253.05 | 20,084,336.35 | 14,827,177.15 | 677,029.53 | 155,866.23 |
| 减：营业外支出(元) | 1,630,852.33 | 225,856.14 | 175,934.26 | 6,466,196.19 | 1,093,469.16 | 1,046,774.52 | 1,008,890.58 |
| 五、利润总额(元) | 388,194,947.29 | 269,693,220.44 | 158,554,588.00 | 312,750,725.13 | 120,540,647.56 | -10,823,410.00 | -27,295,757.18 |
| 减：所得税费用(元) | 59,958,357.36 | 35,225,124.06 | 23,572,558.54 | 37,979,750.72 | 12,911,735.30 | 1,322,320.16 | 2,525,344.88 |
| 六、净利润(元) | 328,236,589.93 | 234,468,096.38 | 134,982,029.46 | 274,770,974.41 | 107,628,912.26 | -12,145,730.16 | -29,821,102.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 328,236,589.93 | 234,468,096.38 | 134,982,029.46 | 274,770,974.41 | 107,628,912.26 | -12,145,730.16 | -29,821,102.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 326,982,523.24 | 232,394,897.10 | 133,822,619.86 | 272,858,103.26 | 106,903,992.60 | -12,145,730.16 | -29,821,102.06 |
| 少数股东损益(元) | 1,254,066.69 | 2,073,199.28 | 1,159,409.60 | 1,912,871.15 | 724,919.66 | - | - |
| 扣除非经常性损益后的净利润(元) | 315,839,804.04 | 224,478,972.53 | 131,646,436.76 | 251,745,344.53 | 93,072,188.80 | -1,482,982.69 | -14,262,652.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.81 | 0.58 | 0.33 | 0.68 | 0.27 | -0.03 | -0.07 |
| 二、稀释每股收益(元) | 0.76 | 0.54 | 0.31 | 0.67 | 0.27 | -0.03 | -0.07 |
| 九、综合收益总额(元) | 328,236,589.93 | 234,468,096.38 | 134,982,029.46 | 274,770,974.41 | 107,628,912.26 | -12,145,730.16 | -29,821,102.06 |
| 归属于母公司所有者的综合收益总额(元) | 326,982,523.24 | 232,394,897.10 | 133,822,619.86 | 272,858,103.26 | 106,903,992.60 | -12,145,730.16 | -29,821,102.06 |
| 归属于少数股东的综合收益总额(元) | 1,254,066.69 | 2,073,199.28 | 1,159,409.60 | 1,912,871.15 | 724,919.66 | - | - |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-04-09 | 2023-10-27 | 2023-08-11 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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