| 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) | 1,904,079,626.97 | 1,147,177,271.19 | 455,378,807.05 | 2,347,118,456.89 | 1,794,050,423.83 | 1,220,355,547.42 | 546,400,249.95 |
| 营业收入(元) | 1,904,079,626.97 | 1,147,177,271.19 | 455,378,807.05 | 2,347,118,456.89 | 1,794,050,423.83 | 1,220,355,547.42 | 546,400,249.95 |
| 二、营业总成本(元) | 1,832,146,644.04 | 1,110,521,785.77 | 454,255,361.70 | 2,246,558,284.72 | 1,695,717,547.72 | 1,151,821,415.00 | 523,068,900.41 |
| 营业成本(元) | 1,589,342,336.54 | 953,421,606.73 | 383,268,223.31 | 1,930,071,122.65 | 1,449,742,777.85 | 995,867,730.66 | 449,141,729.40 |
| 研发费用(元) | 76,514,507.68 | 51,505,541.50 | 20,780,290.55 | 95,949,984.77 | 72,210,607.96 | 43,032,682.53 | 17,271,693.59 |
| 营业税金及附加(元) | 12,148,713.31 | 6,890,550.91 | 2,753,825.76 | 14,271,292.36 | 11,413,864.38 | 7,168,842.33 | 3,085,717.45 |
| 销售费用(元) | 73,925,684.57 | 47,928,418.71 | 23,921,338.73 | 96,292,555.29 | 85,775,045.11 | 52,217,610.24 | 26,172,794.93 |
| 管理费用(元) | 67,980,304.16 | 43,974,047.63 | 21,277,178.71 | 90,483,762.54 | 61,246,612.09 | 42,225,741.85 | 19,542,058.32 |
| 财务费用(元) | 12,235,097.78 | 6,801,620.29 | 2,254,504.64 | 19,489,567.11 | 15,328,640.33 | 11,308,807.39 | 7,854,906.72 |
| 其中：利息费用(元) | 13,079,439.83 | 8,458,660.81 | 3,439,973.27 | 23,313,195.23 | 16,367,488.02 | 14,699,789.21 | 6,401,303.44 |
| 其中：利息收入(元) | 2,434,386.40 | 1,871,356.77 | 1,553,770.52 | 3,120,116.47 | 305,366.66 | 1,365,834.55 | 139,525.76 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,838,575.00 | 4,392,950.00 | 4,052,825.00 | 4,338,053.64 | 451,650.00 | -7,717,275.00 | 643,575.00 |
| 加：投资收益(元) | -6,354,770.22 | -1,526,166.67 | -1,799,316.84 | 4,879,813.25 | 399,811.45 | 363,322.76 | -977,151.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,299,844.57 | -1,237,817.33 | -1,505,379.46 | 414,754.45 | 111,925.61 | 303,156.31 | -977,151.36 |
| 资产处置收益(元) | -758,460.86 | -646,918.42 | 17,801.94 | -133,673.24 | -134,537.34 | 4,723.32 | - |
| 资产减值损失(元) | 3,282,198.41 | 2,582,207.06 | 5,269,056.21 | -13,073,042.71 | 808,702.87 | 4,071,040.44 | 3,759,229.02 |
| 信用减值损失(元) | -26,823,372.28 | -7,939,806.11 | -5,109,695.12 | -7,718,828.29 | -7,985,961.37 | -5,620,619.55 | 1,196,723.04 |
| 其他收益(元) | 25,909,616.67 | 19,660,730.73 | 12,441,301.55 | 23,502,961.95 | 11,067,085.72 | 6,176,525.12 | 5,386,570.61 |
| 四、营业利润(元) | 71,026,769.65 | 53,178,482.01 | 15,995,418.09 | 112,355,456.77 | 102,939,627.44 | 65,811,849.51 | 33,340,295.85 |
| 加：营业外收入(元) | 62,474.10 | 28,224.31 | 187,620.85 | 949,966.89 | 1,192,282.87 | 852,511.67 | 593,049.63 |
| 减：营业外支出(元) | 964,666.92 | 83,537.62 | 36.24 | 2,305,190.02 | 35,957.16 | 25,034.95 | 157.96 |
| 五、利润总额(元) | 70,124,576.83 | 53,123,168.70 | 16,183,002.70 | 111,000,233.64 | 104,095,953.15 | 66,639,326.23 | 33,933,187.52 |
| 减：所得税费用(元) | 13,561,572.69 | 7,836,141.10 | 3,847,991.48 | 2,681,480.64 | 5,684,084.78 | 2,646,074.46 | 3,295,483.76 |
| 六、净利润(元) | 56,563,004.14 | 45,287,027.60 | 12,335,011.22 | 108,318,753.00 | 98,411,868.37 | 63,993,251.77 | 30,637,703.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 56,563,004.14 | 45,287,027.60 | 12,335,011.22 | 108,318,753.00 | 98,411,868.37 | 63,993,251.77 | 30,637,703.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 51,987,977.82 | 43,673,138.15 | 11,052,008.52 | 101,434,587.59 | 94,418,880.37 | 61,566,015.86 | 28,913,941.19 |
| 少数股东损益(元) | 4,575,026.32 | 1,613,889.45 | 1,283,002.70 | 6,884,165.41 | 3,992,988.00 | 2,427,235.91 | 1,723,762.57 |
| 扣除非经常性损益后的净利润(元) | 45,536,702.47 | 38,571,533.57 | 6,425,518.72 | 85,100,254.16 | 89,248,760.87 | 64,734,129.74 | 25,894,990.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.10 | 0.02 | 0.25 | 0.24 | 0.17 | 0.08 |
| 二、稀释每股收益(元) | 0.12 | 0.10 | 0.03 | 0.25 | 0.24 | 0.17 | 0.08 |
| 八、其他综合收益(元) | -2,530,111.45 | -4,743,384.05 | 949,064.00 | 5,275,188.94 | 9,367,642.97 | 101,282.27 | -2,092,528.94 |
| 归属于母公司股东的其他综合收益(元) | -2,476,289.86 | -4,797,550.52 | 905,919.68 | 5,223,546.30 | 9,247,721.29 | -823,439.82 | -2,075,400.19 |
| 归属于少数股东的其他综合收益(元) | -53,821.59 | 54,166.47 | 43,144.32 | 51,642.64 | 119,921.68 | 924,722.09 | -17,128.75 |
| 九、综合收益总额(元) | 54,032,892.69 | 40,543,643.55 | 13,284,075.22 | 113,593,941.94 | 107,779,511.34 | 64,094,534.04 | 28,545,174.82 |
| 归属于母公司所有者的综合收益总额(元) | 49,511,687.96 | 38,875,587.63 | 11,957,928.20 | 106,658,133.89 | 103,666,601.66 | 60,742,576.04 | 26,838,541.00 |
| 归属于少数股东的综合收益总额(元) | 4,521,204.73 | 1,668,055.92 | 1,326,147.02 | 6,935,808.05 | 4,112,909.68 | 3,351,958.00 | 1,706,633.82 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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