| 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) | 1,643,176,200.63 | 1,060,331,054.82 | 565,815,996.15 | 1,827,024,616.21 | 1,186,663,639.53 | 734,280,653.05 | 339,259,839.68 |
| 营业收入(元) | 1,643,176,200.63 | 1,060,331,054.82 | 565,815,996.15 | 1,827,024,616.21 | 1,186,663,639.53 | 734,280,653.05 | 339,259,839.68 |
| 二、营业总成本(元) | 1,497,565,847.77 | 962,774,200.23 | 510,899,937.05 | 1,688,106,444.00 | 1,093,082,679.88 | 668,434,645.19 | 306,451,627.66 |
| 营业成本(元) | 1,337,379,132.49 | 858,882,289.77 | 460,628,696.37 | 1,501,985,166.37 | 971,745,900.26 | 595,081,643.50 | 268,533,604.55 |
| 研发费用(元) | 64,197,472.53 | 39,286,978.63 | 19,080,186.81 | 74,104,274.71 | 47,313,539.02 | 27,583,224.53 | 15,116,668.93 |
| 营业税金及附加(元) | 5,424,271.40 | 3,685,545.27 | 1,741,923.48 | 7,154,729.31 | 4,794,659.80 | 3,308,064.33 | 1,572,500.03 |
| 销售费用(元) | 18,733,303.37 | 13,360,072.45 | 6,256,508.57 | 19,007,593.80 | 12,826,403.94 | 7,857,030.98 | 4,188,770.32 |
| 管理费用(元) | 50,468,549.63 | 34,286,867.84 | 16,610,802.29 | 64,110,725.21 | 42,975,594.62 | 26,881,438.90 | 12,730,087.49 |
| 财务费用(元) | 21,363,118.35 | 13,272,446.27 | 6,581,819.53 | 21,743,954.60 | 13,426,582.24 | 7,723,242.95 | 4,309,996.34 |
| 其中：利息费用(元) | 14,671,594.57 | 13,907,031.05 | - | 24,949,050.66 | - | - | - |
| 其中：利息收入(元) | 1,467,997.43 | 754,570.85 | - | 4,661,699.51 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,353,526.03 | -2,185,610.99 | -752,849.03 | 13,503,719.44 | 1,453,082.96 | 2,819,050.47 | 149,253.73 |
| 加：投资收益(元) | 1,632,125.28 | 1,353,421.74 | 269,719.95 | 12,596,797.84 | 9,421,462.88 | 9,060,502.67 | 8,775,360.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,589,239.01 | 1,220,711.19 | 218,961.04 | 1,673,384.07 | 584,329.63 | 222,369.42 | 103,875.63 |
| 资产处置收益(元) | 100,008.78 | 205,884.41 | 232,722.01 | 219,475.62 | 8,345.46 | 16,480.97 | -262.67 |
| 资产减值损失(元) | - | - | 48,906.88 | -8,357,433.07 | 946,028.77 | 172,411.52 | - |
| 信用减值损失(元) | -2,789,562.01 | 652,729.49 | 337,905.94 | -17,443,871.63 | -4,365,125.33 | -2,322,546.90 | 2,910,968.96 |
| 其他收益(元) | 24,721,426.91 | 18,023,023.34 | 5,287,349.18 | 21,034,945.51 | 7,092,724.33 | 4,951,425.92 | 2,529,565.26 |
| 四、营业利润(元) | 170,627,877.85 | 115,606,302.58 | 60,339,814.03 | 160,471,805.92 | 108,137,478.72 | 80,543,332.51 | 47,173,097.37 |
| 加：营业外收入(元) | 2,268,972.52 | 1,567,953.33 | 410,621.90 | 6,111,643.01 | 4,125,690.58 | 3,300,159.85 | 794,940.92 |
| 减：营业外支出(元) | 298,269.74 | 278,621.05 | 288,754.63 | 1,223,231.12 | 165,014.33 | 135,906.14 | 66,060.37 |
| 五、利润总额(元) | 172,598,580.63 | 116,895,634.86 | 60,461,681.30 | 165,360,217.81 | 112,098,154.97 | 83,707,586.22 | 47,901,977.92 |
| 减：所得税费用(元) | 16,192,660.20 | 12,512,271.15 | 7,310,316.13 | 16,722,892.21 | 11,526,798.25 | 9,255,560.92 | 6,799,149.12 |
| 六、净利润(元) | 156,405,920.43 | 104,383,363.71 | 53,151,365.17 | 148,637,325.60 | 100,571,356.72 | 74,452,025.30 | 41,102,828.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 156,405,920.43 | 104,383,363.71 | 53,151,365.17 | 148,637,325.60 | 100,571,356.72 | 74,452,025.30 | 41,102,828.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 153,602,822.02 | 103,303,736.03 | 52,661,551.03 | 146,824,660.02 | 97,079,389.22 | 71,945,225.70 | 40,453,821.33 |
| 少数股东损益(元) | 2,803,098.41 | 1,079,627.68 | 489,814.14 | 1,812,665.58 | 3,491,967.50 | 2,506,799.60 | 649,007.47 |
| 扣除非经常性损益后的净利润(元) | 150,643,037.17 | 95,647,386.37 | 51,152,548.30 | 114,680,471.22 | 84,413,963.68 | 59,108,268.06 | 32,416,800.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.66 | 0.45 | 0.23 | 0.64 | 0.42 | 0.31 | 0.18 |
| 二、稀释每股收益(元) | 0.66 | 0.45 | 0.23 | 0.64 | 0.42 | 0.31 | 0.18 |
| 八、其他综合收益(元) | - | -48,221.72 | -44,608.13 | -388,479.21 | 50,499.40 | 148,416.31 | 24,379.87 |
| 归属于母公司股东的其他综合收益(元) | - | -28,933.03 | -26,764.88 | -440,791.26 | 30,299.64 | 89,049.79 | 14,627.92 |
| 归属于少数股东的其他综合收益(元) | - | -19,288.69 | -17,843.25 | 52,312.05 | 20,199.76 | 59,366.52 | 9,751.95 |
| 九、综合收益总额(元) | 156,405,920.43 | 104,335,141.99 | 53,106,757.04 | 148,248,846.39 | 100,621,856.12 | 74,600,441.61 | 41,127,208.67 |
| 归属于母公司所有者的综合收益总额(元) | 153,602,822.02 | 103,274,803.00 | 52,634,786.15 | 146,383,868.76 | 97,109,688.86 | 72,034,275.49 | 40,468,449.25 |
| 归属于少数股东的综合收益总额(元) | 2,803,098.41 | 1,060,338.99 | 471,970.89 | 1,864,977.63 | 3,512,167.26 | 2,566,166.12 | 658,759.42 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-30 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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