| 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 | 上市前 |
| 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) | 2,008,067,088.41 | 1,410,066,855.10 | 693,076,141.24 | 2,887,555,472.75 | 2,207,039,704.53 | 1,459,159,504.64 | 760,206,474.98 |
| 营业收入(元) | 2,008,067,088.41 | 1,410,066,855.10 | 693,076,141.24 | 2,887,555,472.75 | 2,207,039,704.53 | 1,459,159,504.64 | 760,206,474.98 |
| 二、营业总成本(元) | 1,611,629,411.38 | 1,101,913,344.97 | 531,717,267.02 | 2,333,070,460.44 | 1,816,016,101.08 | 1,190,750,379.39 | 594,715,776.62 |
| 营业成本(元) | 1,277,712,780.61 | 879,140,383.11 | 423,867,350.00 | 1,812,425,735.97 | 1,415,742,652.61 | 946,922,958.37 | 475,855,732.01 |
| 研发费用(元) | 72,648,310.54 | 40,825,840.74 | 19,947,082.77 | 108,770,120.31 | 83,389,455.31 | 45,212,506.10 | 18,479,943.38 |
| 营业税金及附加(元) | 51,567,909.16 | 35,697,995.82 | 18,143,535.50 | 85,537,357.83 | 62,033,160.10 | 37,731,030.16 | 19,692,851.00 |
| 销售费用(元) | 93,820,528.14 | 63,630,012.75 | 32,580,223.62 | 138,793,256.32 | 109,648,782.39 | 62,609,414.42 | 30,272,931.28 |
| 管理费用(元) | 120,338,077.64 | 86,245,106.99 | 37,194,974.90 | 180,104,788.63 | 135,939,990.34 | 90,350,521.03 | 43,871,676.07 |
| 财务费用(元) | -4,458,194.71 | -3,625,994.44 | -15,899.77 | 7,439,201.38 | 9,262,060.33 | 7,923,949.31 | 6,542,642.88 |
| 其中：利息费用(元) | 2,401,244.89 | 2,771,920.59 | 1,834,404.53 | 16,981,403.12 | 12,821,378.09 | 10,860,619.09 | 6,845,930.08 |
| 其中：利息收入(元) | 5,834,912.25 | 5,301,628.79 | 1,419,583.08 | 9,293,347.54 | 3,464,973.51 | 1,622,114.89 | 642,100.40 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | -7,661.40 | - | - | - |
| 资产处置收益(元) | 27,986.98 | 26,939.26 | 3,383.76 | 7,431,587.76 | 2,582,385.57 | 2,786,105.48 | - |
| 资产减值损失(元) | -1,564,450.29 | -323,739.41 | - | -5,850,155.91 | -3,132,652.07 | -3,162,467.03 | -332,219.88 |
| 信用减值损失(元) | 909,772.53 | -384,417.82 | -389,431.25 | -821,407.25 | -1,265,616.54 | -1,166,589.65 | -2,296,452.85 |
| 其他收益(元) | 30,236,982.81 | 18,526,348.49 | 10,700,595.93 | 45,656,935.63 | 33,375,421.01 | 23,526,526.59 | 7,516,448.44 |
| 四、营业利润(元) | 426,047,969.06 | 325,998,640.65 | 171,673,422.66 | 600,894,311.14 | 422,583,141.42 | 290,392,700.64 | 170,378,474.07 |
| 加：营业外收入(元) | 4,410,773.82 | 393,114.06 | 172,593.90 | 16,893,003.90 | 17,701,693.95 | 2,000,228.69 | 1,055,954.31 |
| 减：营业外支出(元) | 1,412,715.09 | 377,892.95 | 114,263.30 | 27,392,119.71 | 15,558,633.07 | 5,598,192.02 | 433,210.55 |
| 五、利润总额(元) | 429,046,027.79 | 326,013,861.76 | 171,731,753.26 | 590,395,195.33 | 424,726,202.30 | 286,794,737.31 | 171,001,217.83 |
| 减：所得税费用(元) | 57,921,213.75 | 45,090,716.29 | 25,759,762.99 | 76,519,615.48 | 56,372,795.52 | 39,746,759.96 | 25,572,618.44 |
| 六、净利润(元) | 371,124,814.04 | 280,923,145.47 | 145,971,990.27 | 513,875,579.85 | 368,353,406.78 | 247,047,977.35 | 145,428,599.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 371,124,814.04 | 280,923,145.47 | 145,971,990.27 | 513,875,579.85 | 368,353,406.78 | 247,047,977.35 | 145,428,599.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 356,914,767.07 | 270,275,031.79 | 140,110,719.77 | 495,046,428.18 | 355,168,257.62 | 237,584,411.37 | 139,773,604.32 |
| 少数股东损益(元) | 14,210,046.97 | 10,648,113.68 | 5,861,270.50 | 18,829,151.67 | 13,185,149.16 | 9,463,565.98 | 5,654,995.07 |
| 扣除非经常性损益后的净利润(元) | 343,744,800.79 | 261,904,256.19 | 138,825,501.07 | 476,660,165.25 | 333,140,749.15 | 224,291,194.21 | 135,813,920.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.56 | 0.42 | 0.22 | 0.84 | 0.62 | 0.44 | 0.29 |
| 二、稀释每股收益(元) | 0.56 | 0.42 | 0.22 | 0.84 | 0.62 | 0.44 | 0.29 |
| 九、综合收益总额(元) | 371,124,814.04 | 280,923,145.47 | 145,971,990.27 | 513,875,579.85 | 368,353,406.78 | 247,047,977.35 | 145,428,599.39 |
| 归属于母公司所有者的综合收益总额(元) | 356,914,767.07 | 270,275,031.79 | 140,110,719.77 | 495,046,428.18 | 355,168,257.62 | 237,584,411.37 | 139,773,604.32 |
| 归属于少数股东的综合收益总额(元) | 14,210,046.97 | 10,648,113.68 | 5,861,270.50 | 18,829,151.67 | 13,185,149.16 | 9,463,565.98 | 5,654,995.07 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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