| 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) | 1,225,756,643.95 | 808,714,467.58 | 242,707,207.99 | 1,947,120,092.64 | 1,170,897,037.87 | 630,636,678.40 | 263,399,247.83 |
| 营业收入(元) | 1,225,756,643.95 | 808,714,467.58 | 242,707,207.99 | 1,947,120,092.64 | 1,170,897,037.87 | 630,636,678.40 | 263,399,247.83 |
| 二、营业总成本(元) | 984,821,988.85 | 640,489,213.31 | 215,277,140.08 | 1,572,183,887.79 | 942,944,076.72 | 520,572,657.27 | 232,599,112.77 |
| 营业成本(元) | 809,286,601.69 | 533,454,034.31 | 163,284,983.45 | 1,373,203,851.52 | 812,051,871.04 | 442,704,540.79 | 195,584,815.16 |
| 研发费用(元) | 36,173,674.40 | 19,159,543.43 | 7,884,996.79 | 52,756,213.72 | 34,360,729.78 | 20,814,194.10 | 8,982,249.05 |
| 营业税金及附加(元) | 7,420,326.42 | 4,322,605.10 | 1,784,053.65 | 7,791,847.72 | 4,621,848.79 | 2,877,234.64 | 1,423,275.50 |
| 销售费用(元) | 28,195,889.94 | 18,139,237.16 | 12,000,986.16 | 44,107,916.16 | 31,263,342.01 | 21,017,642.56 | 10,516,926.55 |
| 管理费用(元) | 58,707,381.25 | 40,303,072.40 | 20,120,421.91 | 80,160,131.37 | 56,564,793.54 | 35,792,542.55 | 17,005,577.16 |
| 财务费用(元) | 45,038,115.15 | 25,110,720.91 | 10,201,698.12 | 14,163,927.30 | 4,081,491.56 | -2,633,497.37 | -913,730.65 |
| 其中：利息费用(元) | 57,062,527.08 | 34,554,037.66 | - | 30,722,055.98 | 15,611,783.23 | 3,894,722.67 | - |
| 其中：利息收入(元) | 12,487,052.74 | 9,590,014.93 | - | 16,765,685.66 | 11,699,164.16 | 6,662,457.94 | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 4,756,634.32 | 3,310,093.42 | 1,753,714.85 | 8,124,055.59 | 4,807,286.44 | 3,323,101.19 | 1,606,061.26 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 523,929.87 | - | 198,973.70 | 514,833.66 | 477,189.27 | - |
| 资产处置收益(元) | -44,733.67 | 191.57 | -2,788.76 | 174,162.23 | 100,555.24 | 102,992.04 | 102,992.04 |
| 资产减值损失(元) | -3,397,103.68 | -6,737,000.38 | -1,224,237.91 | -19,409,197.47 | -8,072,412.03 | 805,407.03 | 2,725,209.39 |
| 信用减值损失(元) | -16,523,980.88 | -13,662,163.94 | 3,166,960.83 | -34,169,012.84 | -17,940,325.28 | -15,533,736.85 | -6,016,323.38 |
| 其他收益(元) | 3,410,971.34 | 1,296,458.86 | 688,669.12 | 5,183,729.47 | 4,956,809.76 | 2,740,382.30 | 1,623,160.39 |
| 四、营业利润(元) | 229,136,442.53 | 152,432,833.80 | 31,812,386.04 | 334,839,941.83 | 211,804,875.28 | 101,502,166.84 | 30,841,234.76 |
| 加：营业外收入(元) | 20,334.51 | 10,600.00 | 1,600.00 | 29,476.30 | 29,476.30 | 10,400.00 | - |
| 减：营业外支出(元) | 467,382.10 | 404,745.00 | 31,345.20 | 1,581,717.74 | 1,437,154.74 | 329,656.78 | 186,408.73 |
| 五、利润总额(元) | 228,689,394.94 | 152,038,688.80 | 31,782,640.84 | 333,287,700.39 | 210,397,196.84 | 101,182,910.06 | 30,654,826.03 |
| 减：所得税费用(元) | 40,945,871.88 | 31,392,208.38 | 4,769,364.69 | 49,464,953.34 | 35,731,616.75 | 19,454,643.19 | 5,084,177.62 |
| 六、净利润(元) | 187,743,523.06 | 120,646,480.42 | 27,013,276.15 | 283,822,747.05 | 174,665,580.09 | 81,728,266.87 | 25,570,648.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 187,743,523.06 | 120,646,480.42 | 27,013,276.15 | 283,822,747.05 | 174,665,580.09 | 81,728,266.87 | 25,570,648.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 187,140,447.52 | 119,808,060.06 | 26,634,001.07 | 282,725,634.60 | 173,839,520.60 | 81,204,153.12 | 25,308,147.81 |
| 少数股东损益(元) | 603,075.54 | 838,420.36 | 379,275.08 | 1,097,112.45 | 826,059.49 | 524,113.75 | 262,500.60 |
| 扣除非经常性损益后的净利润(元) | 182,451,669.12 | 117,385,490.64 | 25,372,313.45 | 273,966,401.69 | 168,337,408.28 | 77,445,975.05 | 23,227,344.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.29 | 0.06 | 0.69 | 0.42 | 0.20 | 0.06 |
| 二、稀释每股收益(元) | 0.32 | 0.29 | 0.06 | 0.66 | 0.42 | 0.20 | 0.06 |
| 九、综合收益总额(元) | 187,743,523.06 | 120,646,480.42 | 27,013,276.15 | 283,822,747.05 | 174,665,580.09 | 81,728,266.87 | 25,570,648.41 |
| 归属于母公司所有者的综合收益总额(元) | 187,140,447.52 | 119,808,060.06 | 26,634,001.07 | 282,725,634.60 | 173,839,520.60 | 81,204,153.12 | 25,308,147.81 |
| 归属于少数股东的综合收益总额(元) | 603,075.54 | 838,420.36 | 379,275.08 | 1,097,112.45 | 826,059.49 | 524,113.75 | 262,500.60 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-18 | 2023-10-30 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |