| 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) | 2,034,779,549.70 | 1,252,557,729.81 | 503,596,442.11 | 2,036,821,475.80 | 1,528,782,164.64 | 1,004,319,851.05 | 427,137,933.05 |
| 营业收入(元) | 2,034,779,549.70 | 1,252,557,729.81 | 503,596,442.11 | 2,036,821,475.80 | 1,528,782,164.64 | 1,004,319,851.05 | 427,137,933.05 |
| 二、营业总成本(元) | 1,969,470,160.27 | 1,215,920,151.35 | 488,451,494.30 | 1,943,623,569.40 | 1,461,927,282.08 | 962,921,740.85 | 413,239,497.37 |
| 营业成本(元) | 1,693,449,467.65 | 1,049,102,144.44 | 419,296,695.94 | 1,674,939,814.87 | 1,259,532,905.64 | 838,276,085.22 | 355,359,295.18 |
| 研发费用(元) | 21,408,283.67 | 14,313,955.63 | 6,280,042.56 | 23,959,488.80 | 17,655,945.37 | 12,628,842.25 | 5,923,873.37 |
| 营业税金及附加(元) | 7,710,907.85 | 5,117,120.80 | 2,667,996.04 | 10,088,216.08 | 7,829,629.52 | 5,903,669.66 | 2,735,680.33 |
| 销售费用(元) | 176,950,390.44 | 106,818,647.86 | 42,911,072.47 | 149,274,966.52 | 118,308,397.78 | 70,439,999.36 | 28,733,882.01 |
| 管理费用(元) | 60,555,257.70 | 39,835,669.95 | 18,180,026.21 | 73,542,191.95 | 51,406,534.27 | 31,963,375.22 | 14,910,458.16 |
| 财务费用(元) | 9,395,852.96 | 732,612.67 | -884,338.92 | 11,818,891.18 | 7,193,869.50 | 3,709,769.14 | 5,576,308.32 |
| 其中：利息费用(元) | - | 6,910,956.95 | - | 20,563,226.32 | - | 11,030,812.42 | - |
| 其中：利息收入(元) | - | 4,307,730.54 | - | 15,133,397.87 | - | 10,240,182.26 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,086,748.57 | 5,583,405.87 | 2,635,168.41 | 5,130,854.51 | -4,040,739.94 | -7,505,245.04 | 773,362.26 |
| 加：投资收益(元) | 15,949,075.88 | 3,379,488.94 | 1,016,565.49 | -846,642.03 | 2,573,992.24 | 3,473,724.54 | 448,401.15 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -86,854.05 | - | - | - |
| 资产处置收益(元) | 14,116.09 | 33,188.87 | 22,194.62 | 64,768.30 | - | 11,113.71 | 11,113.71 |
| 资产减值损失(元) | -4,668,512.30 | -1,009,957.06 | 478,735.59 | -8,142,874.67 | -165,052.01 | 650,115.03 | 1,527,593.19 |
| 信用减值损失(元) | -11,213,047.36 | -8,579,176.19 | -2,955,185.02 | -2,071,442.22 | -5,059,808.06 | -5,971,664.85 | -1,317,911.98 |
| 其他收益(元) | 5,499,835.51 | 2,546,523.83 | 1,087,517.79 | 10,293,168.88 | 6,197,017.09 | 5,382,691.26 | 447,529.86 |
| 四、营业利润(元) | 67,804,108.68 | 38,591,052.72 | 17,429,944.69 | 97,625,739.17 | 66,360,291.88 | 37,438,844.85 | 15,788,523.87 |
| 加：营业外收入(元) | 27,878.41 | 26,027.02 | 1,523.08 | 6,757.66 | 6,751.40 | 4,208.20 | - |
| 减：营业外支出(元) | 80,589.06 | 29,951.87 | 17,429.31 | 253,774.74 | 50,027.38 | 44,791.60 | - |
| 五、利润总额(元) | 67,751,398.03 | 38,587,127.87 | 17,414,038.46 | 97,378,722.09 | 66,317,015.90 | 37,398,261.45 | 15,788,523.87 |
| 减：所得税费用(元) | 15,892,993.32 | 7,683,739.57 | 4,112,204.51 | 20,819,174.40 | 14,299,220.03 | 6,978,258.16 | 2,244,574.49 |
| 六、净利润(元) | 51,858,404.71 | 30,903,388.30 | 13,301,833.95 | 76,559,547.69 | 52,017,795.87 | 30,420,003.29 | 13,543,949.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 51,858,404.71 | 30,903,388.30 | 13,301,833.95 | 76,559,547.69 | 52,017,795.88 | 30,420,003.29 | 13,543,949.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 54,474,901.35 | 31,180,196.50 | 13,968,381.18 | 76,767,128.58 | 52,210,831.04 | 30,565,985.60 | 13,587,699.75 |
| 少数股东损益(元) | -2,616,496.64 | -276,808.20 | -666,547.23 | -207,580.89 | -193,035.17 | -145,982.31 | -43,750.37 |
| 扣除非经常性损益后的净利润(元) | 41,547,149.32 | 23,293,566.65 | 10,346,184.42 | 66,701,035.03 | 48,584,717.54 | 29,514,774.58 | 12,335,086.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.44 | 0.25 | 0.11 | 0.61 | 0.41 | 0.24 | 0.15 |
| 二、稀释每股收益(元) | 0.44 | 0.25 | 0.11 | 0.61 | 0.41 | 0.24 | 0.15 |
| 八、其他综合收益(元) | 366,700.18 | 721,350.21 | 451,455.79 | -8,136.45 | 648,296.48 | 66,999.65 | 912,804.19 |
| 归属于母公司股东的其他综合收益(元) | 293,527.66 | 612,290.87 | 363,523.59 | -21,739.48 | 621,081.24 | 51,822.61 | 891,686.50 |
| 归属于少数股东的其他综合收益(元) | 73,172.52 | 109,059.34 | 87,932.20 | 13,603.03 | 27,215.24 | 15,177.04 | 21,117.69 |
| 九、综合收益总额(元) | 52,225,104.89 | 31,624,738.51 | 13,753,289.74 | 76,551,411.24 | 52,666,092.35 | 30,487,002.94 | 14,456,753.57 |
| 归属于母公司所有者的综合收益总额(元) | 54,768,429.01 | 31,792,487.37 | 14,331,904.77 | 76,745,389.10 | 52,831,912.28 | 30,617,808.21 | 14,479,386.25 |
| 归属于少数股东的综合收益总额(元) | -2,543,324.12 | -167,748.86 | -578,615.03 | -193,977.86 | -165,819.93 | -130,805.27 | -22,632.68 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-27 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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