| 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) | 717,238,416.32 | 473,024,416.33 | 225,483,493.91 | 854,796,711.97 | 640,237,257.90 | 426,773,010.73 | 221,948,613.31 |
| 营业收入(元) | 717,238,416.32 | 473,024,416.33 | 225,483,493.91 | 854,796,711.97 | 640,237,257.90 | 426,773,010.73 | 221,948,613.31 |
| 二、营业总成本(元) | 564,118,259.58 | 375,593,011.93 | 166,440,745.92 | 715,590,218.06 | 501,513,373.64 | 332,621,107.26 | 151,362,259.99 |
| 营业成本(元) | 374,587,955.76 | 240,449,258.91 | 111,679,911.59 | 436,633,188.04 | 324,614,884.21 | 217,331,722.72 | 102,113,097.48 |
| 研发费用(元) | 5,006,396.67 | 3,024,392.10 | 1,322,121.62 | 5,988,661.92 | 4,510,562.40 | 3,138,963.40 | 938,997.37 |
| 营业税金及附加(元) | 72,180,025.59 | 48,279,101.35 | 23,444,789.23 | 97,540,715.96 | 71,452,752.27 | 48,272,778.23 | 23,389,103.08 |
| 销售费用(元) | 24,538,651.41 | 16,897,529.95 | 6,967,044.94 | 59,610,109.81 | 23,240,149.38 | 13,706,883.15 | 5,282,980.23 |
| 管理费用(元) | 72,435,742.36 | 47,542,062.19 | 21,637,992.88 | 89,921,844.72 | 62,337,549.59 | 43,655,430.16 | 19,176,216.41 |
| 财务费用(元) | 15,369,487.79 | 19,400,667.43 | 1,388,885.66 | 25,895,697.61 | 15,357,475.79 | 6,515,329.60 | 461,865.42 |
| 其中：利息费用(元) | 28,610,787.36 | 28,518,326.14 | 6,362,659.48 | 45,987,450.36 | 31,106,750.17 | 17,636,194.54 | 6,881,777.78 |
| 其中：利息收入(元) | 13,393,190.14 | 9,169,251.64 | 5,006,451.58 | 20,340,201.74 | 15,969,633.89 | 11,175,082.88 | 6,445,029.97 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 121,923,779.67 | 117,060,696.42 | 18,260,839.40 | 142,984,201.79 | 149,815,644.06 | 134,370,853.20 | 26,801,078.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,097,210.07 | 17,011,294.02 | 18,183,297.12 | 33,812,231.45 | 20,887,450.41 | 15,588,027.53 | 16,074,085.24 |
| 资产处置收益(元) | -597,913.01 | -40,247.68 | -40,247.68 | 247,688.99 | 586,783.00 | 700,640.99 | -71,700.00 |
| 资产减值损失(元) | -959,981.91 | -639,987.94 | -319,993.97 | -1,279,975.89 | -959,981.91 | -639,987.95 | - |
| 信用减值损失(元) | -1,259,203.41 | -1,849,770.57 | -550,328.76 | -4,725,959.37 | 14,041,595.02 | 13,945,413.92 | -1,021,244.37 |
| 其他收益(元) | 3,590,601.55 | 2,914,869.15 | 789,522.04 | 6,318,990.94 | 5,596,352.36 | 4,909,044.52 | 4,142,194.19 |
| 四、营业利润(元) | 275,817,439.63 | 214,876,963.78 | 77,182,539.02 | 282,751,440.37 | 307,804,276.79 | 247,437,868.15 | 100,436,681.19 |
| 加：营业外收入(元) | 768,456.93 | 412,512.43 | 193,212.23 | 170,782.08 | 150,771.13 | 138,890.40 | 129,951.32 |
| 减：营业外支出(元) | 2,178,658.98 | 2,055,293.92 | 1,906,787.24 | 2,765,198.94 | 2,418,769.93 | 2,059,997.75 | 2,641,203.89 |
| 五、利润总额(元) | 274,407,237.58 | 213,234,182.29 | 75,468,964.01 | 280,157,023.51 | 305,536,277.99 | 245,516,760.80 | 97,925,428.62 |
| 减：所得税费用(元) | 48,744,505.88 | 29,151,055.09 | 17,387,889.20 | 52,654,531.39 | 52,155,465.87 | 36,648,725.80 | 22,598,509.25 |
| 六、净利润(元) | 225,662,731.70 | 184,083,127.20 | 58,081,074.81 | 227,502,492.12 | 253,380,812.12 | 208,868,035.00 | 75,326,919.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 225,662,731.70 | 184,083,127.20 | 58,081,074.81 | 227,502,492.12 | 254,292,221.13 | 209,779,444.01 | 75,326,919.37 |
| 终止经营净利润(元) | - | - | - | - | -911,409.01 | -911,409.01 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 220,874,226.33 | 178,391,138.03 | 55,644,981.81 | 214,422,572.21 | 241,116,028.54 | 203,874,915.43 | 70,971,920.29 |
| 少数股东损益(元) | 4,788,505.37 | 5,691,989.17 | 2,436,093.00 | 13,079,919.91 | 12,264,783.58 | 4,993,119.57 | 4,354,999.08 |
| 扣除非经常性损益后的净利润(元) | 201,991,046.27 | 165,576,580.24 | 57,088,922.25 | 206,967,429.94 | 231,336,356.56 | 194,798,466.82 | 69,725,331.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.13 | 0.04 | 0.16 | 0.18 | 0.15 | 0.05 |
| 二、稀释每股收益(元) | 0.16 | 0.13 | 0.04 | 0.16 | 0.18 | 0.15 | 0.05 |
| 八、其他综合收益(元) | 209,779,161.22 | 115,574,361.07 | 210,420,747.23 | -99,692,584.34 | -76,787,640.20 | -103,285,435.83 | -25,566,701.09 |
| 归属于母公司股东的其他综合收益(元) | 209,779,161.22 | 115,574,361.07 | 210,420,747.23 | -99,692,584.34 | -76,787,640.20 | -103,285,435.83 | -25,566,701.09 |
| 九、综合收益总额(元) | 435,441,892.92 | 299,657,488.27 | 268,501,822.04 | 127,809,907.78 | 176,593,171.92 | 105,582,599.17 | 49,760,218.28 |
| 归属于母公司所有者的综合收益总额(元) | 430,653,387.55 | 293,965,499.10 | 266,065,729.04 | 114,729,987.87 | 164,328,388.34 | 100,589,479.60 | 45,405,219.20 |
| 归属于少数股东的综合收益总额(元) | 4,788,505.37 | 5,691,989.17 | 2,436,093.00 | 13,079,919.91 | 12,264,783.58 | 4,993,119.57 | 4,354,999.08 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-11 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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