| 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) | 1,925,696,811.08 | 1,206,954,589.69 | 547,888,199.67 | 2,592,515,631.25 | 1,836,749,164.25 | 1,166,443,881.80 | 567,095,084.67 |
| 营业收入(元) | 1,925,696,811.08 | 1,206,954,589.69 | 547,888,199.67 | 2,592,515,631.25 | 1,836,749,164.25 | 1,166,443,881.80 | 567,095,084.67 |
| 二、营业总成本(元) | 1,824,288,196.06 | 1,148,280,681.20 | 512,450,793.21 | 2,375,229,793.85 | 1,669,769,156.56 | 1,063,562,297.92 | 512,120,651.16 |
| 营业成本(元) | 1,567,463,606.88 | 981,426,453.26 | 434,583,601.19 | 2,051,223,377.39 | 1,435,990,803.03 | 908,950,290.31 | 439,510,048.74 |
| 研发费用(元) | 79,210,287.78 | 51,356,793.92 | 22,614,199.03 | 103,123,177.25 | 78,791,719.93 | 52,306,266.67 | 23,013,342.48 |
| 营业税金及附加(元) | 13,567,299.93 | 8,195,497.51 | 3,510,344.49 | 16,819,517.82 | 12,828,265.46 | 8,513,344.47 | 4,318,220.55 |
| 销售费用(元) | 74,954,079.25 | 44,733,954.80 | 21,249,668.82 | 84,848,166.23 | 61,688,559.56 | 38,318,972.36 | 19,072,514.80 |
| 管理费用(元) | 97,088,448.27 | 68,192,352.43 | 34,154,358.29 | 139,949,112.90 | 93,348,373.55 | 65,842,466.62 | 29,467,125.72 |
| 财务费用(元) | -7,995,526.05 | -5,624,370.72 | -3,661,378.61 | -20,733,557.74 | -12,878,564.97 | -10,369,042.51 | -3,260,601.13 |
| 其中：利息费用(元) | 317,417.75 | 258,560.05 | 96,824.75 | 531,181.86 | 304,445.87 | 191,255.25 | 172,464.80 |
| 其中：利息收入(元) | 9,328,144.00 | 5,361,314.97 | 3,420,855.31 | 19,007,802.55 | 10,982,791.77 | 7,943,428.26 | 4,066,442.32 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,019,182.45 | 2,506,859.30 | 1,066,670.56 | 1,459,856.52 | 344,190.87 | 24,601.50 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 8,394.20 | 152.92 | -1,008.01 | -8,927.06 | - | - | - |
| 资产处置收益(元) | 3,587,420.19 | 2,868,402.31 | 3,029,092.70 | 1,935,454.92 | -626,613.49 | -961,248.67 | -199,836.22 |
| 资产减值损失(元) | -15,518,711.33 | -12,414,849.11 | -8,804,147.37 | -15,012,673.52 | -6,368,185.31 | -5,759,284.24 | -5,713,235.41 |
| 信用减值损失(元) | 5,618,785.43 | 9,181,927.39 | 9,443,664.97 | -5,597,577.70 | 1,180,173.95 | 3,846,401.72 | 3,749,980.09 |
| 其他收益(元) | 17,907,725.27 | 12,595,771.06 | 7,000,490.89 | 25,313,898.40 | 12,144,159.06 | 8,616,864.88 | 5,415,063.65 |
| 四、营业利润(元) | 116,023,017.03 | 73,412,019.44 | 47,173,178.21 | 225,384,796.02 | 173,653,732.77 | 108,648,919.07 | 58,226,405.62 |
| 加：营业外收入(元) | 361,273.45 | 63,663.55 | 29,755.54 | 323,438.55 | 211,359.88 | 188,391.21 | 179,547.25 |
| 减：营业外支出(元) | 809,952.51 | 669,916.48 | 314,033.97 | 696,829.64 | 466,263.41 | 155,938.34 | 358,796.10 |
| 五、利润总额(元) | 115,574,337.97 | 72,805,766.51 | 46,888,899.78 | 225,011,404.93 | 173,398,829.24 | 108,681,371.94 | 58,047,156.77 |
| 减：所得税费用(元) | 5,940,919.74 | 4,506,458.84 | 6,004,498.41 | 20,971,639.93 | 16,505,593.42 | 10,440,773.05 | 7,327,068.30 |
| 六、净利润(元) | 109,633,418.23 | 68,299,307.67 | 40,884,401.37 | 204,039,765.00 | 156,893,235.82 | 98,240,598.89 | 50,720,088.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 109,633,418.23 | 68,299,307.67 | 40,884,401.37 | 204,039,765.00 | 156,893,235.82 | 98,240,598.89 | 50,720,088.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 110,458,362.03 | 69,038,589.66 | 41,283,922.38 | 203,973,495.08 | 156,536,292.60 | 97,786,281.55 | 50,797,667.32 |
| 少数股东损益(元) | -824,943.80 | -739,281.99 | -399,521.01 | 66,269.92 | 356,943.22 | 454,317.34 | -77,578.85 |
| 扣除非经常性损益后的净利润(元) | 104,433,687.02 | 64,265,403.34 | 38,006,614.12 | 196,434,834.20 | 146,758,657.81 | 91,241,426.22 | 46,518,347.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.57 | 0.36 | 0.21 | 1.06 | 0.81 | 0.51 | 0.26 |
| 二、稀释每股收益(元) | 0.57 | 0.36 | 0.21 | 1.06 | 0.81 | 0.51 | 0.26 |
| 八、其他综合收益(元) | -2,519,955.65 | -4,149,695.85 | -1,523,968.24 | -2,122,435.01 | 505,349.53 | 2,660,620.17 | 345,721.15 |
| 归属于母公司股东的其他综合收益(元) | -2,519,955.65 | -4,149,695.85 | -1,523,968.24 | -2,122,435.01 | 505,349.53 | 2,660,620.17 | 345,721.15 |
| 九、综合收益总额(元) | 107,113,462.58 | 64,149,611.82 | 39,360,433.13 | 201,917,329.99 | 157,398,585.35 | 100,901,219.06 | 51,065,809.62 |
| 归属于母公司所有者的综合收益总额(元) | 107,938,406.38 | 64,888,893.81 | 39,759,954.14 | 201,851,060.07 | 157,041,642.13 | 100,446,901.72 | 51,143,388.47 |
| 归属于少数股东的综合收益总额(元) | -824,943.80 | -739,281.99 | -399,521.01 | 66,269.92 | 356,943.22 | 454,317.34 | -77,578.85 |
| 公告日期 | 2024-10-28 | 2024-08-20 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-15 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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