| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 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) | 1,567,319,661.28 | 1,754,174,806.96 | 1,096,238,079.65 | 1,385,390,265.50 | 884,380,075.69 | 608,558,330.61 | 322,763,271.49 |
| 营业收入(元) | 1,567,319,661.28 | 1,754,174,806.96 | 1,096,238,079.65 | 1,385,390,265.50 | 884,380,075.69 | 608,558,330.61 | 322,763,271.49 |
| 二、营业总成本(元) | 1,365,748,948.72 | 1,600,441,727.84 | 979,682,000.48 | 1,249,730,081.96 | 750,546,301.22 | 538,933,864.97 | 296,358,246.33 |
| 营业成本(元) | 1,308,592,839.94 | 1,578,103,534.18 | 958,868,567.37 | 1,215,609,803.76 | 729,771,521.76 | 524,471,687.39 | 277,697,269.17 |
| 研发费用(元) | 11,930,206.50 | 13,221,225.93 | 9,419,841.38 | 13,835,699.37 | 9,542,185.00 | 8,552,723.57 | 6,699,761.68 |
| 营业税金及附加(元) | 1,942,612.18 | 2,843,505.06 | 1,175,869.39 | 537,525.29 | 1,071,652.33 | 513,035.55 | 409,480.43 |
| 销售费用(元) | 894,927.83 | 654,123.63 | 698,859.52 | 845,105.97 | 75,809.93 | 1,623,345.70 | 694,154.59 |
| 管理费用(元) | 21,406,047.21 | 21,987,215.69 | 20,025,299.66 | 17,314,739.68 | 35,119,721.30 | 17,441,382.51 | 17,283,258.79 |
| 财务费用(元) | 20,982,315.06 | -16,367,876.65 | -10,506,436.84 | 1,587,207.89 | -25,034,589.10 | -13,668,309.75 | -6,425,678.33 |
| 其中：利息费用(元) | - | - | 22,480.85 | 43,273.06 | - | - | 270,605.44 |
| 其中：利息收入(元) | - | - | -1,681,043.28 | 8,756,562.17 | - | - | -3,222,244.79 |
| 资产减值损失(元) | 32,156,829.56 | 274,176.60 | 9,296,182.71 | -25,509,025.36 | 51,832,232.31 | -21,049,698.13 | -8,531,439.05 |
| 信用减值损失(元) | 10,128,797.50 | -6,319,939.94 | 15,654,590.67 | -45,145,056.04 | 1,277,567.05 | -1,884,148.08 | 22,919,834.56 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -172,638.97 | -191,207.77 | -844,623.71 | 1,544,367.37 | 43,645.43 | 143,406.58 | 86,055.16 |
| 加：投资收益(元) | 285,830.74 | 363,812.55 | 1,095,875.43 | 1,572,818.98 | 491,488.28 | 289,821.92 | 60,356.16 |
| 资产处置收益(元) | - | - | 58.25 | 4,334.13 | - | 363.43 | -1,237.77 |
| 其他收益(元) | 303,684.13 | 1,000.00 | 231,447.37 | 106,888.68 | 431,336.76 | 42,985.06 | 186,141.52 |
| 四、营业利润(元) | 244,273,215.52 | 147,860,920.56 | 141,989,609.89 | 68,234,511.30 | 187,910,044.30 | 47,167,196.42 | 41,124,735.74 |
| 加：营业外收入(元) | - | - | - | 1,515,463.36 | 100,000.00 | - | - |
| 减：营业外支出(元) | 43,675.69 | 16,830.62 | 15,375.08 | 260,993.15 | 44,281.00 | 11,592.90 | 2,522.11 |
| 五、利润总额(元) | 244,947,939.83 | 147,844,089.94 | 141,974,234.81 | 69,488,981.51 | 187,965,763.30 | 47,155,944.22 | 41,122,213.63 |
| 减：所得税费用(元) | 43,438,202.28 | 27,953,521.49 | 25,599,828.98 | 9,098,997.26 | 32,998,713.90 | 2,719,943.24 | 8,015,512.11 |
| 六、净利润(元) | 201,509,737.55 | 119,890,568.45 | 116,374,405.83 | 60,389,984.25 | 154,967,049.40 | 44,436,000.98 | 33,106,701.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 201,509,737.55 | 119,428,302.55 | 116,836,671.73 | 60,389,984.25 | 154,967,049.40 | 44,436,000.98 | 33,106,701.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 201,743,240.14 | 120,475,316.25 | 116,836,671.73 | 58,352,472.14 | 154,352,534.54 | 41,556,040.49 | 32,623,272.18 |
| 少数股东损益(元) | -233,502.59 | -584,747.80 | -462,265.90 | 2,037,512.11 | 614,514.86 | 2,879,960.49 | 483,429.34 |
| 扣除非经常性损益后的净利润(元) | 200,811,005.04 | 120,346,291.60 | 116,582,274.07 | 40,631,772.07 | 153,504,075.87 | 41,190,764.21 | 32,357,290.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.95 | 0.56 | 0.55 | 0.27 | 0.72 | 0.20 | 0.15 |
| 二、稀释每股收益(元) | 0.95 | 0.56 | 0.55 | 0.27 | 0.72 | 0.20 | 0.15 |
| 八、其他综合收益(元) | 12,687,507.84 | 750,988.35 | -2,677,333.30 | 3,517,350.49 | -2,798,362.03 | 4,763,533.85 | -999,216.19 |
| 归属于母公司股东的其他综合收益(元) | 13,115,613.15 | 1,111,795.09 | -3,737,785.42 | 3,563,750.87 | -2,231,716.32 | 3,844,883.06 | -555,535.92 |
| 归属于少数股东的其他综合收益(元) | -428,105.31 | -360,806.74 | 1,060,452.12 | -46,400.38 | -566,645.71 | 918,650.79 | -443,680.27 |
| 九、综合收益总额(元) | 214,197,245.39 | 120,641,556.80 | 113,697,072.53 | 63,907,334.74 | 152,168,687.37 | 49,199,534.83 | 32,107,485.33 |
| 归属于母公司所有者的综合收益总额(元) | 214,858,853.29 | 121,587,111.34 | 113,098,886.31 | 61,916,223.01 | 152,120,818.22 | 45,400,923.55 | 32,067,736.26 |
| 归属于少数股东的综合收益总额(元) | -661,607.90 | -945,554.54 | 598,186.22 | 1,991,111.73 | 47,869.15 | 3,798,611.28 | 39,749.07 |
| 公告日期 | 2024-10-31 | 2024-08-01 | 2024-04-26 | 2024-03-13 | 2023-10-27 | 2023-07-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |