| 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) | 1,959,192,962.44 | 1,297,223,058.44 | 608,065,592.59 | 2,770,604,393.81 | 2,071,618,804.80 | 1,408,927,454.98 | 606,508,782.42 |
| 营业收入(元) | 1,959,192,962.44 | 1,297,223,058.44 | 608,065,592.59 | 2,770,604,393.81 | 2,071,618,804.80 | 1,408,927,454.98 | 606,508,782.42 |
| 二、营业总成本(元) | 1,784,014,720.52 | 1,185,655,920.80 | 557,233,638.91 | 2,463,284,089.80 | 1,814,475,007.09 | 1,231,661,293.50 | 558,781,698.35 |
| 营业成本(元) | 1,519,820,668.52 | 1,012,536,317.45 | 476,615,830.27 | 2,053,561,973.54 | 1,530,971,053.15 | 1,041,649,389.47 | 477,159,862.69 |
| 研发费用(元) | 98,051,765.78 | 62,423,613.43 | 24,801,954.66 | 147,090,983.61 | 101,563,459.93 | 70,898,555.51 | 33,140,261.07 |
| 营业税金及附加(元) | 13,519,086.48 | 8,423,251.97 | 4,024,258.56 | 18,344,703.07 | 13,495,959.04 | 8,674,968.30 | 3,776,637.47 |
| 销售费用(元) | 49,717,545.48 | 33,319,779.02 | 14,481,905.87 | 75,993,548.17 | 55,503,623.87 | 33,623,383.96 | 7,167,155.28 |
| 管理费用(元) | 106,790,181.95 | 72,049,060.07 | 39,486,269.05 | 168,752,050.54 | 115,868,591.46 | 79,303,522.50 | 40,051,026.07 |
| 财务费用(元) | -3,884,527.69 | -3,096,101.14 | -2,176,579.50 | -459,169.13 | -2,927,680.36 | -2,488,526.24 | -2,513,244.23 |
| 其中：利息费用(元) | 20,491,836.49 | 9,954,443.46 | 4,179,927.84 | 19,678,711.94 | 13,244,784.09 | 7,938,263.56 | 2,967,792.57 |
| 其中：利息收入(元) | 25,829,464.00 | 14,781,258.11 | 7,672,595.79 | 22,869,570.64 | 18,019,763.88 | 12,432,373.35 | 6,508,367.94 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 87,160.00 | - | - | - |
| 加：投资收益(元) | -6,867,756.80 | -4,327,973.47 | -1,517,320.04 | 8,237,540.88 | 20,524,981.64 | 16,954,063.14 | 10,132,243.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,838,249.72 | -4,252,691.47 | -1,495,136.04 | 5,753,867.65 | 17,225,439.90 | 13,896,004.13 | 8,437,125.80 |
| 资产处置收益(元) | 162,594.52 | 74,552.83 | - | -93,254.72 | 14,737.13 | 11,386.78 | 11,386.78 |
| 资产减值损失(元) | 591,710.39 | -1,016,396.99 | -158,005.24 | -3,572,650.59 | -3,577,331.66 | -1,557,538.31 | -118,180.32 |
| 信用减值损失(元) | 528,691.23 | -769,067.52 | 3,231,123.63 | -34,495,577.14 | -10,849,664.26 | -15,274,032.00 | -2,354,668.19 |
| 其他收益(元) | 36,612,797.05 | 30,583,919.36 | 8,036,863.90 | 87,346,217.46 | 42,114,862.46 | 37,848,984.11 | 12,563,510.58 |
| 四、营业利润(元) | 206,206,278.31 | 136,112,171.85 | 60,424,615.93 | 364,829,739.90 | 305,371,383.02 | 215,249,025.20 | 67,961,376.43 |
| 加：营业外收入(元) | 1,232,997.22 | 897,608.90 | 433,619.87 | 3,498,544.10 | 2,014,940.69 | 625,241.21 | 546,258.56 |
| 减：营业外支出(元) | 1,897,704.37 | 1,630,465.00 | 558,038.89 | 849,647.55 | 407,293.97 | 396,580.64 | 268,257.42 |
| 五、利润总额(元) | 205,541,571.16 | 135,379,315.75 | 60,300,196.91 | 367,478,636.45 | 306,979,029.74 | 215,477,685.77 | 68,239,377.57 |
| 减：所得税费用(元) | 22,100,555.06 | 14,035,393.46 | -949,849.56 | 46,083,125.18 | 22,809,764.02 | 19,733,238.27 | 2,516,637.50 |
| 六、净利润(元) | 183,441,016.10 | 121,343,922.29 | 61,250,046.47 | 321,395,511.27 | 284,169,265.72 | 195,744,447.50 | 65,722,740.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 183,441,016.10 | 121,343,922.29 | 61,250,046.47 | 321,395,511.27 | 284,169,265.72 | 195,744,447.50 | 65,722,740.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 157,275,798.00 | 102,652,653.53 | 51,170,357.53 | 274,624,221.15 | 246,267,177.21 | 170,207,104.71 | 56,140,639.17 |
| 少数股东损益(元) | 26,165,218.10 | 18,691,268.76 | 10,079,688.94 | 46,771,290.12 | 37,902,088.51 | 25,537,342.79 | 9,582,100.90 |
| 扣除非经常性损益后的净利润(元) | 130,263,128.28 | 80,480,084.07 | 45,357,557.11 | 207,942,793.90 | 210,109,013.47 | 138,393,422.60 | 44,288,521.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.14 | 0.07 | 0.36 | 0.32 | 0.22 | 0.07 |
| 二、稀释每股收益(元) | 0.21 | 0.14 | 0.07 | 0.36 | 0.32 | 0.22 | 0.07 |
| 八、其他综合收益(元) | -3,246,763.28 | -140,736.11 | -416,304.53 | 4,738,838.09 | -803,919.83 | -157,840.67 | -29,696.91 |
| 归属于母公司股东的其他综合收益(元) | -5,335,127.37 | -140,736.11 | -416,304.53 | 4,738,838.09 | -803,919.83 | -157,840.67 | -29,696.91 |
| 归属于少数股东的其他综合收益(元) | 2,088,364.09 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 180,194,252.82 | 121,203,186.18 | 60,833,741.94 | 326,134,349.36 | 283,365,345.89 | 195,586,606.83 | 65,693,043.16 |
| 归属于母公司所有者的综合收益总额(元) | 151,940,670.63 | 102,511,917.42 | 50,754,053.00 | 279,363,059.24 | 245,463,257.38 | 170,049,264.04 | 56,110,942.26 |
| 归属于少数股东的综合收益总额(元) | 28,253,582.19 | 18,691,268.76 | 10,079,688.94 | 46,771,290.12 | 37,902,088.51 | 25,537,342.79 | 9,582,100.90 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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