| 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) | 1,583,175,638.98 | 1,059,153,176.41 | 546,936,730.12 | 1,904,141,274.66 | 1,411,270,096.83 | 991,378,377.29 | 487,738,047.19 |
| 营业收入(元) | 1,583,175,638.98 | 1,059,153,176.41 | 546,936,730.12 | 1,904,141,274.66 | 1,411,270,096.83 | 991,378,377.29 | 487,738,047.19 |
| 二、营业总成本(元) | 1,427,163,687.35 | 930,419,878.09 | 470,168,626.55 | 1,743,818,730.07 | 1,247,549,980.65 | 868,672,900.27 | 416,595,489.44 |
| 营业成本(元) | 1,240,287,058.27 | 809,248,641.27 | 409,162,937.15 | 1,488,266,968.40 | 1,080,804,292.16 | 754,082,752.91 | 360,339,894.28 |
| 研发费用(元) | 87,755,694.53 | 57,999,780.88 | 28,404,327.14 | 127,350,436.80 | 74,122,350.71 | 54,712,215.20 | 24,358,027.74 |
| 营业税金及附加(元) | 13,310,564.70 | 8,825,748.24 | 4,416,100.73 | 17,061,450.86 | 12,024,094.85 | 7,883,985.38 | 4,599,402.70 |
| 销售费用(元) | 21,730,414.00 | 13,324,345.54 | 6,144,044.78 | 26,086,151.99 | 20,826,416.66 | 12,872,755.35 | 6,390,770.11 |
| 管理费用(元) | 61,586,577.85 | 38,677,061.71 | 19,266,932.98 | 81,941,768.26 | 58,458,015.95 | 37,070,588.88 | 18,416,836.83 |
| 财务费用(元) | 2,493,378.00 | 2,344,300.45 | 2,774,283.77 | 3,111,953.76 | 1,314,810.32 | 2,050,602.55 | 2,490,557.78 |
| 其中：利息费用(元) | 4,054,607.52 | 3,143,494.74 | 1,987,409.00 | 8,783,348.18 | 6,703,303.21 | 5,008,230.88 | 1,860,635.10 |
| 其中：利息收入(元) | 1,531,153.20 | 703,330.61 | -1,073,824.26 | 3,729,942.16 | 3,564,096.43 | 1,513,455.51 | 543,683.41 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 52,578,567.70 | -42,636,259.87 | -21,589,114.02 | 8,465,672.43 | 41,398,881.49 | 22,892,176.56 | 20,808,382.61 |
| 加：投资收益(元) | 16,112,028.92 | 5,965,755.50 | 1,964,588.09 | 24,569,915.03 | 15,236,095.46 | 4,612,180.23 | 4,483,538.38 |
| 资产处置收益(元) | 1,213,995.37 | 1,213,995.37 | -1,366.38 | 25,786,485.56 | 234,993.03 | 234,993.03 | - |
| 资产减值损失(元) | -56,393,527.52 | -25,295,734.98 | -16,802,553.58 | -64,714,660.39 | -46,780,523.16 | -21,699,222.85 | -14,718,603.81 |
| 信用减值损失(元) | -9,966,025.22 | -12,580,415.21 | -8,276,464.11 | -7,023,578.20 | -7,784,375.64 | -9,693,062.21 | -8,346,784.25 |
| 其他收益(元) | 16,540,770.35 | 11,778,571.78 | 6,520,349.73 | 30,006,882.23 | 11,840,758.27 | 8,404,268.98 | 4,401,656.46 |
| 四、营业利润(元) | 176,097,761.23 | 67,179,210.91 | 38,583,543.30 | 177,413,261.25 | 177,865,945.63 | 127,456,810.76 | 77,770,747.14 |
| 加：营业外收入(元) | 277,471.85 | 267,532.01 | 15,022.01 | 553,119.26 | 517,164.04 | 264,337.57 | 155,351.82 |
| 减：营业外支出(元) | 124,120.22 | 118,118.55 | 113,274.17 | 218,956.99 | 209,070.63 | 177,428.88 | 85,239.88 |
| 五、利润总额(元) | 176,251,112.86 | 67,328,624.37 | 38,485,291.14 | 177,747,423.52 | 178,174,039.04 | 127,543,719.45 | 77,840,859.08 |
| 减：所得税费用(元) | 16,143,797.21 | 3,667,768.83 | 4,171,722.44 | 16,629,150.49 | 18,628,185.36 | 12,841,066.11 | 10,877,349.46 |
| 六、净利润(元) | 160,107,315.65 | 63,660,855.54 | 34,313,568.70 | 161,118,273.03 | 159,545,853.68 | 114,702,653.34 | 66,963,509.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 159,112,873.86 | 62,856,090.64 | 34,405,740.74 | 160,342,522.79 | 158,693,997.63 | 114,234,909.47 | 67,404,996.56 |
| 终止经营净利润(元) | 994,441.79 | 804,764.90 | -92,172.04 | 775,750.24 | 851,856.05 | 467,743.87 | -441,486.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 165,606,840.89 | 64,367,929.45 | 35,244,872.72 | 168,308,121.61 | 166,047,760.20 | 116,373,845.72 | 68,691,091.92 |
| 少数股东损益(元) | -5,499,525.24 | -707,073.91 | -931,304.02 | -7,189,848.58 | -6,501,906.52 | -1,671,192.38 | -1,727,582.30 |
| 扣除非经常性损益后的净利润(元) | 100,960,255.01 | 87,920,507.77 | 48,049,949.55 | 104,494,058.98 | 112,909,385.61 | 85,259,342.51 | 43,342,184.96 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.41 | 0.16 | 0.09 | 0.42 | 0.42 | 0.29 | 0.17 |
| 二、稀释每股收益(元) | 0.41 | 0.16 | 0.09 | 0.42 | 0.42 | 0.29 | 0.17 |
| 八、其他综合收益(元) | 8,740,830.29 | -63,738.91 | 52.97 | -2,119,846.76 | 3,882.86 | 4,712.84 | -2,931.34 |
| 归属于母公司股东的其他综合收益(元) | 8,740,870.95 | -63,698.96 | 39.72 | -1,996,373.60 | 2,912.14 | 3,534.63 | -2,198.51 |
| 归属于少数股东的其他综合收益(元) | -40.66 | -39.95 | 13.25 | -123,473.16 | 970.72 | 1,178.21 | -732.83 |
| 九、综合收益总额(元) | 168,848,145.94 | 63,597,116.63 | 34,313,621.67 | 158,998,426.27 | 159,549,736.54 | 114,707,366.18 | 66,960,578.28 |
| 归属于母公司所有者的综合收益总额(元) | 174,347,711.84 | 64,304,230.49 | 35,244,912.44 | 166,311,748.01 | 166,050,672.34 | 116,377,380.35 | 68,688,893.41 |
| 归属于少数股东的综合收益总额(元) | -5,499,565.90 | -707,113.86 | -931,290.77 | -7,313,321.74 | -6,500,935.80 | -1,670,014.17 | -1,728,315.13 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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