| 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) | 2,215,083,356.30 | 1,444,292,958.19 | 684,521,536.95 | 2,114,174,868.81 | 1,565,490,018.66 | 1,030,429,978.96 | 505,446,207.40 |
| 营业收入(元) | 2,215,083,356.30 | 1,444,292,958.19 | 684,521,536.95 | 2,114,174,868.81 | 1,565,490,018.66 | 1,030,429,978.96 | 505,446,207.40 |
| 二、营业总成本(元) | 1,806,773,748.37 | 1,153,083,688.62 | 559,743,411.09 | 1,732,923,792.28 | 1,222,751,667.68 | 765,273,816.74 | 441,820,904.84 |
| 营业成本(元) | 1,501,857,748.48 | 993,336,401.18 | 488,180,514.59 | 1,505,424,703.57 | 1,119,691,079.22 | 724,055,280.93 | 333,447,140.04 |
| 研发费用(元) | 168,791,848.77 | 100,053,981.57 | 44,784,258.67 | 189,128,020.77 | 126,413,295.65 | 86,167,355.57 | 49,700,532.11 |
| 营业税金及附加(元) | 27,474,697.65 | 18,507,963.20 | 8,671,464.87 | 27,709,429.69 | 18,765,095.62 | 14,017,428.35 | 8,225,011.94 |
| 销售费用(元) | 40,539,936.22 | 26,683,860.11 | 12,290,639.30 | 38,201,873.57 | 27,422,692.70 | 18,768,990.16 | 12,065,189.60 |
| 管理费用(元) | 131,707,996.74 | 85,512,207.47 | 43,243,992.05 | 183,950,583.23 | 131,063,748.45 | 90,897,066.23 | 65,179,136.97 |
| 财务费用(元) | -63,598,479.49 | -71,010,724.91 | -37,427,458.39 | -211,490,818.55 | -200,604,243.96 | -168,632,304.50 | -26,796,105.82 |
| 其中：利息费用(元) | 22,180,831.53 | 15,276,793.52 | 9,928,727.42 | 32,171,792.08 | 23,030,705.95 | 16,464,932.73 | 6,268,059.68 |
| 其中：利息收入(元) | 117,548,630.92 | 75,142,826.90 | 45,659,719.24 | 219,770,686.01 | 172,016,925.62 | 117,031,428.61 | 52,651,494.08 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -5,016,320.89 | -3,816,378.45 | -1,664,828.06 | -7,818,341.18 | -5,970,353.89 | -3,806,426.38 | -1,325,494.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,016,320.89 | -3,816,378.45 | -1,664,828.06 | -7,818,341.18 | -5,970,353.89 | -3,806,426.38 | -1,325,494.57 |
| 资产处置收益(元) | - | - | -1,207.99 | -5,785.50 | - | - | - |
| 资产减值损失(元) | -39,850,814.46 | -24,303,407.49 | -5,903,214.42 | -28,984,161.87 | -15,983,329.08 | -14,160,721.17 | - |
| 信用减值损失(元) | -6,242,589.28 | -4,584,000.02 | -2,688,962.75 | 6,267,889.06 | 2,763,358.55 | 4,111,266.87 | 2,135,463.73 |
| 其他收益(元) | 31,898,136.10 | 22,008,941.26 | 8,943,913.61 | 103,584,494.04 | 74,994,852.10 | 47,947,303.78 | 14,653,726.88 |
| 四、营业利润(元) | 389,098,019.40 | 280,514,424.87 | 123,463,826.25 | 454,295,171.08 | 398,542,878.66 | 299,247,585.32 | 79,088,998.60 |
| 加：营业外收入(元) | 644,547.91 | 475,743.73 | 347,513.62 | 1,842,726.92 | 597,690.40 | 301,833.25 | 154,907.27 |
| 减：营业外支出(元) | 2,370,820.29 | 122,180.80 | 16,429.04 | 7,213,355.75 | 6,824,155.71 | 4,718,786.19 | 41,905.18 |
| 五、利润总额(元) | 387,371,747.02 | 280,867,987.80 | 123,794,910.83 | 448,924,542.25 | 392,316,413.35 | 294,830,632.38 | 79,202,000.69 |
| 减：所得税费用(元) | 48,938,026.11 | 36,760,575.22 | 16,937,299.35 | 40,388,949.11 | 38,972,488.07 | 30,362,431.56 | 7,348,929.28 |
| 六、净利润(元) | 338,433,720.91 | 244,107,412.58 | 106,857,611.48 | 408,535,593.14 | 353,343,925.28 | 264,468,200.82 | 71,853,071.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 338,433,720.91 | 244,107,412.58 | 106,857,611.48 | 408,535,593.14 | 353,343,925.28 | 264,468,200.82 | 71,853,071.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 345,177,417.97 | 247,445,607.49 | 105,258,699.94 | 366,524,351.34 | 313,885,180.71 | 241,857,712.98 | 57,441,388.49 |
| 少数股东损益(元) | -6,743,697.06 | -3,338,194.91 | 1,598,911.54 | 42,011,241.80 | 39,458,744.57 | 22,610,487.84 | 14,411,682.92 |
| 扣除非经常性损益后的净利润(元) | 335,268,818.97 | 239,708,519.30 | 102,994,926.66 | 306,551,869.92 | 255,864,017.97 | 203,162,116.29 | 45,784,034.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.59 | 0.42 | 0.18 | 0.63 | 0.54 | 0.41 | 0.10 |
| 二、稀释每股收益(元) | 0.59 | 0.42 | 0.18 | 0.63 | 0.54 | 0.41 | 0.10 |
| 八、其他综合收益(元) | 216,838.63 | -2,793,036.93 | -2,075,953.82 | -2,283,693.20 | -3,083,466.09 | -11,518,279.48 | -1,626,039.04 |
| 归属于母公司股东的其他综合收益(元) | 216,838.63 | -2,793,036.93 | -2,075,953.82 | -2,283,693.20 | -3,083,466.09 | -11,518,279.48 | -1,626,039.04 |
| 九、综合收益总额(元) | 338,650,559.54 | 241,314,375.65 | 104,781,657.66 | 406,251,899.94 | 350,260,459.19 | 252,949,921.34 | 70,227,032.37 |
| 归属于母公司所有者的综合收益总额(元) | 345,394,256.60 | 244,652,570.56 | 103,182,746.12 | 364,240,658.14 | 310,801,714.62 | 230,339,433.50 | 55,815,349.45 |
| 归属于少数股东的综合收益总额(元) | -6,743,697.06 | -3,338,194.91 | 1,598,911.54 | 42,011,241.80 | 39,458,744.57 | 22,610,487.84 | 14,411,682.92 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-08 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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