| 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) | 1,611,185,202.93 | 1,032,361,297.76 | 408,288,169.25 | 2,823,984,214.99 | 1,967,786,526.82 | 1,303,302,387.22 | 559,556,412.64 |
| 营业收入(元) | 1,611,185,202.93 | 1,032,361,297.76 | 408,288,169.25 | 2,823,984,214.99 | 1,967,786,526.82 | 1,303,302,387.22 | 559,556,412.64 |
| 二、营业总成本(元) | 1,602,122,819.84 | 1,030,545,984.00 | 413,074,452.61 | 2,796,829,889.98 | 1,937,081,478.16 | 1,279,811,664.00 | 551,681,768.87 |
| 营业成本(元) | 1,513,204,532.83 | 974,643,074.05 | 389,279,255.88 | 2,657,468,941.14 | 1,848,468,124.16 | 1,222,627,835.85 | 525,972,415.62 |
| 研发费用(元) | 25,918,089.43 | 16,415,539.45 | 6,883,110.35 | 41,880,017.59 | 30,926,069.71 | 20,417,014.45 | 9,172,542.56 |
| 营业税金及附加(元) | 7,876,481.42 | 4,932,401.84 | 2,378,479.28 | 11,319,852.40 | 8,557,318.53 | 5,628,835.19 | 2,689,358.15 |
| 销售费用(元) | 15,443,655.78 | 10,362,512.00 | 4,450,170.86 | 30,803,955.47 | 15,992,730.68 | 10,812,931.65 | 4,479,654.94 |
| 管理费用(元) | 39,330,703.26 | 25,759,012.35 | 11,339,494.90 | 61,289,858.06 | 38,010,505.08 | 23,944,975.89 | 10,359,178.55 |
| 财务费用(元) | 349,357.12 | -1,566,555.69 | -1,256,058.66 | -5,932,734.68 | -4,873,270.00 | -3,619,929.03 | -991,380.95 |
| 其中：利息费用(元) | 8,041,613.63 | 5,595,945.00 | 2,058,899.84 | 6,616,842.24 | 4,510,719.88 | 2,943,963.79 | 1,190,319.32 |
| 其中：利息收入(元) | 7,006,964.76 | 5,748,970.71 | 3,095,775.25 | 11,055,645.96 | 7,573,702.65 | 5,016,956.22 | 2,479,938.23 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -112,846.84 | - |
| 加：投资收益(元) | 5,048,396.19 | 2,925,827.04 | -29,513.81 | -39,710.01 | 226,461.45 | 673,763.69 | 272,246.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 227,763.72 | 216,974.16 | 165,171.60 | -1,310,597.54 | 603,882.42 | 391,672.31 | 165,436.94 |
| 资产处置收益(元) | -191,558.84 | -64,991.64 | -204,674.81 | 8,564.32 | 17,674.78 | 17,674.78 | - |
| 信用减值损失(元) | 10,454,006.10 | 7,487,756.89 | 11,546,485.83 | -7,678,739.10 | 2,972,104.09 | 3,278,615.42 | 3,320,133.63 |
| 其他收益(元) | 11,398,306.21 | 7,819,301.18 | 4,686,139.86 | 14,795,696.28 | 2,294,984.31 | 938,644.05 | 439,341.04 |
| 四、营业利润(元) | 35,771,532.75 | 19,983,207.23 | 11,212,153.71 | 34,240,136.50 | 36,216,273.29 | 28,286,574.32 | 11,906,364.89 |
| 加：营业外收入(元) | 5.44 | 1.86 | 1.85 | 338,023.15 | 116,175.74 | 84,706.34 | 77,297.73 |
| 减：营业外支出(元) | 934,430.65 | 462,880.18 | 196,669.62 | 1,480,958.57 | 45,788.57 | 8,905.66 | 3,002.85 |
| 五、利润总额(元) | 34,837,107.54 | 19,520,328.91 | 11,015,485.94 | 33,097,201.08 | 36,286,660.46 | 28,362,375.00 | 11,980,659.77 |
| 减：所得税费用(元) | 6,255,543.23 | 3,827,003.18 | 2,455,184.10 | 5,463,005.83 | 6,455,322.03 | 5,083,753.95 | 2,194,814.04 |
| 六、净利润(元) | 28,581,564.31 | 15,693,325.73 | 8,560,301.84 | 27,634,195.25 | 29,831,338.43 | 23,278,621.05 | 9,785,845.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 28,581,564.31 | 15,693,325.73 | 8,560,301.84 | 27,634,195.25 | 29,831,338.43 | 23,278,621.05 | 9,785,845.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 28,454,077.09 | 15,555,193.63 | 8,760,299.49 | 26,862,944.15 | 29,226,558.73 | 23,101,983.36 | 9,671,343.33 |
| 少数股东损益(元) | 127,487.22 | 138,132.10 | -199,997.65 | 771,251.10 | 604,779.70 | 176,637.69 | 114,502.40 |
| 扣除非经常性损益后的净利润(元) | 21,748,953.76 | 10,662,688.83 | 6,750,303.16 | 18,215,113.43 | 22,273,893.37 | 17,680,143.58 | 8,058,369.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 13,175.00 | - | - | - | - | - | 283,900.00 |
| 归属于母公司股东的其他综合收益(元) | 13,175.00 | - | - | - | - | - | 283,900.00 |
| 九、综合收益总额(元) | 28,594,739.31 | 15,693,325.73 | 8,560,301.84 | 27,634,195.25 | 29,831,338.43 | 23,278,621.05 | 10,069,745.73 |
| 归属于母公司所有者的综合收益总额(元) | 28,467,252.09 | 15,555,193.63 | 8,760,299.49 | 26,862,944.15 | 29,226,558.73 | 23,101,983.36 | 9,955,243.33 |
| 归属于少数股东的综合收益总额(元) | 127,487.22 | 138,132.10 | -199,997.65 | 771,251.10 | 604,779.70 | 176,637.69 | 114,502.40 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-03 | 2023-10-27 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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