| 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) | 1,025,675,180.35 | 640,370,399.25 | 295,448,559.88 | 1,364,014,058.89 | 968,138,454.92 | 604,616,416.62 | 293,667,210.41 |
| 营业收入(元) | 1,025,675,180.35 | 640,370,399.25 | 295,448,559.88 | 1,364,014,058.89 | 968,138,454.92 | 604,616,416.62 | 293,667,210.41 |
| 二、营业总成本(元) | 765,318,751.15 | 478,066,836.33 | 220,277,949.79 | 983,546,332.12 | 665,820,623.59 | 434,677,317.79 | 206,968,245.02 |
| 营业成本(元) | 640,550,472.68 | 400,968,585.11 | 182,447,740.41 | 812,652,298.04 | 541,758,282.34 | 358,038,988.84 | 169,966,496.00 |
| 研发费用(元) | 3,095,752.83 | 2,793,848.56 | 1,191,207.03 | 6,738,693.15 | 9,171,854.28 | 5,997,753.34 | 2,140,595.63 |
| 营业税金及附加(元) | 11,338,557.42 | 7,393,285.43 | 3,079,709.72 | 16,150,569.53 | 11,608,231.66 | 7,164,637.94 | 3,409,060.83 |
| 销售费用(元) | 55,432,615.49 | 38,929,453.00 | 19,525,171.21 | 80,011,908.84 | 55,212,651.93 | 34,124,753.62 | 17,392,661.88 |
| 管理费用(元) | 91,294,315.33 | 54,653,271.79 | 27,215,985.70 | 118,576,306.02 | 84,923,841.78 | 55,043,242.35 | 26,980,122.32 |
| 财务费用(元) | -36,392,962.60 | -26,671,607.56 | -13,181,864.28 | -50,583,443.46 | -36,854,238.40 | -25,692,058.30 | -12,920,691.64 |
| 其中：利息费用(元) | 20,046,061.97 | 11,385,695.95 | 5,944,175.60 | 27,776,553.56 | 21,703,903.45 | 13,341,368.81 | 6,579,944.55 |
| 其中：利息收入(元) | -56,729,088.08 | 38,267,634.97 | 19,188,882.81 | 79,135,870.49 | 58,791,333.59 | 39,262,551.94 | 19,612,774.96 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 168,883.29 | -3,660,333.23 | -2,073,541.94 | -10,451,086.79 | -4,649,621.60 | -4,675,610.12 | -2,517,513.28 |
| 加：投资收益(元) | 69,758,266.22 | 42,902,465.78 | 19,866,771.57 | 42,510,297.32 | 12,813,226.97 | 8,010,556.61 | 4,151,458.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 74,903,576.84 | 48,047,776.40 | 23,284,767.12 | 42,229,513.21 | 12,532,442.86 | 8,010,556.61 | 4,151,458.42 |
| 资产处置收益(元) | 459,365.21 | 370,276.93 | 387,971.26 | 15,790,434.73 | 15,719,931.48 | -1,043,417.30 | -1,094.50 |
| 资产减值损失(元) | -8,858,137.65 | 2,009,869.66 | 641,587.98 | -979,427.48 | -1,798,093.49 | -988,208.57 | -41,425.91 |
| 信用减值损失(元) | 19,605,044.85 | 7,532,380.08 | 9,850,928.97 | 3,193,069.53 | 9,189,732.33 | 7,170,069.43 | 7,761,851.31 |
| 其他收益(元) | 4,872,128.07 | 3,318,726.51 | 1,560,831.58 | 7,343,531.86 | 5,081,027.48 | 3,447,115.59 | 1,884,605.05 |
| 四、营业利润(元) | 346,361,979.19 | 214,776,948.65 | 105,405,159.51 | 437,874,545.94 | 338,674,034.50 | 181,859,604.47 | 97,936,846.48 |
| 加：营业外收入(元) | 1,385,581.16 | 1,382,581.16 | 18,000.00 | - | - | - | - |
| 减：营业外支出(元) | 3,520,777.17 | 1,177,731.98 | 1,134,143.71 | 2,578,422.51 | 1,482,433.03 | 1,260,154.10 | 1,182,277.52 |
| 五、利润总额(元) | 344,226,783.18 | 214,981,797.83 | 104,289,015.80 | 435,296,123.43 | 337,191,601.47 | 180,599,450.37 | 96,754,568.96 |
| 减：所得税费用(元) | 72,624,678.85 | 45,225,629.98 | 20,170,503.54 | 111,909,255.56 | 81,183,561.57 | 43,203,845.40 | 23,180,895.01 |
| 六、净利润(元) | 271,602,104.33 | 169,756,167.85 | 84,118,512.26 | 323,386,867.87 | 256,008,039.90 | 137,395,604.97 | 73,573,673.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 271,602,104.33 | 169,756,167.85 | 84,118,512.26 | 323,386,867.87 | 256,008,039.90 | 137,395,604.97 | 73,573,673.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 271,602,104.33 | 169,756,167.85 | 84,118,512.26 | 323,386,867.87 | 256,008,039.90 | 137,395,604.97 | 73,573,673.95 |
| 扣除非经常性损益后的净利润(元) | 277,059,348.50 | 175,812,803.43 | 85,875,663.58 | 298,279,056.90 | 242,357,314.98 | 140,064,123.56 | 74,935,884.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.18 | 0.09 | 0.35 | 0.27 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 0.29 | 0.18 | 0.09 | 0.35 | 0.27 | 0.15 | 0.08 |
| 八、其他综合收益(元) | -1,028,403.26 | 693,724.19 | -1,078,403.44 | -3,572,425.59 | -2,132,546.25 | -1,298,425.73 | 172,608.67 |
| 归属于母公司股东的其他综合收益(元) | -1,028,403.26 | 693,724.19 | -1,078,403.44 | -3,572,425.59 | -2,132,546.25 | -1,298,425.73 | 172,608.67 |
| 九、综合收益总额(元) | 270,573,701.07 | 170,449,892.04 | 83,040,108.82 | 319,814,442.28 | 253,875,493.65 | 136,097,179.24 | 73,746,282.62 |
| 归属于母公司所有者的综合收益总额(元) | 270,573,701.07 | 170,449,892.04 | 83,040,108.82 | 319,814,442.28 | 253,875,493.65 | 136,097,179.24 | 73,746,282.62 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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