| 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) | 2,274,390,201.20 | 1,405,802,593.76 | 710,209,287.53 | 2,905,054,716.43 | 1,988,994,806.83 | 1,157,477,265.93 | 531,021,337.94 |
| 营业收入(元) | 2,274,390,201.20 | 1,405,802,593.76 | 710,209,287.53 | 2,905,054,716.43 | 1,988,994,806.83 | 1,157,477,265.93 | 531,021,337.94 |
| 二、营业总成本(元) | 2,254,496,352.87 | 1,409,079,709.94 | 712,892,464.65 | 2,761,831,910.50 | 1,883,058,796.62 | 1,111,130,317.32 | 511,910,831.12 |
| 营业成本(元) | 1,997,145,690.76 | 1,242,118,726.85 | 624,490,229.07 | 2,423,642,132.02 | 1,640,907,490.11 | 956,208,919.98 | 440,002,569.36 |
| 研发费用(元) | 112,008,916.17 | 71,412,552.75 | 39,885,254.21 | 145,566,165.81 | 103,362,471.81 | 65,042,745.31 | 28,587,487.51 |
| 营业税金及附加(元) | 7,955,777.46 | 5,365,160.82 | 2,989,096.86 | 13,799,699.42 | 10,095,856.85 | 7,443,978.36 | 3,515,474.66 |
| 销售费用(元) | 12,356,440.50 | 7,718,441.33 | 4,424,293.11 | 17,044,047.22 | 11,631,430.72 | 7,025,429.27 | 3,910,775.55 |
| 管理费用(元) | 105,790,627.05 | 71,163,232.09 | 35,548,075.06 | 143,364,737.27 | 103,525,425.64 | 66,878,190.23 | 31,487,922.99 |
| 财务费用(元) | 19,238,900.93 | 11,301,596.10 | 5,555,516.34 | 18,415,128.76 | 13,536,121.49 | 8,531,054.17 | 4,406,601.05 |
| 其中：利息费用(元) | 20,971,253.79 | 13,344,142.72 | 6,103,378.04 | 20,000,541.75 | 14,255,365.64 | 9,395,287.88 | 4,502,891.89 |
| 其中：利息收入(元) | 2,661,318.83 | 2,062,865.73 | 627,629.98 | 1,361,116.47 | 214,722.52 | 133,894.70 | 292,070.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 225,652.28 | 159,892.54 | 81,106.05 | - | 112,398.02 | - | - |
| 加：投资收益(元) | -7,453,081.72 | -4,877,570.65 | -1,912,669.27 | -9,251,936.09 | -9,127,229.08 | -5,223,369.11 | -3,766,727.43 |
| 资产处置收益(元) | 267,273.57 | 79,735.94 | -10,239.26 | -2,328,684.84 | -1,837,334.28 | -1,522,334.83 | 48,742.95 |
| 资产减值损失(元) | -658,439.04 | -522,210.53 | -8,519.03 | -4,404,929.99 | -198,397.95 | -606,857.83 | 49,109.22 |
| 信用减值损失(元) | 4,092,484.12 | 5,526,662.40 | 2,820,748.75 | -3,228,625.34 | 1,089,187.65 | 6,506,396.42 | 8,968,261.13 |
| 其他收益(元) | 39,126,682.00 | 32,584,713.58 | 18,923,913.88 | 21,041,346.20 | 15,442,822.15 | 10,963,464.09 | 3,840,215.05 |
| 四、营业利润(元) | 55,494,419.54 | 29,674,107.10 | 17,211,164.00 | 145,049,975.87 | 111,417,456.72 | 56,464,247.35 | 28,250,107.74 |
| 加：营业外收入(元) | - | - | - | 153,054.73 | 153,054.73 | 10,845.00 | - |
| 减：营业外支出(元) | 1,041,975.37 | 165,362.99 | 98,371.38 | 884,439.71 | 126,722.87 | 64,194.55 | 62,814.15 |
| 五、利润总额(元) | 54,452,444.17 | 29,508,744.11 | 17,112,792.62 | 144,318,590.89 | 111,443,788.58 | 56,410,897.80 | 28,187,293.59 |
| 减：所得税费用(元) | -1,646,315.06 | -560,581.14 | 131,197.30 | 2,045,093.85 | 6,038,500.62 | 2,849,121.52 | 3,475,460.09 |
| 六、净利润(元) | 56,098,759.23 | 30,069,325.25 | 16,981,595.32 | 142,273,497.04 | 105,405,287.96 | 53,561,776.28 | 24,711,833.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 56,098,759.23 | 30,069,325.25 | 16,981,595.32 | 142,273,497.04 | 105,405,287.96 | 53,561,776.28 | 24,711,833.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 55,597,334.87 | 29,868,515.75 | 17,056,203.21 | 141,787,952.13 | 104,828,949.22 | 53,148,318.40 | 24,590,496.73 |
| 少数股东损益(元) | 501,424.36 | 200,809.50 | -74,607.89 | 485,544.91 | 576,338.74 | 413,457.88 | 121,336.77 |
| 扣除非经常性损益后的净利润(元) | 47,418,088.09 | 23,064,849.91 | 16,381,394.99 | 130,826,910.60 | 92,292,961.39 | 44,308,626.69 | 21,310,010.72 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.11 | 0.06 | 0.51 | 0.37 | 0.27 | 0.12 |
| 二、稀释每股收益(元) | 0.20 | 0.11 | 0.06 | 0.51 | 0.37 | 0.27 | 0.11 |
| 八、其他综合收益(元) | -207,308.61 | -233,839.09 | -162,199.27 | 14,706.79 | 176,012.38 | -40,422.89 | 213,017.58 |
| 归属于母公司股东的其他综合收益(元) | -207,308.61 | -233,839.09 | -162,199.27 | 14,706.79 | 176,012.38 | -40,422.89 | 213,017.58 |
| 九、综合收益总额(元) | 55,891,450.62 | 29,835,486.16 | 16,819,396.05 | 142,288,203.83 | 105,581,300.34 | 53,521,353.39 | 24,924,851.08 |
| 归属于母公司所有者的综合收益总额(元) | 55,390,026.26 | 29,634,676.66 | 16,894,003.94 | 141,802,658.92 | 105,004,961.60 | 53,107,895.51 | 24,803,514.31 |
| 归属于少数股东的综合收益总额(元) | 501,424.36 | 200,809.50 | -74,607.89 | 485,544.91 | 576,338.74 | 413,457.88 | 121,336.77 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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