| 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) | 973,546,819.53 | 741,818,929.88 | 317,971,664.79 | 1,213,212,736.42 | 804,269,593.79 | 519,920,737.89 | 285,644,520.92 |
| 营业收入(元) | 973,546,819.53 | 741,818,929.88 | 317,971,664.79 | 1,213,212,736.42 | 804,269,593.79 | 519,920,737.89 | 285,644,520.92 |
| 二、营业总成本(元) | 927,865,493.72 | 675,288,809.89 | 327,865,646.90 | 1,199,590,314.96 | 790,682,475.56 | 498,602,406.11 | 265,632,664.85 |
| 营业成本(元) | 665,393,154.38 | 498,264,245.15 | 246,628,971.08 | 851,331,828.94 | 518,666,618.31 | 314,906,758.06 | 182,881,654.82 |
| 研发费用(元) | 13,879,667.85 | 8,620,831.75 | 4,536,237.34 | 23,954,091.49 | 14,407,860.62 | 10,080,945.34 | 3,956,358.94 |
| 营业税金及附加(元) | 13,420,212.56 | 9,828,007.22 | 3,995,877.72 | 16,305,329.73 | 11,014,729.96 | 7,246,641.86 | 3,157,711.22 |
| 销售费用(元) | 36,839,797.72 | 25,205,836.33 | 8,302,318.90 | 45,113,904.46 | 29,037,374.10 | 17,660,450.93 | 7,271,320.47 |
| 管理费用(元) | 92,183,420.01 | 62,090,623.68 | 27,797,072.75 | 109,658,802.84 | 82,949,620.84 | 56,153,265.57 | 27,051,016.05 |
| 财务费用(元) | 106,149,241.20 | 71,279,265.76 | 36,605,169.11 | 153,226,357.50 | 134,606,271.73 | 92,554,344.35 | 41,314,603.35 |
| 其中：利息费用(元) | 106,859,382.83 | 71,512,619.53 | 36,885,654.33 | 154,088,923.49 | 135,294,881.30 | 93,230,918.07 | 41,864,821.57 |
| 其中：利息收入(元) | 1,542,828.78 | 1,076,565.00 | 572,912.50 | 1,952,658.31 | 1,628,574.85 | 1,346,732.31 | 668,622.06 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 43,335,317.19 | 36,758,886.17 | 20,449,224.80 | 93,655,165.92 | 22,257,053.14 | 16,045,202.95 | 11,799,200.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 42,784,746.92 | 36,343,566.33 | 20,160,309.40 | 22,652,350.59 | 21,107,540.36 | 15,146,350.13 | 11,322,601.45 |
| 资产处置收益(元) | 344,945.83 | 62,979.61 | 132,122.71 | 414,532.22 | 426,972.66 | 379,597.07 | - |
| 资产减值损失(元) | -87,808.04 | -17,020.41 | - | -20,605,934.00 | 824,105.76 | 985,970.02 | 1,132,901.09 |
| 信用减值损失(元) | 6,644,407.45 | -2,484,057.34 | 10,523,247.98 | 4,582,817.38 | 16,309,131.86 | 8,012,744.56 | -1,747,667.71 |
| 其他收益(元) | 8,104,939.94 | 6,226,709.84 | 4,455,709.39 | 21,394,933.33 | 10,524,421.20 | 6,745,002.33 | 4,171,525.09 |
| 四、营业利润(元) | 104,023,128.18 | 107,077,617.86 | 25,666,322.77 | 113,063,936.31 | 63,928,802.85 | 53,486,848.71 | 35,367,815.16 |
| 加：营业外收入(元) | 1,354,397.53 | 470,078.72 | 281,055.29 | 4,494,442.00 | 6,725,470.14 | 2,916,347.17 | 1,883,015.00 |
| 减：营业外支出(元) | 1,648,338.10 | 446,083.30 | 94,127.48 | 1,428,366.78 | 950,470.03 | 572,488.33 | 110,543.21 |
| 五、利润总额(元) | 103,729,187.61 | 107,101,613.28 | 25,853,250.58 | 116,130,011.53 | 69,703,802.96 | 55,830,707.55 | 37,140,286.95 |
| 减：所得税费用(元) | 24,727,961.65 | 23,128,745.84 | -16,072.27 | 15,388,497.26 | -8,467,693.01 | -5,737,120.26 | 1,241,770.00 |
| 六、净利润(元) | 79,001,225.96 | 83,972,867.44 | 25,869,322.85 | 100,741,514.27 | 78,171,495.97 | 61,567,827.81 | 35,898,516.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 79,001,225.96 | 83,972,867.44 | 25,869,322.85 | 100,741,514.27 | 78,171,495.97 | 61,567,827.81 | 35,898,516.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 73,192,369.72 | 80,089,520.34 | 24,070,389.55 | 94,214,931.85 | 72,948,044.08 | 57,800,675.84 | 34,212,030.87 |
| 少数股东损益(元) | 5,808,856.24 | 3,883,347.10 | 1,798,933.30 | 6,526,582.42 | 5,223,451.89 | 3,767,151.97 | 1,686,486.08 |
| 扣除非经常性损益后的净利润(元) | 17,724,948.42 | 26,019,820.25 | 19,404,986.66 | 11,049,875.91 | 53,813,916.96 | 44,721,982.17 | 20,928,735.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.14 | 0.04 | 0.16 | 0.12 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 0.13 | 0.14 | 0.04 | 0.16 | 0.13 | 0.10 | 0.06 |
| 九、综合收益总额(元) | 79,001,225.96 | 83,972,867.44 | 25,869,322.85 | 100,741,514.27 | 78,171,495.97 | 61,567,827.81 | 35,898,516.95 |
| 归属于母公司所有者的综合收益总额(元) | 73,192,369.72 | 80,089,520.34 | 24,070,389.55 | 94,214,931.85 | 72,948,044.08 | 57,800,675.84 | 34,212,030.87 |
| 归属于少数股东的综合收益总额(元) | 5,808,856.24 | 3,883,347.10 | 1,798,933.30 | 6,526,582.42 | 5,223,451.89 | 3,767,151.97 | 1,686,486.08 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 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) |