| 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) | 1,771,151,156.59 | 1,150,747,150.99 | 575,983,220.72 | 2,655,959,447.17 | 1,898,907,304.72 | 1,149,188,071.18 | 465,284,093.96 |
| 营业收入(元) | 1,771,151,156.59 | 1,150,747,150.99 | 575,983,220.72 | 2,655,959,447.17 | 1,898,907,304.72 | 1,149,188,071.18 | 465,284,093.96 |
| 二、营业总成本(元) | 1,567,417,506.31 | 1,008,167,694.18 | 504,556,381.35 | 2,281,643,914.95 | 1,637,323,682.08 | 993,542,596.00 | 410,824,310.48 |
| 营业成本(元) | 1,035,143,849.63 | 664,006,178.77 | 335,630,936.08 | 1,431,767,746.30 | 1,025,167,011.66 | 617,630,595.33 | 245,726,047.56 |
| 研发费用(元) | 89,475,875.20 | 57,125,740.53 | 28,655,817.14 | 139,779,702.94 | 93,191,563.50 | 63,951,287.47 | 29,078,888.27 |
| 营业税金及附加(元) | 15,302,809.56 | 10,345,612.89 | 4,942,712.30 | 24,798,617.51 | 15,531,283.72 | 9,569,171.90 | 2,686,003.63 |
| 销售费用(元) | 270,485,757.39 | 178,122,532.00 | 85,804,303.01 | 484,524,441.34 | 366,868,976.65 | 215,195,969.01 | 89,595,777.90 |
| 管理费用(元) | 138,262,345.52 | 87,475,314.85 | 44,671,623.62 | 184,030,161.85 | 124,316,696.42 | 79,545,822.56 | 40,125,701.68 |
| 财务费用(元) | 18,746,869.01 | 11,092,315.14 | 4,850,989.20 | 16,743,245.01 | 12,248,150.13 | 7,649,749.73 | 3,611,891.44 |
| 其中：利息费用(元) | 24,239,536.69 | 15,499,086.75 | 6,612,054.70 | 22,501,522.78 | 16,518,835.43 | 10,718,507.50 | 5,085,325.50 |
| 其中：利息收入(元) | 7,785,061.67 | 4,922,137.83 | 2,333,474.33 | 6,863,246.11 | 5,190,706.76 | 3,581,873.74 | 1,665,511.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -154,535.87 | -466,933.56 | -123,600.06 | 9,078,577.40 | -581,378.06 | -613,422.52 | - |
| 加：投资收益(元) | -13,232,167.67 | -12,799,728.72 | -9,510,794.94 | 60,224,971.83 | 4,018,384.89 | 5,660,132.13 | -1,373,688.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,505,711.89 | -3,985,547.38 | -313,150.68 | -7,074,451.76 | -615,860.97 | 1,106,716.38 | -250,337.27 |
| 资产处置收益(元) | 270,370.57 | -103,044.52 | 447,888.47 | 1,561,018.26 | -21,683.37 | 74,347.12 | 9,847.83 |
| 资产减值损失(元) | -31,028,964.70 | -22,703,170.94 | -1,821,997.17 | -75,358,348.52 | -44,147,861.19 | -27,120,751.55 | -2,880,493.70 |
| 信用减值损失(元) | -56,654,322.46 | -41,801,727.36 | -22,139,779.18 | 13,657,520.84 | -2,374,783.02 | 4,102,019.68 | 38,191,932.96 |
| 其他收益(元) | 25,773,353.70 | 17,331,841.63 | 14,112,239.41 | 55,837,646.28 | 30,746,805.15 | 20,931,567.91 | 12,143,946.30 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 128,707,383.85 | 82,036,693.34 | 52,390,795.91 | 439,316,918.31 | 249,223,107.04 | 158,679,367.95 | 100,551,328.43 |
| 加：营业外收入(元) | 16,696,104.82 | 15,664,675.92 | 14,279,199.11 | 14,990,167.16 | 22,434,990.64 | 21,947,828.29 | 2,096,069.98 |
| 减：营业外支出(元) | 3,708,140.75 | 778,368.25 | 507,705.80 | 3,154,009.47 | 1,896,048.61 | 1,515,477.32 | 507,335.68 |
| 五、利润总额(元) | 141,695,347.92 | 96,923,001.01 | 66,162,289.22 | 451,153,076.00 | 269,762,049.07 | 179,111,718.92 | 102,140,062.73 |
| 减：所得税费用(元) | 34,808,956.95 | 30,246,912.16 | 24,782,126.06 | 74,328,774.80 | 34,086,871.89 | 22,577,286.59 | 14,671,393.69 |
| 六、净利润(元) | 106,886,390.97 | 66,676,088.85 | 41,380,163.16 | 376,824,301.20 | 235,675,177.18 | 156,534,432.33 | 87,468,669.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 106,886,390.97 | 66,676,088.85 | 41,380,163.16 | 376,824,301.20 | 235,675,177.18 | 156,534,432.33 | 87,468,669.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 142,800,996.61 | 98,590,845.07 | 60,571,304.42 | 401,606,850.53 | 249,214,575.55 | 169,191,391.77 | 82,524,993.69 |
| 少数股东损益(元) | -35,914,605.64 | -31,914,756.22 | -19,191,141.26 | -24,782,549.33 | -13,539,398.37 | -12,656,959.44 | 4,943,675.35 |
| 扣除非经常性损益后的净利润(元) | 135,041,698.51 | 89,415,721.06 | 49,270,803.57 | 320,940,101.20 | 224,074,745.88 | 144,882,269.85 | 78,308,193.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.15 | 0.09 | 0.62 | 0.38 | 0.26 | 0.13 |
| 二、稀释每股收益(元) | 0.22 | 0.15 | 0.09 | 0.62 | 0.38 | 0.26 | 0.13 |
| 八、其他综合收益(元) | 2,339.62 | -466.27 | -3,467.58 | 2,953,347.90 | -6,642.84 | -8,049.96 | 2,847.41 |
| 归属于母公司股东的其他综合收益(元) | 2,339.62 | -466.27 | -3,467.58 | 2,953,347.90 | -6,642.84 | -8,049.96 | 2,847.41 |
| 九、综合收益总额(元) | 106,888,730.59 | 66,675,622.58 | 41,376,695.58 | 379,777,649.10 | 235,668,534.34 | 156,526,382.37 | 87,471,516.45 |
| 归属于母公司所有者的综合收益总额(元) | 142,803,336.23 | 98,590,378.80 | 60,567,836.84 | 404,560,198.43 | 249,207,932.71 | 169,183,341.81 | 82,527,841.10 |
| 归属于少数股东的综合收益总额(元) | -35,914,605.64 | -31,914,756.22 | -19,191,141.26 | -24,782,549.33 | -13,539,398.37 | -12,656,959.44 | 4,943,675.35 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |