| 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) | 1,555,646,650.51 | 937,845,386.69 | 407,672,053.60 | 1,903,137,344.18 | 1,404,590,882.49 | 863,842,179.55 | 378,935,421.88 |
| 营业收入(元) | 1,555,646,650.51 | 937,845,386.69 | 407,672,053.60 | 1,903,137,344.18 | 1,404,590,882.49 | 863,842,179.55 | 378,935,421.88 |
| 二、营业总成本(元) | 1,512,085,345.48 | 905,335,174.00 | 403,622,381.44 | 1,771,203,642.98 | 1,288,433,749.52 | 795,676,714.76 | 378,363,845.70 |
| 营业成本(元) | 1,107,575,447.92 | 655,856,543.04 | 284,677,203.07 | 1,369,174,433.51 | 1,000,689,441.23 | 625,785,908.35 | 284,634,347.48 |
| 研发费用(元) | 158,761,505.63 | 104,883,322.23 | 49,424,370.29 | 176,046,440.36 | 125,507,961.78 | 79,658,968.08 | 37,921,099.07 |
| 营业税金及附加(元) | 9,086,013.22 | 5,677,756.29 | 2,874,414.89 | 11,340,899.56 | 9,214,974.52 | 6,190,969.71 | 2,940,814.92 |
| 销售费用(元) | 91,244,093.41 | 56,882,207.04 | 24,558,110.11 | 76,829,079.88 | 62,931,004.72 | 39,694,943.91 | 16,794,059.75 |
| 管理费用(元) | 120,197,345.48 | 73,097,384.98 | 34,260,545.39 | 136,235,348.75 | 92,742,640.67 | 59,316,565.79 | 26,424,301.02 |
| 财务费用(元) | 25,220,939.82 | 8,937,960.42 | 7,827,737.69 | 1,577,440.92 | -2,652,273.40 | -14,970,641.08 | 9,649,223.46 |
| 其中：利息费用(元) | 32,185,326.16 | 21,151,782.49 | 9,982,086.52 | 33,485,136.65 | 25,696,381.99 | 14,277,633.82 | 4,737,252.12 |
| 其中：利息收入(元) | 9,994,048.21 | 6,693,622.19 | 3,233,266.71 | 21,303,045.76 | 16,811,107.40 | 9,539,499.21 | 4,503,122.52 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,205,300.00 | - | - | -370,615.08 | -751,400.00 | -751,400.00 | -751,400.00 |
| 加：投资收益(元) | 4,613,099.32 | 113,190.29 | -86,508.02 | -2,804,165.68 | -2,718,169.40 | -944,170.81 | 2,618,800.00 |
| 资产处置收益(元) | -163,155.38 | -166,660.68 | 101,284.86 | -80,949.41 | -94,426.04 | - | - |
| 资产减值损失(元) | -21,744,033.41 | -16,420,269.91 | -2,881,910.83 | -17,873,019.03 | -21,042,052.54 | -11,564,845.79 | -4,831,903.81 |
| 信用减值损失(元) | -1,989,445.18 | -207,479.01 | 2,412,315.26 | -2,032,847.04 | -3,679,233.89 | -4,808,523.63 | 4,409,087.49 |
| 其他收益(元) | 4,160,150.22 | 3,139,152.73 | 1,657,104.08 | 27,241,730.12 | 18,231,014.78 | 15,366,735.46 | 1,789,223.47 |
| 四、营业利润(元) | 29,643,220.60 | 18,968,146.11 | 5,251,957.51 | 136,013,835.08 | 106,102,865.88 | 65,463,260.02 | 3,805,383.33 |
| 加：营业外收入(元) | 1,143,138.16 | 780,688.09 | 185,485.00 | 1,923,768.61 | 1,293,389.47 | 1,021,325.58 | 409,935.70 |
| 减：营业外支出(元) | 1,122,900.03 | 540,524.48 | 146,000.49 | 1,257,008.06 | 558,434.17 | 292,879.53 | 34,905.84 |
| 五、利润总额(元) | 29,663,458.73 | 19,208,309.72 | 5,291,442.02 | 136,680,595.63 | 106,837,821.18 | 66,191,706.07 | 4,180,413.19 |
| 减：所得税费用(元) | -14,489,006.05 | -9,851,622.81 | -2,346,893.48 | 7,899,722.99 | -875,893.04 | -1,339,910.92 | -2,370,799.88 |
| 六、净利润(元) | 44,152,464.78 | 29,059,932.53 | 7,638,335.50 | 128,780,872.64 | 107,713,714.22 | 67,531,616.99 | 6,551,213.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 44,152,464.78 | 29,059,932.53 | 7,638,335.50 | 128,780,872.64 | 107,713,714.22 | 67,531,616.99 | 6,551,213.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 51,032,879.33 | 33,271,388.18 | 8,197,905.63 | 128,780,872.64 | 107,713,714.22 | 67,531,616.99 | 6,551,213.07 |
| 少数股东损益(元) | -6,880,414.55 | -4,211,455.65 | -559,570.13 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 42,715,841.69 | 30,487,697.83 | 6,665,398.12 | 110,140,867.58 | 94,631,539.27 | 55,398,155.95 | 3,111,643.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.13 | 0.04 | 0.57 | 0.47 | 0.30 | 0.04 |
| 二、稀释每股收益(元) | 0.19 | 0.13 | 0.04 | 0.57 | 0.47 | 0.30 | 0.04 |
| 八、其他综合收益(元) | 1,274,077.46 | 10,777,357.43 | 8,913,521.54 | 7,819,641.56 | 15,182,510.00 | 13,865,022.64 | -7,044,714.59 |
| 归属于母公司股东的其他综合收益(元) | 1,274,077.46 | 10,777,357.43 | 9,473,091.67 | 7,819,641.56 | 15,182,510.00 | 13,865,022.64 | -7,044,714.59 |
| 归属于少数股东的其他综合收益(元) | - | - | -559,570.13 | - | - | - | - |
| 九、综合收益总额(元) | 45,426,542.24 | 39,837,289.96 | 16,551,857.04 | 136,600,514.20 | 122,896,224.22 | 81,396,639.63 | -493,501.52 |
| 归属于母公司所有者的综合收益总额(元) | 52,306,956.79 | 44,048,745.61 | 16,551,857.04 | 136,600,514.20 | 122,896,224.22 | 81,396,639.63 | -493,501.52 |
| 归属于少数股东的综合收益总额(元) | -6,880,414.55 | -4,211,455.65 | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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