| 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) | 1,639,081,799.07 | 1,118,882,067.07 | 538,136,844.16 | 2,303,273,018.67 | 1,642,973,722.03 | 976,897,193.20 | 414,872,794.69 |
| 营业收入(元) | 1,639,081,799.07 | 1,118,882,067.07 | 538,136,844.16 | 2,303,273,018.67 | 1,642,973,722.03 | 976,897,193.20 | 414,872,794.69 |
| 二、营业总成本(元) | 1,466,302,195.13 | 996,308,739.53 | 487,656,320.55 | 2,174,867,149.25 | 1,536,174,620.58 | 918,901,488.76 | 393,425,565.98 |
| 营业成本(元) | 1,241,928,574.88 | 846,280,937.84 | 422,443,525.60 | 1,848,877,536.80 | 1,319,462,427.46 | 781,740,532.86 | 332,405,612.38 |
| 研发费用(元) | 102,271,611.26 | 71,685,575.53 | 30,558,870.41 | 157,192,629.32 | 112,351,690.70 | 68,873,246.82 | 30,700,766.25 |
| 营业税金及附加(元) | 14,159,085.23 | 9,028,512.24 | 4,692,220.46 | 13,612,878.40 | 8,834,440.42 | 5,522,631.14 | 2,212,217.44 |
| 销售费用(元) | 29,997,465.90 | 20,584,295.83 | 7,535,526.26 | 42,182,727.04 | 25,619,308.31 | 16,101,019.58 | 6,653,591.71 |
| 管理费用(元) | 66,814,061.11 | 45,571,351.25 | 21,970,575.61 | 86,361,491.13 | 57,935,572.79 | 36,049,433.69 | 15,119,071.11 |
| 财务费用(元) | 11,131,396.75 | 3,158,066.84 | 455,602.21 | 26,639,886.56 | 11,971,180.90 | 10,614,624.67 | 6,334,307.09 |
| 其中：利息费用(元) | 17,840,052.37 | 12,435,813.53 | 5,641,451.37 | 33,112,396.87 | 24,103,416.07 | 17,076,887.56 | 8,835,895.54 |
| 其中：利息收入(元) | 5,688,896.25 | 3,908,273.23 | 2,250,190.90 | 6,744,102.33 | 5,673,375.47 | 3,435,684.85 | 2,017,302.81 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 21,515.91 | 14,004.67 | 6,575.07 |
| 加：投资收益(元) | 2,837,943.49 | 2,836,211.13 | 3,622,981.42 | 41,750,998.24 | 875,909.08 | 657,970.89 | -2,943,315.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,790,330.31 | -4,195,927.24 | -2,629,907.52 | -1,656,178.67 | -1,299,548.34 | 115,040.48 | -2,810,355.20 |
| 资产处置收益(元) | -4,013.17 | 25,184.88 | - | -123,315.72 | 26,405.88 | 10,405.88 | 23,937.48 |
| 资产减值损失(元) | -17,659,851.72 | -10,765,649.88 | -3,044,651.36 | -31,872,287.08 | -19,484,890.33 | -19,135,667.93 | -1,897,777.06 |
| 信用减值损失(元) | -787,929.03 | 2,225,463.93 | 243,394.82 | -16,404,518.06 | -21,104,186.42 | -12,753,858.95 | 2,137,339.62 |
| 其他收益(元) | 32,536,553.37 | 22,578,756.86 | 8,740,058.01 | 35,431,427.99 | 23,564,010.90 | 18,873,635.19 | 8,124,547.15 |
| 四、营业利润(元) | 189,702,306.88 | 139,473,294.46 | 60,042,306.50 | 157,188,174.79 | 90,697,866.47 | 45,662,194.19 | 26,898,535.77 |
| 加：营业外收入(元) | 1,508,667.32 | 486,539.41 | 87,581.16 | 6,480,946.47 | 7,296,996.66 | 6,698,110.33 | 5,860,274.42 |
| 减：营业外支出(元) | 1,274,062.60 | 992,658.05 | 146,143.97 | 1,325,720.99 | 708,132.08 | 463,450.03 | 70,188.47 |
| 五、利润总额(元) | 189,936,911.60 | 138,967,175.82 | 59,983,743.69 | 162,343,400.27 | 97,286,731.05 | 51,896,854.49 | 32,688,621.72 |
| 减：所得税费用(元) | 22,441,866.68 | 14,755,610.18 | 11,363,305.57 | 26,169,360.93 | 12,856,249.30 | 5,515,149.56 | 4,505,399.34 |
| 六、净利润(元) | 167,495,044.92 | 124,211,565.64 | 48,620,438.12 | 136,174,039.34 | 84,430,481.75 | 46,381,704.93 | 28,183,222.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 167,495,044.92 | 124,211,565.64 | 48,620,438.12 | 136,174,039.34 | 84,430,481.75 | 46,381,704.93 | 28,183,222.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 169,361,100.91 | 124,574,455.88 | 49,182,544.72 | 144,384,604.43 | 88,467,758.03 | 49,976,830.83 | 28,190,178.61 |
| 少数股东损益(元) | -1,866,055.99 | -362,890.24 | -562,106.60 | -8,210,565.09 | -4,037,276.28 | -3,595,125.90 | -6,956.23 |
| 扣除非经常性损益后的净利润(元) | 140,374,900.59 | 101,142,156.38 | 36,707,996.23 | 78,956,656.42 | 63,023,074.86 | 29,277,927.35 | 16,910,146.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.64 | 0.47 | 0.19 | 0.55 | 0.34 | 0.19 | 0.11 |
| 二、稀释每股收益(元) | 0.64 | 0.47 | 0.19 | 0.55 | 0.34 | 0.19 | 0.11 |
| 八、其他综合收益(元) | - | - | - | 64,354,307.17 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 64,354,307.17 | - | - | - |
| 九、综合收益总额(元) | 167,495,044.92 | 124,211,565.64 | 48,620,438.12 | 200,528,346.51 | 84,430,481.75 | 46,381,704.93 | 28,183,222.38 |
| 归属于母公司所有者的综合收益总额(元) | 169,361,100.91 | 124,574,455.88 | 49,182,544.72 | 208,738,911.60 | 88,467,758.03 | 49,976,830.83 | 28,190,178.61 |
| 归属于少数股东的综合收益总额(元) | -1,866,055.99 | -362,890.24 | -562,106.60 | -8,210,565.09 | -4,037,276.28 | -3,595,125.90 | -6,956.23 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-23 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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