| 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) | 1,993,437,970.18 | 1,248,622,202.90 | 568,652,493.05 | 2,144,987,827.40 | 1,491,327,025.05 | 931,778,133.88 | 410,671,618.86 |
| 营业收入(元) | 1,993,437,970.18 | 1,248,622,202.90 | 568,652,493.05 | 2,144,987,827.40 | 1,491,327,025.05 | 931,778,133.88 | 410,671,618.86 |
| 二、营业总成本(元) | 1,871,277,194.56 | 1,179,054,439.02 | 540,016,085.14 | 2,078,701,153.68 | 1,468,362,637.50 | 919,055,470.47 | 408,825,183.03 |
| 营业成本(元) | 1,537,473,241.62 | 974,043,721.53 | 448,655,639.16 | 1,725,649,420.91 | 1,208,121,418.54 | 750,537,772.42 | 328,706,847.00 |
| 研发费用(元) | 115,538,013.69 | 69,747,108.35 | 24,449,444.59 | 122,069,887.91 | 81,332,200.19 | 55,791,020.83 | 22,980,413.54 |
| 营业税金及附加(元) | 9,949,684.41 | 6,198,372.35 | 2,359,780.08 | 12,542,045.47 | 6,757,291.85 | 3,784,029.20 | 1,523,586.35 |
| 销售费用(元) | 35,961,083.86 | 23,474,647.81 | 12,551,852.16 | 39,671,466.20 | 27,501,603.32 | 18,200,298.20 | 7,933,399.10 |
| 管理费用(元) | 120,740,738.50 | 74,461,328.15 | 36,535,464.97 | 124,177,693.84 | 105,459,277.61 | 68,139,691.36 | 34,786,702.86 |
| 财务费用(元) | 51,614,432.48 | 31,129,260.83 | 15,463,904.18 | 54,590,639.35 | 39,190,845.99 | 22,602,658.46 | 12,894,234.18 |
| 其中：利息费用(元) | 55,940,810.50 | 35,204,030.53 | 18,791,704.98 | 60,416,334.80 | 41,836,755.77 | 25,287,954.49 | 12,196,910.21 |
| 其中：利息收入(元) | 3,789,408.43 | 2,753,733.02 | 2,533,920.38 | 4,832,657.54 | 1,968,619.60 | 2,105,933.95 | 505,258.39 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,849,587.13 | 1,236,898.64 | 870,857.53 | 1,993,209.75 | 1,452,944.00 | 1,452,944.00 | - |
| 加：投资收益(元) | 330,998.75 | 379,040.50 | 373,314.48 | -611,956.17 | -63,389.77 | -53,316.67 | -17,220.84 |
| 资产处置收益(元) | 5,156,211.55 | 5,811,941.78 | 1,924,070.93 | 6,357,613.24 | 4,600,257.20 | 3,979,649.43 | 341,774.27 |
| 资产减值损失(元) | 1,382,209.28 | 878,013.06 | 2,227,335.21 | -38,166,794.93 | 5,685,935.04 | 3,855,877.41 | 1,511,785.37 |
| 信用减值损失(元) | -4,079,580.08 | -155,289.06 | 2,377,627.07 | -7,931,077.26 | -1,567,799.83 | 1,321,988.10 | 3,606,866.25 |
| 其他收益(元) | 28,674,609.81 | 25,293,968.59 | 14,221,895.35 | 16,383,749.20 | 12,962,024.42 | 9,526,195.08 | 3,454,541.68 |
| 四、营业利润(元) | 155,474,812.06 | 103,012,337.39 | 50,631,508.48 | 44,311,417.55 | 46,034,358.61 | 32,806,000.76 | 10,744,182.56 |
| 加：营业外收入(元) | 1,714,709.55 | 1,382,422.31 | 98,031.14 | 1,039,343.71 | 996,386.56 | 568,481.99 | 163,360.41 |
| 减：营业外支出(元) | 3,944,167.78 | 1,782,764.26 | 534,321.08 | 3,616,577.55 | 2,467,445.12 | 1,616,357.97 | 560,120.42 |
| 五、利润总额(元) | 153,245,353.83 | 102,611,995.44 | 50,195,218.54 | 41,734,183.71 | 44,563,300.05 | 31,758,124.78 | 10,347,422.55 |
| 减：所得税费用(元) | 6,153,640.67 | 5,678,715.69 | 3,529,656.38 | -5,689,435.67 | -5,184,979.93 | 1,825,829.63 | 719,548.43 |
| 六、净利润(元) | 147,091,713.16 | 96,933,279.75 | 46,665,562.16 | 47,423,619.38 | 49,748,279.98 | 29,932,295.15 | 9,627,874.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 147,091,713.16 | 96,933,279.75 | 46,665,562.16 | 47,423,619.38 | 49,748,279.98 | 29,932,295.15 | 9,627,874.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 133,308,460.26 | 84,556,046.37 | 40,261,642.91 | 30,854,897.28 | 41,480,648.32 | 26,933,164.09 | 10,217,773.62 |
| 少数股东损益(元) | 13,783,252.90 | 12,377,233.38 | 6,403,919.25 | 16,568,722.10 | 8,267,631.66 | 2,999,131.06 | -589,899.50 |
| 扣除非经常性损益后的净利润(元) | 124,401,411.33 | 75,286,716.42 | 35,902,353.07 | 18,267,899.99 | 28,684,945.37 | 16,674,815.61 | 7,308,982.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.42 | 0.27 | 0.13 | 0.10 | 0.13 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.41 | 0.26 | 0.12 | 0.10 | 0.13 | 0.08 | 0.03 |
| 八、其他综合收益(元) | 189,909.82 | 243,714.07 | 293,852.33 | 378,855.07 | 547,640.70 | 407,514.87 | -38,383.63 |
| 归属于母公司股东的其他综合收益(元) | 189,909.82 | 243,714.07 | 293,852.33 | 514,366.07 | 547,640.70 | 407,514.87 | -38,383.63 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -135,511.00 | - | - | - |
| 九、综合收益总额(元) | 147,281,622.98 | 97,176,993.82 | 46,959,414.49 | 47,802,474.45 | 50,295,920.68 | 30,339,810.02 | 9,589,490.49 |
| 归属于母公司所有者的综合收益总额(元) | 133,498,370.08 | 84,799,760.44 | 40,555,495.24 | 31,369,263.35 | 42,028,289.02 | 27,340,678.96 | 10,179,389.99 |
| 归属于少数股东的综合收益总额(元) | 13,783,252.90 | 12,377,233.38 | 6,403,919.25 | 16,433,211.10 | 8,267,631.66 | 2,999,131.06 | -589,899.50 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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