| 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) | 3,035,354,440.17 | 2,021,950,348.06 | 1,154,734,437.71 | 4,521,982,780.31 | 3,185,113,036.38 | 2,056,220,395.06 | 1,298,288,710.03 |
| 营业收入(元) | 3,035,354,440.17 | 2,021,950,348.06 | 1,154,734,437.71 | 4,521,982,780.31 | 3,185,113,036.38 | 2,056,220,395.06 | 1,298,288,710.03 |
| 二、营业总成本(元) | 2,864,788,574.28 | 1,871,933,042.27 | 1,036,675,834.23 | 4,003,649,006.11 | 2,739,495,486.69 | 1,716,728,092.33 | 1,009,214,300.63 |
| 营业成本(元) | 2,652,686,434.95 | 1,730,484,833.45 | 967,086,455.02 | 3,710,274,666.61 | 2,520,398,477.37 | 1,572,817,371.94 | 936,730,224.32 |
| 研发费用(元) | 15,365,868.72 | 10,397,748.07 | 5,541,406.65 | 22,830,510.21 | 18,079,974.45 | 12,288,545.13 | 5,415,474.43 |
| 营业税金及附加(元) | 9,977,384.00 | 8,225,892.21 | 4,943,270.44 | 15,622,648.50 | 10,538,855.93 | 6,238,789.59 | 3,610,601.71 |
| 销售费用(元) | 14,115,476.12 | 8,125,693.97 | 3,676,459.93 | 22,689,128.09 | 14,921,862.34 | 9,860,341.89 | 4,994,668.29 |
| 管理费用(元) | 122,306,085.69 | 80,490,211.59 | 41,051,233.78 | 161,399,866.32 | 121,380,337.14 | 77,274,560.31 | 39,328,404.60 |
| 财务费用(元) | 50,337,324.80 | 34,208,662.98 | 14,377,008.41 | 70,832,186.38 | 54,175,979.46 | 38,248,483.47 | 19,134,927.28 |
| 其中：利息费用(元) | 54,592,863.01 | 37,120,355.86 | 18,332,169.99 | 84,274,168.55 | 64,622,696.90 | 43,069,654.49 | 22,194,445.88 |
| 其中：利息收入(元) | 13,431,675.37 | 8,919,107.41 | 4,425,673.66 | 20,442,842.16 | 16,453,781.65 | 9,059,777.00 | 5,364,038.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 84,958,809.00 | - | - | - |
| 加：投资收益(元) | -1,360,158.43 | -10,568,829.37 | -5,696,422.05 | -35,757,906.21 | -30,308,835.92 | -21,672,566.61 | -6,381,812.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,691,388.48 | -11,188,719.37 | -5,716,912.05 | -40,038,538.53 | -29,008,588.60 | -20,372,319.29 | -6,475,412.43 |
| 资产处置收益(元) | -8,529,839.25 | -8,472,108.07 | -5,990,250.74 | 12,635,591.24 | -10,384.80 | 14,180.28 | -1,107.98 |
| 资产减值损失(元) | -61,727.91 | 334,885.14 | 92,193.38 | -121,932,123.65 | 2,871,154.20 | 2,871,154.20 | 438,732.42 |
| 信用减值损失(元) | 665,845.52 | 709,549.95 | -654,473.59 | -58,181,162.24 | -9,619,862.44 | -7,499,443.07 | -8,074,744.60 |
| 其他收益(元) | 7,246,112.62 | 5,326,756.19 | 1,572,323.15 | 24,202,476.63 | 17,945,261.66 | 16,231,722.08 | 8,781,388.07 |
| 四、营业利润(元) | 168,526,098.44 | 137,347,559.63 | 107,381,973.63 | 424,259,458.97 | 426,494,882.39 | 329,437,349.61 | 283,836,864.88 |
| 加：营业外收入(元) | 7,868,498.24 | 3,487,180.48 | 250,682.80 | 7,252,597.42 | 6,071,157.54 | 690,398.75 | 204,042.43 |
| 减：营业外支出(元) | 8,935,856.77 | 4,176,290.12 | 2,988,409.86 | 5,542,570.59 | 1,649,017.27 | 361,045.79 | 165,025.29 |
| 五、利润总额(元) | 167,458,739.91 | 136,658,449.99 | 104,644,246.57 | 425,969,485.80 | 430,917,022.66 | 329,766,702.57 | 283,875,882.02 |
| 减：所得税费用(元) | 35,814,090.05 | 33,262,118.99 | 34,760,598.23 | 137,881,410.28 | 115,440,583.50 | 85,000,676.24 | 76,157,683.91 |
| 六、净利润(元) | 131,644,649.86 | 103,396,331.00 | 69,883,648.34 | 288,088,075.52 | 315,476,439.16 | 244,766,026.33 | 207,718,198.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 131,644,649.86 | 103,396,331.00 | 69,883,648.34 | 288,088,075.52 | 315,476,439.16 | 244,766,026.33 | 207,718,198.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 131,589,663.83 | 101,609,973.01 | 68,663,216.65 | 240,018,924.64 | 307,226,464.70 | 240,010,363.68 | 203,703,518.85 |
| 少数股东损益(元) | 54,986.03 | 1,786,357.99 | 1,220,431.69 | 48,069,150.88 | 8,249,974.46 | 4,755,662.65 | 4,014,679.26 |
| 扣除非经常性损益后的净利润(元) | 123,831,067.30 | 105,939,824.47 | 75,718,547.72 | 153,906,990.89 | 292,323,901.97 | 228,981,982.48 | 197,524,078.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.12 | 0.08 | 0.28 | 0.35 | 0.28 | 0.24 |
| 二、稀释每股收益(元) | 0.16 | 0.12 | 0.08 | 0.28 | 0.35 | 0.28 | 0.24 |
| 八、其他综合收益(元) | 312,417.05 | 315,189.36 | -4,834.83 | 855,684.00 | 843,958.17 | 827,009.39 | 24,019.62 |
| 归属于母公司股东的其他综合收益(元) | 312,388.06 | 315,230.92 | -4,831.66 | 855,730.42 | 843,958.17 | 827,009.39 | 24,019.62 |
| 归属于少数股东的其他综合收益(元) | 28.99 | -41.56 | -3.17 | -46.42 | - | - | - |
| 九、综合收益总额(元) | 131,957,066.91 | 103,711,520.36 | 69,878,813.51 | 288,943,759.52 | 316,320,397.33 | 245,593,035.72 | 207,742,217.73 |
| 归属于母公司所有者的综合收益总额(元) | 131,902,051.89 | 101,925,203.93 | 68,658,384.99 | 240,874,655.06 | 308,070,422.87 | 240,837,373.07 | 203,727,538.47 |
| 归属于少数股东的综合收益总额(元) | 55,015.02 | 1,786,316.43 | 1,220,428.52 | 48,069,104.46 | 8,249,974.46 | 4,755,662.65 | 4,014,679.26 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-23 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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