| 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) | 2,013,839,864.56 | 1,261,400,685.18 | 596,897,058.73 | 2,699,515,768.67 | 1,940,641,370.01 | 1,196,160,195.73 | 464,129,650.50 |
| 营业收入(元) | 2,013,839,864.56 | 1,261,400,685.18 | 596,897,058.73 | 2,699,515,768.67 | 1,940,641,370.01 | 1,196,160,195.73 | 464,129,650.50 |
| 二、营业总成本(元) | 1,765,049,535.14 | 1,128,029,688.21 | 528,690,084.18 | 2,377,833,322.75 | 1,675,900,116.47 | 1,052,930,309.32 | 418,954,301.26 |
| 营业成本(元) | 1,585,474,358.54 | 1,004,625,170.93 | 476,066,785.05 | 2,121,511,173.70 | 1,521,932,190.05 | 953,773,114.86 | 381,688,155.67 |
| 研发费用(元) | 47,260,413.80 | 29,492,924.10 | 13,288,930.01 | 71,990,076.71 | 45,976,156.13 | 27,771,063.83 | 10,696,042.14 |
| 营业税金及附加(元) | 11,140,360.91 | 7,927,270.59 | 4,447,865.27 | 14,409,980.67 | 11,436,705.77 | 7,943,705.91 | 2,674,392.25 |
| 销售费用(元) | 25,156,352.17 | 15,443,777.98 | 7,383,146.51 | 35,570,301.06 | 20,897,559.72 | 12,223,680.87 | 5,169,105.68 |
| 管理费用(元) | 79,074,538.36 | 50,481,993.74 | 26,058,959.41 | 114,002,500.34 | 65,918,666.76 | 42,668,205.23 | 18,729,239.30 |
| 财务费用(元) | 16,943,511.36 | 20,058,550.87 | 1,444,397.93 | 20,349,290.27 | 9,738,838.04 | 8,550,538.62 | -2,633.78 |
| 其中：利息费用(元) | 22,243,968.12 | 13,920,294.18 | 6,430,423.05 | 30,170,512.09 | 22,960,538.17 | 14,981,923.93 | 6,595,424.40 |
| 其中：利息收入(元) | 10,572,400.43 | 8,567,384.65 | 7,424,470.82 | 15,803,295.10 | 17,201,108.14 | 10,017,970.46 | 6,335,813.43 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 203,765.00 | 203,765.00 | 2,050,000.00 | -12,008,120.21 | -2,754,021.31 | 1,393,253.10 | 2,000,000.00 |
| 加：投资收益(元) | 13,459,236.28 | 9,289,740.05 | 571,373.50 | 12,007,862.93 | 9,788,284.60 | 6,827,864.54 | -413,123.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 803,494.66 | 159,422.22 | -356,882.85 | 849,109.98 | 676,332.61 | -428,501.99 | -1,450,381.86 |
| 资产处置收益(元) | -61,813.70 | -118,929.11 | -106,688.43 | -235,652.17 | 74,559.68 | 176,156.96 | 59,954.08 |
| 资产减值损失(元) | -87,387,285.14 | -57,327,451.74 | -17,623,840.66 | -74,525,067.10 | -47,911,760.00 | -34,022,589.97 | -15,745,548.70 |
| 信用减值损失(元) | -3,162,418.54 | 1,129,792.93 | -1,923,642.99 | 286,587.33 | 1,486,108.43 | 1,408,688.84 | 3,539,417.86 |
| 其他收益(元) | 10,980,777.39 | 9,674,571.12 | 2,897,303.10 | 17,521,317.07 | 15,218,819.52 | 6,660,348.89 | 5,485,512.75 |
| 四、营业利润(元) | 182,822,590.71 | 96,222,485.22 | 54,071,479.07 | 264,729,373.77 | 240,643,244.46 | 125,673,608.77 | 40,101,561.37 |
| 加：营业外收入(元) | 583,120.98 | 581,077.43 | - | 3,899,295.96 | 186,878.29 | 54,286.82 | - |
| 减：营业外支出(元) | 6,142,096.42 | 5,286,671.30 | 1,270,323.40 | 2,353,139.69 | -2,217,144.70 | 245,708.44 | 1,906,020.22 |
| 五、利润总额(元) | 177,263,615.27 | 91,516,891.35 | 52,801,155.67 | 266,275,530.04 | 243,047,267.45 | 125,482,187.15 | 38,195,541.15 |
| 减：所得税费用(元) | 22,147,358.15 | 11,156,114.80 | 8,266,921.03 | 34,819,645.65 | 37,598,219.80 | 19,116,273.91 | 5,577,244.79 |
| 六、净利润(元) | 155,116,257.12 | 80,360,776.55 | 44,534,234.64 | 231,455,884.39 | 205,449,047.65 | 106,365,913.24 | 32,618,296.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 155,116,257.12 | 80,360,776.55 | - | 231,455,884.39 | 205,449,047.65 | 106,365,913.24 | 32,618,296.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 109,729,150.92 | 57,148,672.94 | 34,628,104.35 | 186,309,609.27 | 173,560,220.91 | 92,838,410.98 | 28,377,569.44 |
| 少数股东损益(元) | 45,387,106.20 | 23,212,103.61 | 9,906,130.29 | 45,146,275.12 | 31,888,826.74 | 13,527,502.26 | 4,240,726.92 |
| 扣除非经常性损益后的净利润(元) | 104,775,067.16 | 55,503,730.30 | 32,818,123.52 | 180,431,975.96 | 156,464,247.89 | 82,536,528.33 | 22,660,318.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.38 | 0.20 | 0.12 | 0.64 | 0.59 | 0.32 | 0.10 |
| 二、稀释每股收益(元) | 0.37 | 0.19 | 0.12 | 0.62 | 0.59 | 0.32 | 0.10 |
| 八、其他综合收益(元) | 5,737,825.29 | 6,688,621.80 | -1,702,256.45 | -3,249,499.18 | 1,333,936.42 | 1,396,248.34 | -348,079.78 |
| 归属于母公司股东的其他综合收益(元) | 5,737,825.29 | 6,688,621.80 | -1,702,256.45 | -3,249,499.18 | 1,333,936.42 | 1,396,248.34 | -348,079.78 |
| 九、综合收益总额(元) | 160,854,082.41 | 87,049,398.35 | 42,831,978.19 | 228,206,385.21 | 206,782,984.07 | 107,762,161.58 | 32,270,216.58 |
| 归属于母公司所有者的综合收益总额(元) | 115,466,976.21 | 63,837,294.74 | 32,925,847.90 | 183,060,110.09 | 174,894,157.33 | 94,234,659.32 | 28,029,489.66 |
| 归属于少数股东的综合收益总额(元) | 45,387,106.20 | 23,212,103.61 | 9,906,130.29 | 45,146,275.12 | 31,888,826.74 | 13,527,502.26 | 4,240,726.92 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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