| 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) | 1,497,180,609.00 | 962,046,634.68 | 457,407,939.62 | 1,969,711,527.10 | 1,408,440,318.37 | 906,746,694.35 | 404,919,016.51 |
| 营业收入(元) | 1,497,180,609.00 | 962,046,634.68 | 457,407,939.62 | 1,969,711,527.10 | 1,408,440,318.37 | 906,746,694.35 | 404,919,016.51 |
| 二、营业总成本(元) | 1,301,655,985.68 | 841,380,093.70 | 405,060,542.15 | 1,740,316,039.62 | 1,233,372,642.15 | 810,592,389.59 | 368,113,043.18 |
| 营业成本(元) | 1,173,974,176.16 | 763,700,145.36 | 367,903,713.09 | 1,552,949,272.33 | 1,114,747,478.45 | 725,021,214.54 | 343,322,945.26 |
| 研发费用(元) | 2,051,626.09 | 1,971,994.14 | 1,095,008.01 | 7,914,948.31 | 6,132,630.03 | 4,496,264.61 | 2,235,562.12 |
| 营业税金及附加(元) | 2,797,487.02 | 2,215,588.63 | 1,395,383.30 | 3,163,831.39 | 2,013,331.46 | 1,739,611.26 | 944,090.71 |
| 销售费用(元) | 6,929,323.59 | 4,110,911.82 | 1,985,019.94 | 9,868,926.85 | 7,361,520.29 | 5,197,150.86 | 2,331,986.93 |
| 管理费用(元) | 96,879,762.80 | 58,280,920.75 | 28,487,099.05 | 138,178,700.70 | 85,929,699.40 | 58,442,299.83 | 25,297,228.40 |
| 财务费用(元) | 19,023,610.02 | 11,100,533.00 | 4,194,318.76 | 28,240,360.04 | 17,187,982.52 | 15,695,848.49 | -6,018,770.24 |
| 其中：利息费用(元) | 18,963,045.93 | 12,094,055.66 | 5,551,535.11 | 32,049,644.96 | 21,096,553.59 | 14,731,657.31 | 6,380,678.69 |
| 其中：利息收入(元) | 3,870,272.63 | 2,892,988.70 | 1,281,142.97 | 14,437,806.05 | 12,202,227.45 | 11,327,029.44 | 7,362,044.40 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,761,778.78 | -1,033,027.00 | - | 634,752.17 | 659,717.41 | 696,251.13 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -1,761,778.78 | -1,033,027.00 | - | -174,468.64 | -139,340.43 | -102,806.71 | - |
| 资产处置收益(元) | 2,537,722.40 | 340,957.75 | - | 23,999,325.42 | 12,208,913.47 | 12,208,913.47 | 26,105.65 |
| 资产减值损失(元) | -1,831.00 | -1,831.00 | - | -407,836.42 | -2,444.36 | -2,444.36 | - |
| 信用减值损失(元) | 4,634,032.41 | -3,987,317.58 | 300.00 | -10,012,311.29 | -3,646,437.22 | -3,646,437.22 | - |
| 其他收益(元) | 55,227,087.52 | 55,141,255.63 | 53,178,948.73 | 59,049,231.29 | 55,084,112.99 | 52,834,754.42 | 51,708,278.51 |
| 四、营业利润(元) | 256,159,855.87 | 171,126,578.78 | 105,526,646.20 | 302,658,648.65 | 239,371,538.51 | 158,245,342.20 | 88,540,357.49 |
| 加：营业外收入(元) | 107,744.91 | 98,284.40 | 58,700.00 | 12,222,961.14 | 12,236,078.55 | 12,142,532.83 | 2,074.25 |
| 减：营业外支出(元) | 382,343.77 | 184,136.35 | 48,831.85 | 418,879.13 | 189,930.37 | 180,838.70 | 74,888.73 |
| 五、利润总额(元) | 255,885,257.01 | 171,040,726.83 | 105,536,514.35 | 314,462,730.66 | 251,417,686.69 | 170,207,036.33 | 88,467,543.01 |
| 减：所得税费用(元) | 65,215,386.21 | 40,705,090.48 | 21,277,001.70 | 76,855,979.98 | 62,334,829.87 | 41,970,767.48 | 23,094,651.82 |
| 六、净利润(元) | 190,669,870.80 | 130,335,636.35 | 84,259,512.65 | 237,606,750.68 | 189,082,856.82 | 128,236,268.85 | 65,372,891.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 192,342,660.36 | 131,987,875.05 | 84,631,978.96 | 237,441,906.46 | 188,918,012.60 | 128,071,424.63 | 65,999,226.98 |
| 终止经营净利润(元) | -1,672,789.56 | -1,652,238.70 | -372,466.31 | 164,844.22 | 164,844.22 | 164,844.22 | -626,335.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 194,892,486.07 | 132,405,621.91 | 83,542,174.18 | 239,123,149.46 | 194,384,306.42 | 129,667,493.43 | 68,654,095.99 |
| 少数股东损益(元) | -4,222,615.27 | -2,069,985.56 | 717,338.47 | -1,516,398.78 | -5,301,449.60 | -1,431,224.58 | -3,281,204.80 |
| 扣除非经常性损益后的净利润(元) | 193,042,872.70 | 132,082,666.81 | 83,403,601.97 | 210,533,964.89 | 174,352,006.76 | 110,774,332.11 | 67,943,065.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.25 | 0.17 | 0.11 | 0.31 | 0.25 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | 0.25 | 0.17 | 0.11 | 0.31 | 0.25 | 0.17 | 0.09 |
| 八、其他综合收益(元) | - | - | - | -6,600,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -6,473,480.25 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -126,519.75 | - | - | - |
| 九、综合收益总额(元) | 190,669,870.80 | 130,335,636.35 | 84,259,512.65 | 231,006,750.68 | 189,082,856.82 | 128,236,268.85 | 65,372,891.19 |
| 归属于母公司所有者的综合收益总额(元) | 194,892,486.07 | 132,405,621.91 | 83,542,174.18 | 232,649,669.21 | 194,384,306.42 | 129,667,493.43 | 68,654,095.99 |
| 归属于少数股东的综合收益总额(元) | -4,222,615.27 | -2,069,985.56 | 717,338.47 | -1,642,918.53 | -5,301,449.60 | -1,431,224.58 | -3,281,204.80 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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