| 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) | 1,649,089,360.52 | 1,263,594,793.54 | 588,734,677.73 | 1,423,840,434.34 | 1,066,453,953.00 | 933,629,518.45 | 410,811,629.30 |
| 营业收入(元) | 1,649,089,360.52 | 1,263,594,793.54 | 588,734,677.73 | 1,423,840,434.34 | 1,066,453,953.00 | 933,629,518.45 | 410,811,629.30 |
| 二、营业总成本(元) | 1,420,595,726.82 | 1,131,113,147.60 | 568,007,298.35 | 1,279,211,352.48 | 917,839,650.55 | 827,860,337.51 | 400,059,816.28 |
| 营业成本(元) | 1,196,130,134.06 | 926,515,146.60 | 427,366,012.51 | 1,066,943,227.25 | 765,208,145.32 | 680,843,672.44 | 282,014,606.22 |
| 研发费用(元) | 95,673,544.89 | 102,763,225.73 | 53,405,265.79 | 99,732,368.01 | 67,283,774.98 | 49,762,478.55 | 34,245,247.87 |
| 营业税金及附加(元) | 6,783,483.06 | 3,537,082.25 | 4,338,150.46 | 4,397,094.83 | 3,117,774.07 | 3,242,016.59 | 2,515,787.54 |
| 销售费用(元) | 25,170,224.70 | 19,108,720.14 | 13,052,298.52 | 20,415,669.16 | 15,376,902.59 | 20,136,598.87 | 10,405,192.89 |
| 管理费用(元) | 85,268,596.65 | 72,708,538.74 | 65,409,660.52 | 85,563,831.16 | 67,606,719.32 | 66,813,242.63 | 65,319,433.09 |
| 财务费用(元) | 11,569,743.46 | 6,480,434.14 | 4,435,910.55 | 2,159,162.07 | -753,665.73 | 7,062,328.43 | 5,559,548.67 |
| 其中：利息费用(元) | 8,480,915.65 | 7,602,135.77 | 5,226,393.95 | 4,675,230.97 | 6,072,055.27 | 6,656,173.02 | 8,527,288.94 |
| 其中：利息收入(元) | 2,004,649.28 | 2,027,607.52 | 3,069,132.86 | 4,056,855.60 | 8,178,058.38 | 3,867,214.31 | 3,903,062.92 |
| 资产减值损失(元) | -4,643,029.99 | -3,041,608.88 | 345,438.32 | -1,777,616.80 | -2,117,254.69 | -867,521.11 | 712,479.09 |
| 信用减值损失(元) | -22,754,809.06 | -26,341,088.47 | -4,501,520.38 | -21,930,587.01 | -19,287,052.48 | -20,929,759.13 | -1,205,536.80 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,456,944.10 | -22,370,651.09 | -3,632,524.86 | -13,038,575.34 | -10,092,682.19 | 76,736,312.32 | 75,123.29 |
| 加：投资收益(元) | -803,133.52 | 681,294.93 | -2,985,890.93 | 1,217,809.04 | 910,346.24 | 504,228.77 | 285,619.19 |
| 资产处置收益(元) | 22,816.85 | 47,996.97 | 54,941.74 | 19,067.52 | 54,948.50 | - | - |
| 其他收益(元) | 43,738,534.57 | 6,238,164.91 | 22,182,131.09 | 27,021,209.41 | 5,132,209.55 | 5,706,620.95 | 3,552,292.61 |
| 四、营业利润(元) | 248,510,956.65 | 87,695,754.31 | 32,189,954.36 | 136,140,388.68 | 123,214,817.38 | 166,876,325.37 | 14,171,790.40 |
| 加：营业外收入(元) | 183,838.27 | 5,471.68 | 5,648.93 | 58,222.24 | -8,293.65 | 741,183.09 | 4,411.60 |
| 减：营业外支出(元) | 3,090,381.31 | 956,697.70 | 111,804.18 | 562,321.92 | 96,192.98 | -68,139.62 | 76,375.78 |
| 五、利润总额(元) | 245,604,413.61 | 86,744,528.29 | 32,083,799.11 | 135,636,289.00 | 123,110,330.75 | 167,685,648.08 | 14,099,826.22 |
| 减：所得税费用(元) | 4,327,537.79 | -2,659,168.93 | -2,927,639.08 | 1,523,622.40 | 755,899.67 | 15,720,920.47 | -856,376.33 |
| 六、净利润(元) | 241,276,875.82 | 89,403,697.22 | 35,011,438.19 | 134,112,666.60 | 122,354,431.08 | 151,964,727.61 | 14,956,202.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 241,276,875.82 | 89,403,697.22 | 35,011,438.19 | 134,112,666.60 | 122,354,431.08 | 151,964,727.61 | 14,956,202.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 226,709,328.81 | 80,041,132.08 | 24,902,873.99 | 130,785,619.66 | 120,771,059.48 | 138,636,510.42 | 11,148,973.64 |
| 少数股东损益(元) | 14,567,547.01 | 9,362,565.14 | 10,108,564.20 | 3,327,046.94 | 1,583,371.60 | 13,328,217.19 | 3,807,228.91 |
| 扣除非经常性损益后的净利润(元) | 195,015,617.36 | 97,724,816.90 | 16,338,967.35 | 139,670,095.79 | 125,304,847.52 | 67,174,681.38 | 7,350,436.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.81 | 0.29 | 0.09 | 0.47 | 0.45 | 0.51 | 0.04 |
| 二、稀释每股收益(元) | 0.80 | 0.28 | 0.09 | 0.46 | 0.43 | 0.50 | 0.04 |
| 八、其他综合收益(元) | -297,110.96 | 167,158.63 | 54,853.42 | -2,916,842.16 | -173,462.86 | 1,853,574.35 | -133,860.56 |
| 归属于母公司股东的其他综合收益(元) | -297,110.96 | 167,158.63 | 54,853.42 | -2,916,842.16 | -173,462.86 | 1,853,574.35 | -133,860.56 |
| 九、综合收益总额(元) | 240,979,764.86 | 89,570,855.85 | 35,066,291.61 | 131,195,824.44 | 122,180,968.22 | 153,818,301.96 | 14,822,341.99 |
| 归属于母公司所有者的综合收益总额(元) | 226,412,217.85 | 80,208,290.71 | 24,957,727.41 | 127,868,777.50 | 120,597,596.62 | 140,490,084.77 | 11,015,113.08 |
| 归属于少数股东的综合收益总额(元) | 14,567,547.01 | 9,362,565.14 | 10,108,564.20 | 3,327,046.94 | 1,583,371.60 | 13,328,217.19 | 3,807,228.91 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |