| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 4,302,203,601.24 | 2,541,151,348.73 | 2,966,160,261.21 | 1,455,079,819.64 | 1,086,018,017.86 | 1,265,850,270.41 |
| 营业收入(元) | 4,302,203,601.24 | 2,541,151,348.73 | 2,966,160,261.21 | 1,455,079,819.64 | 1,086,018,017.86 | 1,265,850,270.41 |
| 二、营业总成本(元) | 3,598,763,624.27 | 2,113,058,120.67 | 2,609,254,512.71 | 1,326,534,424.79 | 937,051,499.10 | 1,105,605,291.45 |
| 营业成本(元) | 2,983,988,205.00 | 1,717,557,719.56 | 2,063,750,269.98 | 951,557,898.34 | 696,525,748.85 | 848,859,735.19 |
| 研发费用(元) | 241,947,238.77 | 172,669,257.24 | 231,923,782.71 | 162,242,952.53 | 109,857,203.70 | 110,143,399.74 |
| 营业税金及附加(元) | 10,958,972.03 | 8,104,464.14 | 33,315,067.45 | 27,825,229.14 | 16,122,549.91 | 11,029,572.18 |
| 销售费用(元) | 162,267,565.43 | 89,307,316.21 | 103,692,293.14 | 70,768,684.26 | 50,946,208.70 | 43,017,917.37 |
| 管理费用(元) | 190,125,884.01 | 121,364,980.90 | 194,024,561.89 | 130,432,937.23 | 77,290,199.77 | 84,482,498.36 |
| 财务费用(元) | 9,475,759.03 | 4,054,382.62 | -17,451,462.46 | -16,293,276.71 | -13,690,411.83 | 8,072,168.61 |
| 其中：利息费用(元) | 6,417,191.33 | 4,466,136.39 | 3,750,213.32 | 2,445,818.66 | 1,680,518.05 | 4,557,566.86 |
| 其中：利息收入(元) | 9,497,550.72 | 6,480,295.98 | 18,502,581.30 | 12,173,143.33 | 8,819,698.23 | 5,101,721.12 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -440,810.13 | 300,148.77 | 2,666,034.35 | -5,342,797.20 | -7,162,277.36 | -3,470,107.13 |
| 加：投资收益(元) | 30,249,708.20 | 16,803,311.63 | 14,763,857.90 | 10,815,997.82 | 6,157,913.00 | 6,363,198.53 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -66,327.28 | - | - | - | - |
| 资产处置收益(元) | -196,790.59 | -246,078.17 | 2,175,880.07 | 2,406,701.35 | 2,406,701.35 | - |
| 资产减值损失(元) | -98,844,463.15 | -87,603,169.92 | -70,491,044.14 | -32,493,960.36 | -27,022,892.68 | -33,331,291.37 |
| 信用减值损失(元) | -52,824,205.80 | -28,398,512.19 | -41,012,375.57 | -7,338,205.35 | -4,287,232.02 | -20,335,763.38 |
| 其他收益(元) | 64,466,056.62 | 58,245,473.09 | 192,372,114.05 | 54,834,970.89 | 12,264,441.62 | 9,411,374.36 |
| 四、营业利润(元) | 645,849,472.12 | 387,194,401.27 | 457,380,215.16 | 151,428,102.00 | 131,323,172.67 | 118,882,389.97 |
| 加：营业外收入(元) | 1,120,302.16 | 700,584.06 | 2,343,133.78 | 2,089,407.27 | 1,712,429.25 | 41,737.99 |
| 减：营业外支出(元) | 1,910,637.18 | 1,204,392.70 | 638,532.58 | 512,402.73 | 33,743.01 | 1,232,349.13 |
| 五、利润总额(元) | 645,059,137.10 | 386,690,592.63 | 459,084,816.36 | 153,005,106.54 | 133,001,858.91 | 117,691,778.83 |
| 减：所得税费用(元) | 65,804,577.25 | 31,994,920.10 | 37,162,704.86 | 4,962,216.37 | 7,814,559.52 | -1,285,465.50 |
| 六、净利润(元) | 579,254,559.85 | 354,695,672.53 | 421,922,111.50 | 148,042,890.17 | 125,187,299.39 | 118,977,244.33 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 579,254,559.85 | 354,695,672.53 | 421,922,111.50 | 148,042,890.17 | 125,187,299.39 | 118,977,244.33 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 576,081,156.64 | 351,625,118.78 | 410,812,400.75 | 138,335,852.05 | 120,750,417.17 | 118,221,150.90 |
| 少数股东损益(元) | 3,173,403.21 | 3,070,553.75 | 11,109,710.75 | 9,707,038.12 | 4,436,882.22 | 756,093.43 |
| 扣除非经常性损益后的净利润(元) | 523,572,657.56 | 317,324,000.00 | 358,620,100.00 | 114,226,600.00 | 105,599,700.00 | 107,996,900.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 1.58 | 0.96 | 1.13 | 0.38 | 0.33 | 0.33 |
| 八、其他综合收益(元) | -20,669.96 | 30,137.87 | -55,057.65 | -14,251.41 | -37,674.56 | -87,454.67 |
| 归属于母公司股东的其他综合收益(元) | -20,669.96 | 30,137.87 | -55,057.65 | -14,251.41 | -37,674.56 | -87,454.67 |
| 九、综合收益总额(元) | 579,233,889.89 | 354,725,810.40 | 421,867,053.85 | 148,028,638.76 | 125,149,624.83 | 118,889,789.66 |
| 归属于母公司所有者的综合收益总额(元) | 576,060,486.68 | 351,655,256.65 | 410,757,343.10 | 138,321,600.64 | 120,712,742.61 | 118,133,696.23 |
| 归属于少数股东的综合收益总额(元) | 3,173,403.21 | 3,070,553.75 | 11,109,710.75 | 9,707,038.12 | 4,436,882.22 | 756,093.43 |
| 公告日期 | 2024-10-31 | 2024-10-10 | 2024-04-09 | 2024-10-31 | 2023-12-19 | 2023-06-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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