| 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) | 1,644,578,576.25 | 1,126,339,878.99 | 528,459,397.27 | 2,174,100,305.52 | 1,483,405,300.86 | 954,649,770.62 | 451,680,716.64 |
| 营业收入(元) | 1,644,578,576.25 | 1,126,339,878.99 | 528,459,397.27 | 2,174,100,305.52 | 1,483,405,300.86 | 954,649,770.62 | 451,680,716.64 |
| 二、营业总成本(元) | 1,516,612,393.88 | 1,035,476,886.36 | 481,823,038.52 | 2,016,158,761.63 | 1,371,969,771.26 | 882,109,946.92 | 413,066,960.92 |
| 营业成本(元) | 824,022,908.65 | 552,203,143.67 | 268,768,697.52 | 1,127,546,545.19 | 785,580,581.56 | 494,792,494.28 | 236,471,638.95 |
| 研发费用(元) | 94,317,179.81 | 67,579,468.48 | 17,743,834.23 | 132,140,716.74 | 69,041,803.18 | 33,523,002.04 | 9,520,142.33 |
| 营业税金及附加(元) | 14,807,669.41 | 10,554,308.38 | 4,617,509.30 | 19,873,558.38 | 12,966,174.42 | 8,730,967.44 | 4,004,824.54 |
| 销售费用(元) | 459,172,224.37 | 320,984,673.40 | 142,324,485.82 | 591,602,014.60 | 390,141,987.66 | 267,530,434.99 | 117,755,468.74 |
| 管理费用(元) | 106,058,391.31 | 72,589,400.93 | 42,469,922.28 | 119,520,360.70 | 96,437,173.37 | 65,577,700.83 | 39,937,864.19 |
| 财务费用(元) | 18,234,020.33 | 11,565,891.50 | 5,898,589.37 | 25,475,566.02 | 17,802,051.07 | 11,955,347.34 | 5,377,022.17 |
| 其中：利息费用(元) | 18,910,310.58 | 12,123,272.40 | 5,332,898.77 | 26,688,401.26 | 17,474,081.20 | 13,009,221.97 | 5,383,869.34 |
| 其中：利息收入(元) | 582,086.05 | 447,127.31 | 216,132.68 | 1,331,448.38 | 1,059,843.77 | 823,096.97 | 495,249.54 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -5,619,978.64 | -4,897,063.55 | -1,008,944.20 | -421,810.19 | -1,495,910.33 | -917,052.81 | -502,850.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,540,510.05 | -3,962,856.03 | -352,756.74 | 137,997.82 | -1,170,224.63 | -673,078.66 | -303,496.15 |
| 资产处置收益(元) | -700.00 | - | - | 8,885,605.73 | - | - | - |
| 资产减值损失(元) | -387,662.65 | -55,106.51 | 422,478.46 | -2,555,905.50 | -506,148.05 | -633,688.70 | -54,296.55 |
| 信用减值损失(元) | -4,976,129.62 | -2,553,197.84 | -2,117,606.04 | -3,714,119.90 | 365,447.43 | -998,267.50 | 1,100,780.32 |
| 其他收益(元) | 5,501,078.08 | 3,894,680.90 | 2,750,774.10 | 14,636,651.11 | 7,599,085.34 | 7,486,912.54 | 2,381,166.38 |
| 四、营业利润(元) | 122,482,789.54 | 87,252,305.63 | 46,683,061.07 | 174,771,965.14 | 117,398,003.99 | 77,477,727.23 | 41,538,555.66 |
| 加：营业外收入(元) | 26,096.34 | 25,000.00 | 25,000.00 | 1,779,869.97 | 265,368.36 | 264,787.26 | 264,285.76 |
| 减：营业外支出(元) | 529,389.23 | 208,742.96 | 130,000.00 | 1,519,778.29 | 810,879.91 | 703,082.18 | 170,865.99 |
| 五、利润总额(元) | 121,979,496.65 | 87,068,562.67 | 46,578,061.07 | 175,032,056.82 | 116,852,492.44 | 77,039,432.31 | 41,631,975.43 |
| 减：所得税费用(元) | 14,440,492.06 | 14,387,483.08 | 9,579,462.63 | 23,691,733.11 | 16,255,478.16 | 9,337,409.95 | 6,571,467.86 |
| 六、净利润(元) | 107,539,004.59 | 72,681,079.59 | 36,998,598.44 | 151,340,323.71 | 100,597,014.28 | 67,702,022.36 | 35,060,507.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 107,539,004.59 | 72,681,079.59 | 36,998,598.44 | 151,340,323.71 | 100,597,014.28 | 67,702,022.36 | 35,060,507.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 92,699,157.34 | 62,887,897.87 | 32,545,358.40 | 135,008,519.87 | 88,841,806.70 | 61,527,771.37 | 31,119,932.73 |
| 少数股东损益(元) | 14,839,847.25 | 9,793,181.72 | 4,453,240.04 | 16,331,803.84 | 11,755,207.58 | 6,174,250.99 | 3,940,574.84 |
| 扣除非经常性损益后的净利润(元) | 90,437,843.43 | 61,077,356.37 | 30,743,149.96 | 115,681,153.87 | 83,198,237.43 | 55,985,712.48 | 29,192,471.64 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.22 | 0.11 | 0.47 | 0.31 | 0.21 | 0.11 |
| 二、稀释每股收益(元) | 0.32 | 0.22 | 0.11 | 0.47 | 0.31 | 0.21 | 0.11 |
| 八、其他综合收益(元) | -73,049.96 | -43,210.19 | -81,359.12 | -195,308.71 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -73,049.96 | -43,210.19 | -81,359.12 | -195,308.71 | - | - | - |
| 九、综合收益总额(元) | 107,465,954.63 | 72,637,869.40 | 36,917,239.32 | 151,145,015.00 | 100,597,014.28 | 67,702,022.36 | 35,060,507.57 |
| 归属于母公司所有者的综合收益总额(元) | 92,626,107.38 | 62,844,687.68 | 32,463,999.28 | 134,813,211.16 | 88,841,806.70 | 61,527,771.37 | 31,119,932.73 |
| 归属于少数股东的综合收益总额(元) | 14,839,847.25 | 9,793,181.72 | 4,453,240.04 | 16,331,803.84 | 11,755,207.58 | 6,174,250.99 | 3,940,574.84 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-06 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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