| 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) | 2,353,802,081.28 | 1,410,916,140.73 | 655,750,333.91 | 2,890,850,426.64 | 2,299,286,050.20 | 1,361,783,768.02 | 583,107,915.48 |
| 营业收入(元) | 2,353,802,081.28 | 1,410,916,140.73 | 655,750,333.91 | 2,890,850,426.64 | 2,299,286,050.20 | 1,361,783,768.02 | 583,107,915.48 |
| 二、营业总成本(元) | 2,231,585,029.54 | 1,351,805,208.78 | 658,851,288.71 | 2,784,853,041.27 | 2,137,011,677.95 | 1,289,275,286.91 | 591,355,773.35 |
| 营业成本(元) | 1,831,151,301.87 | 1,098,195,289.87 | 522,518,970.47 | 2,262,961,851.72 | 1,782,440,929.04 | 1,053,810,768.15 | 459,065,970.38 |
| 研发费用(元) | 132,040,345.08 | 84,269,517.91 | 31,320,108.95 | 158,015,216.92 | 126,626,976.76 | 88,503,771.31 | 44,072,314.74 |
| 营业税金及附加(元) | 14,166,793.68 | 8,378,298.59 | 9,416,100.64 | 37,372,364.81 | 8,327,061.14 | 4,789,869.65 | 3,072,121.54 |
| 销售费用(元) | 73,215,580.43 | 47,428,885.18 | 26,686,366.71 | 92,153,662.29 | 68,612,636.40 | 43,153,717.99 | 25,893,392.80 |
| 管理费用(元) | 149,554,045.56 | 100,404,435.83 | 61,364,996.11 | 192,394,043.07 | 120,948,610.90 | 77,394,173.98 | 34,648,450.86 |
| 财务费用(元) | 31,456,962.92 | 13,128,781.40 | 7,544,745.83 | 41,955,902.46 | 30,055,463.71 | 21,622,985.83 | 24,603,523.03 |
| 其中：利息费用(元) | 31,778,405.28 | 26,104,279.82 | 11,578,946.13 | 59,060,415.25 | 28,021,481.74 | 26,365,008.07 | 10,616,695.54 |
| 其中：利息收入(元) | 5,667,347.61 | 4,645,598.82 | 2,343,813.33 | 5,631,496.67 | 7,213,037.32 | 3,750,062.21 | 2,586,184.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 941,308.86 | - | - | - |
| 加：投资收益(元) | 4,279,327.08 | 3,472,309.28 | 1,393,268.10 | 4,709,711.90 | 2,534,876.31 | 1,540,368.08 | 431,103.59 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 25,672.80 | - | - | - |
| 资产处置收益(元) | 146,021.93 | 16,018.03 | -94,162.49 | -676,417.42 | -612,523.35 | 174,589.18 | 236,785.08 |
| 资产减值损失(元) | - | - | 571,005.66 | -10,147,434.36 | 640.90 | - | - |
| 信用减值损失(元) | 6,874,194.26 | 6,419,961.70 | 15,441,383.96 | -53,330,635.13 | -5,567,998.59 | -800,349.44 | 13,999,407.17 |
| 其他收益(元) | 20,253,912.37 | 17,244,510.38 | 7,212,627.53 | 19,991,261.99 | 19,081,300.63 | 14,963,621.66 | 8,462,246.62 |
| 四、营业利润(元) | 153,770,507.38 | 86,263,731.34 | 21,423,167.96 | 67,485,181.21 | 177,710,668.15 | 88,386,710.59 | 14,881,684.59 |
| 加：营业外收入(元) | 8,028,825.71 | 5,815,037.91 | 1,555,865.34 | 5,963,407.10 | 11,201,155.69 | 6,683,078.43 | 2,755,525.45 |
| 减：营业外支出(元) | 725,770.12 | 511,439.98 | 88,534.42 | 6,644,420.17 | 2,993,293.80 | 2,897,612.54 | 549,236.15 |
| 五、利润总额(元) | 161,073,562.97 | 91,567,329.27 | 22,890,498.88 | 66,804,168.14 | 185,918,530.04 | 92,172,176.48 | 17,087,973.89 |
| 减：所得税费用(元) | 19,764,350.34 | 13,544,286.81 | 4,798,012.44 | 36,998,429.70 | 27,297,403.76 | 11,926,337.47 | 2,499,590.37 |
| 六、净利润(元) | 141,309,212.63 | 78,023,042.46 | 18,092,486.44 | 29,805,738.44 | 158,621,126.29 | 80,245,839.01 | 14,588,383.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | 78,023,042.46 | - | 29,805,738.44 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 153,164,910.69 | 86,148,063.78 | 21,974,292.88 | 44,651,424.61 | 164,431,962.16 | 83,140,681.68 | 18,312,127.59 |
| 少数股东损益(元) | -11,855,698.06 | -8,125,021.32 | -3,881,806.44 | -14,845,686.17 | -5,810,835.87 | -2,894,842.67 | -3,723,744.07 |
| 扣除非经常性损益后的净利润(元) | 128,564,250.05 | 65,180,932.97 | 13,739,193.08 | 28,212,237.29 | 142,864,625.26 | 46,378,172.54 | 6,750,180.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.05 | 0.01 | 0.03 | 0.09 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 0.08 | 0.05 | 0.01 | 0.03 | 0.09 | 0.05 | 0.01 |
| 八、其他综合收益(元) | -7,427,557.21 | -9,695,478.85 | - | -16,928,129.89 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -7,427,557.21 | -9,695,478.85 | - | -16,928,129.89 | - | - | - |
| 九、综合收益总额(元) | 133,881,655.42 | 68,327,563.61 | 18,092,486.44 | 12,877,608.55 | 158,621,126.29 | 80,245,839.01 | 14,588,383.52 |
| 归属于母公司所有者的综合收益总额(元) | 145,737,353.48 | 76,452,584.93 | 21,974,292.88 | 27,723,294.72 | 164,431,962.16 | 83,140,681.68 | 18,312,127.59 |
| 归属于少数股东的综合收益总额(元) | -11,855,698.06 | -8,125,021.32 | -3,881,806.44 | -14,845,686.17 | -5,810,835.87 | -2,894,842.67 | -3,723,744.07 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |