| 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) | 1,641,845,403.87 | 1,005,184,075.68 | 423,171,700.23 | 1,882,559,196.50 | 1,432,874,183.58 | 999,084,221.92 | 544,890,501.64 |
| 营业收入(元) | 1,641,845,403.87 | 1,005,184,075.68 | 423,171,700.23 | 1,882,559,196.50 | 1,432,874,183.58 | 999,084,221.92 | 544,890,501.64 |
| 二、营业总成本(元) | 1,607,228,277.41 | 993,803,162.49 | 413,924,538.97 | 1,829,992,741.99 | 1,382,832,674.12 | 956,337,856.89 | 511,571,200.68 |
| 营业成本(元) | 1,332,117,289.55 | 803,013,024.48 | 330,253,611.35 | 1,430,964,959.99 | 1,082,792,652.31 | 759,320,954.80 | 423,614,811.21 |
| 研发费用(元) | 85,899,314.17 | 57,569,539.64 | 23,076,787.29 | 122,952,222.06 | 83,692,703.12 | 54,189,192.57 | 22,885,932.58 |
| 营业税金及附加(元) | 18,111,982.34 | 12,483,743.52 | 6,231,080.03 | 19,105,960.46 | 16,416,937.44 | 11,468,209.24 | 5,984,937.10 |
| 销售费用(元) | 33,834,136.28 | 28,600,784.65 | 14,120,630.53 | 58,239,426.83 | 48,735,923.13 | 35,027,466.52 | 15,269,681.62 |
| 管理费用(元) | 120,105,551.54 | 82,863,811.94 | 35,693,777.64 | 167,832,998.62 | 127,771,689.82 | 80,758,689.72 | 35,588,233.65 |
| 财务费用(元) | 17,160,003.53 | 9,272,258.26 | 4,548,652.13 | 30,897,174.03 | 23,422,768.30 | 15,573,344.04 | 8,227,604.52 |
| 其中：利息费用(元) | 23,592,290.90 | 16,649,126.08 | 8,359,657.21 | 34,427,384.52 | 26,258,109.74 | 17,643,215.59 | 8,988,876.60 |
| 其中：利息收入(元) | 8,565,895.56 | 7,882,268.56 | 3,887,191.33 | 4,123,946.70 | 3,072,508.59 | 2,177,091.02 | 855,657.98 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 864,000.00 | 384,000.00 | 744,000.00 | 1,266,600.00 | - | - | - |
| 加：投资收益(元) | 146,862,520.19 | 96,671,378.59 | 47,186,841.92 | 171,328,686.63 | 133,128,734.23 | 81,023,556.70 | 39,549,265.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 145,183,415.24 | 95,881,922.07 | 47,070,017.52 | 169,733,427.84 | 131,842,432.95 | 80,504,095.98 | 39,302,118.06 |
| 资产处置收益(元) | 3,165,146.63 | 2,899,963.70 | 191,811.58 | 681,873.28 | 615,517.71 | 444,880.66 | 13,371.50 |
| 资产减值损失(元) | -12,989,825.08 | -8,276,981.57 | -3,976,033.12 | -28,687,846.42 | -15,366,292.20 | -10,159,213.28 | -4,489,729.83 |
| 信用减值损失(元) | -6,786,676.70 | -6,228,929.19 | -4,213,021.87 | -1,321,735.38 | -2,014,892.50 | -1,998,585.66 | -3,362,745.89 |
| 其他收益(元) | 27,181,704.14 | 20,577,607.67 | 4,983,234.76 | 25,500,190.36 | 14,713,315.10 | 10,126,744.01 | 2,727,731.71 |
| 四、营业利润(元) | 192,913,995.64 | 117,407,952.39 | 54,163,994.53 | 221,334,222.98 | 181,117,891.80 | 122,183,747.46 | 67,757,193.93 |
| 加：营业外收入(元) | 2,294,813.44 | 57,924.16 | 6,000.30 | 99,972.99 | 80,641.92 | 2,000.17 | 544.41 |
| 减：营业外支出(元) | 271,619.75 | 156,215.38 | 137,175.16 | 568,560.41 | 453,129.49 | 50,976.77 | 28,781.99 |
| 五、利润总额(元) | 194,937,189.33 | 117,309,661.17 | 54,032,819.67 | 220,865,635.56 | 180,745,404.23 | 122,134,770.86 | 67,728,956.35 |
| 减：所得税费用(元) | 1,661,198.73 | 752,746.07 | 194,711.54 | 3,311,819.39 | 2,943,916.50 | 2,131,167.38 | 638,439.04 |
| 六、净利润(元) | 193,275,990.60 | 116,556,915.10 | 53,838,108.13 | 217,553,816.17 | 177,801,487.73 | 120,003,603.48 | 67,090,517.31 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 193,275,990.60 | 116,556,915.10 | 53,838,108.13 | 217,553,816.17 | 177,801,487.73 | 120,003,603.48 | 67,090,517.31 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 189,237,084.46 | 114,670,778.92 | 52,350,757.83 | 211,461,160.70 | 172,839,555.80 | 117,928,922.54 | 65,590,971.11 |
| 少数股东损益(元) | 4,038,906.14 | 1,886,136.18 | 1,487,350.30 | 6,092,655.47 | 4,961,931.93 | 2,074,680.94 | 1,499,546.20 |
| 扣除非经常性损益后的净利润(元) | 163,342,058.48 | 95,056,429.56 | 48,493,265.49 | 191,910,373.34 | 156,819,329.86 | 106,843,695.06 | 63,230,141.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.47 | 0.29 | 0.13 | 0.53 | 0.43 | 0.29 | 0.16 |
| 二、稀释每股收益(元) | 0.47 | 0.29 | 0.13 | 0.53 | 0.43 | 0.29 | 0.16 |
| 八、其他综合收益(元) | 40,790,834.12 | 41,727,574.92 | 14,335,497.84 | 19,677,062.32 | -6,998,224.83 | 6,711,776.54 | -17,920,742.80 |
| 归属于母公司股东的其他综合收益(元) | 40,790,834.12 | 41,727,574.92 | 14,335,497.84 | 19,677,062.32 | -6,998,224.83 | 6,711,776.54 | -17,920,742.80 |
| 九、综合收益总额(元) | 234,066,824.72 | 158,284,490.02 | 68,173,605.97 | 237,230,878.49 | 170,803,262.90 | 126,715,380.02 | 49,169,774.51 |
| 归属于母公司所有者的综合收益总额(元) | 230,027,918.58 | 156,398,353.84 | 66,686,255.67 | 231,138,223.02 | 165,841,330.97 | 124,640,699.08 | 47,670,228.31 |
| 归属于少数股东的综合收益总额(元) | 4,038,906.14 | 1,886,136.18 | 1,487,350.30 | 6,092,655.47 | 4,961,931.93 | 2,074,680.94 | 1,499,546.20 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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