| 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) | 1,614,804,686.24 | 1,080,234,701.59 | 488,907,591.49 | 2,367,251,282.65 | 1,687,652,269.15 | 1,078,248,295.20 | 451,704,057.50 |
| 营业收入(元) | 1,614,804,686.24 | 1,080,234,701.59 | 488,907,591.49 | 2,367,251,282.65 | 1,687,652,269.15 | 1,078,248,295.20 | 451,704,057.50 |
| 二、营业总成本(元) | 1,437,268,546.83 | 944,304,249.84 | 432,577,118.36 | 2,192,526,501.39 | 1,573,828,077.01 | 1,003,522,709.26 | 450,478,350.28 |
| 营业成本(元) | 1,223,835,145.14 | 820,602,577.60 | 374,307,067.71 | 1,917,974,373.29 | 1,382,519,339.44 | 889,693,126.35 | 363,869,469.18 |
| 研发费用(元) | 82,829,673.68 | 49,280,049.64 | 20,792,582.19 | 129,718,673.96 | 96,653,737.28 | 67,242,606.49 | 34,939,628.64 |
| 营业税金及附加(元) | 16,398,847.19 | 11,009,918.50 | 6,387,334.46 | 18,663,723.95 | 15,950,091.22 | 9,769,539.78 | 4,726,220.30 |
| 销售费用(元) | 28,004,946.30 | 17,915,029.20 | 7,506,464.10 | 38,544,748.88 | 23,734,725.78 | 15,535,880.14 | 7,558,878.75 |
| 管理费用(元) | 93,864,894.05 | 61,106,885.78 | 32,455,577.98 | 114,462,894.95 | 85,499,873.29 | 53,050,274.12 | 26,604,632.00 |
| 财务费用(元) | -7,664,959.53 | -15,610,210.88 | -8,871,908.08 | -26,837,913.64 | -30,529,690.00 | -31,768,717.62 | 12,779,521.41 |
| 其中：利息费用(元) | 9,362,917.31 | 6,794,000.89 | 3,147,783.62 | 15,998,455.94 | 12,391,369.36 | 9,270,867.38 | 5,320,846.98 |
| 其中：利息收入(元) | 22,728,120.25 | 19,096,120.22 | 6,104,962.86 | 23,362,967.17 | 17,761,441.68 | 12,962,788.57 | 2,074,600.52 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 12,316,592.10 | 7,984,656.21 | 3,194,393.06 | -3,166,990.71 | 12,337,055.00 | -5,712,374.00 | 4,868,394.00 |
| 加：投资收益(元) | 22,571,636.65 | 13,248,609.19 | 5,330,009.84 | 27,196,083.69 | -9,718,844.06 | 4,180,253.57 | 5,726,040.43 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,944,966.44 | 8,534,448.41 | 3,788,867.40 | 8,299,419.65 | 6,244,435.19 | 3,760,520.77 | 1,539,209.16 |
| 资产处置收益(元) | -540,779.78 | -820,836.57 | - | 555,541.71 | 502,184.98 | 459,910.21 | 152,512.08 |
| 资产减值损失(元) | 336,312.83 | 807,588.83 | -578,714.33 | -18,015,441.79 | -4,473,142.10 | -2,111,914.67 | 912,177.23 |
| 信用减值损失(元) | -4,390,911.02 | -3,859,585.76 | 529,782.98 | -6,627,988.57 | 3,163,469.77 | 3,961,069.27 | 2,630,810.10 |
| 其他收益(元) | 16,992,668.67 | 13,499,266.62 | 6,677,296.92 | 25,455,909.61 | 9,632,982.17 | 7,587,000.46 | 2,300,204.52 |
| 四、营业利润(元) | 224,821,658.86 | 166,790,150.27 | 71,483,241.60 | 200,121,895.20 | 125,267,897.90 | 83,089,530.78 | 17,815,845.58 |
| 加：营业外收入(元) | 1,204,302.22 | 716,668.31 | 416,955.52 | 284,029.99 | 245,247.45 | 234,063.80 | 3,281.91 |
| 减：营业外支出(元) | 315,534.30 | 144,589.37 | - | 922,481.59 | 427,667.39 | 373,153.50 | 308,184.22 |
| 五、利润总额(元) | 225,710,426.78 | 167,362,229.21 | 71,900,197.12 | 199,483,443.60 | 125,085,477.96 | 82,950,441.08 | 17,510,943.27 |
| 减：所得税费用(元) | 24,464,373.20 | 21,586,089.41 | 11,688,641.48 | 19,549,263.61 | 13,218,544.17 | 10,644,645.29 | 2,791,289.41 |
| 六、净利润(元) | 201,246,053.58 | 145,776,139.80 | 60,211,555.64 | 179,934,179.99 | 111,866,933.79 | 72,305,795.79 | 14,719,653.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 201,246,053.58 | 145,776,139.80 | 60,211,555.64 | 179,934,179.99 | 111,866,933.79 | 72,305,795.79 | 14,719,653.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 199,435,160.88 | 144,421,256.44 | 58,645,138.24 | 166,392,766.33 | 103,931,952.81 | 71,722,901.81 | 16,125,293.84 |
| 少数股东损益(元) | 1,810,892.70 | 1,354,883.36 | 1,566,417.40 | 13,541,413.66 | 7,934,980.98 | 582,893.98 | -1,405,639.98 |
| 扣除非经常性损益后的净利润(元) | 172,720,891.33 | 127,398,574.98 | 50,363,495.37 | 137,633,556.91 | 104,763,360.62 | 69,891,510.59 | 6,459,088.50 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.45 | 0.32 | 0.13 | 0.37 | 0.23 | 0.16 | 0.04 |
| 二、稀释每股收益(元) | 0.45 | 0.32 | 0.13 | 0.37 | 0.23 | 0.16 | 0.04 |
| 八、其他综合收益(元) | -2,003,255.43 | -573,453.65 | 291,902.50 | -791,303.08 | 256,260.83 | 150,385.55 | -207,674.87 |
| 归属于母公司股东的其他综合收益(元) | -2,003,255.43 | -573,453.65 | 291,902.50 | -791,303.08 | 256,260.83 | 150,385.55 | -207,674.87 |
| 九、综合收益总额(元) | 199,242,798.15 | 145,202,686.15 | 60,503,458.14 | 179,142,876.91 | 112,123,194.62 | 72,456,181.34 | 14,511,978.99 |
| 归属于母公司所有者的综合收益总额(元) | 197,431,905.45 | 143,847,802.79 | 58,937,040.74 | 165,601,463.25 | 104,188,213.64 | 71,873,287.36 | 15,917,618.97 |
| 归属于少数股东的综合收益总额(元) | 1,810,892.70 | 1,354,883.36 | 1,566,417.40 | 13,541,413.66 | 7,934,980.98 | 582,893.98 | -1,405,639.98 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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