| 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) | 2,079,508,874.68 | 1,376,829,613.82 | 726,781,340.66 | 3,151,789,508.56 | 2,207,670,892.11 | 1,432,024,296.52 | 797,076,101.17 |
| 营业收入(元) | 2,079,508,874.68 | 1,376,829,613.82 | 726,781,340.66 | 3,151,789,508.56 | 2,207,670,892.11 | 1,432,024,296.52 | 797,076,101.17 |
| 二、营业总成本(元) | 1,991,102,819.55 | 1,312,028,560.65 | 672,902,875.50 | 2,933,819,488.19 | 2,131,592,237.90 | 1,394,345,638.54 | 772,822,739.14 |
| 营业成本(元) | 1,806,637,097.62 | 1,183,232,317.35 | 607,797,700.28 | 2,687,703,903.18 | 1,946,069,731.75 | 1,269,574,131.67 | 710,090,788.62 |
| 研发费用(元) | 6,691,002.59 | 4,446,588.90 | 2,349,854.74 | 8,937,328.68 | 6,282,801.62 | 4,031,649.98 | 1,856,378.47 |
| 营业税金及附加(元) | 17,966,889.11 | 13,679,600.51 | 6,828,009.19 | 28,813,134.60 | 18,958,863.71 | 14,349,461.52 | 7,314,985.03 |
| 销售费用(元) | 17,144,286.26 | 11,132,138.52 | 6,008,627.72 | 21,023,491.86 | 15,315,774.72 | 9,826,456.30 | 5,004,160.28 |
| 管理费用(元) | 104,637,193.16 | 74,618,237.56 | 37,411,641.08 | 138,685,769.88 | 109,428,115.57 | 74,171,201.37 | 38,206,774.64 |
| 财务费用(元) | 38,026,350.81 | 24,919,677.81 | 12,507,042.49 | 48,655,859.99 | 35,536,950.53 | 22,392,737.70 | 10,349,652.10 |
| 其中：利息费用(元) | 40,804,671.42 | 26,394,511.20 | 13,261,895.80 | 53,383,915.64 | 39,678,811.00 | 26,093,881.57 | 12,848,743.84 |
| 其中：利息收入(元) | 3,309,000.75 | 1,928,613.18 | 1,092,581.33 | 5,488,283.32 | 4,728,231.55 | 4,099,415.17 | 2,621,722.97 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 863,278.78 | 572,358.91 | 278,054.79 | 4,159,774.82 | 615,123.29 | 321,000.00 | 218,424.66 |
| 加：投资收益(元) | 1,081,177.58 | 663,443.29 | 475,978.63 | 1,560,231.00 | 1,204,904.11 | 987,270.15 | 566,990.41 |
| 资产处置收益(元) | -616,564.16 | -679,442.37 | -1,511,144.53 | 3,752,041.78 | 5,429,023.44 | 1,886,990.88 | 797,660.46 |
| 资产减值损失(元) | - | -586,973.13 | - | -3,352,726.59 | 832,563.07 | 14,842.75 | - |
| 信用减值损失(元) | 5,903,842.88 | 10,206,192.97 | 10,288,064.39 | -10,118,182.32 | -4,209,178.27 | 739,397.15 | 3,576,701.41 |
| 其他收益(元) | 7,322,320.10 | 4,942,171.53 | 1,075,064.03 | 10,818,456.09 | 8,989,486.69 | 5,450,447.23 | 3,237,568.08 |
| 四、营业利润(元) | 102,960,110.31 | 79,918,804.37 | 64,484,482.47 | 224,789,615.15 | 88,940,576.54 | 47,078,606.14 | 32,650,707.05 |
| 加：营业外收入(元) | 801,326.13 | 37,088.90 | 17,073.24 | 540,876.86 | 1,186,120.42 | 114,773.16 | 436,337.24 |
| 减：营业外支出(元) | 5,779,841.79 | 4,630,717.61 | 43,265.38 | 10,331,567.72 | 6,277,638.15 | 5,411,430.99 | 1,561,289.89 |
| 五、利润总额(元) | 97,981,594.65 | 75,325,175.66 | 64,458,290.33 | 214,998,924.29 | 83,849,058.81 | 41,781,948.31 | 31,525,754.40 |
| 减：所得税费用(元) | 23,738,060.80 | 17,956,080.61 | 16,472,997.26 | 60,703,611.97 | 24,978,924.55 | 14,570,393.01 | 7,708,338.71 |
| 六、净利润(元) | 74,243,533.85 | 57,369,095.05 | 47,985,293.07 | 154,295,312.32 | 58,870,134.26 | 27,211,555.30 | 23,817,415.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 74,243,533.85 | 57,369,095.05 | 47,985,293.07 | 154,295,312.32 | 58,870,134.26 | 27,211,555.30 | 23,817,415.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 74,243,533.85 | 57,369,095.05 | 47,985,293.07 | 154,295,312.32 | 58,870,134.26 | 27,211,555.30 | 23,817,415.69 |
| 扣除非经常性损益后的净利润(元) | 73,326,947.89 | 57,674,735.19 | 48,418,826.71 | 150,012,554.52 | 48,961,832.83 | 24,789,871.11 | 21,018,964.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | 0.05 | 0.16 | 0.06 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | 0.05 | 0.16 | 0.06 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 74,243,533.85 | 57,369,095.05 | 47,985,293.07 | 154,295,312.32 | 58,870,134.26 | 27,211,555.30 | 23,817,415.69 |
| 归属于母公司所有者的综合收益总额(元) | 74,243,533.85 | 57,369,095.05 | 47,985,293.07 | 154,295,312.32 | 58,870,134.26 | 27,211,555.30 | 23,817,415.69 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |