| 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) | 1,693,272,147.93 | 1,025,228,580.24 | 518,918,794.15 | 2,657,449,401.24 | 1,992,427,921.76 | 1,330,265,260.00 | 598,406,356.58 |
| 营业收入(元) | 1,693,272,147.93 | 1,025,228,580.24 | 518,918,794.15 | 2,657,449,401.24 | 1,992,427,921.76 | 1,330,265,260.00 | 598,406,356.58 |
| 二、营业总成本(元) | 1,554,672,915.64 | 954,972,685.93 | 474,241,070.27 | 2,340,987,049.99 | 1,756,910,674.86 | 1,185,048,783.28 | 545,540,388.39 |
| 营业成本(元) | 1,358,909,111.27 | 829,951,575.52 | 415,886,753.52 | 2,093,009,942.00 | 1,567,428,600.45 | 1,055,889,903.38 | 485,343,697.32 |
| 研发费用(元) | 76,608,046.98 | 50,289,376.34 | 23,976,020.05 | 114,170,940.78 | 87,300,161.69 | 58,362,658.93 | 24,590,983.68 |
| 营业税金及附加(元) | 9,282,322.52 | 5,456,944.99 | 2,728,514.94 | 12,297,554.00 | 9,761,544.99 | 6,321,055.99 | 2,975,220.73 |
| 销售费用(元) | 16,502,678.60 | 10,142,085.45 | 5,253,327.00 | 22,523,290.54 | 14,587,248.25 | 9,613,128.10 | 4,935,495.19 |
| 管理费用(元) | 97,601,272.87 | 63,305,263.86 | 29,084,191.98 | 108,011,326.09 | 85,748,427.44 | 61,115,173.10 | 30,626,268.17 |
| 财务费用(元) | -4,230,516.60 | -4,172,560.23 | -2,687,737.22 | -9,026,003.42 | -7,915,307.96 | -6,253,136.22 | -2,931,276.70 |
| 其中：利息费用(元) | 3,090,803.11 | 2,129,136.15 | 1,025,413.66 | 5,485,370.23 | 3,625,602.74 | 2,464,933.41 | 1,269,491.25 |
| 其中：利息收入(元) | 7,602,295.49 | 6,030,485.43 | 3,565,453.28 | 14,534,781.58 | 11,580,739.16 | 8,771,294.99 | 4,382,695.30 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 399,452.06 | - | - | - |
| 加：投资收益(元) | 12,866,202.40 | 9,035,870.87 | 4,141,855.70 | 19,909,291.90 | 7,753,514.36 | 5,655,209.75 | 3,640,837.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -521,231.87 | -509,019.26 | -506,812.33 | -145.98 | 2,460.93 | 5,267.81 | 8,623.04 |
| 资产处置收益(元) | 8,119.20 | 8,119.20 | - | 18,150.57 | - | - | - |
| 资产减值损失(元) | -1,683,240.32 | -1,633,579.95 | -226,400.14 | -548,852.74 | -5,867,042.01 | -7,259,317.37 | -854,323.67 |
| 信用减值损失(元) | 11,706,569.63 | 10,804,024.31 | 11,327,097.19 | -7,016,015.44 | -1,547,513.73 | -2,529,072.50 | -759,006.62 |
| 其他收益(元) | 9,420,698.69 | 8,362,348.55 | 4,194,440.39 | 12,384,672.65 | 2,967,129.46 | 2,934,503.11 | 296,983.12 |
| 四、营业利润(元) | 170,917,581.89 | 96,832,677.29 | 64,114,717.02 | 341,609,050.25 | 238,823,334.98 | 144,017,799.71 | 55,190,458.25 |
| 加：营业外收入(元) | 1,087,180.87 | 806,183.08 | 45,242.57 | 453,519.42 | 379,568.98 | 193,129.15 | 97,554.43 |
| 减：营业外支出(元) | 819,678.84 | 54,097.43 | 368.94 | 826,870.42 | 726,542.61 | 580,760.01 | 9,983.59 |
| 五、利润总额(元) | 171,185,083.92 | 97,584,762.94 | 64,159,590.65 | 341,235,699.25 | 238,476,361.35 | 143,630,168.85 | 55,278,029.09 |
| 减：所得税费用(元) | 21,506,559.77 | 14,334,865.69 | 10,582,192.34 | 51,896,933.69 | 32,405,208.89 | 21,386,183.61 | 8,848,239.65 |
| 六、净利润(元) | 149,678,524.15 | 83,249,897.25 | 53,577,398.31 | 289,338,765.56 | 206,071,152.46 | 122,243,985.24 | 46,429,789.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 149,678,524.15 | 83,249,897.25 | 53,577,398.31 | 289,338,765.56 | 206,071,152.46 | 122,243,985.24 | 46,429,789.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 145,950,068.88 | 84,438,818.71 | 57,579,316.86 | 282,184,045.82 | 198,415,205.87 | 114,837,927.28 | 45,398,315.42 |
| 少数股东损益(元) | 3,728,455.27 | -1,188,921.46 | -4,001,918.55 | 7,154,719.74 | 7,655,946.59 | 7,406,057.96 | 1,031,474.02 |
| 扣除非经常性损益后的净利润(元) | 142,931,557.83 | 81,791,139.22 | 56,117,750.81 | 273,115,553.63 | 194,500,449.79 | 110,985,462.25 | 43,569,273.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.13 | 0.09 | 0.43 | 0.31 | 0.18 | 0.07 |
| 二、稀释每股收益(元) | 0.22 | 0.13 | 0.09 | 0.43 | 0.31 | 0.18 | 0.07 |
| 九、综合收益总额(元) | 149,678,524.15 | 83,249,897.25 | 53,577,398.31 | 289,338,765.56 | 206,071,152.46 | 122,243,985.24 | 46,429,789.44 |
| 归属于母公司所有者的综合收益总额(元) | 145,950,068.88 | 84,438,818.71 | 57,579,316.86 | 282,184,045.82 | 198,415,205.87 | 114,837,927.28 | 45,398,315.42 |
| 归属于少数股东的综合收益总额(元) | 3,728,455.27 | -1,188,921.46 | -4,001,918.55 | 7,154,719.74 | 7,655,946.59 | 7,406,057.96 | 1,031,474.02 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-13 | 2024-03-22 | 2023-10-27 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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