| 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) | 1,858,473,291.71 | 1,018,716,967.53 | 425,306,633.65 | 2,692,975,223.42 | 1,900,802,429.71 | 976,543,029.84 | 417,359,751.98 |
| 营业收入(元) | 1,858,473,291.71 | 1,018,716,967.53 | 425,306,633.65 | 2,692,975,223.42 | 1,900,802,429.71 | 976,543,029.84 | 417,359,751.98 |
| 二、营业总成本(元) | 1,696,781,821.59 | 907,395,790.23 | 382,193,540.02 | 2,353,812,590.30 | 1,662,521,703.85 | 857,332,705.54 | 392,323,986.26 |
| 营业成本(元) | 1,541,327,127.09 | 817,477,369.70 | 338,259,509.49 | 2,148,725,495.58 | 1,542,919,582.55 | 797,205,463.52 | 346,717,508.11 |
| 研发费用(元) | 76,724,970.82 | 46,189,692.02 | 22,566,213.71 | 102,404,575.27 | 65,878,644.42 | 34,476,862.57 | 15,649,917.72 |
| 营业税金及附加(元) | 11,009,687.54 | 8,147,523.18 | 5,562,482.69 | 16,807,249.90 | 12,330,519.63 | 9,204,923.01 | 4,924,155.19 |
| 销售费用(元) | 11,641,156.56 | 7,189,792.90 | 3,351,231.75 | 14,802,233.22 | 9,314,614.20 | 4,554,026.37 | 2,213,609.21 |
| 管理费用(元) | 72,601,471.42 | 47,849,435.21 | 22,910,904.66 | 98,391,966.83 | 62,329,207.80 | 38,156,754.76 | 15,681,686.97 |
| 财务费用(元) | -16,522,591.84 | -19,458,022.78 | -10,456,802.28 | -27,318,930.50 | -30,250,864.75 | -26,265,324.69 | 7,137,109.06 |
| 其中：利息费用(元) | 3,641,344.95 | 2,595,782.36 | 1,553,685.96 | 4,440,183.62 | 4,629,142.39 | 2,525,665.29 | 1,257,860.25 |
| 其中：利息收入(元) | 13,396,440.54 | 9,275,706.15 | 4,879,053.32 | 19,003,443.04 | 15,276,012.25 | 9,431,900.31 | 3,200,588.82 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 99,421.53 | 78,810.19 | 65,220.44 | 1,838,002.31 | 643,169.54 | 688,635.63 | 39,191.41 |
| 加：投资收益(元) | -588,262.21 | -1,134,921.12 | -1,095,996.56 | -4,157,941.51 | -3,086,387.40 | -840,082.58 | -594,703.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,332,096.00 | -2,728,071.07 | -1,630,088.38 | -7,139,838.69 | - | - | - |
| 资产处置收益(元) | 685,039.44 | 881,566.78 | 47,678.76 | -96,645.02 | 358,214.73 | 281,474.49 | 281,474.49 |
| 资产减值损失(元) | -2,315,934.01 | -1,322,598.92 | -522,830.94 | -10,057,683.04 | -4,139,313.55 | -4,462,490.90 | -2,070,105.06 |
| 信用减值损失(元) | -11,306,607.29 | 7,299,079.37 | 14,758,888.07 | -28,086,482.68 | -16,470,810.90 | 1,921,130.80 | 6,780,566.19 |
| 其他收益(元) | 7,014,712.64 | 5,284,399.12 | 2,007,723.24 | 7,394,851.91 | 9,429,379.80 | 9,201,775.15 | 2,414,870.50 |
| 四、营业利润(元) | 155,279,840.22 | 122,407,512.72 | 58,373,776.64 | 305,996,735.09 | 225,014,978.08 | 126,000,766.89 | 31,887,059.31 |
| 加：营业外收入(元) | 159,663.84 | 55,444.25 | 7,880.73 | 348,690.15 | 624,995.07 | 9,404.32 | 1,487.85 |
| 减：营业外支出(元) | 602,249.01 | 601,185.50 | 600,953.50 | 1,122,940.43 | 537,272.92 | 467,408.80 | 165,560.97 |
| 五、利润总额(元) | 154,837,255.05 | 121,861,771.47 | 57,780,703.87 | 305,222,484.81 | 225,102,700.23 | 125,542,762.41 | 31,722,986.19 |
| 减：所得税费用(元) | 12,465,035.22 | 15,873,058.46 | 9,436,049.51 | 39,187,817.30 | 26,834,803.32 | 17,354,702.76 | 6,264,242.88 |
| 六、净利润(元) | 142,372,219.83 | 105,988,713.01 | 48,344,654.36 | 266,034,667.51 | 198,267,896.91 | 108,188,059.65 | 25,458,743.31 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 142,372,219.83 | 105,988,713.01 | 48,344,654.36 | 266,034,667.51 | 198,267,896.91 | 108,188,059.65 | 25,458,743.31 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 144,923,975.97 | 107,285,508.69 | 49,288,730.18 | 261,190,468.35 | 194,846,619.15 | 107,666,390.71 | 25,320,720.97 |
| 少数股东损益(元) | -2,551,756.14 | -1,296,795.68 | -944,075.82 | 4,844,199.16 | 3,421,277.76 | 521,668.94 | 138,022.34 |
| 扣除非经常性损益后的净利润(元) | 136,783,392.45 | 101,661,742.68 | 47,590,844.58 | 252,071,993.59 | 184,591,206.49 | 98,600,770.09 | 22,901,094.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.19 | 0.09 | 0.47 | 0.35 | 0.19 | 0.06 |
| 二、稀释每股收益(元) | 0.26 | 0.19 | 0.09 | 0.47 | 0.35 | 0.19 | 0.06 |
| 八、其他综合收益(元) | 8,706,227.86 | 6,972,242.08 | 1,692,243.88 | 4,984,375.61 | 2,906,368.09 | 6,854,663.01 | -5,275,076.78 |
| 归属于母公司股东的其他综合收益(元) | 8,706,227.86 | 6,972,242.08 | 1,692,243.88 | 4,984,375.61 | 2,906,368.09 | 6,854,663.01 | -5,275,076.78 |
| 九、综合收益总额(元) | 151,078,447.69 | 112,960,955.09 | 50,036,898.24 | 271,019,043.12 | 201,174,265.00 | 115,042,722.66 | 20,183,666.53 |
| 归属于母公司所有者的综合收益总额(元) | 153,630,203.83 | 114,257,750.77 | 50,980,974.06 | 266,174,843.96 | 197,752,987.24 | 114,521,053.72 | 20,045,644.19 |
| 归属于少数股东的综合收益总额(元) | -2,551,756.14 | -1,296,795.68 | -944,075.82 | 4,844,199.16 | 3,421,277.76 | 521,668.94 | 138,022.34 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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