| 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) | 3,269,835,565.98 | 1,925,632,996.49 | 901,432,919.71 | 3,403,855,907.91 | 2,484,914,577.40 | 1,250,551,466.47 | 476,906,649.58 |
| 营业收入(元) | 3,269,835,565.98 | 1,925,632,996.49 | 901,432,919.71 | 3,403,855,907.91 | 2,484,914,577.40 | 1,250,551,466.47 | 476,906,649.58 |
| 二、营业总成本(元) | 3,183,079,668.15 | 1,873,382,527.25 | 871,857,134.88 | 3,303,699,974.15 | 2,399,714,472.60 | 1,214,431,349.83 | 468,535,283.99 |
| 营业成本(元) | 2,653,558,599.83 | 1,546,981,356.07 | 713,533,320.63 | 2,693,525,351.48 | 1,953,037,820.37 | 963,200,296.11 | 350,458,928.04 |
| 研发费用(元) | 9,942,305.11 | 5,412,948.39 | 3,408,383.87 | 14,829,546.45 | 10,840,841.77 | 5,470,572.65 | 3,566,878.97 |
| 营业税金及附加(元) | 26,702,771.55 | 17,425,496.34 | 8,559,947.26 | 33,212,535.74 | 25,258,975.22 | 16,462,973.95 | 7,978,693.23 |
| 销售费用(元) | 236,204,959.04 | 144,900,990.42 | 68,583,106.59 | 261,541,295.65 | 186,270,697.37 | 98,122,320.32 | 38,588,310.62 |
| 管理费用(元) | 258,525,973.78 | 163,297,151.89 | 81,333,802.81 | 318,802,519.98 | 237,076,712.60 | 140,453,743.00 | 72,729,933.82 |
| 财务费用(元) | -1,854,941.16 | -4,635,415.86 | -3,561,426.28 | -18,211,275.15 | -12,770,574.73 | -9,278,556.20 | -4,787,460.69 |
| 其中：利息费用(元) | - | - | - | 484,279.95 | 473,881.46 | 413,163.07 | 192,865.04 |
| 其中：利息收入(元) | 17,332,591.20 | 14,658,272.16 | 7,980,042.98 | 33,827,682.73 | 24,919,422.39 | 16,298,507.38 | 7,790,654.79 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -116,203.68 | -224,416.95 | -130,326.10 | -1,401.09 | -102,155.78 | -75,272.68 | -26,883.10 |
| 加：投资收益(元) | 74,935,961.45 | 84,053.77 | -81,735.08 | -1,947,529.53 | 17,202.56 | -25,155.37 | -3,048.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -94,549.88 | -149,833.60 | -81,735.08 | -1,797,568.73 | 17,202.56 | -25,155.37 | -3,048.00 |
| 资产处置收益(元) | -53,539.69 | 11,671.98 | -106,670.10 | 145,358.72 | -600,829.76 | -582,303.12 | -148,030.80 |
| 资产减值损失(元) | 64,738.06 | 56,399.90 | 31,070.52 | -4,376,004.08 | -3,391,747.32 | 43,682.36 | 42,746.98 |
| 信用减值损失(元) | -700,993.73 | -607,318.59 | 24,139.96 | 4,496,079.67 | 1,346,074.31 | 745,996.96 | 121,902.33 |
| 其他收益(元) | 2,725,185.26 | 1,718,865.10 | 297,895.14 | 12,812,398.56 | 9,694,060.85 | 4,672,959.81 | 3,096,554.35 |
| 四、营业利润(元) | 163,611,045.50 | 53,289,724.45 | 29,610,159.17 | 111,284,836.01 | 92,162,709.66 | 40,900,024.60 | 11,454,607.35 |
| 加：营业外收入(元) | 1,753,336.93 | 341,924.65 | 49,735.45 | 533,668.52 | 338,887.35 | 172,173.76 | 129,135.38 |
| 减：营业外支出(元) | 312,553.52 | 240,738.70 | 39,388.86 | 676,131.71 | 509,623.44 | 263,085.32 | 150,500.03 |
| 五、利润总额(元) | 165,051,828.91 | 53,390,910.40 | 29,620,505.76 | 111,142,372.82 | 91,991,973.57 | 40,809,113.04 | 11,433,242.70 |
| 减：所得税费用(元) | 19,852,082.94 | 10,326,205.12 | 4,985,417.94 | 29,643,161.93 | 21,478,487.60 | 8,921,419.34 | 647,869.96 |
| 六、净利润(元) | 145,199,745.97 | 43,064,705.28 | 24,635,087.82 | 81,499,210.89 | 70,513,485.97 | 31,887,693.70 | 10,785,372.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 145,199,745.97 | 43,064,705.28 | 24,635,087.82 | 81,499,210.89 | 70,513,485.97 | 31,887,693.70 | 10,785,372.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 135,227,728.32 | 39,815,306.53 | 24,112,453.12 | 68,837,785.83 | 57,279,066.03 | 27,330,510.41 | 8,708,390.69 |
| 少数股东损益(元) | 9,972,017.65 | 3,249,398.75 | 522,634.70 | 12,661,425.06 | 13,234,419.94 | 4,557,183.29 | 2,076,982.05 |
| 扣除非经常性损益后的净利润(元) | 57,520,810.24 | 38,376,528.26 | 24,048,786.18 | 59,774,374.03 | 52,170,399.20 | 24,891,313.24 | 7,082,844.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.06 | 0.04 | 0.10 | 0.09 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.20 | 0.06 | 0.04 | 0.10 | 0.09 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 12,403,009.02 | -12,998,623.76 | -6,262,668.14 | -14,554,932.57 | -12,346,292.89 | -13,303,696.49 | -9,139,741.51 |
| 归属于母公司股东的其他综合收益(元) | 12,227,483.66 | -13,015,454.04 | -6,295,335.92 | -14,374,945.90 | -12,341,122.58 | -13,285,552.02 | -9,137,101.16 |
| 归属于少数股东的其他综合收益(元) | 175,525.36 | 16,830.28 | 32,667.78 | -179,986.67 | -5,170.31 | -18,144.47 | -2,640.35 |
| 九、综合收益总额(元) | 157,602,754.99 | 30,066,081.52 | 18,372,419.68 | 66,944,278.32 | 58,167,193.08 | 18,583,997.21 | 1,645,631.23 |
| 归属于母公司所有者的综合收益总额(元) | 147,455,211.98 | 26,799,852.49 | 17,817,117.20 | 54,462,839.93 | 44,937,943.45 | 14,044,958.39 | -428,710.47 |
| 归属于少数股东的综合收益总额(元) | 10,147,543.01 | 3,266,229.03 | 555,302.48 | 12,481,438.39 | 13,229,249.63 | 4,539,038.82 | 2,074,341.70 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-03-23 | 2023-10-27 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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