| 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) | 2,006,389,054.16 | 1,428,202,105.64 | 666,845,843.31 | 2,672,851,593.72 | 1,906,945,618.98 | 1,346,018,072.11 | 703,345,414.21 |
| 营业收入(元) | 2,006,389,054.16 | 1,428,202,105.64 | 666,845,843.31 | 2,672,851,593.72 | 1,906,945,618.98 | 1,346,018,072.11 | 703,345,414.21 |
| 二、营业总成本(元) | 1,932,682,604.46 | 1,381,700,710.46 | 650,326,646.33 | 2,575,944,349.64 | 1,828,727,963.10 | 1,269,804,964.85 | 632,237,617.54 |
| 营业成本(元) | 1,627,320,228.56 | 1,171,505,543.40 | 564,586,579.04 | 2,218,515,351.31 | 1,549,557,652.32 | 1,073,584,065.92 | 538,335,626.91 |
| 研发费用(元) | 34,136,882.41 | 23,264,175.61 | 9,695,320.63 | 56,218,817.66 | 42,822,272.02 | 36,337,484.32 | 12,463,929.64 |
| 营业税金及附加(元) | 11,236,015.55 | 8,026,518.96 | 3,027,211.36 | 19,425,917.49 | 14,616,803.82 | 10,248,126.40 | 5,615,350.47 |
| 销售费用(元) | 55,481,499.53 | 48,067,768.21 | 18,282,468.29 | 70,957,630.20 | 50,088,059.46 | 32,964,609.42 | 17,778,063.41 |
| 管理费用(元) | 193,721,418.42 | 126,160,382.51 | 52,655,434.91 | 206,173,596.44 | 165,114,970.11 | 113,735,731.46 | 55,771,248.20 |
| 财务费用(元) | 10,786,559.99 | 4,676,321.77 | 2,079,632.10 | 4,653,036.54 | 6,528,205.37 | 2,934,947.33 | 2,273,398.91 |
| 其中：利息费用(元) | 16,358,274.95 | 11,337,582.45 | 5,742,090.74 | 18,517,097.21 | 12,821,134.96 | 8,762,504.78 | 4,138,169.62 |
| 其中：利息收入(元) | 7,685,756.54 | 6,176,343.90 | 3,548,691.39 | 14,765,427.38 | 6,548,513.72 | 5,658,277.10 | 3,044,797.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 23,440,830.21 | 19,785,285.35 | 10,421,705.50 | 29,627,458.03 | 19,486,350.41 | 11,455,192.28 | 4,868,454.10 |
| 加：投资收益(元) | 12,168,643.79 | 3,762,758.78 | 1,460,737.09 | 13,184,461.51 | 14,626,121.75 | 11,508,175.26 | 6,348,663.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,454,922.00 | 871,451.81 | 414,316.42 | 1,530,238.15 | 1,522,846.68 | 1,087,605.37 | 273,959.51 |
| 资产处置收益(元) | -6,793.04 | -6,793.04 | - | 57,396.09 | 860,039.62 | - | - |
| 资产减值损失(元) | -81,865.64 | 294,898.97 | 142,672.29 | -3,110,395.33 | -2,479,271.79 | -1,268,353.41 | -557,433.39 |
| 信用减值损失(元) | -1,171,966.79 | -2,497,734.24 | -2,106,805.10 | -9,023,606.60 | 617,852.47 | -2,460,926.39 | -4,115,794.87 |
| 其他收益(元) | 7,278,002.08 | 5,196,052.45 | 2,612,214.62 | 13,782,533.34 | 6,904,989.16 | 4,662,809.47 | 2,866,640.54 |
| 四、营业利润(元) | 115,333,300.31 | 73,035,863.45 | 29,049,721.38 | 141,425,091.12 | 118,233,737.50 | 100,110,004.47 | 80,518,326.56 |
| 加：营业外收入(元) | 555,194.34 | 436,560.97 | 1,573,327.10 | 8,304,560.38 | 5,975,533.88 | 4,009,187.58 | 1,540,758.65 |
| 减：营业外支出(元) | 808,591.25 | 687,089.43 | 73,920.59 | 4,057,601.04 | 1,193,980.09 | 159,719.21 | 371,941.88 |
| 五、利润总额(元) | 115,079,903.40 | 72,785,334.99 | 30,549,127.89 | 145,672,050.46 | 123,015,291.29 | 103,959,472.84 | 81,687,143.33 |
| 减：所得税费用(元) | 17,980,783.49 | 8,270,714.31 | 5,101,457.96 | 14,651,288.54 | 20,479,038.04 | 18,411,682.79 | 17,907,999.41 |
| 六、净利润(元) | 97,099,119.91 | 64,514,620.68 | 25,447,669.93 | 131,020,761.92 | 102,536,253.25 | 85,547,790.05 | 63,779,143.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 97,099,119.91 | 64,514,620.68 | 25,447,669.93 | 131,020,761.92 | 102,536,253.25 | 85,547,790.05 | 63,779,143.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 86,736,018.64 | 55,122,373.18 | 21,667,479.93 | 121,902,491.47 | 90,830,169.41 | 77,473,522.21 | 59,623,095.68 |
| 少数股东损益(元) | 10,363,101.27 | 9,392,247.50 | 3,780,190.00 | 9,118,270.45 | 11,706,083.84 | 8,074,267.84 | 4,156,048.24 |
| 扣除非经常性损益后的净利润(元) | 56,823,477.29 | 35,309,639.47 | 14,523,097.63 | 73,424,943.83 | 56,558,559.72 | 54,323,540.57 | 48,382,162.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | 0.01 | 0.06 | 0.04 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | 0.01 | 0.06 | 0.04 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 2,520,362.48 | -477,733.93 | -1,061,270.43 | -641,306.44 | -858,487.75 | -447,622.16 | -363,961.07 |
| 归属于母公司股东的其他综合收益(元) | 1,477,810.55 | -280,118.54 | -622,274.24 | -376,029.02 | -503,372.93 | -262,462.54 | -213,407.99 |
| 归属于少数股东的其他综合收益(元) | 1,042,551.93 | -197,615.39 | -438,996.19 | -265,277.42 | -355,114.82 | -185,159.62 | -150,553.08 |
| 九、综合收益总额(元) | 99,619,482.39 | 64,036,886.75 | 24,386,399.50 | 130,379,455.48 | 101,677,765.50 | 85,100,167.89 | 63,415,182.85 |
| 归属于母公司所有者的综合收益总额(元) | 88,213,829.19 | 54,842,254.64 | 21,045,205.69 | 121,526,462.45 | 90,326,796.48 | 77,211,059.67 | 59,409,687.69 |
| 归属于少数股东的综合收益总额(元) | 11,405,653.20 | 9,194,632.11 | 3,341,193.81 | 8,852,993.03 | 11,350,969.02 | 7,889,108.22 | 4,005,495.16 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-02 | 2023-10-24 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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