| 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) | 4,381,465,658.06 | 2,811,922,873.69 | 1,196,832,055.30 | 5,860,352,436.76 | 4,365,030,717.95 | 3,304,630,864.56 | 1,621,351,135.32 |
| 营业收入(元) | 4,381,465,658.06 | 2,811,922,873.69 | 1,196,832,055.30 | 5,860,352,436.76 | 4,365,030,717.95 | 3,304,630,864.56 | 1,621,351,135.32 |
| 利息收入(元) | 2,886,427.67 | 2,244,739.47 | 834,816.82 | 6,166,027.24 | 5,079,751.53 | 3,771,731.31 | 1,630,267.27 |
| 二、营业总成本(元) | 3,860,403,231.85 | 2,475,641,787.09 | 1,067,229,639.21 | 5,064,602,993.99 | 3,855,954,974.03 | 2,903,589,567.00 | 1,415,148,169.51 |
| 营业成本(元) | 3,377,391,586.37 | 2,166,083,398.86 | 942,540,961.90 | 4,527,475,908.71 | 3,522,869,938.08 | 2,667,545,900.86 | 1,320,131,800.91 |
| 研发费用(元) | 121,811,063.57 | 74,158,275.26 | 23,940,722.29 | 103,444,990.82 | 60,744,048.28 | 46,397,091.66 | 10,654,439.57 |
| 营业税金及附加(元) | 20,346,124.78 | 12,962,069.13 | 3,811,196.55 | 20,564,838.37 | 12,616,724.61 | 8,697,659.26 | 6,205,544.00 |
| 销售费用(元) | 273,776,143.56 | 178,340,394.32 | 74,440,569.36 | 335,259,252.19 | 204,008,999.68 | 143,128,477.44 | 66,672,947.11 |
| 管理费用(元) | 65,759,390.84 | 43,955,663.00 | 21,954,982.71 | 86,285,976.98 | 56,340,901.09 | 37,809,557.82 | 11,183,234.31 |
| 财务费用(元) | 1,318,922.73 | 141,986.52 | 541,206.40 | -8,427,973.08 | -625,637.71 | 10,879.97 | 300,203.61 |
| 其中：利息费用(元) | 5,586,397.55 | 3,471,614.95 | 1,623,910.91 | 9,620,768.96 | 7,614,133.54 | 5,631,996.07 | 728,093.56 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,441,378.35 | -1,441,378.35 | -749,643.89 | 17,293,136.26 | 18,405,513.85 | 18,405,513.85 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -1,441,378.35 | -1,441,378.35 | -749,643.89 | -525,710.92 | - | - | - |
| 资产处置收益(元) | 23,272,404.37 | 6,381,724.45 | 597,740.90 | 3,392,974.70 | 4,528,383.33 | 3,947,216.01 | 1,306,093.79 |
| 资产减值损失(元) | - | - | - | -87,205,214.57 | - | - | - |
| 信用减值损失(元) | -21,371,725.29 | -19,430,949.96 | -8,814,545.79 | -42,974,949.22 | -22,884,561.90 | -30,210,819.32 | -23,722,337.31 |
| 其他收益(元) | 29,134,940.36 | 22,512,310.71 | 14,380,260.78 | 24,434,598.78 | 2,830,266.31 | 1,666,666.31 | 185,677.50 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - |
| 四、营业利润(元) | 550,656,667.30 | 344,302,793.45 | 135,016,228.09 | 710,689,988.72 | 511,955,345.52 | 394,849,874.41 | 183,972,399.79 |
| 加：营业外收入(元) | 125,620.29 | 270,337.97 | 21,433.29 | 179,403.59 | 143,970.81 | 519.49 | 0.41 |
| 减：营业外支出(元) | 567,392.19 | -3,252,463.69 | -2,683,401.10 | -2,396,531.19 | 308,578.73 | 322,763.77 | 439,065.91 |
| 五、利润总额(元) | 550,214,895.40 | 347,825,595.11 | 137,721,062.48 | 713,265,923.50 | 511,790,737.60 | 394,527,630.13 | 183,533,334.29 |
| 减：所得税费用(元) | 90,073,669.88 | 50,806,796.17 | 17,279,821.31 | 92,498,537.17 | 69,386,138.22 | 58,823,406.54 | 27,177,863.32 |
| 六、净利润(元) | 460,141,225.52 | 297,018,798.94 | 120,441,241.17 | 620,767,386.33 | 442,404,599.38 | 335,704,223.59 | 156,355,470.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 460,141,225.52 | 297,018,798.94 | 120,441,241.17 | 620,767,386.33 | 442,404,599.38 | 335,704,223.59 | 156,355,470.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 459,879,705.77 | 296,757,279.19 | 118,244,540.32 | 614,668,576.31 | 438,317,371.91 | 334,036,380.15 | 158,260,442.35 |
| 少数股东损益(元) | 261,519.75 | 261,519.75 | 2,196,700.85 | 6,098,810.02 | 4,087,227.47 | 1,667,843.44 | -1,904,971.38 |
| 扣除非经常性损益后的净利润(元) | 439,021,830.12 | 288,439,796.80 | 115,080,926.11 | 589,893,265.93 | 415,720,728.86 | 325,517,851.03 | 157,757,594.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.04 | 0.66 | 0.27 | 1.39 | 0.99 | 0.75 | 0.36 |
| 二、稀释每股收益(元) | 1.03 | 0.66 | 0.27 | 1.39 | 0.99 | 0.75 | 0.36 |
| 九、综合收益总额(元) | 460,141,225.52 | 297,018,798.94 | 120,441,241.17 | 620,767,386.33 | 442,404,599.38 | 335,704,223.59 | 156,355,470.97 |
| 归属于母公司所有者的综合收益总额(元) | 459,879,705.77 | 296,757,279.19 | 118,244,540.32 | 614,668,576.31 | 438,317,371.91 | 334,036,380.15 | 158,260,442.35 |
| 归属于少数股东的综合收益总额(元) | 261,519.75 | 261,519.75 | 2,196,700.85 | 6,098,810.02 | 4,087,227.47 | 1,667,843.44 | -1,904,971.38 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-25 | 2024-04-12 | 2023-10-27 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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