| 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) | 2,416,109,070.21 | 1,520,132,893.30 | 640,650,285.74 | 3,645,484,510.39 | 2,547,170,860.93 | 1,506,422,510.14 | 574,845,316.06 |
| 营业收入(元) | 2,416,109,070.21 | 1,520,132,893.30 | 640,650,285.74 | 3,645,484,510.39 | 2,547,170,860.93 | 1,506,422,510.14 | 574,845,316.06 |
| 二、营业总成本(元) | 2,342,773,153.64 | 1,489,809,957.73 | 625,777,385.04 | 3,428,860,848.74 | 2,423,284,804.72 | 1,459,325,417.65 | 564,002,514.39 |
| 营业成本(元) | 1,756,457,789.05 | 1,114,325,592.99 | 461,230,506.97 | 2,567,069,964.06 | 1,810,936,206.64 | 1,080,382,152.98 | 407,497,748.81 |
| 研发费用(元) | 146,470,671.86 | 89,561,107.55 | 34,216,733.94 | 226,014,151.34 | 141,611,054.79 | 86,764,057.17 | 33,376,726.28 |
| 营业税金及附加(元) | 19,250,797.98 | 14,475,271.62 | 3,269,949.01 | 30,224,049.76 | 21,696,653.57 | 12,073,530.26 | 3,524,906.67 |
| 销售费用(元) | 278,651,893.24 | 178,541,374.07 | 85,170,910.06 | 438,530,730.15 | 327,436,535.05 | 201,359,467.44 | 83,609,175.42 |
| 管理费用(元) | 138,509,045.11 | 91,104,448.24 | 40,157,706.01 | 170,352,033.65 | 126,112,519.34 | 82,482,913.58 | 37,854,931.31 |
| 财务费用(元) | 3,432,956.40 | 1,802,163.26 | 1,731,579.05 | -3,330,080.22 | -4,508,164.67 | -3,736,703.78 | -1,860,974.10 |
| 其中：利息费用(元) | 9,358,254.68 | 6,237,991.94 | 2,497,825.22 | 4,535,353.59 | 1,085,631.51 | 540,011.93 | 298,198.59 |
| 其中：利息收入(元) | 6,947,343.70 | 5,207,352.85 | -2,186,734.84 | 7,887,908.04 | -6,681,674.90 | -4,344,452.09 | -2,168,927.40 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,378,344.48 | 624,314.92 | -2,774,075.54 | 8,909,751.08 | -1,181,611.01 | 455,412.86 | -848,268.04 |
| 加：投资收益(元) | 18,104,307.68 | 13,270,802.95 | 8,215,973.26 | 18,467,298.72 | 23,061,298.15 | 12,813,305.50 | 6,309,841.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,012,127.05 | 1,346,276.08 | - | 3,883,836.78 | 1,520,662.05 | 1,520,662.05 | - |
| 资产处置收益(元) | 358,889.34 | 174,374.52 | 249,984.67 | 45,213.90 | -145,027.39 | 160,797.85 | 188,021.33 |
| 资产减值损失(元) | -462,473.30 | -454,326.78 | 780,658.04 | -2,085,627.05 | -3,246,144.53 | -1,968,178.14 | 130,604.18 |
| 信用减值损失(元) | -9,334,098.40 | -7,356,425.31 | -6,494,932.86 | -9,529,628.21 | -10,432,762.89 | -107,531.29 | -1,377,084.70 |
| 其他收益(元) | 41,171,184.04 | 32,801,046.87 | 23,540,383.42 | 62,849,605.30 | 42,976,573.77 | 23,393,463.62 | 15,519,333.86 |
| 四、营业利润(元) | 129,552,070.41 | 69,382,722.74 | 38,390,891.69 | 295,280,275.39 | 174,918,382.31 | 81,844,362.89 | 30,765,249.34 |
| 加：营业外收入(元) | 3,178,016.90 | 2,257,765.77 | 2,077,777.51 | 7,585,353.13 | 6,883,505.35 | 4,891,068.39 | 3,976,247.16 |
| 减：营业外支出(元) | 884,375.98 | 717,662.21 | 306,349.67 | 1,610,254.44 | 1,168,085.11 | 817,357.51 | 311,721.22 |
| 五、利润总额(元) | 131,845,711.33 | 70,922,826.30 | 40,162,319.53 | 301,255,374.08 | 180,633,802.55 | 85,918,073.77 | 34,429,775.28 |
| 减：所得税费用(元) | 17,088,713.14 | 4,673,524.40 | 5,341,340.53 | 11,518,517.59 | 17,513,763.09 | 11,573,504.19 | 2,991,656.59 |
| 六、净利润(元) | 114,756,998.19 | 66,249,301.90 | 34,820,979.00 | 289,736,856.49 | 163,120,039.46 | 74,344,569.58 | 31,438,118.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 114,756,998.19 | 66,249,301.90 | 34,820,979.00 | 289,736,856.49 | - | 74,344,569.58 | 31,438,118.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 119,558,640.85 | 69,465,594.78 | 36,409,883.67 | 292,032,805.69 | 166,251,869.00 | 76,452,807.41 | 32,754,634.50 |
| 少数股东损益(元) | -4,801,642.66 | -3,216,292.88 | -1,588,904.67 | -2,295,949.20 | -3,131,829.54 | -2,108,237.83 | -1,316,515.81 |
| 扣除非经常性损益后的净利润(元) | 81,457,255.22 | 39,231,390.28 | 14,101,901.32 | 233,766,157.73 | 109,410,815.25 | 43,287,235.30 | 13,028,140.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.78 | 0.45 | 0.24 | 1.89 | 1.08 | 0.50 | 0.21 |
| 二、稀释每股收益(元) | 0.73 | 0.42 | 0.24 | 1.76 | 1.08 | 0.50 | 0.21 |
| 八、其他综合收益(元) | -7,275,025.28 | -9,613,176.32 | 3,389,648.90 | -41,731,655.21 | -12,926,387.21 | 13,818,217.21 | 3,631,939.02 |
| 归属于母公司股东的其他综合收益(元) | -7,275,025.28 | -9,613,176.32 | 3,389,648.90 | -41,720,041.63 | -12,926,387.21 | 13,818,217.21 | 3,631,939.02 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -11,613.58 | - | - | - |
| 九、综合收益总额(元) | 107,481,972.91 | 56,636,125.58 | 38,210,627.90 | 248,005,201.28 | 150,193,652.25 | 88,162,786.79 | 35,070,057.71 |
| 归属于母公司所有者的综合收益总额(元) | 112,283,615.57 | 59,852,418.46 | 39,799,532.57 | 250,312,764.06 | 153,325,481.79 | 90,271,024.62 | 36,386,573.52 |
| 归属于少数股东的综合收益总额(元) | -4,801,642.66 | -3,216,292.88 | -1,588,904.67 | -2,307,562.78 | -3,131,829.54 | -2,108,237.83 | -1,316,515.81 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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