| 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) | 2,576,196,650.71 | 1,562,087,663.26 | 820,542,180.61 | 2,700,009,830.42 | 2,059,741,138.19 | 1,391,136,631.35 | 653,569,899.22 |
| 营业收入(元) | 2,572,819,035.09 | 1,559,572,446.43 | 819,077,179.32 | 2,691,590,410.12 | 2,048,968,703.59 | 1,384,153,559.73 | 651,566,675.45 |
| 利息收入(元) | 3,377,615.62 | 2,515,216.83 | 1,465,001.29 | 8,419,420.30 | 10,772,434.60 | 6,982,630.17 | 2,002,782.28 |
| 二、营业总成本(元) | 2,402,558,876.53 | 1,449,955,459.77 | 771,667,429.43 | 2,480,752,134.48 | 1,848,714,443.08 | 1,233,561,030.08 | 609,353,414.65 |
| 营业成本(元) | 2,249,830,368.75 | 1,366,995,291.27 | 735,512,556.27 | 2,349,001,484.20 | 1,761,325,963.74 | 1,204,688,775.71 | 568,438,685.06 |
| 研发费用(元) | 6,985,060.38 | 4,591,642.11 | 2,102,257.02 | 8,360,711.70 | 8,165,262.02 | 5,423,564.64 | 2,745,935.84 |
| 营业税金及附加(元) | 3,008,994.60 | 2,125,410.79 | 848,999.69 | 5,680,955.44 | 2,584,099.30 | 1,642,679.36 | 761,275.77 |
| 销售费用(元) | 46,710,444.06 | 30,249,027.81 | 19,302,120.91 | 29,436,906.22 | 36,825,473.26 | 21,365,789.76 | 10,996,167.65 |
| 管理费用(元) | 88,223,726.95 | 60,856,126.62 | 21,559,889.35 | 105,093,805.18 | 77,932,450.63 | 51,066,662.64 | 22,335,014.61 |
| 财务费用(元) | 7,800,281.79 | -14,862,038.83 | -7,658,393.81 | -16,821,728.26 | -38,118,805.87 | -50,626,442.03 | 4,076,335.71 |
| 其中：利息费用(元) | - | 9,464,080.01 | - | 59,047,207.22 | - | 11,244,434.65 | - |
| 其中：利息收入(元) | - | 22,250,808.36 | - | 50,929,130.62 | - | 29,619,969.01 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 22,172,024.83 | 14,060,911.19 | 6,864,955.38 | -20,167,610.47 | -10,246,057.22 | 1,894,132.75 | 24,529,685.21 |
| 加：投资收益(元) | 17,281,728.82 | 15,393,427.33 | 3,638,933.82 | 8,645,445.33 | 5,932,540.58 | 2,774,273.15 | 1,259,112.23 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 2,864,660.57 | - | - | - |
| 资产处置收益(元) | 245,375.40 | 140,597.41 | - | 699,513.76 | - | - | - |
| 资产减值损失(元) | 635,286.83 | 348,367.90 | 560,645.65 | -779,143.56 | -235,375.52 | 104,693.43 | - |
| 信用减值损失(元) | -10,432,297.82 | -1,224,791.97 | 59,853.90 | -13,090,527.98 | -9,069,973.61 | -1,187,899.66 | -2,372,806.64 |
| 其他收益(元) | 23,408,525.50 | 19,613,088.66 | 876,746.20 | 18,862,363.28 | 12,027,224.43 | 10,041,625.40 | 2,763,731.92 |
| 四、营业利润(元) | 226,948,417.74 | 160,463,804.01 | 60,875,886.13 | 213,427,736.30 | 209,435,053.77 | 171,202,426.34 | 70,396,207.29 |
| 加：营业外收入(元) | 970,972.14 | 941,861.62 | 207,414.96 | 536,125.76 | 160,615.04 | 23,478.84 | 1,261.16 |
| 减：营业外支出(元) | 57,537.70 | 94,261.21 | - | 1,203,389.20 | 753,111.69 | 420,488.75 | 405,063.91 |
| 五、利润总额(元) | 227,861,852.18 | 161,311,404.42 | 61,083,301.09 | 212,760,472.86 | 208,842,557.12 | 170,805,416.43 | 69,992,404.54 |
| 减：所得税费用(元) | 41,022,010.70 | 25,341,231.55 | 8,882,618.36 | 36,839,800.48 | 38,189,973.63 | 31,091,951.24 | 8,484,742.72 |
| 六、净利润(元) | 186,839,841.48 | 135,970,172.87 | 52,200,682.73 | 175,920,672.38 | 170,652,583.49 | 139,713,465.19 | 61,507,661.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 186,839,841.48 | 135,970,172.87 | - | 175,920,672.38 | - | 139,713,465.19 | 61,507,661.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 179,494,396.66 | 129,404,604.02 | 50,743,690.68 | 158,930,546.85 | 153,922,070.79 | 127,174,640.79 | 59,858,565.50 |
| 少数股东损益(元) | 7,345,444.82 | 6,565,568.85 | 1,456,992.05 | 16,990,125.53 | 16,730,512.70 | 12,538,824.40 | 1,649,096.32 |
| 扣除非经常性损益后的净利润(元) | 129,267,390.16 | 91,894,217.09 | 42,410,607.70 | 158,064,922.99 | 142,720,682.10 | 106,049,614.85 | 36,703,862.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.67 | 0.48 | 0.26 | 0.83 | 0.80 | 0.66 | 0.44 |
| 二、稀释每股收益(元) | 0.67 | 0.48 | 0.26 | 0.83 | 0.80 | 0.66 | 0.44 |
| 八、其他综合收益(元) | 127,966.85 | 127,966.85 | 127,966.85 | 22,639.37 | 160,202.91 | 134,093.15 | 160,698.56 |
| 归属于母公司股东的其他综合收益(元) | 127,966.85 | 127,966.85 | 127,966.85 | 22,639.37 | 160,202.91 | 134,093.15 | 160,698.56 |
| 九、综合收益总额(元) | 186,967,808.33 | 136,098,139.72 | 52,328,649.58 | 175,943,311.75 | 170,812,786.40 | 139,847,558.34 | 61,668,360.38 |
| 归属于母公司所有者的综合收益总额(元) | 179,622,363.51 | 129,532,570.87 | 50,871,657.53 | 158,953,186.22 | 154,082,273.70 | 127,308,733.95 | 60,019,264.06 |
| 归属于少数股东的综合收益总额(元) | 7,345,444.82 | 6,565,568.85 | 1,456,992.05 | 16,990,125.53 | 16,730,512.70 | 12,538,824.39 | 1,649,096.32 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-19 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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