| 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) | 2,007,150,532.54 | 1,104,632,665.67 | 418,601,682.06 | 2,515,595,940.57 | 1,399,254,914.91 | 722,126,200.77 | 267,588,326.78 |
| 营业收入(元) | 2,007,150,532.54 | 1,104,632,665.67 | 418,601,682.06 | 2,515,595,940.57 | 1,399,254,914.91 | 722,126,200.77 | 267,588,326.78 |
| 二、营业总成本(元) | 1,734,766,812.15 | 982,170,737.16 | 399,952,141.74 | 2,038,659,010.91 | 1,188,444,223.76 | 623,453,208.99 | 245,388,978.99 |
| 营业成本(元) | 1,053,884,744.62 | 574,246,025.49 | 217,430,743.07 | 1,299,725,118.17 | 716,462,348.93 | 349,038,193.84 | 129,915,016.31 |
| 研发费用(元) | 298,279,783.36 | 176,500,512.24 | 81,412,710.06 | 372,632,971.77 | 233,683,450.26 | 129,595,229.16 | 52,220,137.06 |
| 营业税金及附加(元) | 12,842,414.98 | 6,268,302.13 | 2,026,256.53 | 13,638,031.89 | 6,589,744.24 | 2,837,348.46 | 898,608.43 |
| 销售费用(元) | 167,589,124.35 | 106,122,224.24 | 45,394,832.52 | 187,309,161.71 | 122,320,184.41 | 75,544,897.41 | 34,760,567.11 |
| 管理费用(元) | 205,779,748.24 | 125,069,766.58 | 59,186,670.25 | 200,667,549.08 | 139,936,901.54 | 89,752,745.12 | 39,729,265.89 |
| 财务费用(元) | -3,609,003.40 | -6,036,093.52 | -5,499,070.69 | -35,313,821.71 | -30,548,405.62 | -23,315,205.00 | -12,134,615.81 |
| 其中：利息费用(元) | 14,849,912.24 | 8,352,041.02 | 3,291,452.04 | 7,279,254.73 | 4,263,686.82 | 1,641,587.48 | 315,085.81 |
| 其中：利息收入(元) | 20,295,288.97 | 14,695,581.46 | 8,886,911.48 | 42,921,540.24 | 35,140,876.94 | 25,083,377.48 | 12,878,283.10 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 53,541.67 | 1,989,503.99 | - | - | 37,424.66 |
| 加：投资收益(元) | -11,541,601.53 | -7,751,517.72 | -3,730,160.12 | -18,045,749.53 | -14,406,144.90 | -11,125,061.29 | -5,628,989.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,673,687.07 | -7,882,952.54 | -3,802,207.86 | -18,338,989.45 | -14,641,070.19 | -11,200,147.68 | -5,635,128.73 |
| 资产处置收益(元) | -54,761.11 | 35,675.61 | 36,621.35 | 185,503.98 | -69,068.16 | 37,068.86 | 10,962.66 |
| 资产减值损失(元) | -9,915,787.94 | -4,633,293.32 | 1,970,488.89 | -28,844,951.42 | -20,590,012.59 | -9,523,932.14 | 625,472.66 |
| 信用减值损失(元) | -117,564,887.66 | -87,085,994.05 | -26,864,202.21 | -74,251,112.84 | -65,726,024.33 | -40,690,770.01 | -19,352,135.49 |
| 其他收益(元) | 81,868,965.86 | 64,012,131.60 | 19,412,829.55 | 84,818,802.79 | 44,263,981.09 | 22,703,973.06 | 14,507,427.68 |
| 四、营业利润(元) | 215,175,648.01 | 87,038,930.63 | 9,528,659.45 | 442,788,926.63 | 154,283,422.26 | 60,074,270.26 | 12,399,510.96 |
| 加：营业外收入(元) | 29,503,826.80 | 22,346,328.33 | 7,620,232.62 | 86,216,935.03 | 24,033,484.54 | 12,485,926.62 | 1,385,479.93 |
| 减：营业外支出(元) | 4,723,685.81 | 1,550,617.47 | 139,274.78 | 3,250,892.05 | 1,720,174.89 | 807,180.65 | 438,967.37 |
| 五、利润总额(元) | 239,955,789.00 | 107,834,641.49 | 17,009,617.29 | 525,754,969.61 | 176,596,731.91 | 71,753,016.23 | 13,346,023.52 |
| 减：所得税费用(元) | 10,354,819.22 | 830,809.21 | -516,005.72 | 43,869,151.50 | 10,035,181.04 | 6,600,565.20 | 2,144,379.69 |
| 六、净利润(元) | 229,600,969.78 | 107,003,832.28 | 17,525,623.01 | 481,885,818.11 | 166,561,550.87 | 65,152,451.03 | 11,201,643.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 229,600,969.78 | 107,003,832.28 | 17,525,623.01 | 481,885,818.11 | 166,561,550.87 | 65,152,451.03 | 11,201,643.83 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 145,681,644.92 | 63,591,639.72 | 1,939,924.21 | 342,549,370.94 | 103,121,717.96 | 35,318,078.56 | 5,116,051.87 |
| 少数股东损益(元) | 83,919,324.86 | 43,412,192.56 | 15,585,698.80 | 139,336,447.17 | 63,439,832.91 | 29,834,372.47 | 6,085,591.96 |
| 扣除非经常性损益后的净利润(元) | 70,070,997.59 | 4,691,948.61 | -12,768,316.96 | 230,265,244.68 | 56,084,181.45 | 11,043,381.80 | -7,282,770.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.12 | 0.01 | 0.94 | 0.28 | 0.10 | 0.02 |
| 二、稀释每股收益(元) | 0.27 | 0.12 | 0.01 | 0.94 | 0.28 | 0.10 | 0.02 |
| 九、综合收益总额(元) | 229,600,969.78 | 107,003,832.28 | 17,525,623.01 | 481,885,818.11 | 166,561,550.87 | 65,152,451.03 | 11,201,643.83 |
| 归属于母公司所有者的综合收益总额(元) | 145,681,644.92 | 63,591,639.72 | 1,939,924.21 | 342,549,370.94 | 103,121,717.96 | 35,318,078.56 | 5,116,051.87 |
| 归属于少数股东的综合收益总额(元) | 83,919,324.86 | 43,412,192.56 | 15,585,698.80 | 139,336,447.17 | 63,439,832.91 | 29,834,372.47 | 6,085,591.96 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-15 | 2023-10-27 | 2023-08-25 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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