| 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) | 2,683,645,341.52 | 1,794,095,311.26 | 892,743,914.70 | 3,536,259,423.60 | 2,738,037,480.09 | 1,796,229,282.46 | 809,356,915.84 |
| 营业收入(元) | 2,683,645,341.52 | 1,794,095,311.26 | 892,743,914.70 | 3,536,259,423.60 | 2,738,037,480.09 | 1,796,229,282.46 | 809,356,915.84 |
| 二、营业总成本(元) | 2,345,249,471.94 | 1,535,418,500.77 | 739,701,625.41 | 2,815,917,433.90 | 2,034,462,515.00 | 1,311,295,313.34 | 583,615,423.54 |
| 营业成本(元) | 1,206,313,479.14 | 780,619,386.93 | 387,025,731.89 | 1,371,667,976.42 | 969,886,415.63 | 590,907,243.07 | 268,942,274.62 |
| 研发费用(元) | 803,837,831.02 | 540,299,186.90 | 245,299,852.18 | 1,010,597,572.06 | 757,831,871.78 | 527,603,643.01 | 219,344,606.32 |
| 营业税金及附加(元) | 6,874,405.37 | 4,625,993.78 | 2,292,223.63 | 8,272,565.61 | 6,246,588.80 | 4,386,875.58 | 2,171,263.08 |
| 销售费用(元) | 182,186,292.71 | 120,356,300.26 | 60,039,632.83 | 251,742,037.01 | 183,852,983.20 | 122,234,659.43 | 58,686,474.21 |
| 管理费用(元) | 115,125,159.57 | 70,938,744.49 | 35,871,053.38 | 157,935,778.03 | 111,304,928.25 | 74,025,934.77 | 35,868,105.53 |
| 财务费用(元) | 30,912,304.13 | 18,578,888.41 | 9,173,131.50 | 15,701,504.77 | 5,339,727.34 | -7,863,042.52 | -1,397,300.22 |
| 其中：利息费用(元) | 32,123,811.70 | 21,459,686.35 | 10,936,529.17 | 27,985,971.22 | 17,269,855.99 | 7,602,536.08 | 1,333,910.13 |
| 其中：利息收入(元) | 12,547,091.12 | 8,149,763.40 | 3,908,573.58 | 15,544,504.78 | 11,881,263.46 | 8,533,982.05 | -4,792,674.01 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 50,000.00 | 209,361.11 | 42,361.11 | -1,398,871.91 | -1,612,621.91 | -1,651,438.35 | 217,298.63 |
| 加：投资收益(元) | -90,330.10 | -951,694.96 | -463,620.52 | 4,488,302.27 | 1,041,356.76 | 1,292,302.72 | -77,425.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,916,608.07 | -2,023,462.08 | -1,161,116.41 | -239,042.91 | -3,150,051.72 | -2,408,697.28 | -985,020.44 |
| 资产处置收益(元) | 2,446,396.32 | 925,633.09 | 616.57 | 1,236,606.63 | 505,593.84 | 369,250.51 | 403,378.93 |
| 资产减值损失(元) | -36,896,810.16 | -2,945,369.09 | 2,700,620.25 | -133,519,476.99 | -75,329,023.42 | -52,048,533.60 | -11,579,645.97 |
| 信用减值损失(元) | -32,952,034.21 | -15,026,452.41 | -7,025,948.63 | -13,630,536.85 | -28,740,519.03 | -13,438,831.17 | -20,782,856.27 |
| 其他收益(元) | 142,132,898.21 | 103,667,742.69 | 26,694,346.22 | 173,899,040.96 | 65,355,118.68 | 47,082,873.71 | 14,390,349.42 |
| 四、营业利润(元) | 413,085,989.64 | 344,556,030.92 | 174,990,664.29 | 751,417,053.81 | 664,794,870.01 | 466,539,592.94 | 208,312,591.12 |
| 加：营业外收入(元) | 54,200.92 | 51,200.92 | 0.92 | 433,800.91 | 433,800.91 | 0.41 | - |
| 减：营业外支出(元) | 500,037.76 | 500,000.00 | - | - | - | - | - |
| 五、利润总额(元) | 412,640,152.80 | 344,107,231.84 | 174,990,665.21 | 751,850,854.72 | 665,228,670.92 | 466,539,593.35 | 208,312,591.12 |
| 减：所得税费用(元) | 1,702,659.38 | 4,422,997.41 | 16,645,480.05 | 2,992,107.44 | 1,299,920.79 | 2,542,186.23 | 13,779,105.98 |
| 六、净利润(元) | 410,937,493.42 | 339,684,234.43 | 158,345,185.16 | 748,858,747.28 | 663,928,750.13 | 463,997,407.12 | 194,533,485.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 410,937,493.42 | 339,684,234.43 | 158,345,185.16 | 748,858,747.28 | 663,928,750.13 | 463,997,407.12 | 194,533,485.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 427,239,183.99 | 348,091,959.43 | 161,246,753.47 | 719,494,375.58 | 650,142,287.19 | 449,270,770.72 | 188,262,836.77 |
| 少数股东损益(元) | -16,301,690.57 | -8,407,725.00 | -2,901,568.31 | 29,364,371.70 | 13,786,462.94 | 14,726,636.40 | 6,270,648.36 |
| 扣除非经常性损益后的净利润(元) | 384,660,300.00 | 308,820,200.00 | 154,990,100.00 | 572,492,200.00 | 603,513,800.00 | 414,991,400.00 | 180,072,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.52 | 0.42 | 0.20 | 0.88 | 0.80 | 0.55 | 0.23 |
| 二、稀释每股收益(元) | 0.52 | 0.42 | 0.20 | 0.87 | 0.79 | 0.55 | 0.23 |
| 八、其他综合收益(元) | -230,257.50 | 206,889.38 | 31,378.14 | 2,439,209.35 | 1,711,276.59 | 1,877,043.60 | 4,790.76 |
| 归属于母公司股东的其他综合收益(元) | -230,257.50 | 206,889.38 | 31,378.14 | 2,439,209.35 | 1,711,276.59 | 1,877,043.60 | 4,790.76 |
| 九、综合收益总额(元) | 410,707,235.92 | 339,891,123.81 | 158,376,563.30 | 751,297,956.63 | 665,640,026.72 | 465,874,450.72 | 194,538,275.89 |
| 归属于母公司所有者的综合收益总额(元) | 427,008,926.49 | 348,298,848.81 | 161,278,131.61 | 721,933,584.93 | 651,853,563.78 | 451,147,814.32 | 188,267,627.53 |
| 归属于少数股东的综合收益总额(元) | -16,301,690.57 | -8,407,725.00 | -2,901,568.31 | 29,364,371.70 | 13,786,462.94 | 14,726,636.40 | 6,270,648.36 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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