| 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) | 2,717,264,207.79 | 1,781,419,614.08 | 916,148,663.51 | 3,499,096,969.49 | 2,582,553,019.32 | 1,636,158,452.46 | 794,489,810.22 |
| 营业收入(元) | 2,717,264,207.79 | 1,781,419,614.08 | 916,148,663.51 | 3,499,096,969.49 | 2,582,553,019.32 | 1,636,158,452.46 | 794,489,810.22 |
| 二、营业总成本(元) | 2,474,389,308.26 | 1,624,296,004.08 | 829,977,056.69 | 3,399,594,791.78 | 2,392,709,222.14 | 1,500,766,664.62 | 730,362,061.72 |
| 营业成本(元) | 1,843,215,036.19 | 1,200,705,682.28 | 617,597,657.80 | 2,400,773,802.26 | 1,742,604,269.77 | 1,098,047,850.98 | 540,040,095.89 |
| 研发费用(元) | 102,358,057.91 | 68,651,432.93 | 32,564,730.53 | 147,826,948.48 | 109,109,744.54 | 68,641,504.60 | 29,263,532.48 |
| 营业税金及附加(元) | 19,397,110.48 | 11,666,527.89 | 7,022,435.38 | 30,959,546.70 | 22,944,575.47 | 12,691,669.12 | 6,801,474.07 |
| 销售费用(元) | 313,212,052.67 | 214,785,480.38 | 110,818,648.97 | 473,761,838.87 | 315,440,102.66 | 195,171,166.05 | 94,496,174.35 |
| 管理费用(元) | 189,316,029.21 | 124,808,970.93 | 60,213,262.84 | 334,479,941.46 | 197,917,174.40 | 123,377,734.35 | 58,022,052.89 |
| 财务费用(元) | 6,891,021.80 | 3,677,909.67 | 1,760,321.17 | 11,792,714.01 | 4,693,355.30 | 2,836,739.52 | 1,738,732.04 |
| 其中：利息费用(元) | 9,487,536.27 | 8,195,848.27 | 3,167,151.33 | 12,716,280.74 | 8,488,811.83 | 5,132,790.10 | 1,503,352.74 |
| 其中：利息收入(元) | 6,510,875.90 | 6,510,875.90 | 2,235,260.37 | 4,682,070.00 | 5,947,865.99 | 3,784,269.29 | 482,612.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 81,620.03 | - | - | - |
| 加：投资收益(元) | 3,102,205.29 | 3,005,979.14 | 2,961,456.12 | 1,595,261.71 | 68,562.91 | - | - |
| 资产处置收益(元) | -13,699.26 | - | - | -121,192.53 | 7,771.72 | - | - |
| 资产减值损失(元) | -14,647,660.80 | -10,208,886.07 | -4,974,295.03 | -31,104,040.01 | -18,587,908.01 | -10,931,016.45 | -6,059,423.05 |
| 信用减值损失(元) | -4,320,435.56 | 465,539.74 | -1,602,579.63 | 376,201.25 | -346,328.81 | 1,404,171.80 | 1,113,545.75 |
| 其他收益(元) | 17,282,196.15 | 14,671,481.53 | 11,944,715.35 | 27,595,319.41 | 18,045,364.19 | 6,776,533.34 | 2,311,085.69 |
| 四、营业利润(元) | 244,277,505.35 | 165,057,724.34 | 94,500,903.63 | 97,925,347.57 | 189,031,259.18 | 132,641,476.53 | 61,492,956.89 |
| 加：营业外收入(元) | 321,290.48 | 171,847.60 | 85,168.15 | 506,131.61 | 697,203.72 | 880,522.67 | 56,201.14 |
| 减：营业外支出(元) | 1,054,054.47 | 916,198.00 | 693,156.98 | 8,381,448.70 | 2,087,806.52 | 1,469,915.78 | 265,704.89 |
| 五、利润总额(元) | 243,544,741.36 | 164,313,373.94 | 93,892,914.80 | 90,050,030.48 | 187,640,656.38 | 132,052,083.42 | 61,283,453.14 |
| 减：所得税费用(元) | 43,159,770.80 | 30,729,306.81 | 17,874,115.07 | 19,201,186.74 | 30,540,490.02 | 24,579,400.43 | 11,583,501.90 |
| 六、净利润(元) | 200,384,970.56 | 133,584,067.13 | 76,018,799.73 | 70,848,843.74 | 157,100,166.36 | 107,472,682.99 | 49,699,951.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 200,384,970.56 | 133,584,067.13 | 76,018,799.73 | 70,848,843.74 | 157,100,166.36 | 107,472,682.99 | 49,699,951.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 203,106,824.44 | 135,273,533.17 | 76,771,771.42 | 73,027,000.54 | 158,413,772.30 | 108,192,640.91 | 49,864,999.72 |
| 少数股东损益(元) | -2,721,853.88 | -1,689,466.04 | -752,971.69 | -2,178,156.80 | -1,313,605.94 | -719,957.92 | -165,048.48 |
| 扣除非经常性损益后的净利润(元) | 191,486,111.75 | 124,933,538.54 | 67,765,556.79 | 121,853,032.31 | 145,813,188.05 | 103,538,667.25 | 48,305,619.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.21 | 0.80 | 0.45 | 0.43 | 0.94 | 0.64 | 0.29 |
| 二、稀释每股收益(元) | 1.17 | 0.78 | 0.42 | 0.42 | 0.87 | 0.58 | 0.27 |
| 八、其他综合收益(元) | -2,589.47 | -59,260.67 | -124,980.20 | 4,948,962.35 | - | -1,860.46 | - |
| 归属于母公司股东的其他综合收益(元) | -2,589.47 | -59,260.67 | -124,980.20 | 4,948,962.35 | - | -1,860.46 | - |
| 九、综合收益总额(元) | 200,382,381.09 | 133,524,806.46 | 75,893,819.53 | 75,797,806.09 | 157,100,166.36 | 107,470,822.53 | 49,699,951.24 |
| 归属于母公司所有者的综合收益总额(元) | 203,104,234.97 | 135,214,272.50 | 76,646,791.22 | 77,975,962.89 | 158,413,772.30 | 108,190,780.45 | 49,864,999.72 |
| 归属于少数股东的综合收益总额(元) | -2,721,853.88 | -1,689,466.04 | -752,971.69 | -2,178,156.80 | -1,313,605.94 | -719,957.92 | -165,048.48 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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