| 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) | 1,370,363,905.88 | 900,392,673.42 | 430,560,208.36 | 2,389,105,028.44 | 1,698,493,248.53 | 1,182,199,022.23 | 524,746,019.82 |
| 营业收入(元) | 1,370,363,905.88 | 900,392,673.42 | 430,560,208.36 | 2,389,105,028.44 | 1,698,493,248.53 | 1,182,199,022.23 | 524,746,019.82 |
| 二、营业总成本(元) | 1,089,035,715.35 | 710,547,217.72 | 343,509,579.73 | 2,026,800,648.77 | 1,423,969,639.53 | 1,004,255,356.00 | 462,059,369.22 |
| 营业成本(元) | 817,056,895.93 | 539,414,124.97 | 265,511,867.67 | 1,601,260,349.80 | 1,139,953,071.03 | 824,978,895.18 | 380,108,303.69 |
| 研发费用(元) | 52,899,114.87 | 27,605,349.00 | 8,690,036.85 | 87,684,814.63 | 47,372,792.57 | 18,003,402.36 | 6,959,810.25 |
| 营业税金及附加(元) | 14,114,420.45 | 10,023,848.86 | 2,727,268.54 | 21,596,247.36 | 13,104,529.36 | 9,993,890.55 | 3,398,212.36 |
| 管理费用(元) | 230,322,390.52 | 149,780,945.90 | 74,693,795.13 | 337,564,803.43 | 240,012,798.57 | 161,809,207.25 | 76,175,158.30 |
| 财务费用(元) | -25,357,106.42 | -16,277,051.01 | -8,113,388.46 | -21,305,566.45 | -16,473,552.00 | -10,530,039.34 | -4,582,115.38 |
| 其中：利息费用(元) | 2,629,642.32 | 1,788,927.28 | 925,034.19 | 2,305,069.19 | 3,509,546.47 | 2,687,299.64 | 2,328,429.80 |
| 其中：利息收入(元) | 28,194,104.87 | 18,201,069.31 | 9,107,898.16 | 26,111,511.21 | 20,466,985.19 | 13,590,739.02 | 7,166,658.02 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 12,636,422.93 | 5,633,897.74 | 2,204,230.85 | 19,006,355.61 | 11,736,517.99 | 9,526,811.71 | 4,420,419.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,655,052.93 | 5,633,897.74 | 2,204,230.85 | 19,006,355.61 | 11,736,517.99 | 9,526,811.71 | 4,420,419.12 |
| 资产处置收益(元) | 42,244.30 | 8,682.00 | 8,682.00 | 2,185,766.66 | 4,364.95 | 2,780.48 | - |
| 资产减值损失(元) | -2,909,912.38 | -1,155,878.56 | -576,562.83 | -1,245,688.31 | -1,966,945.66 | -1,120,815.00 | -673,631.95 |
| 信用减值损失(元) | -89,618,648.76 | -57,180,314.72 | -30,407,883.48 | -112,045,269.84 | -89,467,571.66 | -56,589,512.51 | -13,352,439.62 |
| 其他收益(元) | 13,118,363.57 | 11,140,787.54 | 1,489,100.16 | 16,433,812.32 | 14,216,122.63 | 12,965,564.97 | 2,548,194.09 |
| 四、营业利润(元) | 214,596,660.19 | 148,292,629.70 | 59,768,195.33 | 286,639,356.11 | 209,046,097.25 | 142,728,495.88 | 55,629,192.24 |
| 加：营业外收入(元) | 5,643,538.62 | 4,594,928.04 | 1,164,124.90 | 8,706,230.43 | 8,563,234.50 | 3,776,034.44 | 57,425.19 |
| 减：营业外支出(元) | 3,889,071.64 | 1,473,023.38 | 805,902.13 | 7,500,696.20 | 4,271,549.61 | 2,882,638.70 | 2,279,991.57 |
| 五、利润总额(元) | 216,351,127.17 | 151,414,534.36 | 60,126,418.10 | 287,844,890.34 | 213,337,782.14 | 143,621,891.62 | 53,406,625.86 |
| 减：所得税费用(元) | 35,818,044.95 | 24,622,685.02 | 6,953,364.86 | 32,846,656.91 | 26,590,562.41 | 17,137,729.84 | 7,486,938.50 |
| 六、净利润(元) | 180,533,082.22 | 126,791,849.34 | 53,173,053.24 | 254,998,233.43 | 186,747,219.73 | 126,484,161.78 | 45,919,687.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 180,533,082.22 | 126,791,849.34 | 53,173,053.24 | 254,998,233.43 | 186,747,219.73 | 126,484,161.78 | 45,919,687.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 180,325,032.63 | 126,445,099.33 | 52,966,111.10 | 254,430,652.09 | 186,023,432.03 | 126,122,390.99 | 46,022,138.83 |
| 少数股东损益(元) | 208,049.59 | 346,750.01 | 206,942.14 | 567,581.34 | 723,787.70 | 361,770.79 | -102,451.47 |
| 扣除非经常性损益后的净利润(元) | 175,564,582.34 | 121,502,608.06 | 52,022,569.83 | 248,383,603.30 | 179,970,359.02 | 123,280,884.27 | 47,383,227.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.39 | 0.27 | 0.11 | 0.66 | 0.49 | 0.34 | 0.12 |
| 二、稀释每股收益(元) | 0.39 | 0.27 | 0.11 | 0.66 | 0.49 | 0.33 | 0.12 |
| 八、其他综合收益(元) | - | - | - | -2,447,681.44 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -2,447,681.44 | - | - | - |
| 九、综合收益总额(元) | 180,533,082.22 | 126,791,849.34 | 53,173,053.24 | 252,550,551.99 | 186,747,219.73 | 126,484,161.78 | 45,919,687.36 |
| 归属于母公司所有者的综合收益总额(元) | 180,325,032.63 | 126,445,099.33 | 52,966,111.10 | 251,982,970.65 | 186,023,432.03 | 126,122,390.99 | 46,022,138.83 |
| 归属于少数股东的综合收益总额(元) | 208,049.59 | 346,750.01 | 206,942.14 | 567,581.34 | 723,787.70 | 361,770.79 | -102,451.47 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-07-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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