| 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) | 2,851,105,671.98 | 1,946,554,962.79 | 951,861,538.46 | 3,975,786,810.43 | 2,983,933,742.35 | 1,861,111,740.86 | 913,966,807.77 |
| 营业收入(元) | 2,851,105,671.98 | 1,946,554,962.79 | 951,861,538.46 | 3,975,786,810.43 | 2,983,933,742.35 | 1,861,111,740.86 | 913,966,807.77 |
| 二、营业总成本(元) | 2,498,118,819.60 | 1,681,879,114.59 | 801,298,106.31 | 3,379,383,595.96 | 2,566,759,692.54 | 1,615,932,701.95 | 802,340,861.44 |
| 营业成本(元) | 2,360,273,545.95 | 1,583,619,263.26 | 759,947,971.16 | 3,218,421,524.19 | 2,445,860,341.90 | 1,554,403,026.00 | 785,289,305.59 |
| 研发费用(元) | 81,479,596.10 | 59,544,233.88 | 27,596,773.46 | 120,663,197.99 | 86,056,529.89 | 46,557,977.74 | 17,309,611.58 |
| 营业税金及附加(元) | 12,987,782.54 | 9,805,916.47 | 3,692,828.32 | 14,233,753.76 | 12,454,398.25 | 8,602,161.80 | 3,696,962.98 |
| 销售费用(元) | 19,525,733.82 | 12,432,353.63 | 4,272,276.18 | 24,387,310.17 | 17,794,859.45 | 10,185,994.77 | 3,777,905.84 |
| 管理费用(元) | 39,434,387.94 | 24,798,152.39 | 9,025,381.66 | 52,062,265.52 | 33,741,210.45 | 20,768,278.04 | 10,578,508.27 |
| 财务费用(元) | -15,582,226.75 | -8,320,805.04 | -3,237,124.47 | -50,384,455.67 | -29,147,647.40 | -24,584,736.40 | -18,311,432.82 |
| 其中：利息费用(元) | 2,741,434.09 | 735,337.28 | 126,029.01 | 7,232,624.31 | 6,491,785.75 | 3,947,913.66 | 354,829.29 |
| 其中：利息收入(元) | 37,783,727.50 | 25,002,743.49 | 11,422,025.31 | 70,894,607.98 | 46,807,449.72 | 31,355,615.34 | 17,480,303.98 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 5,314,317.50 |
| 加：投资收益(元) | 4,073,741.63 | -1,355,592.99 | -155,848.58 | -823,299.76 | 755,718.29 | 1,590,013.82 | -6,749,268.20 |
| 资产处置收益(元) | -284,357.46 | -284,357.46 | - | 30,718,543.66 | 9,961,633.79 | 9,961,633.79 | 9,961,225.09 |
| 资产减值损失(元) | -2,154,245.20 | -1,194,403.54 | -422,570.14 | -25,665,846.03 | -2,404,388.13 | -1,447,431.37 | -741,457.26 |
| 信用减值损失(元) | -28,734,194.22 | -22,915,565.05 | -19,232,669.33 | -2,040,640.42 | -25,111,678.83 | -19,159,661.58 | -17,569,299.84 |
| 其他收益(元) | 92,194,449.08 | 76,281,524.07 | 21,976,148.81 | 50,106,626.88 | 40,830,329.44 | 31,217,440.23 | 17,035,521.23 |
| 四、营业利润(元) | 418,082,246.21 | 315,207,453.23 | 152,728,492.91 | 648,698,598.80 | 441,205,664.37 | 267,341,033.80 | 118,876,984.85 |
| 加：营业外收入(元) | 38,579.71 | 38,579.71 | 672.61 | 81,206.45 | 4,160.36 | 4,160.36 | - |
| 减：营业外支出(元) | 864,401.93 | 691,116.55 | - | 308,110.81 | 252,929.32 | 252,929.32 | 50,000.00 |
| 五、利润总额(元) | 417,256,423.99 | 314,554,916.39 | 152,729,165.52 | 648,471,694.44 | 440,956,895.41 | 267,092,264.84 | 118,826,984.85 |
| 减：所得税费用(元) | 8,965,679.92 | 12,433,043.54 | 5,920,851.65 | 83,429,302.16 | 45,085,075.24 | 31,832,225.97 | 11,700,443.89 |
| 六、净利润(元) | 408,290,744.07 | 302,121,872.85 | 146,808,313.87 | 565,042,392.28 | 395,871,820.17 | 235,260,038.87 | 107,126,540.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 408,290,744.07 | 302,121,872.85 | 146,808,313.87 | 565,042,392.28 | 395,871,820.17 | 235,260,038.87 | 107,126,540.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 408,524,463.90 | 302,151,574.87 | 146,844,095.97 | 566,089,373.56 | 396,844,395.37 | 235,948,168.55 | 107,507,241.87 |
| 少数股东损益(元) | -233,719.83 | -29,702.02 | -35,782.10 | -1,046,981.28 | -972,575.20 | -688,129.68 | -380,700.91 |
| 扣除非经常性损益后的净利润(元) | 374,269,748.24 | 274,259,912.31 | 144,998,666.40 | 527,910,202.62 | 379,070,516.68 | 220,350,246.24 | 96,696,460.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.88 | 0.65 | 0.45 | 1.72 | 1.21 | 0.72 | 0.33 |
| 二、稀释每股收益(元) | 0.88 | 0.66 | 0.45 | 1.72 | 1.21 | 0.72 | 0.33 |
| 八、其他综合收益(元) | -55,742.40 | 1,548.10 | 6,698.24 | 77,549.86 | 127,311.92 | 153,013.88 | -68,326.42 |
| 归属于母公司股东的其他综合收益(元) | -55,742.40 | 1,548.10 | 6,698.24 | 77,549.86 | 127,311.92 | 153,013.88 | -68,326.42 |
| 九、综合收益总额(元) | 408,235,001.67 | 302,123,420.95 | 146,815,012.11 | 565,119,942.14 | 395,999,132.09 | 235,413,052.75 | 107,058,214.54 |
| 归属于母公司所有者的综合收益总额(元) | 408,468,721.50 | 302,153,122.97 | 146,850,794.21 | 566,166,923.42 | 396,971,707.29 | 236,101,182.43 | 107,438,915.45 |
| 归属于少数股东的综合收益总额(元) | -233,719.83 | -29,702.02 | -35,782.10 | -1,046,981.28 | -972,575.20 | -688,129.68 | -380,700.91 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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