| 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) | 1,172,167,117.41 | 724,050,776.95 | 259,214,202.74 | 1,552,623,468.02 | 1,156,277,246.69 | 688,078,141.46 | 261,714,653.86 |
| 营业收入(元) | 1,172,167,117.41 | 724,050,776.95 | 259,214,202.74 | 1,552,623,468.02 | 1,156,277,246.69 | 688,078,141.46 | 261,714,653.86 |
| 二、营业总成本(元) | 1,050,739,150.42 | 667,191,623.46 | 263,431,346.38 | 1,383,067,689.96 | 1,045,970,355.79 | 642,063,043.94 | 257,890,202.89 |
| 营业成本(元) | 856,759,061.89 | 537,648,366.27 | 199,979,739.04 | 1,070,494,046.26 | 814,749,545.19 | 490,269,066.20 | 189,570,916.62 |
| 研发费用(元) | 24,708,181.15 | 16,697,236.42 | 8,795,096.20 | 37,460,852.22 | 35,514,992.20 | 27,113,844.98 | 11,991,859.99 |
| 营业税金及附加(元) | 7,099,116.00 | 4,052,390.83 | 1,682,567.72 | 7,067,448.66 | 4,288,760.45 | 2,795,079.51 | 1,102,779.87 |
| 销售费用(元) | 34,292,600.08 | 22,772,260.35 | 9,117,096.95 | 48,008,504.82 | 31,690,767.96 | 20,597,952.75 | 10,099,314.56 |
| 管理费用(元) | 112,079,989.97 | 76,811,197.85 | 41,246,561.67 | 201,589,438.94 | 143,475,561.25 | 91,339,443.96 | 40,618,784.95 |
| 财务费用(元) | 15,800,201.33 | 9,210,171.74 | 2,610,284.80 | 18,447,399.06 | 16,250,728.74 | 9,947,656.54 | 4,506,546.90 |
| 其中：利息费用(元) | 22,013,950.06 | 13,724,908.39 | 5,061,494.08 | 25,848,915.33 | 25,110,696.67 | 10,440,421.61 | 4,725,121.24 |
| 其中：利息收入(元) | 6,409,783.13 | 4,608,189.80 | 2,486,808.98 | 7,555,179.48 | 9,468,665.37 | 748,179.54 | 252,426.40 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -5,402,604.95 | -5,922.30 | - | - |
| 加：投资收益(元) | -206,010.82 | -66,424.14 | -23,797.22 | 1,074,625.25 | 305,075.80 | 5,897.72 | -185,619.43 |
| 资产处置收益(元) | -83,933.91 | -170,661.78 | - | 117,670.04 | 62,651.60 | -51,195.50 | 101,327.85 |
| 资产减值损失(元) | -1,012,712.57 | -749,013.75 | -85,544.76 | -18,235,017.33 | -137,712.89 | -988,294.26 | - |
| 信用减值损失(元) | -3,406,132.09 | -3,854,642.28 | 2,982,868.13 | -23,753,236.22 | -9,513,189.31 | -6,447,188.05 | -970,577.52 |
| 其他收益(元) | 11,287,258.81 | 8,480,839.98 | 4,319,262.77 | 13,701,003.53 | 6,848,398.63 | 1,988,107.14 | 235,585.07 |
| 四、营业利润(元) | 128,006,436.41 | 60,499,251.52 | 2,975,645.28 | 137,058,218.38 | 107,866,192.43 | 40,522,424.57 | 3,005,166.94 |
| 加：营业外收入(元) | 561,696.06 | 484,632.17 | 438,358.64 | 177,763.08 | 291,045.81 | 120,578.18 | 37.00 |
| 减：营业外支出(元) | 310,417.85 | 75,599.27 | 47,909.96 | 806,828.80 | 377,871.39 | 21,615.50 | 1,703.53 |
| 五、利润总额(元) | 128,257,714.62 | 60,908,284.42 | 3,366,093.96 | 136,429,152.66 | 107,779,366.85 | 40,621,387.25 | 3,003,500.41 |
| 减：所得税费用(元) | 11,877,707.17 | 5,034,197.50 | 1,595,724.55 | 14,248,359.73 | 11,307,810.97 | 5,241,506.44 | 1,480,158.63 |
| 六、净利润(元) | 116,380,007.45 | 55,874,086.92 | 1,770,369.41 | 122,180,792.93 | 96,471,555.88 | 35,379,880.81 | 1,523,341.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 116,380,007.45 | 55,874,086.92 | 1,770,369.41 | 122,180,792.93 | 96,471,555.88 | 35,379,880.81 | 1,523,341.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 110,873,515.44 | 55,051,435.23 | 9,072,331.30 | 97,764,289.11 | 83,071,199.44 | 32,988,473.60 | 4,664,825.06 |
| 少数股东损益(元) | 5,506,492.01 | 822,651.69 | -7,301,961.89 | 24,416,503.82 | 13,400,356.44 | 2,391,407.21 | -3,141,483.28 |
| 扣除非经常性损益后的净利润(元) | 98,282,761.64 | 44,801,857.00 | 4,815,438.16 | 92,006,228.28 | 78,476,457.33 | 31,884,602.54 | 4,537,119.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.40 | 0.20 | 0.03 | 0.35 | 0.30 | 0.12 | 0.02 |
| 二、稀释每股收益(元) | 0.40 | 0.20 | 0.03 | 0.35 | 0.30 | 0.12 | 0.02 |
| 九、综合收益总额(元) | 116,380,007.45 | 55,874,086.92 | 1,770,369.41 | 122,180,792.93 | 96,471,555.88 | 35,379,880.81 | 1,523,341.78 |
| 归属于母公司所有者的综合收益总额(元) | 110,873,515.44 | 55,051,435.23 | 9,072,331.30 | 97,764,289.11 | 83,071,199.44 | 32,988,473.60 | 4,664,825.06 |
| 归属于少数股东的综合收益总额(元) | 5,506,492.01 | 822,651.69 | -7,301,961.89 | 24,416,503.82 | 13,400,356.44 | 2,391,407.21 | -3,141,483.28 |
| 公告日期 | 2024-10-22 | 2024-08-09 | 2024-04-26 | 2024-04-19 | 2023-10-20 | 2023-08-15 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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