| 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) | 1,876,122,232.73 | 1,209,898,092.09 | 630,497,061.74 | 3,201,145,476.87 | 2,324,311,761.27 | 1,578,573,809.87 | 870,297,840.48 |
| 营业收入(元) | 1,876,122,232.73 | 1,209,898,092.09 | 630,497,061.74 | 3,201,145,476.87 | 2,324,311,761.27 | 1,578,573,809.87 | 870,297,840.48 |
| 二、营业总成本(元) | 1,724,699,960.44 | 1,108,428,861.63 | 577,110,248.55 | 2,969,916,425.61 | 2,163,578,778.19 | 1,464,943,998.12 | 819,123,213.62 |
| 营业成本(元) | 1,551,457,982.81 | 999,140,169.42 | 526,636,162.46 | 2,715,332,168.04 | 2,005,212,864.82 | 1,357,517,098.08 | 762,817,650.78 |
| 研发费用(元) | 11,497,667.57 | 9,367,136.19 | 3,928,996.27 | 14,071,266.23 | 11,886,843.96 | 9,330,663.45 | 4,207,928.53 |
| 营业税金及附加(元) | 8,275,105.53 | 5,868,598.34 | 2,726,203.22 | 11,315,445.88 | 7,488,691.96 | 5,666,754.25 | 2,529,902.12 |
| 销售费用(元) | 11,082,832.43 | 4,740,456.96 | 2,263,320.65 | 12,337,737.41 | 8,849,005.61 | 6,159,097.27 | 3,494,756.19 |
| 管理费用(元) | 81,231,723.86 | 52,002,697.06 | 21,713,315.54 | 134,798,565.55 | 71,783,424.12 | 50,670,740.72 | 21,832,284.20 |
| 财务费用(元) | 61,154,648.24 | 37,309,803.66 | 19,842,250.41 | 82,061,242.50 | 58,357,947.72 | 35,599,644.35 | 24,240,691.80 |
| 其中：利息费用(元) | 65,913,128.93 | 39,559,922.71 | 20,717,535.33 | 90,474,701.03 | 65,291,273.78 | 42,740,301.14 | 24,239,483.10 |
| 其中：利息收入(元) | 6,157,079.57 | 2,271,874.30 | 1,095,224.37 | 7,278,375.85 | 3,642,607.81 | 2,300,557.76 | 1,410,264.45 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,105,454.75 | 5,414,263.01 | 30,600.22 | 28,175,193.30 | 14,960,803.00 | 10,359,686.20 | -42,088.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -997,392.00 | 5,477,820.13 | 30,600.22 | 28,329,581.26 | 14,972,508.57 | 10,359,686.20 | -42,088.92 |
| 资产处置收益(元) | 140,547.52 | 526.31 | - | 6,249.69 | 9,058.79 | 9,058.79 | - |
| 资产减值损失(元) | 5,202,234.17 | 5,104,620.61 | 7,188,051.10 | -34,911,478.94 | -20,990,124.54 | -13,021,851.57 | 3,122,941.44 |
| 信用减值损失(元) | 2,019,634.11 | -4,493,646.28 | -1,213,564.60 | -22,150,087.86 | -17,470,020.96 | -13,106,765.88 | -6,947,462.86 |
| 其他收益(元) | 4,067,135.04 | 2,835,876.28 | 1,782,586.07 | 5,520,922.75 | 2,928,568.15 | 1,739,234.48 | 1,211,235.27 |
| 四、营业利润(元) | 161,746,368.38 | 110,330,870.39 | 61,174,485.98 | 207,869,850.20 | 140,171,267.52 | 99,609,173.77 | 48,519,251.79 |
| 加：营业外收入(元) | 495,353.85 | 11,574.93 | 7,229.04 | 264,260.00 | 286,968.03 | 36,454.14 | 17,141.87 |
| 减：营业外支出(元) | 1,530,594.02 | 1,130,997.49 | 558,788.31 | 861,382.29 | 172,145.37 | 138,819.33 | 1,181.13 |
| 五、利润总额(元) | 160,711,128.21 | 109,211,447.83 | 60,622,926.71 | 207,272,727.91 | 140,286,090.18 | 99,506,808.58 | 48,535,212.53 |
| 减：所得税费用(元) | 49,320,007.40 | 30,964,428.40 | 16,745,643.73 | 63,786,772.50 | 40,947,566.22 | 28,754,984.42 | 13,233,351.76 |
| 六、净利润(元) | 111,391,120.81 | 78,247,019.43 | 43,877,282.98 | 143,485,955.41 | 99,338,523.96 | 70,751,824.16 | 35,301,860.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 111,391,120.81 | 78,247,019.43 | 43,877,282.98 | 143,485,955.41 | 99,338,523.96 | 70,751,824.16 | 35,301,860.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 63,901,916.28 | 43,956,020.26 | 24,468,894.47 | 72,395,008.18 | 46,352,853.25 | 34,512,111.89 | 17,010,559.99 |
| 少数股东损益(元) | 47,489,204.53 | 34,290,999.17 | 19,408,388.51 | 71,090,947.23 | 52,985,670.71 | 36,239,712.27 | 18,291,300.78 |
| 扣除非经常性损益后的净利润(元) | 51,817,663.01 | 44,149,894.15 | 24,351,875.74 | 65,901,190.50 | 44,810,932.96 | 33,401,094.04 | 16,656,054.06 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.10 | 0.05 | 0.16 | 0.10 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.14 | 0.10 | 0.05 | 0.16 | 0.10 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 77,987.45 | -45,502.91 | -14,667.92 | -156,911.56 | -277,069.69 | -308,758.65 | 191,708.17 |
| 归属于母公司股东的其他综合收益(元) | 77,987.45 | -45,502.91 | -14,667.92 | -156,911.56 | -277,069.69 | -308,758.65 | 191,708.17 |
| 九、综合收益总额(元) | 111,469,108.26 | 78,201,516.52 | 43,862,615.06 | 143,329,043.85 | 99,061,454.27 | 70,443,065.51 | 35,493,568.94 |
| 归属于母公司所有者的综合收益总额(元) | 63,979,903.73 | 43,910,517.35 | 24,454,226.55 | 72,238,096.62 | 46,075,783.56 | 34,203,353.24 | 17,202,268.16 |
| 归属于少数股东的综合收益总额(元) | 47,489,204.53 | 34,290,999.17 | 19,408,388.51 | 71,090,947.23 | 52,985,670.71 | 36,239,712.27 | 18,291,300.78 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-27 | 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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