| 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) | 3,768,771,322.58 | 2,322,187,992.56 | 1,206,574,107.16 | 4,544,067,840.59 | 3,363,574,109.53 | 2,238,825,987.55 | 1,051,872,209.31 |
| 营业收入(元) | 3,768,771,322.58 | 2,322,187,992.56 | 1,206,574,107.16 | 4,544,067,840.59 | 3,363,574,109.53 | 2,238,825,987.55 | 1,051,872,209.31 |
| 二、营业总成本(元) | 3,678,978,057.30 | 2,258,883,597.67 | 1,173,307,687.83 | 4,396,078,669.23 | 3,274,900,377.46 | 2,178,986,626.07 | 1,017,710,828.84 |
| 营业成本(元) | 3,346,580,796.41 | 2,061,137,777.90 | 1,073,324,501.26 | 4,004,354,726.79 | 3,002,549,500.51 | 2,007,493,365.88 | 933,752,059.59 |
| 研发费用(元) | 164,454,211.85 | 96,726,402.44 | 49,248,514.78 | 185,283,622.48 | 125,370,205.05 | 84,588,088.48 | 46,697,021.84 |
| 营业税金及附加(元) | 11,620,684.49 | 7,206,568.90 | 3,611,989.50 | 19,141,969.76 | 15,000,458.16 | 8,372,966.21 | 3,431,622.02 |
| 销售费用(元) | 36,269,464.82 | 23,016,202.61 | 12,760,338.43 | 48,165,304.59 | 34,399,737.35 | 20,948,274.74 | 9,547,130.20 |
| 管理费用(元) | 87,390,857.96 | 54,060,803.49 | 24,290,504.71 | 102,344,662.52 | 66,346,284.92 | 39,676,903.64 | 16,031,569.54 |
| 财务费用(元) | 32,662,041.77 | 16,735,842.33 | 10,071,839.15 | 36,788,383.09 | 31,234,191.47 | 17,907,027.12 | 8,251,425.65 |
| 其中：利息费用(元) | 34,729,657.68 | 22,404,562.04 | 10,933,320.88 | 34,477,860.14 | 32,075,402.73 | 16,755,021.60 | 8,189,453.71 |
| 其中：利息收入(元) | 806,900.05 | 1,654,896.52 | 795,576.62 | 4,916,493.84 | 12,223,926.21 | 2,414,853.19 | 4,100,058.96 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -27,526.20 | -267,276.21 | -1,741.09 | 1,799,334.09 | 1,832,747.81 | 50,051.14 | -213,702.11 |
| 加：投资收益(元) | 7,125,836.13 | 5,043,909.98 | 2,357,025.24 | 11,279,625.97 | 6,911,675.77 | 4,915,184.47 | 3,426,804.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,764,872.34 | 3,934,173.90 | 1,954,190.47 | 6,577,223.62 | 1,684,468.07 | 1,684,468.07 | 1,050,192.72 |
| 资产处置收益(元) | -39,315.93 | -800.00 | - | 97,309.16 | 37,722.92 | 34,177.89 | - |
| 资产减值损失(元) | 921,506.68 | 921,506.68 | 921,506.68 | -8,626,351.89 | - | - | 225,127.71 |
| 信用减值损失(元) | -4,074,450.75 | -3,559,025.64 | -64,375.39 | -8,867,490.48 | -2,134,162.17 | -2,131,159.14 | -96,543.47 |
| 其他收益(元) | 22,757,231.90 | 13,682,398.62 | 7,932,029.57 | 25,919,821.48 | 15,382,030.83 | 11,607,118.42 | 3,675,553.89 |
| 四、营业利润(元) | 116,456,547.11 | 79,125,108.32 | 44,410,864.34 | 169,591,419.69 | 110,703,747.23 | 74,314,734.26 | 41,178,621.07 |
| 加：营业外收入(元) | 1,016,663.59 | 764,169.94 | 83,749.32 | 698,974.65 | 433,295.73 | 294,968.90 | 97,156.99 |
| 减：营业外支出(元) | 403,236.94 | 230,438.14 | 43,946.11 | 1,082,537.51 | 702,883.60 | 561,766.76 | 277,441.78 |
| 五、利润总额(元) | 117,069,973.76 | 79,658,840.12 | 44,450,667.55 | 169,207,856.83 | 110,434,159.36 | 74,047,936.40 | 40,998,336.28 |
| 减：所得税费用(元) | 7,143,090.68 | 6,002,464.06 | 5,357,617.89 | 14,082,880.67 | 6,075,669.74 | 4,990,649.49 | 4,673,073.65 |
| 六、净利润(元) | 109,926,883.08 | 73,656,376.06 | 39,093,049.66 | 155,124,976.16 | 104,358,489.62 | 69,057,286.91 | 36,325,262.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 109,926,883.08 | 73,656,376.06 | 39,093,049.66 | 155,124,976.16 | 104,358,489.62 | 69,057,286.91 | 36,325,262.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 98,222,412.87 | 66,810,417.53 | 35,303,733.79 | 139,998,230.39 | 97,867,933.96 | 65,270,747.09 | 34,621,567.72 |
| 少数股东损益(元) | 11,704,470.21 | 6,845,958.53 | 3,789,315.87 | 15,126,745.77 | 6,490,555.66 | 3,786,539.82 | 1,703,694.91 |
| 扣除非经常性损益后的净利润(元) | 83,288,051.81 | 56,015,510.77 | 28,788,274.19 | 115,186,984.99 | 80,545,783.85 | 52,851,805.33 | 29,149,794.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.15 | 0.08 | 0.31 | 0.22 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 0.22 | 0.15 | 0.08 | 0.31 | 0.22 | 0.15 | 0.08 |
| 八、其他综合收益(元) | -2,548,730.13 | 2,057,422.34 | -1,125,773.09 | -4,187,516.74 | -5,675,524.52 | -2,932,759.70 | -1,421,161.01 |
| 归属于母公司股东的其他综合收益(元) | -1,835,085.70 | 1,481,344.09 | -810,556.62 | -3,015,012.06 | -4,086,377.66 | -2,111,586.98 | -1,023,235.93 |
| 归属于少数股东的其他综合收益(元) | -713,644.43 | 576,078.25 | -315,216.47 | -1,172,504.68 | -1,589,146.86 | -821,172.72 | -397,925.08 |
| 九、综合收益总额(元) | 107,378,152.95 | 75,713,798.40 | 37,967,276.57 | 150,937,459.42 | 98,682,965.10 | 66,124,527.21 | 34,904,101.62 |
| 归属于母公司所有者的综合收益总额(元) | 96,387,327.17 | 68,291,761.62 | 34,493,177.17 | 136,983,218.33 | 93,781,556.30 | 63,159,160.11 | 33,598,331.79 |
| 归属于少数股东的综合收益总额(元) | 10,990,825.78 | 7,422,036.78 | 3,474,099.40 | 13,954,241.09 | 4,901,408.80 | 2,965,367.10 | 1,305,769.83 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-02 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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