| 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) | 1,416,478,603.36 | 914,678,822.16 | 486,703,302.14 | 1,931,077,659.25 | 1,452,471,968.84 | 1,018,855,736.53 | 622,909,683.16 |
| 营业收入(元) | 1,416,478,603.36 | 914,678,822.16 | 486,703,302.14 | 1,931,077,659.25 | 1,452,471,968.84 | 1,018,855,736.53 | 622,909,683.16 |
| 二、营业总成本(元) | 1,346,770,543.00 | 894,193,123.51 | 458,254,637.60 | 1,792,195,347.47 | 1,294,702,507.02 | 829,307,224.00 | 421,722,811.37 |
| 营业成本(元) | 1,136,336,122.19 | 752,644,921.45 | 389,501,278.53 | 1,487,032,953.40 | 1,087,960,392.71 | 696,284,945.31 | 353,633,514.25 |
| 研发费用(元) | 11,434,545.62 | 6,974,968.15 | 3,919,093.05 | 12,922,343.53 | 11,028,046.07 | 5,954,188.73 | 2,828,174.23 |
| 营业税金及附加(元) | 2,458,616.32 | 1,728,685.85 | 564,914.79 | 2,954,650.48 | 2,124,579.69 | 1,435,576.78 | 700,739.56 |
| 销售费用(元) | 116,111,192.76 | 76,588,851.73 | 39,061,170.85 | 156,041,653.65 | 114,482,751.98 | 75,838,564.09 | 39,778,045.30 |
| 管理费用(元) | 49,142,484.27 | 34,196,410.94 | 16,699,930.94 | 85,386,568.05 | 45,409,269.19 | 31,682,925.09 | 17,402,424.96 |
| 财务费用(元) | 31,287,581.84 | 22,059,285.39 | 8,508,249.44 | 47,857,178.36 | 33,697,467.38 | 18,111,024.00 | 7,379,913.07 |
| 其中：利息费用(元) | 56,544,747.05 | 37,789,334.51 | 17,085,754.50 | 83,608,289.65 | 57,688,534.99 | 37,153,100.09 | 13,702,556.86 |
| 其中：利息收入(元) | 25,938,636.75 | 18,273,240.24 | 8,440,396.86 | 31,559,352.55 | 22,433,568.51 | 14,164,501.72 | 5,488,138.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,987,945.18 | -4,216,147.92 | 1,977,176.38 | -10,559,221.66 | -9,007,189.44 | -12,702,397.76 | -9,466,635.62 |
| 加：投资收益(元) | 1,696,820.65 | 2,825,383.18 | -304,194.81 | 14,809,870.02 | 10,084,118.46 | 9,687,522.61 | 692,031.84 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,841,240.85 | -709,278.15 | -181,419.73 | -3,262,784.06 | -2,179,603.57 | -397,259.32 | 199,446.15 |
| 资产处置收益(元) | -385,052.49 | 44,036.67 | -437,888.07 | 9,406.95 | 9,406.95 | 11,029.00 | -2,421.00 |
| 资产减值损失(元) | -4,550,522.43 | -875,453.19 | - | -7,184,589.12 | - | - | - |
| 信用减值损失(元) | -108,714.59 | 232,106.94 | 32,289.15 | 831,654.70 | 745,099.55 | 868,069.03 | 261,639.51 |
| 其他收益(元) | 14,330,812.46 | 8,848,946.41 | 4,601,720.12 | 22,131,670.70 | 15,891,611.05 | 10,771,883.71 | 6,393,153.34 |
| 四、营业利润(元) | 85,679,349.14 | 27,344,570.74 | 34,317,767.31 | 158,921,103.37 | 175,492,508.39 | 198,184,619.12 | 199,064,639.86 |
| 加：营业外收入(元) | 2,000,525.95 | 1,743,720.07 | 111,489.63 | 1,008,633.72 | 698,279.83 | 256,572.80 | 122,575.55 |
| 减：营业外支出(元) | 126,632.02 | 481,990.56 | 27,392.96 | 374,064.89 | 320,406.23 | 291,029.43 | 150,057.50 |
| 五、利润总额(元) | 87,553,243.07 | 28,606,300.25 | 34,401,863.98 | 159,555,672.20 | 175,870,381.99 | 198,150,162.49 | 199,037,157.91 |
| 六、净利润(元) | 87,553,243.07 | 28,606,300.25 | 34,401,863.98 | 159,555,672.20 | 175,870,381.99 | 198,150,162.49 | 199,037,157.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 87,553,243.07 | 28,606,300.25 | 34,401,863.98 | 159,555,672.20 | 175,870,381.99 | 198,150,162.49 | 199,037,157.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 88,650,673.21 | 29,478,836.92 | 34,746,897.29 | 159,581,340.77 | 175,526,189.47 | 197,475,000.63 | 198,103,761.13 |
| 少数股东损益(元) | -1,097,430.14 | -872,536.67 | -345,033.31 | -25,668.57 | 344,192.52 | 675,161.86 | 933,396.78 |
| 扣除非经常性损益后的净利润(元) | 65,460,567.54 | 20,449,322.06 | 29,076,844.91 | 131,236,926.42 | 157,616,623.16 | 190,961,355.62 | 201,370,980.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.08 | 0.09 | 0.39 | 0.45 | 0.50 | 0.50 |
| 二、稀释每股收益(元) | 0.23 | 0.08 | 0.09 | 0.39 | 0.45 | 0.49 | 0.47 |
| 九、综合收益总额(元) | 87,553,243.07 | 28,606,300.25 | 34,401,863.98 | 159,555,672.20 | 175,870,381.99 | 198,150,162.49 | 199,037,157.91 |
| 归属于母公司所有者的综合收益总额(元) | 88,650,673.21 | 29,478,836.92 | 34,746,897.29 | 159,581,340.77 | 175,526,189.47 | 197,475,000.63 | 198,103,761.13 |
| 归属于少数股东的综合收益总额(元) | -1,097,430.14 | -872,536.67 | -345,033.31 | -25,668.57 | 344,192.52 | 675,161.86 | 933,396.78 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-26 | 2024-03-26 | 2023-10-28 | 2023-08-19 | 2023-04-11 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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