| 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) | 2,663,683,959.04 | 1,599,246,706.68 | 695,862,387.52 | 2,869,998,960.72 | 2,065,690,640.54 | 1,295,323,159.35 | 519,050,617.70 |
| 营业收入(元) | 2,663,683,959.04 | 1,599,246,706.68 | 695,862,387.52 | 2,869,998,960.72 | 2,065,690,640.54 | 1,295,323,159.35 | 519,050,617.70 |
| 二、营业总成本(元) | 2,444,217,285.88 | 1,472,984,216.71 | 645,095,285.37 | 2,783,681,891.94 | 2,010,517,892.85 | 1,281,202,353.42 | 524,551,190.99 |
| 营业成本(元) | 2,096,927,205.61 | 1,264,283,479.02 | 557,529,780.48 | 2,304,137,034.52 | 1,662,183,366.76 | 1,044,019,887.87 | 417,946,854.44 |
| 研发费用(元) | 152,216,217.81 | 102,663,290.33 | 45,474,939.35 | 230,188,399.52 | 171,615,004.18 | 111,724,546.35 | 49,681,537.72 |
| 营业税金及附加(元) | 15,095,937.12 | 5,226,524.78 | 944,874.28 | 17,555,090.91 | 7,680,528.33 | 5,043,583.90 | 1,762,872.42 |
| 销售费用(元) | 70,966,655.02 | 45,403,144.92 | 18,264,586.10 | 71,964,904.20 | 53,039,057.37 | 33,463,610.20 | 14,155,861.44 |
| 管理费用(元) | 110,005,872.11 | 69,975,542.95 | 28,181,388.45 | 151,905,711.61 | 119,732,855.04 | 90,462,812.61 | 29,270,527.21 |
| 财务费用(元) | -994,601.79 | -14,567,765.29 | -5,300,283.29 | 7,930,751.18 | -3,732,918.83 | -3,512,087.51 | 11,733,537.76 |
| 其中：利息费用(元) | 18,423,985.13 | 8,653,369.00 | 3,913,471.47 | 21,854,846.03 | 16,097,138.26 | 10,579,985.68 | 4,623,736.64 |
| 其中：利息收入(元) | 12,293,760.50 | 7,260,774.98 | 2,597,892.83 | 5,530,692.27 | 3,404,626.36 | 2,306,020.49 | 1,374,907.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 22,594.52 | 175,019.18 | 288,789.03 | - | 20,192.87 | 777,517.81 | 411,460.00 |
| 加：投资收益(元) | -20,339,202.59 | -13,839,166.39 | -8,256,540.37 | 134,029,742.82 | 2,032,006.17 | 537,486.64 | 143,641.19 |
| 其中：对联营企业和合营企业的投资收益(元) | -21,216,357.08 | -14,332,941.12 | -8,276,864.29 | -3,560,391.81 | - | - | - |
| 资产处置收益(元) | 714,659.63 | 371,645.02 | 240,325.52 | 107,625.87 | 40,349.29 | -30,928.80 | 17,683.03 |
| 资产减值损失(元) | -18,724,879.12 | -12,788,995.21 | -6,433,335.37 | -15,709,287.10 | -10,058,912.85 | -2,457,731.79 | -3,215,330.51 |
| 信用减值损失(元) | -18,189,812.02 | -9,148,620.63 | 3,301,053.76 | -12,409,506.50 | -6,310,114.34 | -4,550,129.27 | 8,944,747.76 |
| 其他收益(元) | 16,954,205.98 | 8,812,184.40 | 1,466,815.91 | 18,928,144.74 | 9,979,038.10 | 3,981,669.22 | 2,311,167.28 |
| 四、营业利润(元) | 179,904,239.56 | 99,844,556.34 | 41,374,210.63 | 211,263,788.61 | 50,875,306.93 | 12,378,689.74 | 3,112,795.46 |
| 加：营业外收入(元) | 1,380,059.11 | 1,317,291.90 | 1,179,115.40 | 926,083.76 | 831,296.72 | 382,549.04 | 377,058.67 |
| 减：营业外支出(元) | 3,215,023.88 | 2,582,738.21 | 1,803,849.48 | 1,289,490.48 | 785,475.41 | 522,233.74 | 361,102.98 |
| 五、利润总额(元) | 178,069,274.79 | 98,579,110.03 | 40,749,476.55 | 210,900,381.89 | 50,921,128.24 | 12,239,005.04 | 3,128,751.15 |
| 减：所得税费用(元) | 21,056,958.60 | 12,353,445.57 | 9,810,508.94 | 16,808,625.54 | 9,274,280.55 | 5,158,944.75 | 1,834,035.09 |
| 六、净利润(元) | 157,012,316.19 | 86,225,664.46 | 30,938,967.61 | 194,091,756.35 | 41,646,847.69 | 7,080,060.29 | 1,294,716.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 157,012,316.19 | 86,225,664.46 | 30,938,967.61 | 197,056,582.32 | 41,646,847.69 | 7,080,060.29 | 1,294,716.06 |
| 终止经营净利润(元) | - | - | - | -2,964,825.97 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 156,614,756.02 | 86,338,983.16 | 31,164,265.74 | 195,731,160.07 | 42,914,784.15 | 8,351,635.88 | 1,728,427.51 |
| 少数股东损益(元) | 397,560.17 | -113,318.70 | -225,298.13 | -1,639,403.72 | -1,267,936.46 | -1,271,575.59 | -433,711.45 |
| 扣除非经常性损益后的净利润(元) | 141,592,619.40 | 78,483,044.70 | 29,984,745.73 | 68,717,093.34 | 60,526,065.68 | 31,507,265.29 | -1,108,412.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.55 | 0.85 | 0.31 | 1.93 | 0.42 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 1.54 | 0.85 | 0.31 | 1.93 | 0.42 | 0.08 | 0.02 |
| 八、其他综合收益(元) | -7,726,002.49 | -8,309,088.88 | -4,287,490.76 | -866,691.46 | 2,043,301.16 | 11,106,714.14 | -2,761,281.43 |
| 归属于母公司股东的其他综合收益(元) | -7,726,002.49 | -8,309,088.88 | -4,287,490.76 | -866,691.46 | 2,043,301.16 | 11,106,714.14 | -2,761,281.43 |
| 九、综合收益总额(元) | 149,286,313.70 | 77,916,575.58 | 26,651,476.85 | 193,225,064.89 | 43,690,148.85 | 18,186,774.43 | -1,466,565.37 |
| 归属于母公司所有者的综合收益总额(元) | 148,888,753.53 | 78,029,894.28 | 26,876,774.98 | 194,864,468.61 | 44,958,085.31 | 19,458,350.02 | -1,032,853.92 |
| 归属于少数股东的综合收益总额(元) | 397,560.17 | -113,318.70 | -225,298.13 | -1,639,403.72 | -1,267,936.46 | -1,271,575.59 | -433,711.45 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-24 | 2023-10-25 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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