| 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) | 1,757,398,028.97 | 1,040,755,380.80 | 544,322,804.39 | 2,857,358,910.91 | 1,978,327,691.57 | 1,226,902,000.89 | 533,077,336.05 |
| 营业收入(元) | 1,757,398,028.97 | 1,040,755,380.80 | 544,322,804.39 | 2,857,358,910.91 | 1,978,327,691.57 | 1,226,902,000.89 | 533,077,336.05 |
| 二、营业总成本(元) | 1,507,641,014.46 | 913,877,808.36 | 494,289,020.09 | 2,620,983,900.84 | 1,788,039,071.49 | 1,105,957,409.98 | 507,888,375.68 |
| 营业成本(元) | 1,073,825,971.87 | 641,556,639.30 | 344,556,637.24 | 1,907,023,998.05 | 1,306,535,562.99 | 795,005,787.82 | 349,181,299.93 |
| 研发费用(元) | 214,444,446.67 | 143,490,559.05 | 70,782,619.22 | 370,034,248.22 | 265,090,592.38 | 181,070,813.04 | 87,432,165.24 |
| 营业税金及附加(元) | 15,854,655.23 | 9,875,631.88 | 4,545,611.33 | 18,974,036.83 | 12,888,453.22 | 7,240,050.41 | 3,080,727.32 |
| 销售费用(元) | 89,719,434.18 | 52,756,219.73 | 39,827,663.58 | 163,921,095.17 | 113,123,630.55 | 72,353,853.23 | 32,688,297.92 |
| 管理费用(元) | 103,535,832.50 | 67,009,239.12 | 35,490,449.31 | 162,835,560.99 | 98,880,834.57 | 61,546,187.08 | 31,114,277.56 |
| 财务费用(元) | 10,260,674.01 | -810,480.72 | -913,960.59 | -1,805,038.42 | -8,480,002.22 | -11,259,281.60 | 4,391,607.71 |
| 其中：利息费用(元) | 13,707,292.98 | 9,022,872.04 | 4,825,027.64 | 18,618,930.86 | 13,426,663.66 | 8,407,055.63 | 4,083,696.77 |
| 其中：利息收入(元) | 11,646,574.12 | 4,693,572.48 | 3,941,499.28 | 19,442,850.56 | 15,565,727.59 | 10,383,111.64 | 4,882,783.92 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,270,446.86 | -4,908,404.53 | -5,258,645.97 | 7,784,924.67 | 4,161,431.38 | -562,187.01 | -3,976,260.71 |
| 加：投资收益(元) | 13,992,327.52 | 3,212,864.73 | 1,146,759.92 | 36,774,631.29 | 38,983,308.16 | 3,136,950.19 | 1,062,129.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,351,003.88 | - | - | -315,956.96 | - | - | - |
| 资产处置收益(元) | -293,035.01 | 158,181.72 | -145,955.42 | 833,528.99 | 294,426.53 | 928,158.55 | 229,845.69 |
| 资产减值损失(元) | -66,201,896.82 | -29,559,805.25 | -13,622,288.98 | -58,465,599.65 | -7,300,550.18 | -526,342.67 | -5,277,322.16 |
| 信用减值损失(元) | -2,390,219.48 | 11,044,277.68 | 5,689,980.00 | -35,168,255.86 | -21,185,172.96 | -7,441,309.67 | 21,761,240.35 |
| 其他收益(元) | 32,809,119.10 | 25,456,947.78 | 11,856,203.95 | 62,622,290.09 | 35,325,855.99 | 28,074,227.13 | 9,296,564.85 |
| 四、营业利润(元) | 226,402,862.96 | 132,281,634.57 | 49,699,837.80 | 250,756,529.60 | 240,567,919.00 | 144,554,087.43 | 48,285,157.90 |
| 加：营业外收入(元) | 156,508.70 | 85,723.48 | 11,029.67 | 3,498,216.14 | 3,410,051.23 | 56,773.97 | 11,559.02 |
| 减：营业外支出(元) | 118,144.37 | 69,553.56 | 5,249.39 | 803,047.56 | 2,411,462.35 | 1,560,373.20 | 53,529.90 |
| 五、利润总额(元) | 226,441,227.29 | 132,297,804.49 | 49,705,618.08 | 253,451,698.18 | 241,566,507.88 | 143,050,488.20 | 48,243,187.02 |
| 减：所得税费用(元) | 25,207,508.45 | 15,026,341.03 | 7,268,771.06 | 27,824,011.91 | 24,862,964.05 | 17,791,484.38 | 7,508,016.00 |
| 六、净利润(元) | 201,233,718.84 | 117,271,463.46 | 42,436,847.02 | 225,627,686.27 | 216,703,543.83 | 125,259,003.82 | 40,735,171.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 201,233,718.84 | 117,271,463.46 | 42,436,847.02 | 225,627,686.27 | 216,703,543.83 | 125,259,003.82 | 40,735,171.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 164,816,328.22 | 89,557,304.68 | 33,574,644.29 | 173,589,206.32 | 173,111,450.98 | 92,468,966.87 | 29,661,738.02 |
| 少数股东损益(元) | 36,417,390.62 | 27,714,158.78 | 8,862,202.73 | 52,038,479.95 | 43,592,092.85 | 32,790,036.95 | 11,073,433.00 |
| 扣除非经常性损益后的净利润(元) | 148,780,213.54 | 84,380,738.21 | 34,853,438.00 | 109,820,304.25 | 118,884,540.41 | 82,887,753.07 | 30,158,464.62 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.41 | 0.22 | 0.08 | 0.42 | 0.42 | 0.23 | 0.07 |
| 二、稀释每股收益(元) | 0.41 | 0.22 | 0.08 | 0.42 | 0.42 | 0.23 | 0.07 |
| 八、其他综合收益(元) | 688,529.84 | 2,194,574.94 | -2,977,018.88 | 2,759,557.44 | 3,779,056.46 | 3,760,065.83 | -12,458,663.78 |
| 归属于母公司股东的其他综合收益(元) | 943,403.84 | 2,226,362.12 | -3,725,048.00 | 2,422,878.77 | 3,426,489.90 | 2,405,263.67 | -12,548,412.64 |
| 归属于少数股东的其他综合收益(元) | -254,874.00 | -31,787.18 | 748,029.12 | 336,678.67 | 352,566.56 | 1,354,802.16 | 89,748.86 |
| 九、综合收益总额(元) | 201,922,248.68 | 119,466,038.40 | 39,459,828.14 | 228,387,243.71 | 220,482,600.29 | 129,019,069.65 | 28,276,507.24 |
| 归属于母公司所有者的综合收益总额(元) | 165,759,732.06 | 91,783,666.80 | 29,849,596.29 | 176,012,085.09 | 176,537,940.88 | 94,874,230.54 | 17,113,325.38 |
| 归属于少数股东的综合收益总额(元) | 36,162,516.62 | 27,682,371.60 | 9,610,231.85 | 52,375,158.62 | 43,944,659.41 | 34,144,839.11 | 11,163,181.86 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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