| 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) | 1,341,586,332.46 | 839,274,250.04 | 363,262,862.18 | 1,572,267,243.15 | 1,126,634,208.52 | 712,776,244.00 | 308,195,598.58 |
| 营业收入(元) | 1,341,586,332.46 | 839,274,250.04 | 363,262,862.18 | 1,572,267,243.15 | 1,126,634,208.52 | 712,776,244.00 | 308,195,598.58 |
| 二、营业总成本(元) | 1,163,377,757.68 | 713,084,475.28 | 312,296,510.50 | 1,283,692,978.51 | 928,102,177.63 | 595,202,740.30 | 274,493,065.00 |
| 营业成本(元) | 851,848,727.70 | 532,789,223.36 | 220,780,476.32 | 1,009,095,984.40 | 723,660,117.44 | 476,155,890.04 | 208,309,393.56 |
| 研发费用(元) | 134,101,087.03 | 73,416,969.69 | 38,672,796.83 | 92,553,826.25 | 85,488,352.21 | 52,776,238.80 | 19,530,113.28 |
| 营业税金及附加(元) | 17,031,667.23 | 11,626,378.59 | 5,759,217.84 | 24,521,647.56 | 12,646,793.41 | 8,057,728.97 | 4,977,704.84 |
| 销售费用(元) | 23,041,810.67 | 15,278,928.86 | 8,033,629.95 | 32,314,054.21 | 21,689,842.31 | 14,118,844.35 | 6,552,805.90 |
| 管理费用(元) | 113,939,852.80 | 72,847,520.99 | 35,800,013.49 | 137,898,767.73 | 103,400,672.79 | 65,375,579.54 | 28,245,116.63 |
| 财务费用(元) | 23,414,612.25 | 7,125,453.79 | 3,250,376.07 | -12,691,301.64 | -18,783,600.53 | -21,281,541.40 | 6,877,930.79 |
| 其中：利息费用(元) | 36,463,575.33 | 25,463,685.66 | 11,034,985.83 | 30,554,595.72 | 24,270,329.62 | 16,674,426.33 | 8,509,881.59 |
| 其中：利息收入(元) | 22,079,962.75 | 14,135,279.53 | 6,941,227.63 | 33,835,873.12 | 26,348,765.62 | 17,377,386.74 | 7,921,943.28 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,895,003.50 | -866,362.02 | - | -1,414,424.98 | -479,947.19 | -126,711.99 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -1,061,502.88 | -866,362.02 | - | -940,034.82 | - | - | - |
| 资产处置收益(元) | 49,618.44 | 8,529.20 | 6,084.59 | 241,769.59 | -112,989.13 | -47,257.97 | 7,713.63 |
| 资产减值损失(元) | 1,623.04 | 3,406.96 | 442.94 | -680,443.15 | -89,320.85 | -89,367.61 | 16.21 |
| 信用减值损失(元) | -4,200,824.38 | -1,828,778.54 | 3,003,991.19 | -8,359,977.47 | -7,088,778.94 | -6,811,762.45 | -1,202,808.44 |
| 其他收益(元) | 11,367,681.25 | 5,718,260.70 | 1,187,469.64 | 7,918,355.19 | 3,217,959.52 | 1,873,956.08 | 669,311.81 |
| 四、营业利润(元) | 183,531,669.63 | 129,224,831.06 | 55,164,340.04 | 286,279,543.82 | 193,978,954.30 | 112,372,359.76 | 33,176,766.79 |
| 加：营业外收入(元) | 597,037.39 | 586,017.69 | 519,667.49 | 139,414.93 | 119,541.99 | 90,993.34 | 92,685.17 |
| 减：营业外支出(元) | 1,629,594.69 | 566,125.45 | 1,039,560.69 | 1,593,846.48 | 962,536.52 | 101,496.77 | 112,008.63 |
| 五、利润总额(元) | 182,499,112.33 | 129,244,723.30 | 54,644,446.84 | 284,825,112.27 | 193,135,959.77 | 112,361,856.33 | 33,157,443.33 |
| 减：所得税费用(元) | 5,347,096.10 | 7,985,519.75 | 1,333,962.93 | 29,227,108.43 | 20,690,437.13 | 12,048,414.99 | 1,647,686.63 |
| 六、净利润(元) | 177,152,016.23 | 121,259,203.55 | 53,310,483.91 | 255,598,003.84 | 172,445,522.64 | 100,313,441.34 | 31,509,756.70 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 177,152,016.23 | 121,259,203.55 | 53,310,483.91 | 255,598,003.84 | 172,445,522.64 | 100,313,441.34 | 31,509,756.70 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 177,162,724.28 | 121,267,962.91 | 53,310,482.93 | 255,619,754.84 | 172,458,627.30 | 100,319,534.45 | 31,509,756.70 |
| 少数股东损益(元) | -10,708.05 | -8,759.36 | 0.98 | -21,751.00 | -13,104.66 | -6,093.11 | - |
| 扣除非经常性损益后的净利润(元) | 174,007,697.44 | 118,294,020.45 | 52,737,534.42 | 255,190,162.00 | 170,896,669.15 | 98,871,862.51 | 30,951,793.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.41 | 0.28 | 0.12 | 0.59 | 0.40 | 0.23 | 0.07 |
| 二、稀释每股收益(元) | 0.41 | 0.28 | 0.12 | 0.59 | 0.40 | 0.23 | 0.07 |
| 八、其他综合收益(元) | 11,437,528.58 | -2,300,992.56 | -3,950,146.57 | -246,906.91 | -981,065.60 | -400,929.51 | -428,357.98 |
| 归属于母公司股东的其他综合收益(元) | 11,437,528.58 | -2,300,992.56 | -3,950,146.57 | -246,906.91 | -981,065.60 | -400,929.51 | -428,357.98 |
| 九、综合收益总额(元) | 188,589,544.81 | 118,958,210.99 | 49,360,337.34 | 255,351,096.93 | 171,464,457.04 | 99,912,511.83 | 31,081,398.72 |
| 归属于母公司所有者的综合收益总额(元) | 188,600,252.86 | 118,966,970.35 | 49,360,336.36 | 255,372,847.93 | 171,477,561.70 | 99,918,604.94 | 31,081,398.72 |
| 归属于少数股东的综合收益总额(元) | -10,708.05 | -8,759.36 | 0.98 | -21,751.00 | -13,104.66 | -6,093.11 | - |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-23 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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