| 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) | 1,387,756,927.57 | 904,610,253.45 | 555,994,382.31 | 1,812,469,336.50 | 1,352,565,467.16 | 886,535,501.59 | 481,210,388.16 |
| 营业收入(元) | 1,387,756,927.57 | 904,610,253.45 | 555,994,382.31 | 1,812,469,336.50 | 1,352,565,467.16 | 886,535,501.59 | 481,210,388.16 |
| 二、营业总成本(元) | 1,280,813,029.33 | 840,672,899.40 | 525,671,929.91 | 1,663,215,126.12 | 1,247,115,587.34 | 825,557,831.16 | 462,128,131.62 |
| 营业成本(元) | 1,024,856,982.01 | 668,992,261.85 | 443,105,947.40 | 1,309,488,651.45 | 989,907,409.99 | 653,976,945.64 | 382,432,400.73 |
| 研发费用(元) | 2,277,018.40 | 1,505,632.60 | 754,061.65 | 4,297,439.48 | 2,725,546.71 | 1,736,793.63 | 809,161.73 |
| 营业税金及附加(元) | 24,930,473.60 | 16,616,915.15 | 8,288,926.03 | 8,813,462.25 | 5,844,165.52 | 3,745,532.50 | 1,755,790.39 |
| 销售费用(元) | 67,826,363.46 | 47,310,615.52 | 21,977,648.73 | 96,139,156.86 | 63,711,980.92 | 45,930,623.87 | 17,125,466.97 |
| 管理费用(元) | 151,392,888.42 | 98,361,119.86 | 46,880,729.89 | 222,487,452.95 | 166,398,719.58 | 108,807,732.16 | 54,398,375.91 |
| 财务费用(元) | 9,529,303.44 | 7,886,354.42 | 4,664,616.21 | 21,988,963.13 | 18,527,764.62 | 11,360,203.36 | 5,606,935.89 |
| 其中：利息费用(元) | 13,847,024.08 | 10,146,593.88 | 5,383,174.72 | 24,704,700.98 | 18,702,471.17 | 11,983,936.28 | 6,065,174.81 |
| 其中：利息收入(元) | -6,022,117.28 | 3,436,364.35 | -1,537,343.08 | 4,814,954.59 | -1,780,684.65 | 1,502,216.30 | -1,118,117.07 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 7,213,056.76 | 6,349,391.50 | 3,717,306.40 | 24,051,473.51 | 18,583,200.82 | 11,058,855.26 | 5,513,248.87 |
| 加：投资收益(元) | 5,556,585.06 | 4,544,982.42 | 2,896,334.20 | 7,460,600.48 | 5,606,707.51 | 4,520,855.70 | 786,003.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -916,681.45 | -158,690.62 | -541,200.34 | 981,155.15 | 145,954.56 | 145,954.56 | 240,208.46 |
| 资产处置收益(元) | 72,118.56 | 72,192.73 | 34,064.64 | 18,093.50 | -12,410.58 | 3,981.56 | 3,981.56 |
| 资产减值损失(元) | -19,159,200.57 | -9,197,883.22 | -6,493,817.04 | -23,409,513.28 | 3,009,133.55 | - | 5,711,935.05 |
| 信用减值损失(元) | -79,809.51 | -19,542.70 | 383,507.74 | -928,605.51 | -71,043.95 | 326,285.35 | 199,157.71 |
| 其他收益(元) | 699,994.07 | 577,822.49 | 291,025.31 | 14,750,548.99 | 2,990,379.44 | 2,041,405.71 | 1,228,408.76 |
| 四、营业利润(元) | 101,246,642.61 | 66,264,317.27 | 31,150,873.65 | 171,196,808.07 | 135,555,846.61 | 78,929,054.01 | 32,524,992.32 |
| 加：营业外收入(元) | 476,763.55 | 369,565.75 | 30,360.46 | 1,873,278.68 | 1,421,286.85 | 1,362,231.43 | 1,406,716.76 |
| 减：营业外支出(元) | 285,349.12 | 260,734.99 | 122,342.94 | -753,031.65 | -2,625,586.38 | -2,692,678.27 | 28,530.95 |
| 五、利润总额(元) | 101,438,057.04 | 66,373,148.03 | 31,058,891.17 | 173,823,118.40 | 139,602,719.84 | 82,983,963.71 | 33,903,178.13 |
| 减：所得税费用(元) | 28,355,420.09 | 22,111,219.49 | 11,517,050.88 | 57,257,779.49 | 45,234,117.38 | 27,676,683.86 | 9,863,211.75 |
| 六、净利润(元) | 73,082,636.95 | 44,261,928.54 | 19,541,840.29 | 116,565,338.91 | 94,368,602.46 | 55,307,279.85 | 24,039,966.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 73,082,636.95 | 44,261,928.54 | 19,541,840.29 | 116,565,338.91 | 94,368,602.46 | 55,307,279.85 | 24,039,966.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 41,820,647.09 | 23,192,042.78 | 7,331,196.74 | 59,535,122.53 | 55,288,652.33 | 31,181,057.52 | 9,939,064.28 |
| 少数股东损益(元) | 31,261,989.86 | 21,069,885.76 | 12,210,643.55 | 57,030,216.38 | 39,079,950.13 | 24,126,222.33 | 14,100,902.10 |
| 扣除非经常性损益后的净利润(元) | 34,858,634.24 | 17,733,734.95 | 4,514,077.86 | 31,322,021.06 | 37,741,400.55 | 18,910,695.16 | 4,564,492.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.06 | 0.02 | 0.15 | 0.14 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.11 | 0.06 | 0.02 | 0.15 | 0.14 | 0.08 | 0.03 |
| 九、综合收益总额(元) | 73,082,636.95 | 44,261,928.54 | 19,541,840.29 | 116,565,338.91 | 94,368,602.46 | 55,307,279.85 | 24,039,966.38 |
| 归属于母公司所有者的综合收益总额(元) | 41,820,647.09 | 23,192,042.78 | 7,331,196.74 | 59,535,122.53 | 55,288,652.33 | 31,181,057.52 | 9,939,064.28 |
| 归属于少数股东的综合收益总额(元) | 31,261,989.86 | 21,069,885.76 | 12,210,643.55 | 57,030,216.38 | 39,079,950.13 | 24,126,222.33 | 14,100,902.10 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-07-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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