| 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) | 2,471,968,171.72 | 1,554,741,306.99 | 647,621,703.01 | 2,858,146,702.47 | 2,065,758,555.05 | 1,333,807,504.83 | 673,285,142.37 |
| 营业收入(元) | 2,471,968,171.72 | 1,554,741,306.99 | 647,621,703.01 | 2,858,146,702.47 | 2,065,758,555.05 | 1,333,807,504.83 | 673,285,142.37 |
| 二、营业总成本(元) | 2,411,022,917.90 | 1,523,163,072.10 | 634,657,331.77 | 2,800,626,529.16 | 2,015,696,876.76 | 1,290,865,781.51 | 645,725,437.28 |
| 营业成本(元) | 2,333,551,728.44 | 1,472,427,840.18 | 611,372,083.29 | 2,701,273,608.73 | 1,948,236,127.32 | 1,247,952,427.96 | 618,283,976.15 |
| 研发费用(元) | 6,960,068.23 | 4,542,941.96 | 1,965,551.08 | 10,487,317.96 | 7,411,206.47 | 4,892,838.35 | 2,170,297.88 |
| 营业税金及附加(元) | 5,907,830.79 | 3,979,908.54 | 1,742,197.82 | 7,494,457.71 | 5,895,465.05 | 4,098,152.19 | 2,163,415.71 |
| 销售费用(元) | 5,110,254.33 | 4,188,700.76 | 1,110,285.54 | 8,023,562.16 | 2,934,457.52 | 1,897,076.49 | 1,160,946.99 |
| 管理费用(元) | 39,155,832.61 | 26,346,388.17 | 13,396,395.85 | 51,540,876.11 | 37,167,440.91 | 24,004,176.28 | 12,961,072.83 |
| 财务费用(元) | 20,337,203.50 | 11,677,292.49 | 5,070,818.19 | 21,806,706.49 | 14,052,179.49 | 8,021,110.24 | 8,985,727.72 |
| 其中：利息费用(元) | 25,190,925.58 | 16,724,463.34 | 8,146,711.39 | 36,829,414.66 | 27,808,941.32 | 18,706,193.02 | 9,672,835.81 |
| 其中：利息收入(元) | 4,629,110.20 | 3,060,113.68 | 1,835,684.95 | 11,846,990.03 | 9,004,737.07 | 3,937,658.03 | 2,969,721.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 43,712,041.92 | -6,155,311.91 | 30,119,248.58 | 3,311,320.60 | 26,831,815.23 | 6,748,211.48 | -13,152,021.80 |
| 加：投资收益(元) | 47,170,866.53 | 66,447,289.68 | 10,242,474.32 | 20,865,462.37 | 33,872,815.19 | 10,648,315.76 | 15,881,180.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 45,089,836.72 | 37,145,443.93 | 6,893,263.90 | -13,201,449.30 | 3,220,933.06 | -4,810,851.14 | 6,578,657.22 |
| 资产减值损失(元) | -6,946,634.59 | -2,974,212.01 | -3,585,230.91 | -5,434,971.33 | -379,299.97 | -459,850.69 | -403,205.65 |
| 信用减值损失(元) | -1,964,637.12 | -3,380,399.27 | -2,176,211.06 | 17,048.48 | -614,406.69 | -883,681.54 | -3,967,393.66 |
| 其他收益(元) | 705,199.36 | 489,971.06 | 205,104.12 | 3,110,954.94 | 6,488,881.02 | 1,639,178.75 | 496,102.89 |
| 四、营业利润(元) | 143,622,089.92 | 86,005,572.44 | 47,769,756.29 | 79,389,988.37 | 116,261,483.07 | 60,633,897.08 | 26,414,366.90 |
| 加：营业外收入(元) | 2,524,545.22 | 92,004.30 | 22,380.34 | 1,884,336.95 | 1,462,384.23 | 1,447,161.87 | 355,102.37 |
| 减：营业外支出(元) | 267,669.56 | 169,131.38 | 41,692.53 | 623,052.98 | 603,018.17 | 357,802.09 | - |
| 五、利润总额(元) | 145,878,965.58 | 85,928,445.36 | 47,750,444.10 | 80,651,272.34 | 117,120,849.13 | 61,723,256.86 | 26,769,469.27 |
| 减：所得税费用(元) | 16,925,851.05 | 6,553,725.72 | 7,604,666.91 | 8,258,138.93 | 25,541,565.25 | 17,346,186.54 | 4,597,234.74 |
| 六、净利润(元) | 128,953,114.53 | 79,374,719.64 | 40,145,777.19 | 72,393,133.41 | 91,579,283.88 | 44,377,070.32 | 22,172,234.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 128,953,114.53 | 79,374,719.64 | 40,145,777.19 | 72,393,133.41 | 91,579,283.88 | 44,377,070.32 | 22,172,234.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 128,953,114.53 | 79,374,719.64 | 40,145,777.19 | 72,393,133.41 | 91,579,283.88 | 44,377,070.32 | 22,172,234.53 |
| 扣除非经常性损益后的净利润(元) | 127,067,618.47 | 79,315,393.53 | 40,162,490.59 | 69,526,292.63 | 86,068,098.57 | 42,330,666.42 | 21,533,830.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.09 | 0.05 | 0.08 | 0.10 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.15 | 0.09 | 0.05 | 0.08 | 0.10 | 0.05 | 0.03 |
| 八、其他综合收益(元) | -7,601,692.04 | -4,435,194.49 | 549,243.05 | -366,758.21 | 11,571,195.68 | 11,830,211.27 | 3,993,040.05 |
| 归属于母公司股东的其他综合收益(元) | -7,601,692.04 | -4,435,194.49 | 549,243.05 | -366,758.21 | 11,571,195.68 | 11,830,211.27 | 3,993,040.05 |
| 九、综合收益总额(元) | 121,351,422.49 | 74,939,525.15 | 40,695,020.24 | 72,026,375.20 | 103,150,479.56 | 56,207,281.59 | 26,165,274.58 |
| 归属于母公司所有者的综合收益总额(元) | 121,351,422.49 | 74,939,525.15 | 40,695,020.24 | 72,026,375.20 | 103,150,479.56 | 56,207,281.59 | 26,165,274.58 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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