| 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) | 1,970,346,058.88 | 1,306,414,022.04 | 567,702,225.08 | 2,939,726,753.20 | 1,924,436,460.59 | 1,261,583,876.18 | 601,137,278.33 |
| 营业收入(元) | 1,970,346,058.88 | 1,306,414,022.04 | 567,702,225.08 | 2,939,726,753.20 | 1,924,436,460.59 | 1,261,583,876.18 | 601,137,278.33 |
| 二、营业总成本(元) | 1,999,048,146.87 | 1,324,203,889.74 | 585,058,945.30 | 2,929,883,294.55 | 1,911,697,099.10 | 1,260,567,866.99 | 587,959,626.57 |
| 营业成本(元) | 1,776,677,199.26 | 1,174,560,075.36 | 512,693,774.67 | 2,602,117,263.75 | 1,715,725,616.12 | 1,133,707,736.90 | 527,434,321.57 |
| 研发费用(元) | 139,392,650.70 | 95,463,936.78 | 45,052,630.54 | 181,847,609.56 | 127,459,344.38 | 82,274,412.41 | 36,224,751.69 |
| 营业税金及附加(元) | 12,788,026.06 | 8,289,363.54 | 3,777,039.64 | 18,890,932.11 | 14,794,429.60 | 10,185,375.41 | 5,663,396.59 |
| 销售费用(元) | 26,064,446.13 | 17,185,396.24 | 9,124,911.48 | 43,189,915.26 | 27,663,702.69 | 18,610,333.46 | 8,855,559.58 |
| 管理费用(元) | 45,661,329.78 | 29,456,227.38 | 15,234,648.60 | 103,461,187.43 | 58,170,288.14 | 35,686,920.36 | 17,317,585.90 |
| 财务费用(元) | -1,535,505.06 | -751,109.56 | -824,059.63 | -19,623,613.56 | -32,116,281.83 | -19,896,911.55 | -7,535,988.76 |
| 其中：利息费用(元) | 1,899,143.99 | 1,323,505.42 | 736,909.28 | 2,015,981.57 | - | - | - |
| 其中：利息收入(元) | 4,444,478.27 | 2,505,918.04 | 1,700,922.96 | 23,964,139.98 | 33,550,169.52 | 20,300,888.96 | 8,712,959.41 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 14,454,358.49 | -6,155,205.29 | 42,809,798.59 | - | - | - | - |
| 加：投资收益(元) | 112,045,344.61 | 111,593,576.36 | 108,216,509.07 | 177,012,034.45 | 151,140,580.29 | 78,055,192.17 | 1,495,838.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,188,542.16 | -2,570,804.71 | 555,404.87 | 10,461,044.14 | 10,371,865.23 | 6,048,509.49 | 1,495,838.10 |
| 资产处置收益(元) | 3,220.25 | 3,878.79 | 90.19 | 115,225.88 | 85,773.43 | 83,248.81 | - |
| 资产减值损失(元) | -766,060.82 | -766,060.82 | - | -58,648,351.03 | -53,166,111.59 | -9,426,618.74 | 76,548.67 |
| 信用减值损失(元) | -7,362,892.87 | -7,362,892.87 | - | 5,509,227.94 | 1,073,052.23 | 1,073,052.23 | - |
| 其他收益(元) | 26,631,114.12 | 18,506,500.41 | 6,219,305.31 | 30,365,758.77 | 11,367,634.99 | 8,349,783.16 | 1,014,232.18 |
| 营业利润平衡项目(元) | -0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | 116,302,995.78 | 98,029,928.88 | 139,888,982.94 | 164,197,354.66 | 123,240,290.84 | 79,150,666.82 | 15,764,270.71 |
| 加：营业外收入(元) | 623,598.66 | 684,598.19 | 3,761.89 | 6,194,753.61 | 5,862,323.75 | 1,671,326.83 | 778,313.66 |
| 减：营业外支出(元) | 184,103.29 | 116,560.78 | 20,488.59 | 1,113,641.06 | 402,496.42 | 363,655.29 | 40,986.94 |
| 五、利润总额(元) | 116,742,491.15 | 98,597,966.29 | 139,872,256.24 | 169,278,467.21 | 128,700,118.17 | 80,458,338.36 | 16,501,597.43 |
| 减：所得税费用(元) | 14,417,250.59 | 11,003,149.63 | 5,150,701.48 | 19,467,774.02 | 16,065,442.79 | 10,742,835.44 | 3,739,584.39 |
| 六、净利润(元) | 102,325,240.56 | 87,594,816.66 | 134,721,554.76 | 149,810,693.19 | 112,634,675.38 | 69,715,502.92 | 12,762,013.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 102,325,240.56 | 87,594,816.66 | 134,721,554.76 | 149,539,585.54 | 112,634,675.38 | 69,715,502.92 | 12,762,013.04 |
| 终止经营净利润(元) | - | - | - | 271,107.65 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 103,634,698.61 | 88,331,361.24 | 135,379,659.88 | 152,806,045.44 | 114,650,171.57 | 70,930,963.00 | 13,489,478.19 |
| 少数股东损益(元) | -1,309,458.05 | -736,544.58 | -658,105.12 | -2,995,352.25 | -2,015,496.19 | -1,215,460.08 | -727,465.15 |
| 扣除非经常性损益后的净利润(元) | -16,460,891.90 | -6,911,775.39 | 8,090,904.11 | 2,153,115.82 | -9,698,316.60 | 8,562,652.39 | 12,765,949.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.07 | 0.11 | 0.12 | 0.09 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 0.08 | 0.07 | 0.11 | 0.12 | 0.09 | 0.06 | 0.01 |
| 八、其他综合收益(元) | -74,183.22 | -74,183.22 | -74,183.22 | -468,267.74 | -518,727.26 | -497,598.71 | -691,985.57 |
| 归属于母公司股东的其他综合收益(元) | -74,183.22 | -74,183.22 | -74,183.22 | -468,267.74 | -518,727.26 | -497,598.71 | -691,985.57 |
| 九、综合收益总额(元) | 102,251,057.34 | 87,520,633.44 | 134,647,371.54 | 149,342,425.45 | 112,115,948.12 | 69,217,904.21 | 12,070,027.47 |
| 归属于母公司所有者的综合收益总额(元) | 103,560,515.39 | 88,257,178.02 | 135,305,476.66 | 152,337,777.70 | 114,131,444.31 | 70,433,364.29 | 12,797,492.62 |
| 归属于少数股东的综合收益总额(元) | -1,309,458.05 | -736,544.58 | -658,105.12 | -2,995,352.25 | -2,015,496.19 | -1,215,460.08 | -727,465.15 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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