| 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) | 2,314,895,117.07 | 1,506,301,561.67 | 701,476,021.12 | 2,065,755,897.63 | 1,390,033,953.91 | 828,539,022.34 | 341,395,501.72 |
| 营业收入(元) | 2,314,895,117.07 | 1,506,301,561.67 | 701,476,021.12 | 2,065,755,897.63 | 1,390,033,953.91 | 828,539,022.34 | 341,395,501.72 |
| 二、营业总成本(元) | 2,161,213,718.59 | 1,424,031,555.25 | 665,495,824.85 | 2,024,835,931.96 | 1,347,364,982.56 | 800,440,656.05 | 331,548,025.53 |
| 营业成本(元) | 1,648,571,443.37 | 1,110,321,246.19 | 523,346,640.87 | 1,545,203,637.92 | 1,013,522,589.31 | 600,251,989.02 | 241,662,286.58 |
| 研发费用(元) | 157,440,001.42 | 102,608,172.09 | 47,047,391.14 | 206,016,264.75 | 149,172,907.98 | 91,809,665.84 | 37,634,797.41 |
| 营业税金及附加(元) | 19,027,605.11 | 7,187,977.65 | 3,126,497.27 | 9,344,885.64 | 6,809,890.91 | 4,022,783.43 | 2,401,519.13 |
| 销售费用(元) | 42,561,014.52 | 26,709,049.00 | 11,868,990.06 | 36,610,711.72 | 27,682,243.51 | 18,247,455.57 | 10,034,917.20 |
| 管理费用(元) | 264,713,672.26 | 164,258,404.74 | 74,563,747.91 | 220,784,683.29 | 139,410,650.67 | 83,442,226.44 | 33,655,666.23 |
| 财务费用(元) | 28,899,981.91 | 12,946,705.58 | 5,542,557.60 | 6,875,748.64 | 10,766,700.18 | 2,666,535.75 | 6,158,838.98 |
| 其中：利息费用(元) | 45,623,445.40 | 25,091,972.35 | 11,476,239.75 | 24,959,371.80 | 25,114,112.85 | 13,497,161.20 | 6,381,432.61 |
| 其中：利息收入(元) | 23,404,349.63 | 10,835,208.76 | 5,553,840.18 | 19,521,186.22 | 14,045,874.37 | 9,380,193.28 | 5,640,703.02 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 1,195,644.45 | 41,627,288.90 | 1,622,342.61 | 1,128,444.22 | 2,726,653.86 |
| 加：投资收益(元) | 3,048,421.42 | 5,808,051.89 | 2,142,306.63 | 38,841,585.90 | 36,040,510.54 | 26,789,122.48 | 9,989,997.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,629,319.45 | 1,130,311.02 | -193,466.96 | 2,822,280.41 | 5,274,041.81 | 5,175,618.20 | 853,283.11 |
| 资产处置收益(元) | 432,359.64 | -411,174.82 | -175,401.52 | 41,866.32 | 51,117.59 | 51,842.48 | 51,842.48 |
| 资产减值损失(元) | -46,026,334.68 | -24,464,984.57 | -7,773,352.06 | -24,315,231.00 | -17,239,872.38 | -11,190,361.02 | -5,288,971.46 |
| 信用减值损失(元) | -14,354,638.60 | -11,829,630.82 | -6,293,754.14 | -7,516,045.38 | 3,206,971.36 | 5,037,410.91 | -610,038.02 |
| 其他收益(元) | 115,095,082.49 | 86,590,767.57 | 42,139,564.19 | 111,145,991.43 | 83,766,450.84 | 49,952,943.66 | 21,295,576.27 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | 0.01 | - | - |
| 四、营业利润(元) | 211,876,288.75 | 137,963,035.67 | 67,215,203.83 | 200,745,421.84 | 150,116,491.92 | 99,867,769.02 | 38,012,537.22 |
| 加：营业外收入(元) | 286,412.67 | 261,085.59 | 124,556.88 | 8,518,134.30 | 8,613,566.33 | 8,542,717.18 | 8,446,079.21 |
| 减：营业外支出(元) | 10,794,636.24 | 6,753,367.68 | 264,574.98 | 12,857,906.63 | 12,510,806.31 | 23,537.90 | - |
| 五、利润总额(元) | 201,368,065.18 | 131,470,753.58 | 67,075,185.73 | 196,405,649.51 | 146,219,251.94 | 108,386,948.30 | 46,458,616.43 |
| 减：所得税费用(元) | 36,593,296.35 | 27,260,700.22 | 16,248,608.65 | 28,439,888.15 | 13,752,777.44 | 11,176,154.32 | 7,836,727.15 |
| 六、净利润(元) | 164,774,768.83 | 104,210,053.36 | 50,826,577.08 | 167,965,761.36 | 132,466,474.50 | 97,210,793.98 | 38,621,889.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 164,774,768.83 | 104,210,053.36 | 50,826,577.08 | 167,965,761.36 | 132,466,474.50 | 97,210,793.98 | 38,621,889.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 189,732,352.52 | 121,800,794.37 | 60,429,613.63 | 168,687,890.83 | 132,016,779.53 | 95,682,099.64 | 39,388,111.47 |
| 少数股东损益(元) | -24,957,583.69 | -17,590,741.01 | -9,603,036.55 | -722,129.47 | 449,694.97 | 1,528,694.34 | -766,222.18 |
| 扣除非经常性损益后的净利润(元) | 174,558,700.00 | 112,377,100.00 | 54,027,306.43 | 86,390,200.00 | 37,064,517.06 | 25,194,300.00 | 3,638,614.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.76 | 0.55 | 0.29 | 0.81 | 0.63 | 0.46 | 0.19 |
| 二、稀释每股收益(元) | 0.76 | 0.55 | 0.29 | 0.81 | 0.63 | 0.46 | 0.19 |
| 八、其他综合收益(元) | -3,574,273.33 | 1,235,207.91 | -33,693.04 | -1,780,455.68 | 1,514,626.76 | 1,609,883.74 | 382,728.67 |
| 归属于母公司股东的其他综合收益(元) | -3,574,273.33 | 1,235,207.91 | -33,693.04 | -1,780,455.68 | 1,514,626.76 | 1,609,883.74 | 382,728.67 |
| 九、综合收益总额(元) | 161,200,495.50 | 105,445,261.27 | 50,792,884.04 | 166,185,305.68 | 133,981,101.26 | 98,820,677.72 | 39,004,617.95 |
| 归属于母公司所有者的综合收益总额(元) | 186,158,079.19 | 123,036,002.28 | 60,395,920.59 | 166,907,435.15 | 133,531,406.29 | 97,291,983.38 | 39,770,840.14 |
| 归属于少数股东的综合收益总额(元) | -24,957,583.69 | -17,590,741.01 | -9,603,036.55 | -722,129.47 | 449,694.97 | 1,528,694.34 | -766,222.18 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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