| 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) | 4,716,523,054.22 | 3,032,838,101.20 | 1,380,484,308.41 | 5,364,091,937.26 | 4,070,398,424.47 | 2,803,973,712.60 | 1,286,007,916.85 |
| 营业收入(元) | 4,716,523,054.22 | 3,032,838,101.20 | 1,380,484,308.41 | 5,364,091,937.26 | 4,070,398,424.47 | 2,803,973,712.60 | 1,286,007,916.85 |
| 二、营业总成本(元) | 4,392,124,293.68 | 2,798,504,561.88 | 1,274,257,004.80 | 4,912,930,997.25 | 3,707,038,051.23 | 2,543,220,926.64 | 1,221,470,155.23 |
| 营业成本(元) | 3,941,300,748.44 | 2,526,131,510.70 | 1,147,514,428.68 | 4,420,640,753.95 | 3,366,765,399.64 | 2,336,577,392.06 | 1,073,547,758.94 |
| 研发费用(元) | 66,406,809.76 | 36,542,014.08 | 15,343,257.92 | 88,855,889.84 | 65,645,515.33 | 45,152,309.13 | 26,151,160.99 |
| 营业税金及附加(元) | 14,079,787.79 | 7,339,060.26 | 3,330,686.50 | 20,975,385.64 | 17,162,459.16 | 12,025,231.14 | 5,019,987.34 |
| 销售费用(元) | 85,966,075.34 | 58,533,608.06 | 26,648,931.89 | 111,061,131.15 | 88,435,925.88 | 48,283,200.06 | 23,555,679.80 |
| 管理费用(元) | 184,756,887.84 | 113,256,720.73 | 50,697,759.37 | 222,657,949.98 | 135,757,777.34 | 102,766,982.07 | 46,502,921.38 |
| 财务费用(元) | 99,613,984.51 | 56,701,648.05 | 30,721,940.44 | 48,739,886.69 | 33,270,973.88 | -1,584,187.82 | 46,692,646.78 |
| 其中：利息费用(元) | 36,546,071.61 | 31,403,678.35 | 10,409,201.40 | 60,213,588.94 | 33,481,105.08 | 25,296,926.29 | 11,262,733.98 |
| 其中：利息收入(元) | 12,202,020.72 | 8,819,207.63 | 5,422,883.37 | 38,907,942.54 | 30,838,820.77 | 19,781,005.90 | 11,626,543.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -961,448.34 | -1,183,821.09 | -488,761.55 | -10,269,552.47 | -11,715,418.12 | -7,404,435.12 | -4,798,216.17 |
| 加：投资收益(元) | 2,687,358.10 | 916,570.02 | -285,629.04 | 1,774,842.72 | 2,978,418.35 | 1,385,028.15 | 366,480.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -178,849.99 | -823,213.89 | -661,995.47 | 304,240.50 | 32,429.82 | 32,829.44 | 80,857.31 |
| 资产处置收益(元) | 2,743,204.13 | 788,214.25 | 363,613.13 | 36,742.63 | -245,707.06 | 51,139.27 | -142,843.82 |
| 资产减值损失(元) | -13,372,587.69 | -14,525,847.72 | 1,709,581.35 | -13,847,103.59 | -9,128,365.67 | -5,829,935.42 | 519,447.20 |
| 信用减值损失(元) | -8,337,723.42 | -4,387,782.61 | -10,305,584.57 | -28,369,643.09 | -24,814,581.17 | -20,131,885.49 | -14,430,711.77 |
| 其他收益(元) | 16,953,992.80 | 13,462,148.49 | 9,820,699.47 | 31,512,916.92 | 23,929,480.65 | 13,817,013.36 | 11,846,274.91 |
| 四、营业利润(元) | 324,111,556.12 | 229,403,020.66 | 107,041,222.40 | 431,999,143.13 | 344,364,200.22 | 242,639,710.71 | 57,898,192.28 |
| 加：营业外收入(元) | 499,187.45 | 484,711.58 | 70,339.87 | 1,360,059.50 | 218,850.61 | 191,945.69 | 64,572.74 |
| 减：营业外支出(元) | 4,250,533.85 | 2,107,317.19 | 978,753.59 | 11,797,298.05 | 11,581,387.29 | 6,717,863.31 | 314,354.25 |
| 五、利润总额(元) | 320,360,209.72 | 227,780,415.05 | 106,132,808.68 | 421,561,904.58 | 333,001,663.54 | 236,113,793.09 | 57,648,410.77 |
| 减：所得税费用(元) | 42,551,125.87 | 33,550,155.57 | 15,936,385.79 | 57,510,857.26 | 43,625,192.87 | 28,292,393.25 | 8,567,852.30 |
| 六、净利润(元) | 277,809,083.85 | 194,230,259.48 | 90,196,422.89 | 364,051,047.32 | 289,376,470.67 | 207,821,399.84 | 49,080,558.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 277,809,083.85 | 194,230,259.48 | 90,196,422.89 | 364,051,047.32 | 289,376,470.67 | 207,821,399.84 | 49,080,558.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 277,822,984.81 | 194,886,574.56 | 90,243,578.81 | 364,070,134.41 | 289,686,057.56 | 208,159,838.43 | 49,244,174.62 |
| 少数股东损益(元) | -13,900.96 | -656,315.08 | -47,155.92 | -19,087.09 | -309,586.89 | -338,438.59 | -163,616.15 |
| 扣除非经常性损益后的净利润(元) | 271,793,348.58 | 191,124,809.17 | 88,104,104.06 | 363,326,336.95 | 288,339,791.25 | 207,328,824.45 | 43,280,180.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.54 | 0.38 | 0.18 | 0.71 | 0.57 | 0.41 | 0.10 |
| 二、稀释每股收益(元) | 0.54 | 0.38 | 0.18 | 0.71 | 0.57 | 0.41 | 0.10 |
| 八、其他综合收益(元) | -21,250,980.70 | 21,559,295.73 | -3,481,642.50 | -2,602,369.85 | 29,671,715.03 | 14,731,586.29 | 23,766,976.85 |
| 归属于母公司股东的其他综合收益(元) | -21,181,096.06 | 21,402,986.23 | -3,538,927.61 | -2,656,695.66 | 29,311,096.38 | 14,301,682.01 | 23,690,471.72 |
| 归属于少数股东的其他综合收益(元) | -69,884.64 | 156,309.50 | 57,285.11 | 54,325.81 | 360,618.65 | 429,904.28 | 76,505.13 |
| 九、综合收益总额(元) | 256,558,103.15 | 215,789,555.21 | 86,714,780.39 | 361,448,677.47 | 319,048,185.70 | 222,552,986.13 | 72,847,535.32 |
| 归属于母公司所有者的综合收益总额(元) | 256,641,888.75 | 216,289,560.79 | 86,704,651.20 | 361,413,438.75 | 318,997,153.94 | 222,461,520.44 | 72,934,646.34 |
| 归属于少数股东的综合收益总额(元) | -83,785.60 | -500,005.58 | 10,129.19 | 35,238.72 | 51,031.76 | 91,465.69 | -87,111.02 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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