| 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) | 1,945,232,169.90 | 1,290,062,659.44 | 734,364,096.46 | 2,644,590,150.77 | 1,822,035,702.12 | 1,114,277,120.03 | 536,364,642.12 |
| 营业收入(元) | 1,945,232,169.90 | 1,290,062,659.44 | 734,364,096.46 | 2,644,590,150.77 | 1,822,035,702.12 | 1,114,277,120.03 | 536,364,642.12 |
| 二、营业总成本(元) | 1,902,680,646.05 | 1,272,746,711.80 | 723,678,476.61 | 2,579,714,986.78 | 1,778,901,598.89 | 1,091,937,947.35 | 530,702,284.92 |
| 营业成本(元) | 1,784,011,322.39 | 1,189,761,334.81 | 682,725,775.15 | 2,391,509,996.44 | 1,649,274,179.06 | 1,008,919,785.86 | 490,362,208.13 |
| 研发费用(元) | 22,922,089.82 | 15,087,655.21 | 7,319,865.77 | 34,450,261.97 | 23,094,348.39 | 14,521,097.06 | 7,516,194.28 |
| 营业税金及附加(元) | 3,706,927.62 | 2,356,702.72 | 1,145,811.71 | 5,485,835.40 | 3,928,940.32 | 2,456,915.11 | 1,150,027.00 |
| 销售费用(元) | 31,702,765.60 | 21,972,506.83 | 10,692,389.86 | 48,142,379.98 | 32,903,536.91 | 20,306,177.69 | 9,702,699.23 |
| 管理费用(元) | 53,658,134.48 | 37,803,876.68 | 18,754,288.43 | 74,644,935.80 | 53,225,454.68 | 35,670,996.50 | 14,550,068.18 |
| 财务费用(元) | 6,679,406.14 | 5,764,635.55 | 3,040,345.69 | 25,481,577.19 | 16,475,139.53 | 10,062,975.13 | 7,421,088.10 |
| 其中：利息费用(元) | 15,156,600.20 | 10,186,914.69 | 4,671,952.87 | 26,675,677.49 | 18,691,670.05 | 10,556,670.53 | 6,590,375.16 |
| 其中：利息收入(元) | 7,390,424.58 | 3,852,945.52 | 872,392.95 | 1,566,207.18 | 161,490.45 | 537,007.59 | 88,793.08 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 8,630,241.71 | 10,349,626.55 | -2,704,870.34 | -1,114,029.96 | -1,139,565.13 | -1,139,565.13 | 26,880.01 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -80,958.16 | - | - | - |
| 资产处置收益(元) | -377,818.24 | 13,356.81 | - | 272,314.08 | 47,077.20 | 44,546.60 | - |
| 资产减值损失(元) | -9,596,260.11 | -6,013,510.42 | -1,451,103.11 | -11,427,321.73 | -2,587,004.28 | -2,826,006.05 | -133,568.06 |
| 信用减值损失(元) | -1,028,055.53 | 455,961.01 | 79,261.52 | -7,077,079.84 | -1,368,712.89 | 283,836.25 | 1,038,915.57 |
| 其他收益(元) | 3,581,193.26 | 2,973,167.76 | 1,189,589.84 | 4,814,189.41 | 2,167,777.72 | 1,616,852.14 | 1,119,168.92 |
| 四、营业利润(元) | 43,760,824.94 | 25,094,549.35 | 7,798,497.76 | 50,343,235.95 | 40,253,675.85 | 20,318,836.49 | 7,713,753.64 |
| 加：营业外收入(元) | 54,930.47 | 51,740.12 | 1,734.69 | 1,604,361.10 | 260,636.51 | 259,626.96 | 106,887.49 |
| 减：营业外支出(元) | 204,168.16 | 2,296.10 | 864.74 | 466,073.56 | 147,358.57 | 58,808.95 | 4,402.03 |
| 五、利润总额(元) | 43,611,587.25 | 25,143,993.37 | 7,799,367.71 | 51,481,523.49 | 40,366,953.79 | 20,519,654.50 | 7,816,239.10 |
| 减：所得税费用(元) | 9,370,215.83 | 4,911,994.22 | 2,827,899.41 | 4,807,889.89 | 10,289,307.20 | 4,670,074.12 | 2,741,547.64 |
| 六、净利润(元) | 34,241,371.42 | 20,231,999.15 | 4,971,468.30 | 46,673,633.60 | 30,077,646.59 | 15,849,580.38 | 5,074,691.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 34,241,371.42 | 20,231,999.15 | 4,971,468.30 | 46,673,633.60 | 30,077,646.59 | 15,849,580.38 | 5,074,691.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 34,922,272.71 | 22,250,868.71 | 7,391,394.75 | 42,834,849.71 | 27,459,090.27 | 13,219,476.27 | 5,125,373.53 |
| 少数股东损益(元) | -680,901.29 | -2,018,869.56 | -2,419,926.45 | 3,838,783.89 | 2,618,556.32 | 2,630,104.11 | -50,682.07 |
| 扣除非经常性损益后的净利润(元) | 24,162,127.86 | 10,261,055.75 | 6,722,523.48 | 38,098,731.05 | 25,762,855.42 | 11,816,562.57 | 4,135,963.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.10 | 0.03 | 0.21 | 0.13 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.16 | 0.10 | 0.03 | 0.21 | 0.13 | 0.06 | 0.02 |
| 八、其他综合收益(元) | -6,370,152.36 | 3,550,929.41 | 971,502.03 | 8,300,540.41 | 15,896,740.11 | 19,164,471.54 | -6,505,624.95 |
| 归属于母公司股东的其他综合收益(元) | -6,364,185.51 | 3,550,837.66 | 971,502.03 | 8,316,357.42 | 15,896,740.11 | 19,164,471.54 | -6,505,624.95 |
| 归属于少数股东的其他综合收益(元) | -5,966.85 | 91.75 | - | -15,817.01 | - | - | - |
| 九、综合收益总额(元) | 27,871,219.06 | 23,782,928.56 | 5,942,970.33 | 54,974,174.01 | 45,974,386.70 | 35,014,051.92 | -1,430,933.49 |
| 归属于母公司所有者的综合收益总额(元) | 28,558,087.20 | 25,801,706.37 | 8,362,896.78 | 51,151,207.13 | 43,355,830.38 | 32,383,947.81 | -1,380,251.42 |
| 归属于少数股东的综合收益总额(元) | -686,868.14 | -2,018,777.81 | -2,419,926.45 | 3,822,966.88 | 2,618,556.32 | 2,630,104.11 | -50,682.07 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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