| 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) | 2,519,903,127.63 | 1,670,503,962.21 | 794,034,958.22 | 3,565,443,999.03 | 2,425,724,868.11 | 1,649,366,419.68 | 757,104,963.24 |
| 营业收入(元) | 2,519,903,127.63 | 1,670,503,962.21 | 794,034,958.22 | 3,565,443,999.03 | 2,425,724,868.11 | 1,649,366,419.68 | 757,104,963.24 |
| 二、营业总成本(元) | 2,446,698,040.56 | 1,606,154,349.01 | 781,912,496.59 | 3,479,496,227.16 | 2,380,289,609.14 | 1,633,382,882.20 | 780,016,410.61 |
| 营业成本(元) | 2,200,014,249.40 | 1,442,018,113.90 | 700,067,019.02 | 3,109,414,257.72 | 2,109,041,759.01 | 1,457,946,551.53 | 688,598,589.03 |
| 研发费用(元) | 83,209,858.28 | 54,915,658.32 | 22,739,426.64 | 117,263,008.08 | 85,129,848.01 | 56,875,684.09 | 25,344,029.27 |
| 营业税金及附加(元) | 27,359,761.40 | 17,925,310.99 | 8,956,046.92 | 39,679,172.52 | 30,831,212.06 | 20,018,137.37 | 9,398,922.83 |
| 销售费用(元) | 18,224,875.85 | 11,542,317.32 | 5,753,101.70 | 24,485,278.50 | 20,281,797.63 | 11,379,306.49 | 6,554,504.88 |
| 管理费用(元) | 80,352,799.58 | 53,717,020.77 | 28,001,861.56 | 120,638,692.60 | 83,661,160.17 | 53,506,400.28 | 27,266,165.82 |
| 财务费用(元) | 37,536,496.05 | 26,035,927.71 | 16,395,040.75 | 68,015,817.74 | 51,343,832.26 | 33,656,802.44 | 22,854,198.78 |
| 其中：利息费用(元) | 39,077,757.69 | 28,368,898.99 | 17,560,560.33 | 73,650,826.36 | 56,400,912.31 | 38,658,762.31 | 21,916,498.62 |
| 其中：利息收入(元) | 3,385,587.55 | 2,004,563.55 | 1,107,932.35 | 5,681,830.38 | 4,440,825.86 | 2,991,680.54 | 1,312,463.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 29,630,168.00 | -110,933,761.00 | -71,942,357.00 | 40,425,311.22 | 23,314,785.22 | -491,817.78 | 43,124,995.22 |
| 加：投资收益(元) | 56,855,705.68 | 49,974,921.05 | 23,286,828.55 | 62,334,361.86 | 76,365,984.39 | 76,048,849.25 | 36,468,598.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -227,660.90 | -220,934.62 | -29,262.56 | -13,421,573.76 | -132,168.79 | -203,033.26 | -149,232.10 |
| 资产处置收益(元) | 3,112,041.98 | 3,077,350.03 | 58,124.31 | -2,404,177.14 | 3,684,321.93 | 2,473,102.77 | 25,188.39 |
| 资产减值损失(元) | -5,129,692.04 | -5,129,692.04 | 159,304.14 | -46,453,952.98 | 4,591,283.76 | 3,567,512.01 | - |
| 信用减值损失(元) | 825,560.60 | 825,560.60 | 3,941.97 | 1,283,216.83 | 4,331,220.76 | 4,102,194.97 | 14.89 |
| 其他收益(元) | 23,669,603.88 | 19,207,715.76 | 13,551,817.50 | 24,841,163.78 | 16,388,998.25 | 10,559,259.82 | 5,062,304.56 |
| 四、营业利润(元) | 182,168,475.17 | 21,371,707.60 | -22,759,878.90 | 165,973,695.44 | 174,111,853.28 | 112,242,638.52 | 61,769,654.29 |
| 加：营业外收入(元) | 163,182.24 | 150,382.24 | 139,807.89 | 2,705,518.33 | 588,781.12 | 301,597.50 | 918.50 |
| 减：营业外支出(元) | 987,994.57 | 630,531.86 | 439,550.30 | 2,220,653.01 | 8,804,110.53 | 7,701,198.33 | 354,576.78 |
| 五、利润总额(元) | 181,343,662.84 | 20,891,557.98 | -23,059,621.31 | 166,458,560.76 | 165,896,523.87 | 104,843,037.69 | 61,415,996.01 |
| 减：所得税费用(元) | 30,186,629.81 | 1,064,066.16 | -2,780,010.15 | 42,085,965.18 | 35,881,474.44 | 21,451,401.93 | 13,601,803.40 |
| 六、净利润(元) | 151,157,033.03 | 19,827,491.82 | -20,279,611.16 | 124,372,595.58 | 130,015,049.43 | 83,391,635.76 | 47,814,192.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 151,157,033.03 | 19,827,491.82 | -20,279,611.16 | 124,372,595.58 | 130,015,049.43 | - | 47,814,192.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 152,082,514.97 | 20,337,609.38 | -19,860,725.34 | 138,404,343.23 | 129,952,966.70 | 83,678,700.42 | 48,737,962.42 |
| 少数股东损益(元) | -925,481.94 | -510,117.56 | -418,885.82 | -14,031,747.65 | 62,082.73 | -287,064.66 | -923,769.81 |
| 扣除非经常性损益后的净利润(元) | 68,303,014.76 | 61,955,481.29 | 17,790,946.20 | 30,570,183.33 | 33,706,236.64 | 12,207,194.28 | -20,577,721.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.17 | 0.02 | -0.02 | 0.15 | 0.14 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 0.17 | 0.02 | -0.02 | 0.15 | 0.14 | 0.09 | 0.05 |
| 八、其他综合收益(元) | -397,076.95 | 2,594,047.02 | -397,076.95 | -587,721.07 | 8,873,638.85 | 14,544,805.83 | -2,577,253.34 |
| 归属于母公司股东的其他综合收益(元) | -397,076.95 | 2,594,047.02 | -397,076.95 | -693,975.74 | 8,873,638.85 | 14,544,805.83 | -2,577,253.34 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 106,254.67 | - | - | - |
| 九、综合收益总额(元) | 150,759,956.08 | 22,421,538.84 | -20,676,688.11 | 123,784,874.51 | 138,888,688.28 | 97,936,441.59 | 45,236,939.27 |
| 归属于母公司所有者的综合收益总额(元) | 151,685,438.02 | 22,931,656.40 | -20,257,802.29 | 137,710,367.49 | 138,826,605.55 | 98,223,506.25 | 46,160,709.08 |
| 归属于少数股东的综合收益总额(元) | -925,481.94 | -510,117.56 | -418,885.82 | -13,925,492.98 | 62,082.73 | -287,064.66 | -923,769.81 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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