| 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) | 1,323,392,013.30 | 879,009,490.72 | 339,090,026.01 | 1,837,570,710.03 | 1,172,523,043.09 | 735,937,314.47 | 336,010,658.64 |
| 营业收入(元) | 1,323,392,013.30 | 879,009,490.72 | 339,090,026.01 | 1,837,570,710.03 | 1,172,523,043.09 | 735,937,314.47 | 336,010,658.64 |
| 二、营业总成本(元) | 1,160,482,073.71 | 770,162,271.07 | 323,700,961.68 | 1,628,306,944.24 | 1,081,167,527.61 | 673,841,046.15 | 309,670,113.78 |
| 营业成本(元) | 909,669,609.72 | 613,444,706.47 | 261,090,573.04 | 1,314,413,250.99 | 872,166,354.75 | 539,239,535.06 | 245,922,917.58 |
| 研发费用(元) | 45,412,816.44 | 26,362,396.07 | 12,986,003.16 | 63,374,484.31 | 38,541,067.03 | 25,361,914.42 | 10,578,208.72 |
| 营业税金及附加(元) | 14,530,012.25 | 7,640,731.24 | 3,061,703.23 | 20,287,565.67 | 12,946,869.56 | 7,978,999.95 | 4,236,178.19 |
| 销售费用(元) | 29,755,236.84 | 20,142,448.17 | 2,825,067.99 | 27,648,448.81 | 9,906,135.04 | 5,787,103.52 | 3,348,363.15 |
| 管理费用(元) | 63,184,216.57 | 40,767,506.89 | 17,972,149.33 | 92,446,234.21 | 60,219,275.24 | 39,645,567.03 | 19,197,929.85 |
| 财务费用(元) | 97,930,181.89 | 61,804,482.23 | 25,765,464.93 | 110,136,960.25 | 87,387,825.99 | 55,827,926.17 | 26,386,516.29 |
| 其中：利息费用(元) | 72,374,725.26 | 43,309,913.83 | 23,034,308.35 | 89,052,878.88 | 71,309,035.69 | 47,584,629.75 | 25,925,336.37 |
| 其中：利息收入(元) | 1,301,070.06 | 784,523.78 | 52,131.80 | 6,682,212.96 | 5,473,770.75 | 4,005,307.81 | 3,269,230.80 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -12,611,200.18 | -12,018,043.72 | -742,180.51 | 7,577,956.45 | 6,385,938.68 | 1,890,895.24 | 638,643.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,132,364.79 | -539,208.34 | -742,180.51 | 7,428,528.75 | 6,385,938.68 | 1,890,895.24 | 638,643.88 |
| 资产处置收益(元) | 774,682.80 | 558,470.19 | - | -1,040,463.90 | 173,103.93 | -56,883.45 | -56,883.45 |
| 资产减值损失(元) | - | - | - | -117,187,851.74 | - | - | - |
| 信用减值损失(元) | -13,476,380.59 | -5,746,855.66 | 8,876,542.91 | 2,567,780.99 | -7,518,733.71 | -1,317,809.38 | -357,908.81 |
| 其他收益(元) | 9,518,782.21 | 6,080,326.52 | 2,240,461.61 | 11,180,254.10 | 7,466,612.10 | 4,977,741.40 | 2,488,870.70 |
| 四、营业利润(元) | 147,115,823.83 | 97,721,116.98 | 25,763,888.34 | 112,361,441.69 | 97,862,436.48 | 67,590,212.13 | 29,053,267.18 |
| 加：营业外收入(元) | 3,482,438.85 | 6,065,790.73 | 5,187,699.92 | 3,027,305.71 | 2,262,603.97 | 1,274,656.38 | 588,315.20 |
| 减：营业外支出(元) | 11,557,905.39 | 5,879,104.54 | 2,083,161.68 | 14,615,691.88 | 8,398,547.49 | 3,024,974.05 | 2,648,847.25 |
| 五、利润总额(元) | 139,040,357.29 | 97,907,803.17 | 28,868,426.58 | 100,773,055.52 | 91,726,492.96 | 65,839,894.46 | 26,992,735.13 |
| 减：所得税费用(元) | -1,394,891.50 | 1,708,961.76 | 1,731,796.20 | -16,165,687.68 | 1,205,114.98 | 2,974,967.55 | 866,266.68 |
| 六、净利润(元) | 140,435,248.79 | 96,198,841.41 | 27,136,630.38 | 116,938,743.20 | 90,521,377.98 | 62,864,926.91 | 26,126,468.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 140,435,248.79 | 96,198,841.41 | 27,136,630.38 | 116,938,743.20 | 90,521,377.98 | 62,864,926.91 | 26,126,468.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 140,508,448.49 | 96,278,339.34 | 27,170,144.12 | 116,943,229.93 | 90,014,679.15 | 62,630,357.10 | 25,966,575.43 |
| 少数股东损益(元) | -73,199.70 | -79,497.93 | -33,513.74 | -4,486.73 | 506,698.83 | 234,569.81 | 159,893.02 |
| 扣除非经常性损益后的净利润(元) | 136,983,759.54 | 92,058,734.26 | 15,212,570.40 | 114,331,073.59 | 89,062,328.50 | 60,279,438.76 | 24,897,522.17 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.12 | 0.03 | 0.15 | 0.11 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.18 | 0.12 | 0.03 | 0.15 | 0.11 | 0.08 | 0.03 |
| 九、综合收益总额(元) | 140,435,248.79 | 96,198,841.41 | 27,136,630.38 | 116,938,743.20 | 90,521,377.98 | 62,864,926.91 | 26,126,468.45 |
| 归属于母公司所有者的综合收益总额(元) | 140,508,448.49 | 96,278,339.34 | 27,170,144.12 | 116,943,229.93 | 90,014,679.15 | 62,630,357.10 | 25,966,575.43 |
| 归属于少数股东的综合收益总额(元) | -73,199.70 | -79,497.93 | -33,513.74 | -4,486.73 | 506,698.83 | 234,569.81 | 159,893.02 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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