| 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) | 1,758,024,349.55 | 1,144,056,454.50 | 439,878,194.92 | 2,690,383,724.99 | 1,783,848,601.56 | 1,169,292,232.82 | 479,391,018.78 |
| 营业收入(元) | 1,758,024,349.55 | 1,144,056,454.50 | 439,878,194.92 | 2,690,383,724.99 | 1,783,848,601.56 | 1,169,292,232.82 | 479,391,018.78 |
| 二、营业总成本(元) | 1,652,238,445.89 | 1,065,511,634.49 | 413,295,257.44 | 2,590,030,156.50 | 1,687,730,815.33 | 1,106,308,203.49 | 471,019,779.04 |
| 营业成本(元) | 1,441,638,063.35 | 929,859,315.32 | 353,736,572.23 | 2,294,311,277.10 | 1,498,496,244.85 | 990,725,777.52 | 400,979,116.54 |
| 研发费用(元) | 14,447,316.43 | 9,323,967.62 | 4,240,023.00 | 19,011,141.66 | 13,869,278.32 | 9,103,709.24 | 4,266,878.87 |
| 营业税金及附加(元) | 7,409,422.90 | 4,948,677.84 | 2,304,004.90 | 15,007,322.09 | 8,484,059.78 | 5,157,236.52 | 2,314,594.36 |
| 销售费用(元) | 120,855,439.31 | 83,422,037.56 | 35,195,976.14 | 185,702,739.97 | 130,859,640.07 | 86,351,527.04 | 37,320,491.66 |
| 管理费用(元) | 60,303,339.60 | 38,595,073.34 | 19,038,663.02 | 86,170,997.23 | 60,677,441.78 | 40,613,512.02 | 18,709,916.17 |
| 财务费用(元) | 7,584,864.30 | -637,437.19 | -1,219,981.85 | -10,173,321.55 | -24,655,849.47 | -25,643,558.85 | 7,428,781.44 |
| 其中：利息费用(元) | 6,062,108.11 | 4,837,506.83 | 1,616,359.10 | 11,364,506.76 | 8,766,893.88 | 6,415,238.02 | 3,343,427.49 |
| 其中：利息收入(元) | 4,121,735.05 | 3,133,259.79 | 2,176,673.35 | 8,997,925.03 | 13,901,030.73 | 8,803,953.70 | 4,326,860.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -6,499,994.35 | -8,139,967.92 | -6,331,303.12 | -14,053,114.55 | -18,722,202.16 | -15,639,899.69 | -328,436.37 |
| 加：投资收益(元) | 15,563,932.85 | 11,166,595.16 | 5,124,025.47 | 13,074,822.55 | 1,589,099.10 | 17,365.78 | 542,462.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,261,285.61 | -1,019,811.20 | 97,293.11 | -1,681,954.05 | -278,047.14 | -338,697.09 | 135,100.70 |
| 资产处置收益(元) | 383,990.99 | 392,847.18 | 367,242.83 | 75,474.56 | 91,264.96 | 65,510.49 | -4,118.62 |
| 资产减值损失(元) | -3,404,491.45 | -1,639,485.45 | -1,992,156.15 | -7,154,612.08 | -4,921,074.43 | -4,429,042.87 | -1,503,980.60 |
| 信用减值损失(元) | -1,576,685.03 | -1,178,608.91 | -128,485.35 | 74,190,474.42 | 48,748,622.77 | 22,505,574.17 | 26,189,519.22 |
| 其他收益(元) | 874,129.31 | 723,122.67 | 560,139.68 | 3,265,414.74 | 2,375,153.75 | 2,259,178.76 | 650,512.65 |
| 四、营业利润(元) | 111,126,785.98 | 79,869,322.74 | 24,182,400.84 | 169,752,028.13 | 125,278,650.22 | 67,762,715.97 | 33,917,198.61 |
| 加：营业外收入(元) | 1,199,019.84 | 1,054,073.81 | 652,108.70 | 11,212,314.94 | 2,438,865.22 | 1,354,429.03 | 1,365,207.10 |
| 减：营业外支出(元) | 514,246.18 | 283,608.59 | 179,643.66 | 1,740,666.31 | 619,179.88 | 442,732.29 | 431,948.73 |
| 五、利润总额(元) | 111,811,559.64 | 80,639,787.96 | 24,654,865.88 | 179,223,676.76 | 127,098,335.56 | 68,674,412.71 | 34,850,456.98 |
| 减：所得税费用(元) | 6,357,457.81 | 7,557,541.56 | 1,857,691.43 | 10,193,708.53 | 8,420,942.55 | 7,678,302.40 | -499,149.08 |
| 六、净利润(元) | 105,454,101.83 | 73,082,246.40 | 22,797,174.45 | 169,029,968.23 | 118,677,393.01 | 60,996,110.31 | 35,349,606.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 105,454,101.83 | 73,082,246.40 | 22,797,174.45 | 169,029,968.23 | 118,677,393.01 | 60,996,110.31 | 35,349,606.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 105,365,284.84 | 73,051,125.68 | 22,790,731.43 | 169,249,169.82 | 118,941,970.45 | 61,192,327.13 | 35,442,430.84 |
| 少数股东损益(元) | 88,816.99 | 31,120.72 | 6,443.02 | -219,201.59 | -264,577.44 | -196,216.82 | -92,824.78 |
| 扣除非经常性损益后的净利润(元) | 95,749,423.21 | 68,683,299.87 | 22,696,774.78 | 130,435,336.47 | 101,868,711.35 | 44,414,578.29 | 6,757,787.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.14 | 0.04 | 0.32 | 0.22 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 0.20 | 0.14 | 0.04 | 0.32 | 0.22 | 0.11 | 0.07 |
| 八、其他综合收益(元) | -2,082,060.85 | -909,906.05 | -626,126.87 | -639,413.29 | 1,280,952.92 | 3,523,446.56 | -354,084.97 |
| 归属于母公司股东的其他综合收益(元) | -2,082,060.85 | -909,906.05 | -626,126.87 | -639,413.29 | 1,280,952.92 | 3,523,446.56 | -354,084.97 |
| 九、综合收益总额(元) | 103,372,040.98 | 72,172,340.35 | 22,171,047.58 | 168,390,554.94 | 119,958,345.93 | 64,519,556.87 | 34,995,521.09 |
| 归属于母公司所有者的综合收益总额(元) | 103,283,223.99 | 72,141,219.63 | 22,164,604.56 | 168,609,756.53 | 120,222,923.37 | 64,715,773.69 | 35,088,345.87 |
| 归属于少数股东的综合收益总额(元) | 88,816.99 | 31,120.72 | 6,443.02 | -219,201.59 | -264,577.44 | -196,216.82 | -92,824.78 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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