| 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) | 3,061,164,446.99 | 2,079,309,235.49 | 912,111,557.30 | 3,765,029,157.39 | 2,875,996,087.35 | 2,007,800,735.97 | 884,757,223.79 |
| 营业收入(元) | 3,061,164,446.99 | 2,079,309,235.49 | 912,111,557.30 | 3,765,029,157.39 | 2,875,996,087.35 | 2,007,800,735.97 | 884,757,223.79 |
| 二、营业总成本(元) | 2,939,442,498.72 | 1,990,701,118.26 | 882,020,970.63 | 3,609,792,890.68 | 2,759,083,566.33 | 1,924,417,068.95 | 857,756,895.98 |
| 营业成本(元) | 2,696,987,623.15 | 1,829,350,862.68 | 807,841,514.36 | 3,306,857,991.60 | 2,525,866,164.85 | 1,769,799,226.96 | 783,723,411.31 |
| 研发费用(元) | 98,887,675.16 | 65,259,002.42 | 28,710,705.22 | 122,681,442.42 | 92,374,985.69 | 62,796,696.55 | 30,827,598.58 |
| 营业税金及附加(元) | 7,017,928.39 | 4,072,320.87 | 1,919,698.27 | 12,927,790.90 | 10,480,801.70 | 6,966,737.20 | 2,756,826.32 |
| 销售费用(元) | 40,930,745.08 | 28,355,851.32 | 11,065,838.09 | 50,722,034.59 | 37,747,769.82 | 23,875,594.77 | 10,980,815.65 |
| 管理费用(元) | 86,795,301.38 | 59,012,609.47 | 28,817,240.58 | 104,901,043.82 | 79,114,630.77 | 52,412,149.79 | 24,279,033.60 |
| 财务费用(元) | 8,823,225.56 | 4,650,471.50 | 3,665,974.11 | 11,702,587.35 | 13,499,213.50 | 8,566,663.68 | 5,189,210.52 |
| 其中：利息费用(元) | 15,110,540.15 | 10,507,254.76 | 5,011,895.70 | 21,162,871.62 | 16,223,868.61 | 10,364,043.45 | 4,827,723.95 |
| 其中：利息收入(元) | 2,836,171.72 | 2,156,356.64 | 623,692.14 | 6,343,870.83 | 4,609,457.45 | -3,386,611.57 | 2,148,933.72 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -240,571.26 | - | - | - |
| 加：投资收益(元) | -4,247,630.20 | -3,046,401.96 | -1,145,015.56 | -8,889,372.57 | -3,548,324.13 | -1,487,962.59 | 412,228.39 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 153,270.50 | - | -58,499.52 | - | - | - |
| 资产处置收益(元) | 384,009.73 | 287,133.52 | -11,419.46 | 98,225.98 | -93,137.20 | -93,137.20 | -93,137.20 |
| 资产减值损失(元) | 248,145.45 | -2,491,232.48 | - | -2,624,337.43 | 742,077.58 | 742,077.58 | - |
| 信用减值损失(元) | -3,185,251.43 | -3,157,217.51 | 2,989.08 | -71,046.92 | -4,028,782.94 | -3,878,782.94 | 5,158.63 |
| 其他收益(元) | 16,898,151.45 | 10,941,647.72 | 4,831,161.23 | 12,302,359.29 | 5,531,053.02 | 1,781,139.76 | 960,675.41 |
| 四、营业利润(元) | 131,819,373.27 | 91,142,046.52 | 33,768,301.96 | 155,811,523.80 | 115,515,407.35 | 80,447,001.63 | 28,285,253.04 |
| 加：营业外收入(元) | 1,548,955.03 | 1,393,335.27 | 1,240,935.59 | 2,684,079.99 | 1,037,516.62 | 914,272.52 | 1,263,627.03 |
| 减：营业外支出(元) | 1,106,817.01 | 458,264.69 | 30,890.81 | 3,465,330.04 | 1,046,438.56 | 721,623.80 | 340,732.03 |
| 五、利润总额(元) | 132,261,511.29 | 92,077,117.10 | 34,978,346.74 | 155,030,273.75 | 115,506,485.41 | 80,639,650.35 | 29,208,148.04 |
| 减：所得税费用(元) | 6,624,155.32 | 4,276,442.16 | 2,543,094.86 | 9,925,586.60 | 6,220,447.92 | 4,841,445.34 | 671,507.09 |
| 六、净利润(元) | 125,637,355.97 | 87,800,674.94 | 32,435,251.88 | 145,104,687.15 | 109,286,037.49 | 75,798,205.01 | 28,536,640.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 125,637,355.97 | 87,800,674.94 | 32,435,251.88 | 145,104,687.15 | 109,286,037.49 | 75,798,205.01 | 28,536,640.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 125,899,473.53 | 88,353,379.84 | 33,069,061.32 | 146,459,336.41 | 109,755,259.23 | 76,625,769.48 | 28,890,946.69 |
| 少数股东损益(元) | -262,117.56 | -552,704.90 | -633,809.44 | -1,354,649.26 | -469,221.74 | -827,564.47 | -354,305.74 |
| 扣除非经常性损益后的净利润(元) | 124,510,345.78 | 87,201,068.99 | 31,549,420.72 | 146,507,516.81 | 108,507,378.27 | 76,472,179.12 | 27,118,542.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.28 | 0.19 | 0.09 | 0.42 | 0.32 | 0.22 | 0.09 |
| 二、稀释每股收益(元) | 0.28 | 0.19 | 0.09 | 0.42 | 0.32 | 0.22 | 0.09 |
| 八、其他综合收益(元) | - | - | - | 352,429.03 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 352,429.03 | - | - | - |
| 九、综合收益总额(元) | 125,637,355.97 | 87,800,674.94 | 32,435,251.88 | 145,457,116.18 | 109,286,037.49 | 75,798,205.01 | 28,536,640.95 |
| 归属于母公司所有者的综合收益总额(元) | 125,899,473.53 | 88,353,379.84 | 33,069,061.32 | 146,811,765.44 | 109,755,259.23 | 76,625,769.48 | 28,890,946.69 |
| 归属于少数股东的综合收益总额(元) | -262,117.56 | -552,704.90 | -633,809.44 | -1,354,649.26 | -469,221.74 | -827,564.47 | -354,305.74 |
| 公告日期 | 2024-10-29 | 2024-07-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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