| 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) | 4,290,309,112.15 | 2,730,796,940.42 | 1,275,320,470.70 | 5,348,842,872.96 | 3,906,995,028.61 | 2,450,141,150.13 | 1,116,505,570.75 |
| 营业收入(元) | 4,290,309,112.15 | 2,730,796,940.42 | 1,275,320,470.70 | 5,348,842,872.96 | 3,906,995,028.61 | 2,450,141,150.13 | 1,116,505,570.75 |
| 二、营业总成本(元) | 4,187,245,227.39 | 2,663,943,379.64 | 1,251,252,859.22 | 5,216,574,760.15 | 3,794,003,772.40 | 2,384,862,789.31 | 1,102,324,992.98 |
| 营业成本(元) | 3,698,630,282.81 | 2,355,334,193.43 | 1,096,292,291.08 | 4,603,064,963.18 | 3,369,554,654.15 | 2,125,480,080.09 | 985,601,378.43 |
| 研发费用(元) | 187,818,137.22 | 118,161,190.01 | 58,551,300.71 | 239,957,198.14 | 168,655,380.88 | 100,759,617.52 | 41,905,139.34 |
| 营业税金及附加(元) | 27,059,841.79 | 18,528,027.69 | 8,104,066.78 | 29,509,831.43 | 21,816,574.39 | 13,800,214.92 | 6,325,015.77 |
| 销售费用(元) | 108,504,679.13 | 67,972,485.65 | 34,802,259.08 | 118,722,307.03 | 82,190,033.86 | 49,922,648.35 | 23,108,382.00 |
| 管理费用(元) | 113,436,509.12 | 69,948,215.15 | 35,935,276.30 | 148,714,131.49 | 98,573,783.52 | 58,940,494.75 | 26,783,027.41 |
| 财务费用(元) | 51,795,777.32 | 33,999,267.71 | 17,567,665.27 | 76,606,328.88 | 53,213,345.60 | 35,959,733.68 | 18,602,050.03 |
| 其中：利息费用(元) | 55,448,069.05 | 37,816,220.11 | 19,904,655.60 | 81,087,256.61 | 56,936,959.16 | 38,582,885.78 | 18,941,617.10 |
| 其中：利息收入(元) | 7,613,318.26 | 5,956,183.85 | 3,765,910.85 | 7,825,036.75 | 5,829,355.04 | 4,081,335.35 | 1,609,490.31 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 51,726.03 | 36,821.91 | -39,041.10 | 39,041.10 | 3,723,271.26 | 2,415,863.03 | 1,860,638.36 |
| 加：投资收益(元) | -6,428,733.99 | -5,775,652.23 | -3,415,989.92 | 9,823,268.38 | 5,127,378.70 | 5,588,193.18 | -2,593,271.16 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -5,703,867.66 | 7,952,912.42 | 7,952,912.42 | -461,266.06 |
| 资产处置收益(元) | 843,004.31 | 366,917.48 | 48,312.83 | 262,677.93 | 36,641.34 | 8,540.47 | 3,980.19 |
| 资产减值损失(元) | -9,771,270.91 | -7,504,516.79 | -6,547,504.34 | -9,626,475.94 | -10,164,884.48 | -8,840,022.62 | -6,163,083.90 |
| 信用减值损失(元) | -5,540,461.31 | 2,106,678.14 | 5,431,411.91 | -23,149,275.04 | -16,059,350.23 | -10,109,934.43 | 3,819,527.43 |
| 其他收益(元) | 83,088,105.96 | 50,273,323.95 | 30,967,068.48 | 37,136,370.03 | 15,437,692.62 | 7,078,212.68 | 3,191,708.85 |
| 四、营业利润(元) | 165,306,254.85 | 106,357,133.24 | 50,511,869.34 | 146,753,719.27 | 111,092,005.42 | 61,419,213.13 | 14,300,077.54 |
| 加：营业外收入(元) | 369,398.70 | 181,853.70 | 50,392.61 | 1,452,873.19 | 2,016,056.89 | 1,501,950.12 | 509,410.48 |
| 减：营业外支出(元) | 1,673,557.20 | 1,084,581.47 | 560,786.98 | 2,075,309.85 | 390,678.95 | 273,286.68 | 102,723.19 |
| 五、利润总额(元) | 164,002,096.35 | 105,454,405.47 | 50,001,474.97 | 146,131,282.61 | 112,717,383.36 | 62,647,876.57 | 14,706,764.83 |
| 减：所得税费用(元) | 7,025,320.04 | 5,387,339.71 | 3,621,495.70 | 4,144,030.72 | 1,558,789.88 | -26,890.41 | -1,986,304.45 |
| 六、净利润(元) | 156,976,776.31 | 100,067,065.76 | 46,379,979.27 | 141,987,251.89 | 111,158,593.48 | 62,674,766.98 | 16,693,069.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 156,976,776.31 | 100,067,065.76 | 46,379,979.27 | 141,987,251.89 | 111,158,593.48 | 62,674,766.98 | 16,693,069.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 152,490,745.83 | 95,393,395.17 | 43,243,336.29 | 146,968,364.69 | 114,171,827.81 | 65,142,459.42 | 17,957,163.11 |
| 少数股东损益(元) | 4,486,030.48 | 4,673,670.59 | 3,136,642.98 | -4,981,112.80 | -3,013,234.33 | -2,467,692.44 | -1,264,093.83 |
| 扣除非经常性损益后的净利润(元) | 130,306,223.16 | 80,532,569.25 | 32,962,867.24 | 116,232,252.89 | 84,993,474.87 | 44,761,783.24 | 13,099,483.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.21 | 0.10 | 0.33 | 0.25 | 0.15 | 0.04 |
| 二、稀释每股收益(元) | 0.33 | 0.21 | 0.10 | 0.32 | 0.19 | 0.11 | 0.03 |
| 八、其他综合收益(元) | 4,283,579.76 | -3,350,267.45 | -3,012,716.90 | 1,652,691.38 | -912,519.07 | 657,715.29 | -63,877.01 |
| 归属于母公司股东的其他综合收益(元) | 4,283,579.76 | -3,350,267.45 | -3,012,716.90 | 1,652,691.38 | -912,519.07 | 657,715.29 | -63,877.01 |
| 九、综合收益总额(元) | 161,260,356.07 | 96,716,798.31 | 43,367,262.37 | 143,639,943.27 | 110,246,074.41 | 63,332,482.27 | 16,629,192.27 |
| 归属于母公司所有者的综合收益总额(元) | 156,774,325.59 | 92,043,127.72 | 40,230,619.39 | 148,621,056.07 | 113,259,308.74 | 65,800,174.71 | 17,893,286.10 |
| 归属于少数股东的综合收益总额(元) | 4,486,030.48 | 4,673,670.59 | 3,136,642.98 | -4,981,112.80 | -3,013,234.33 | -2,467,692.44 | -1,264,093.83 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-07-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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