| 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) | 1,514,773,368.51 | 1,042,855,437.19 | 464,186,185.61 | 2,878,735,029.21 | 2,284,633,297.06 | 1,554,146,790.38 | 575,201,874.47 |
| 营业收入(元) | 1,514,773,368.51 | 1,042,855,437.19 | 464,186,185.61 | 2,878,735,029.21 | 2,284,633,297.06 | 1,554,146,790.38 | 575,201,874.47 |
| 二、营业总成本(元) | 1,375,917,663.38 | 955,175,129.37 | 416,077,293.63 | 2,655,119,878.27 | 2,072,845,979.02 | 1,414,995,737.20 | 531,513,018.35 |
| 营业成本(元) | 1,228,162,766.48 | 858,759,582.92 | 369,236,712.97 | 2,448,087,764.52 | 1,896,005,912.31 | 1,312,744,801.21 | 481,279,698.52 |
| 研发费用(元) | 44,661,382.46 | 29,064,756.43 | 10,859,928.18 | 70,232,923.72 | 81,166,909.30 | 55,089,500.64 | 21,601,674.98 |
| 营业税金及附加(元) | 8,830,466.66 | 6,304,408.01 | 2,980,889.84 | 11,566,200.91 | 7,020,486.80 | 4,537,219.87 | 2,040,504.03 |
| 销售费用(元) | 13,663,530.49 | 9,409,671.95 | 4,010,125.47 | 28,834,015.83 | 16,901,027.98 | 11,331,110.48 | 7,008,818.37 |
| 管理费用(元) | 64,947,894.83 | 44,684,851.18 | 28,234,594.46 | 95,679,061.89 | 72,292,475.28 | 32,850,698.88 | 18,251,956.19 |
| 财务费用(元) | 15,651,622.46 | 6,951,858.88 | 755,042.71 | 719,911.40 | -540,832.65 | -1,557,593.88 | 1,330,366.26 |
| 其中：利息费用(元) | 23,610,834.36 | 17,184,644.01 | 5,681,929.32 | 16,876,743.40 | 8,916,327.74 | 330,071.89 | - |
| 其中：利息收入(元) | 7,416,461.38 | 7,405,863.58 | 4,644,862.16 | 13,687,355.57 | 7,839,337.85 | 2,756,593.77 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 843,180.63 | 811,151.69 | 161,111.11 | 231,019.12 | 5,223.56 | - | - |
| 加：投资收益(元) | 1,965,549.92 | -595,514.41 | -1,196,427.17 | -2,950,459.97 | 1,138,157.53 | 550,697.02 | 211,817.88 |
| 资产处置收益(元) | -7,821,044.07 | -7,716,222.40 | - | 133,628.57 | -24,752.82 | - | - |
| 资产减值损失(元) | 2,842,134.44 | 2,918,748.57 | -378,331.73 | -9,331,743.38 | -18,361,006.99 | 196,670.64 | -86,741.68 |
| 信用减值损失(元) | 2,765,350.07 | 258,690.41 | 6,694,283.06 | -8,957,618.81 | -1,285,777.43 | -14,404,490.10 | 4,319,723.77 |
| 其他收益(元) | 22,354,561.74 | 17,073,465.00 | 5,304,731.94 | 37,196,043.27 | 14,284,817.34 | 7,576,399.17 | 2,365,257.55 |
| 四、营业利润(元) | 161,805,437.86 | 100,430,626.68 | 58,694,259.19 | 239,936,019.74 | 207,543,979.23 | 133,070,329.91 | 50,498,913.64 |
| 加：营业外收入(元) | 174,246.10 | 168,070.62 | 19,780.46 | 2,034,747.13 | 2,010,825.52 | 188,346.71 | 980,844.16 |
| 减：营业外支出(元) | 160,191.60 | 75,967.79 | 25,121.68 | 507,141.92 | 179,593.59 | 127,984.45 | 8,177.31 |
| 五、利润总额(元) | 161,819,492.36 | 100,522,729.51 | 58,688,917.97 | 241,463,624.95 | 209,375,211.16 | 133,130,692.17 | 51,471,580.49 |
| 减：所得税费用(元) | 13,323,099.88 | 7,171,526.54 | 4,872,524.09 | 28,547,371.47 | 18,022,005.02 | 11,451,174.07 | 3,956,322.08 |
| 六、净利润(元) | 148,496,392.48 | 93,351,202.97 | 53,816,393.88 | 212,916,253.48 | 191,353,206.14 | 121,679,518.10 | 47,515,258.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 148,496,392.48 | 93,351,202.97 | - | 212,916,253.48 | 191,353,206.14 | 121,679,518.10 | 47,515,258.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 145,275,742.07 | 92,326,076.85 | 52,820,520.25 | 202,481,997.80 | 181,924,613.76 | 115,736,358.28 | 45,065,213.07 |
| 少数股东损益(元) | 3,220,650.41 | 1,025,126.12 | 995,873.63 | 10,434,255.68 | 9,428,592.38 | 5,943,159.82 | 2,450,045.34 |
| 扣除非经常性损益后的净利润(元) | 136,179,445.12 | 87,453,447.50 | 50,343,167.48 | 181,792,653.32 | 168,983,641.45 | 109,673,132.17 | 42,257,587.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.47 | 0.30 | 0.17 | 0.66 | 0.59 | 0.38 | 0.15 |
| 二、稀释每股收益(元) | 0.45 | 0.30 | 0.17 | 0.66 | 0.59 | 0.38 | 0.15 |
| 九、综合收益总额(元) | 148,496,392.48 | 93,351,202.97 | 53,816,393.88 | 212,916,253.48 | 191,353,206.14 | 121,679,518.10 | 47,515,258.41 |
| 归属于母公司所有者的综合收益总额(元) | 145,275,742.07 | 92,326,076.85 | 52,820,520.25 | 202,481,997.80 | 181,924,613.76 | 115,736,358.28 | 45,065,213.07 |
| 归属于少数股东的综合收益总额(元) | 3,220,650.41 | 1,025,126.12 | 995,873.63 | 10,434,255.68 | 9,428,592.38 | 5,943,159.82 | 2,450,045.34 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-23 | 2024-04-10 | 2023-10-27 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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