| 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) | 2,376,394,795.94 | 1,729,663,281.92 | 311,813,168.60 | 2,527,255,577.15 | 1,796,212,638.01 | 922,647,469.07 | 442,138,863.24 |
| 营业收入(元) | 2,376,394,795.94 | 1,729,663,281.92 | 311,813,168.60 | 2,527,255,577.15 | 1,796,212,638.01 | 922,647,469.07 | 442,138,863.24 |
| 二、营业总成本(元) | 2,281,915,427.66 | 1,661,055,889.81 | 300,558,876.90 | 2,382,061,048.43 | 1,658,905,659.78 | 825,381,671.46 | 395,303,332.01 |
| 营业成本(元) | 2,229,858,814.41 | 1,623,916,306.37 | 289,088,218.20 | 2,325,149,083.56 | 1,615,511,488.62 | 796,285,947.80 | 383,440,325.35 |
| 研发费用(元) | 10,343,134.21 | 7,538,678.80 | 2,899,580.56 | 8,141,292.84 | 7,741,590.67 | 7,108,341.72 | 3,159,452.61 |
| 营业税金及附加(元) | 2,490,178.04 | 1,468,475.77 | 93,323.04 | 3,745,567.13 | 1,922,606.89 | 1,723,481.76 | 285,779.90 |
| 销售费用(元) | 8,713,730.48 | 3,361,920.40 | 1,366,153.49 | 8,494,615.15 | 8,120,805.72 | 5,065,910.38 | 1,185,390.63 |
| 管理费用(元) | 22,122,400.67 | 17,983,843.27 | 5,623,768.66 | 26,181,351.67 | 17,020,339.39 | 10,339,059.41 | 5,599,514.44 |
| 财务费用(元) | 8,387,169.85 | 6,786,665.20 | 1,487,832.95 | 10,349,138.08 | 8,588,828.49 | 4,858,930.39 | 1,632,869.08 |
| 其中：利息费用(元) | 8,478,620.40 | 7,287,461.44 | - | 10,103,768.40 | 7,818,972.89 | 4,750,512.55 | 1,679,667.25 |
| 其中：利息收入(元) | 475,155.85 | 282,794.80 | - | 680,607.80 | 421,613.56 | 293,514.98 | 46,798.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,961,557.08 | 1,638,981.07 | -201,638.47 | 12,447,640.87 | 22,326,129.13 | 20,308,418.78 | 7,237,444.05 |
| 加：投资收益(元) | 7,418,219.43 | 12,773,954.98 | 856,797.77 | 7,208,049.58 | 5,729,747.86 | 4,539,968.31 | 799,019.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 253,823.05 | -496,268.01 | -219,612.01 | 481,361.42 | 897,461.62 | 629,639.65 | - |
| 资产处置收益(元) | -98,560.27 | -92,608.32 | -6,101.08 | -1,582,466.01 | 68,231.24 | 48,690.00 | - |
| 资产减值损失(元) | -20,592,207.68 | -23,218,819.24 | 2,113,499.21 | -84,962,223.89 | -67,101,981.47 | -71,791,670.90 | -1,749,856.15 |
| 信用减值损失(元) | 2,390,184.51 | 3,000,411.45 | 7,499,871.45 | -3,003,954.11 | -3,475,916.26 | -4,315,046.34 | 370,667.69 |
| 其他收益(元) | 9,899,918.19 | 10,286,468.16 | 1,391,116.42 | 18,640,838.42 | 4,220,871.74 | 3,835,249.14 | 2,309,765.04 |
| 四、营业利润(元) | 95,458,479.54 | 72,995,780.21 | 22,907,837.00 | 93,942,413.58 | 99,074,060.47 | 49,891,406.60 | 55,802,571.40 |
| 加：营业外收入(元) | 0.01 | 0.01 | 575,302.70 | 77,583.39 | 63,752.37 | 14,160.36 | - |
| 减：营业外支出(元) | 0.03 | 0.03 | 0.03 | 331,325.18 | 1,236,583.77 | 1,121,047.44 | 231,324.61 |
| 五、利润总额(元) | 95,458,479.52 | 72,995,780.19 | 23,483,139.67 | 93,688,671.79 | 97,901,229.07 | 48,784,519.52 | 55,571,246.79 |
| 减：所得税费用(元) | -3,287,570.73 | -3,353,780.31 | 1,174,986.43 | -10,264,355.86 | -4,687,725.32 | -4,746,234.87 | 6,894,737.68 |
| 六、净利润(元) | 98,746,050.25 | 76,349,560.50 | 22,308,153.24 | 103,953,027.65 | 102,588,954.39 | 53,530,754.39 | 48,676,509.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 98,746,050.25 | 76,349,560.50 | 22,308,153.24 | 103,953,027.65 | 102,588,954.39 | 53,530,754.39 | 48,676,509.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 98,966,507.10 | 76,826,298.80 | 22,418,429.76 | 104,661,673.38 | 103,087,547.19 | 53,847,089.10 | 48,836,118.52 |
| 少数股东损益(元) | -220,456.85 | -476,738.30 | -110,276.52 | -708,645.73 | -498,592.80 | -316,334.71 | -159,609.41 |
| 扣除非经常性损益后的净利润(元) | 88,409,063.62 | 61,285,862.06 | 20,463,337.94 | 88,267,411.88 | 69,268,359.30 | 24,662,668.51 | 39,845,198.27 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.88 | 0.68 | 0.20 | 0.92 | 0.91 | 0.48 | 0.43 |
| 二、稀释每股收益(元) | 0.88 | 0.68 | 0.20 | 0.92 | 0.91 | 0.48 | 0.43 |
| 八、其他综合收益(元) | -94,059.70 | -184,056.66 | - | -213,792.89 | 31,427.80 | 11,546.09 | - |
| 归属于母公司股东的其他综合收益(元) | -94,059.70 | -184,056.66 | - | -213,792.89 | 31,427.80 | 11,546.09 | - |
| 九、综合收益总额(元) | 98,651,990.55 | 76,165,503.84 | 22,308,153.24 | 103,739,234.76 | 102,620,382.19 | 53,542,300.48 | 48,676,509.11 |
| 归属于母公司所有者的综合收益总额(元) | 98,872,447.40 | 76,642,242.14 | 22,418,429.76 | 104,447,880.49 | 103,118,974.99 | 53,858,635.19 | 48,836,118.52 |
| 归属于少数股东的综合收益总额(元) | -220,456.85 | -476,738.30 | -110,276.52 | -708,645.73 | -498,592.80 | -316,334.71 | -159,609.41 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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