| 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) | 2,851,624,421.30 | 1,958,842,949.88 | 1,044,651,488.68 | 4,106,371,595.40 | 3,120,415,385.15 | 2,115,775,975.35 | 1,098,106,955.60 |
| 营业收入(元) | 2,851,624,421.30 | 1,958,842,949.88 | 1,044,651,488.68 | 4,106,371,595.40 | 3,120,415,385.15 | 2,115,775,975.35 | 1,098,106,955.60 |
| 二、营业总成本(元) | 2,804,293,762.37 | 1,912,831,016.48 | 1,019,976,642.09 | 4,006,897,434.31 | 3,038,201,939.31 | 2,057,387,294.55 | 1,072,140,614.54 |
| 营业成本(元) | 2,305,486,876.38 | 1,581,946,215.05 | 855,165,601.14 | 3,339,145,999.30 | 2,521,287,052.62 | 1,723,699,708.83 | 902,688,008.05 |
| 研发费用(元) | 38,373,338.24 | 26,348,663.10 | 13,503,276.08 | 46,157,291.31 | 32,240,922.67 | 20,346,269.39 | 8,840,762.38 |
| 营业税金及附加(元) | 15,212,369.54 | 11,576,812.32 | 7,577,550.42 | 21,489,284.13 | 13,988,312.36 | 9,536,476.02 | 5,124,686.39 |
| 销售费用(元) | 328,885,929.98 | 220,118,429.34 | 107,745,020.93 | 464,665,209.99 | 357,234,703.48 | 237,110,075.74 | 120,616,655.30 |
| 管理费用(元) | 120,417,391.88 | 75,654,738.06 | 38,350,251.32 | 146,605,238.43 | 121,408,143.12 | 71,002,404.29 | 37,067,847.31 |
| 财务费用(元) | -4,082,143.65 | -2,813,841.39 | -2,365,057.80 | -11,165,588.85 | -7,957,194.94 | -4,307,639.72 | -2,197,344.89 |
| 其中：利息费用(元) | 3,734,811.98 | 2,776,049.90 | 450,997.71 | 3,187,942.99 | 2,057,531.10 | 1,736,926.33 | 364,447.51 |
| 其中：利息收入(元) | 7,704,535.56 | 5,656,814.35 | 2,761,449.90 | 14,209,359.73 | 9,686,394.39 | 5,774,534.53 | 2,759,076.22 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,958,808.40 | 2,653,064.74 | 510,984.88 | 1,460,520.49 | 1,135,139.08 | 945,575.09 | 49,817.82 |
| 资产处置收益(元) | 3,112,348.62 | - | - | 1,466,701.61 | 858,985.17 | - | - |
| 资产减值损失(元) | -84,219.00 | -47,169.00 | - | -1,799,026.71 | - | - | - |
| 信用减值损失(元) | 678,176.91 | 2,164,301.58 | 15,011.80 | 3,960,862.37 | 5,294,466.31 | 5,294,466.31 | - |
| 其他收益(元) | 3,363,228.23 | 2,434,887.03 | 1,365,149.84 | 8,477,777.20 | 4,004,682.20 | 1,873,640.54 | 483,424.84 |
| 四、营业利润(元) | 58,359,002.09 | 53,217,017.75 | 26,565,993.11 | 113,040,996.05 | 93,506,718.60 | 66,502,362.74 | 26,499,583.72 |
| 加：营业外收入(元) | 6,511,090.99 | 6,271,626.87 | 21,803.75 | 737,351.01 | 379,225.52 | 168,391.32 | 3,875.88 |
| 减：营业外支出(元) | 2,775,352.79 | 257,520.12 | 54,012.45 | 3,565,465.38 | 520,071.83 | 27,963.44 | 18,021.35 |
| 五、利润总额(元) | 62,094,740.29 | 59,231,124.50 | 26,533,784.41 | 110,212,881.68 | 93,365,872.29 | 66,642,790.62 | 26,485,438.25 |
| 减：所得税费用(元) | 17,076,879.32 | 14,055,391.85 | 6,293,315.85 | 25,236,451.48 | 20,456,257.84 | 12,941,186.80 | 6,617,825.76 |
| 六、净利润(元) | 45,017,860.97 | 45,175,732.65 | 20,240,468.56 | 84,976,430.20 | 72,909,614.45 | 53,701,603.82 | 19,867,612.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 45,017,860.97 | 45,175,732.65 | 20,240,468.56 | 84,976,430.20 | 72,909,614.45 | 53,701,603.82 | 19,867,612.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 43,568,941.78 | 43,523,975.11 | 19,245,988.18 | 81,642,566.28 | 69,885,488.12 | 51,153,193.68 | 18,564,267.15 |
| 少数股东损益(元) | 1,448,919.19 | 1,651,757.54 | 994,480.38 | 3,333,863.92 | 3,024,126.33 | 2,548,410.14 | 1,303,345.34 |
| 扣除非经常性损益后的净利润(元) | 36,550,365.97 | 37,797,126.00 | 18,533,741.64 | 78,212,460.82 | 66,023,313.46 | 49,490,125.29 | 18,141,480.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.13 | 0.06 | 0.24 | 0.21 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 0.13 | 0.13 | 0.06 | 0.24 | 0.21 | 0.15 | 0.06 |
| 八、其他综合收益(元) | -12,468,075.02 | -28,577,931.02 | -21,721,983.02 | -5,995,376.98 | -71,612,487.69 | -68,793,891.69 | -988,632.00 |
| 归属于母公司股东的其他综合收益(元) | -12,468,075.02 | -28,577,931.02 | -21,721,983.02 | -5,995,376.98 | -71,612,487.69 | -68,793,891.69 | -988,632.00 |
| 九、综合收益总额(元) | 32,549,785.95 | 16,597,801.63 | -1,481,514.46 | 78,981,053.22 | 1,297,126.76 | -15,092,287.87 | 18,878,980.49 |
| 归属于母公司所有者的综合收益总额(元) | 31,100,866.76 | 14,946,044.09 | -2,475,994.84 | 75,647,189.30 | -1,726,999.57 | -17,640,698.01 | 17,575,635.15 |
| 归属于少数股东的综合收益总额(元) | 1,448,919.19 | 1,651,757.54 | 994,480.38 | 3,333,863.92 | 3,024,126.33 | 2,548,410.14 | 1,303,345.34 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-03-22 | 2023-10-20 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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