| 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) | 1,553,940,066.62 | 1,053,325,014.61 | 700,112,439.81 | 3,811,488,842.99 | 992,509,496.95 | 590,399,931.77 | 236,684,334.29 |
| 营业收入(元) | 1,553,940,066.62 | 1,053,325,014.61 | 700,112,439.81 | 3,811,488,842.99 | 992,509,496.95 | 590,399,931.77 | 236,684,334.29 |
| 二、营业总成本(元) | 1,450,962,443.13 | 959,193,747.68 | 593,278,149.93 | 3,183,962,301.11 | 1,025,550,086.18 | 649,729,625.39 | 298,574,703.84 |
| 营业成本(元) | 1,117,914,838.89 | 718,771,949.31 | 443,641,662.53 | 2,482,979,561.21 | 745,246,176.04 | 458,188,540.87 | 191,164,405.76 |
| 研发费用(元) | 42,861,190.60 | 26,369,380.78 | 10,511,676.42 | 69,967,048.41 | 46,820,571.93 | 31,361,951.54 | 15,816,155.77 |
| 营业税金及附加(元) | 57,316,527.60 | 50,679,640.55 | 46,751,759.64 | 308,512,535.67 | 11,829,183.06 | 7,309,803.00 | 4,011,019.96 |
| 销售费用(元) | 47,060,384.18 | 33,252,285.95 | 17,667,615.38 | 86,381,546.71 | 41,974,548.83 | 28,056,781.64 | 15,412,065.47 |
| 管理费用(元) | 198,523,716.11 | 140,700,368.29 | 75,160,018.68 | 259,425,303.48 | 192,309,204.98 | 133,151,797.14 | 75,387,559.53 |
| 财务费用(元) | -12,714,214.25 | -10,579,877.20 | -454,582.72 | -23,303,694.37 | -12,629,598.66 | -8,339,248.80 | -3,216,502.65 |
| 其中：利息费用(元) | 3,251,704.74 | 3,386,902.70 | 5,976,327.18 | 9,515,747.50 | 5,089,021.04 | 3,609,042.45 | 2,117,324.00 |
| 其中：利息收入(元) | 21,880,487.70 | 17,051,853.85 | 8,515,622.27 | 36,541,133.83 | 19,737,729.99 | 12,404,968.93 | 6,045,104.78 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,000,000.00 | -1,000,000.00 | - | - | - | - | - |
| 加：投资收益(元) | 30,467,049.88 | 23,384,660.18 | 5,512,983.15 | 31,705,778.74 | 23,594,696.11 | 18,798,328.07 | 5,865,092.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 30,467,049.88 | 23,384,660.18 | 5,512,983.15 | 31,705,778.74 | 23,594,696.11 | 18,798,328.07 | 5,865,092.94 |
| 资产处置收益(元) | 459,683.25 | 478,568.96 | -143,173.05 | 1,594,333.94 | 936,911.15 | -206,522.71 | -125,626.99 |
| 资产减值损失(元) | 1,642,081.44 | 669,788.11 | 181,963.25 | -68,475,328.94 | 50,872.13 | 342,739.83 | - |
| 信用减值损失(元) | -2,142,451.42 | -3,780,678.55 | -4,941,110.44 | -26,675,890.81 | -3,469,990.93 | -3,038,435.44 | -3,186,265.95 |
| 其他收益(元) | 6,260,099.47 | 4,396,103.68 | 2,272,899.69 | 32,472,635.53 | 20,663,842.23 | 12,247,642.44 | 4,838,843.55 |
| 四、营业利润(元) | 138,664,086.11 | 118,279,709.31 | 109,717,852.48 | 598,148,070.34 | 8,735,741.46 | -31,185,941.43 | -54,498,326.00 |
| 加：营业外收入(元) | 622,147.05 | 465,537.57 | 12,550.54 | 1,803,001.17 | 116,725.70 | 73,266.90 | 21,840.13 |
| 减：营业外支出(元) | 1,899,471.12 | 984,756.02 | 247,404.94 | 12,622,171.49 | 3,749,374.58 | 2,414,037.53 | 1,546,181.27 |
| 五、利润总额(元) | 137,386,762.04 | 117,760,490.86 | 109,482,998.08 | 587,328,900.02 | 5,103,092.58 | -33,526,712.06 | -56,022,667.14 |
| 减：所得税费用(元) | 43,186,211.73 | 36,651,168.34 | 34,108,090.02 | 244,128,897.85 | 3,348,944.13 | -768,135.28 | -5,316,828.28 |
| 六、净利润(元) | 94,200,550.31 | 81,109,322.52 | 75,374,908.06 | 343,200,002.17 | 1,754,148.45 | -32,758,576.78 | -50,705,838.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 94,200,550.31 | 81,109,322.52 | 75,374,908.06 | 343,200,002.17 | 1,754,148.45 | -32,758,576.78 | -50,705,838.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 23,162,677.16 | 22,715,384.87 | 19,805,956.05 | 71,948,494.16 | -39,171,320.87 | -49,001,234.12 | -50,787,072.63 |
| 少数股东损益(元) | 71,037,873.15 | 58,393,937.65 | 55,568,952.01 | 271,251,508.01 | 40,925,469.32 | 16,242,657.34 | 81,233.77 |
| 扣除非经常性损益后的净利润(元) | 23,963,806.48 | 23,223,468.37 | 19,306,225.05 | 76,463,179.41 | -37,403,105.45 | -46,945,102.98 | -49,251,908.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.02 | 0.08 | -0.04 | -0.05 | -0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.02 | 0.08 | -0.04 | -0.05 | -0.05 |
| 九、综合收益总额(元) | 94,200,550.31 | 81,109,322.52 | 75,374,908.06 | 343,200,002.17 | 1,754,148.45 | -32,758,576.78 | -50,705,838.86 |
| 归属于母公司所有者的综合收益总额(元) | 23,162,677.16 | 22,715,384.87 | 19,805,956.05 | 71,948,494.16 | -39,171,320.87 | -49,001,234.12 | -50,787,072.63 |
| 归属于少数股东的综合收益总额(元) | 71,037,873.15 | 58,393,937.65 | 55,568,952.01 | 271,251,508.01 | 40,925,469.32 | 16,242,657.34 | 81,233.77 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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