| 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) | 974,532,905.47 | 583,489,722.00 | 244,131,602.41 | 866,183,278.19 | 545,350,802.87 | 344,018,396.53 | 146,716,855.91 |
| 营业收入(元) | 974,532,905.47 | 583,489,722.00 | 244,131,602.41 | 866,183,278.19 | 545,350,802.87 | 344,018,396.53 | 146,716,855.91 |
| 二、营业总成本(元) | 655,731,840.28 | 392,151,624.35 | 171,118,000.37 | 717,740,565.57 | 429,880,390.07 | 276,311,010.48 | 122,942,831.94 |
| 营业成本(元) | 507,827,053.29 | 294,384,561.62 | 133,938,015.95 | 544,882,264.63 | 337,239,589.76 | 213,422,814.54 | 97,570,928.67 |
| 研发费用(元) | 3,622,715.47 | 2,304,165.06 | - | 2,476,328.73 | 682,894.46 | 583,825.66 | - |
| 营业税金及附加(元) | 58,640,056.77 | 38,176,730.52 | 13,740,796.20 | 46,933,009.41 | 28,103,082.63 | 18,971,711.12 | 7,469,469.14 |
| 销售费用(元) | 2,295,412.46 | 1,553,123.38 | 594,815.17 | 2,703,951.14 | 1,778,511.96 | 1,207,379.70 | 602,089.47 |
| 管理费用(元) | 79,932,739.64 | 53,308,026.49 | 23,552,717.44 | 116,162,166.29 | 57,031,206.58 | 37,802,638.83 | 15,296,991.38 |
| 财务费用(元) | 3,413,862.65 | 2,425,017.28 | -708,344.39 | 4,582,845.37 | 5,045,104.68 | 4,322,640.63 | 2,003,353.28 |
| 其中：利息费用(元) | 8,471,642.29 | 6,671,241.02 | 2,826,124.48 | 13,414,221.08 | 12,335,252.79 | 9,205,261.30 | 4,510,614.37 |
| 其中：利息收入(元) | 5,347,029.24 | 4,404,600.21 | 3,373,668.64 | 10,944,851.15 | 8,420,170.58 | 6,305,183.65 | 2,558,228.81 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,180,850.41 | 81,227.41 | -262,200.49 | 1,099,928.89 | 1,112,806.93 | 1,692,178.86 | - |
| 加：投资收益(元) | 19,210,065.94 | 14,149,840.22 | 6,464,946.01 | 110,928,349.84 | 102,704,322.69 | 26,757,219.07 | 17,721,717.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,024,736.66 | 5,389,656.46 | 1,735,796.24 | 17,320,785.59 | 14,211,189.17 | 22,439,733.91 | 17,730,924.44 |
| 资产处置收益(元) | 203,468.04 | 180,899.40 | 120,293.81 | 2,840,647.69 | 80,541.45 | 80,541.45 | - |
| 资产减值损失(元) | 836,690.15 | - | - | -2,978,503.77 | - | - | - |
| 信用减值损失(元) | -2,483,879.90 | 1,784,515.94 | 970,172.48 | 1,960,061.14 | -1,372,209.44 | -2,260,724.83 | -984,785.98 |
| 其他收益(元) | 3,646,375.01 | 2,294,771.29 | 1,049,579.25 | 4,427,180.14 | 2,393,615.16 | 1,642,312.70 | 1,356,365.81 |
| 四、营业利润(元) | 341,394,634.84 | 209,829,351.91 | 81,356,393.10 | 266,720,376.55 | 220,389,489.59 | 95,618,913.30 | 41,867,321.58 |
| 加：营业外收入(元) | 2,491,145.56 | 1,729,123.35 | 335,748.27 | 3,214,317.89 | 941,509.37 | 177,041.91 | 33,168.53 |
| 减：营业外支出(元) | 1,177,817.24 | 576,090.19 | 370,262.76 | 1,455,810.70 | 588,015.90 | 103,721.11 | 1,238,504.98 |
| 五、利润总额(元) | 342,707,963.16 | 210,982,385.07 | 81,321,878.61 | 268,478,883.74 | 220,742,983.06 | 95,692,234.10 | 40,661,985.13 |
| 减：所得税费用(元) | 45,849,922.26 | 27,004,265.64 | 12,237,010.28 | 34,777,928.77 | 22,920,108.00 | 13,745,243.13 | 4,725,074.34 |
| 六、净利润(元) | 296,858,040.90 | 183,978,119.43 | 69,084,868.33 | 233,700,954.97 | 197,822,875.06 | 81,946,990.97 | 35,936,910.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 296,858,040.90 | 183,978,119.43 | 69,084,868.33 | 233,700,954.97 | 197,822,875.06 | 81,946,990.97 | 35,936,910.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 170,582,084.66 | 102,848,848.61 | 40,320,780.66 | 186,614,555.13 | 171,519,291.92 | 67,114,604.00 | 31,283,009.58 |
| 少数股东损益(元) | 126,275,956.24 | 81,129,270.82 | 28,764,087.67 | 47,086,399.84 | 26,303,583.14 | 14,832,386.97 | 4,653,901.21 |
| 扣除非经常性损益后的净利润(元) | 156,475,490.41 | 91,933,753.51 | 36,098,616.43 | 84,852,410.32 | 81,517,775.89 | 61,942,143.93 | 30,467,054.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.13 | 0.05 | 0.25 | 0.26 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 0.21 | 0.13 | 0.05 | 0.25 | 0.26 | 0.09 | 0.05 |
| 九、综合收益总额(元) | 296,858,040.90 | 183,978,119.43 | 69,084,868.33 | 233,700,954.97 | 197,822,875.06 | 81,946,990.97 | 35,936,910.79 |
| 归属于母公司所有者的综合收益总额(元) | 170,582,084.66 | 102,848,848.61 | 40,320,780.66 | 186,614,555.13 | 171,519,291.92 | 67,114,604.00 | 31,283,009.58 |
| 归属于少数股东的综合收益总额(元) | 126,275,956.24 | 81,129,270.82 | 28,764,087.67 | 47,086,399.84 | 26,303,583.14 | 14,832,386.97 | 4,653,901.21 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-23 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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