| 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) | 2,575,919,740.56 | 1,665,830,643.44 | 615,785,705.89 | 2,865,745,160.36 | 2,360,823,930.82 | 1,507,717,585.89 | 685,047,279.04 |
| 营业收入(元) | 2,575,919,740.56 | 1,665,830,643.44 | 615,785,705.89 | 2,865,745,160.36 | 2,360,823,930.82 | 1,507,717,585.89 | 685,047,279.04 |
| 二、营业总成本(元) | 2,385,617,331.51 | 1,501,243,216.79 | 569,259,833.61 | 2,714,206,476.76 | 2,238,042,574.58 | 1,391,882,729.30 | 636,119,478.70 |
| 营业成本(元) | 2,163,202,282.02 | 1,365,621,179.12 | 502,298,801.44 | 2,387,498,826.99 | 2,013,667,488.69 | 1,258,131,672.16 | 564,740,702.61 |
| 研发费用(元) | 27,630,097.99 | 19,257,554.64 | 10,891,948.04 | 26,751,554.48 | 25,680,698.15 | 17,972,349.23 | 9,689,719.83 |
| 营业税金及附加(元) | 7,727,533.57 | 4,014,544.24 | 1,402,092.79 | 14,548,097.82 | 9,055,589.34 | 5,243,038.83 | 1,671,457.97 |
| 销售费用(元) | 78,558,835.59 | 48,421,065.73 | 22,542,823.89 | 116,752,537.23 | 74,993,539.49 | 43,798,018.39 | 18,836,785.53 |
| 管理费用(元) | 109,297,998.11 | 69,401,798.13 | 30,924,455.62 | 159,370,217.54 | 109,303,135.93 | 73,258,634.14 | 37,111,647.39 |
| 财务费用(元) | -799,415.77 | -5,472,925.07 | 1,199,711.83 | 9,285,242.70 | 5,342,122.98 | -6,520,983.45 | 4,069,165.37 |
| 其中：利息费用(元) | 10,578,652.16 | 7,761,976.00 | 5,021,104.16 | 14,164,493.02 | 11,086,001.10 | 7,910,036.50 | 6,275,627.70 |
| 其中：利息收入(元) | 16,913,808.46 | 12,774,786.86 | 4,756,658.05 | 21,531,916.93 | 15,247,970.52 | 9,387,924.99 | 6,338,983.47 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -688,155.66 | -623,356.63 | -404,628.46 | -976,297.66 | -912,684.04 | -792,494.88 | -576,776.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -894,124.33 | -817,068.25 | -559,355.43 | -1,774,438.28 | -1,303,393.40 | -1,024,681.94 | -712,737.15 |
| 资产处置收益(元) | -1,377,140.57 | -426,712.38 | -421,702.38 | 11,296,446.90 | 12,241,355.04 | 12,600,571.94 | -2,779,929.50 |
| 资产减值损失(元) | -6,619,215.31 | - | - | -55,875,491.94 | - | -13,940,212.68 | - |
| 信用减值损失(元) | -24,173,250.78 | -22,904,317.32 | -9,673,457.13 | -8,765,472.09 | -16,962,536.56 | -17,201,803.69 | -10,604,164.56 |
| 其他收益(元) | 28,352,109.55 | 19,443,524.70 | 11,113,570.11 | 57,191,994.82 | 42,617,544.88 | 22,477,477.85 | 12,810,027.77 |
| 四、营业利润(元) | 185,796,756.28 | 160,076,565.02 | 47,139,654.42 | 154,409,863.63 | 159,765,035.56 | 118,978,395.13 | 47,776,957.72 |
| 加：营业外收入(元) | 2,244,471.06 | 1,752,329.14 | 1,301,675.45 | 1,218,697.81 | 617,393.08 | 482,329.05 | 234,712.55 |
| 减：营业外支出(元) | 547,196.48 | 457,446.44 | 38,109.79 | 2,906,300.75 | 966,565.78 | 672,142.59 | 916,879.07 |
| 五、利润总额(元) | 187,494,030.86 | 161,371,447.72 | 48,403,220.08 | 152,722,260.69 | 159,415,862.86 | 118,788,581.59 | 47,094,791.20 |
| 减：所得税费用(元) | 50,074,536.36 | 40,087,328.88 | 11,923,768.31 | 50,633,416.86 | 40,435,572.67 | 25,085,487.53 | 11,862,872.75 |
| 六、净利润(元) | 137,419,494.50 | 121,284,118.84 | 36,479,451.77 | 102,088,843.83 | 118,980,290.19 | 93,703,094.06 | 35,231,918.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 137,419,494.50 | 121,284,118.84 | 36,479,451.77 | 102,088,843.83 | 118,980,290.19 | 93,703,094.06 | 35,231,918.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 136,509,905.63 | 120,768,898.37 | 35,479,692.97 | 100,575,622.55 | 117,769,829.27 | 92,737,121.84 | 34,529,335.35 |
| 少数股东损益(元) | 909,588.87 | 515,220.47 | 999,758.80 | 1,513,221.28 | 1,210,460.92 | 965,972.22 | 702,583.10 |
| 扣除非经常性损益后的净利润(元) | 114,645,308.10 | 105,314,427.11 | 26,463,103.95 | 46,037,661.58 | 70,841,459.70 | 60,538,141.40 | 27,542,588.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.10 | 0.03 | 0.09 | 0.10 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.12 | 0.10 | 0.03 | 0.09 | 0.10 | 0.08 | 0.03 |
| 八、其他综合收益(元) | -1,000,930.41 | 243,757.06 | -77,647.99 | 77,193.56 | 37,681.01 | -1,162.59 | -85,856.63 |
| 归属于母公司股东的其他综合收益(元) | -1,000,930.41 | 243,757.06 | -77,647.99 | 77,193.56 | 37,681.01 | -1,162.59 | -85,856.63 |
| 九、综合收益总额(元) | 136,418,564.09 | 121,527,875.90 | 36,401,803.78 | 102,166,037.39 | 119,017,971.20 | 93,701,931.47 | 35,146,061.82 |
| 归属于母公司所有者的综合收益总额(元) | 135,508,975.22 | 121,012,655.43 | 35,402,044.98 | 100,652,816.11 | 117,807,510.28 | 92,735,959.25 | 34,443,478.72 |
| 归属于少数股东的综合收益总额(元) | 909,588.87 | 515,220.47 | 999,758.80 | 1,513,221.28 | 1,210,460.92 | 965,972.22 | 702,583.10 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-27 | 2024-04-20 | 2023-10-25 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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