| 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) | 1,899,136,664.93 | 1,240,832,960.99 | 652,009,020.86 | 2,250,878,791.96 | 1,727,854,972.76 | 1,144,543,202.03 | 515,609,609.52 |
| 营业收入(元) | 1,899,136,664.93 | 1,240,832,960.99 | 652,009,020.86 | 2,250,878,791.96 | 1,727,854,972.76 | 1,144,543,202.03 | 515,609,609.52 |
| 二、营业总成本(元) | 1,725,319,645.64 | 1,112,943,025.45 | 600,022,451.46 | 2,093,943,550.04 | 1,573,003,931.25 | 1,035,987,727.57 | 472,957,369.21 |
| 营业成本(元) | 1,358,917,743.06 | 893,736,245.85 | 486,786,506.41 | 1,580,760,363.08 | 1,216,339,242.10 | 814,638,139.86 | 353,844,091.91 |
| 研发费用(元) | 153,977,851.84 | 96,516,163.98 | 39,578,293.37 | 221,819,266.01 | 153,336,654.89 | 95,463,168.58 | 36,259,168.76 |
| 营业税金及附加(元) | 10,496,195.77 | 7,439,894.34 | 4,897,096.85 | 20,775,856.92 | 16,795,426.91 | 12,288,025.98 | 6,006,045.66 |
| 销售费用(元) | 84,786,547.99 | 52,837,241.23 | 32,429,368.44 | 116,993,571.62 | 79,322,494.06 | 53,953,723.46 | 28,640,026.85 |
| 管理费用(元) | 114,629,558.33 | 68,758,999.23 | 37,128,158.05 | 153,281,616.41 | 115,345,378.03 | 67,998,434.52 | 34,838,578.50 |
| 财务费用(元) | 2,511,748.65 | -6,345,519.18 | -796,971.66 | 312,876.00 | -8,135,264.74 | -8,353,764.83 | 13,369,457.53 |
| 其中：利息费用(元) | 13,078,223.54 | 9,824,039.23 | 4,280,044.65 | 15,933,287.71 | 12,290,581.73 | 8,109,281.25 | 4,085,460.86 |
| 其中：利息收入(元) | 9,246,937.68 | 5,045,682.15 | 2,377,257.71 | 7,504,237.24 | 5,185,097.95 | 3,414,160.52 | 1,982,267.25 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 23,986.30 | 761,000.00 | 38,587.56 | - | - | - | -304,520.55 |
| 加：投资收益(元) | 601,930.38 | 2,162,892.63 | 1,040,407.10 | 7,450,818.14 | 5,875,911.78 | 2,551,990.68 | 1,356,469.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,719,386.40 | -3,906,897.31 | -1,757,962.83 | -1,489,212.99 | -552,347.00 | -286,216.19 | -62,423.21 |
| 资产处置收益(元) | -196,401.21 | -196,401.21 | -26,041.39 | -327,219.80 | - | - | -260,429.58 |
| 资产减值损失(元) | -11,008,006.42 | -6,563,497.51 | -858,180.74 | -13,003,017.58 | -5,926,663.76 | -3,439,564.73 | -1,322,625.01 |
| 信用减值损失(元) | -52,895,827.47 | -42,604,634.76 | -7,046,210.43 | -43,336,538.26 | -60,697,194.97 | -45,550,935.69 | -13,787,244.66 |
| 其他收益(元) | 3,853,810.53 | 3,122,964.55 | 910,975.56 | 8,382,089.05 | 3,744,520.48 | 1,908,575.90 | 3,327,628.89 |
| 四、营业利润(元) | 114,196,511.40 | 84,572,259.24 | 46,046,107.06 | 116,101,373.47 | 97,847,615.04 | 64,025,540.62 | 31,661,518.57 |
| 加：营业外收入(元) | 321,732.37 | 263,451.95 | 296,142.83 | 4,930,318.87 | 4,309,667.85 | 4,140,452.54 | 80,923.80 |
| 减：营业外支出(元) | 8,326,487.13 | 7,919,742.30 | 343,516.81 | 120,892.30 | 322,899.50 | 287,168.20 | 25,009.62 |
| 五、利润总额(元) | 106,191,756.64 | 76,915,968.89 | 45,998,733.08 | 120,910,800.04 | 101,834,383.39 | 67,878,824.96 | 31,717,432.75 |
| 减：所得税费用(元) | 25,546,384.62 | 15,412,366.01 | 11,315,593.60 | 15,720,183.34 | 21,421,642.18 | 14,768,004.68 | 6,434,988.18 |
| 六、净利润(元) | 80,645,372.02 | 61,503,602.88 | 34,683,139.48 | 105,190,616.70 | 80,412,741.21 | 53,110,820.28 | 25,282,444.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 80,645,372.02 | 61,503,602.88 | 34,683,139.48 | 105,190,616.70 | 80,412,741.21 | 53,110,820.28 | 25,282,444.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 68,269,354.91 | 51,852,403.95 | 31,715,417.92 | 89,918,348.47 | 74,610,482.31 | 49,860,033.98 | 26,086,692.53 |
| 少数股东损益(元) | 12,376,017.11 | 9,651,198.93 | 2,967,721.56 | 15,272,268.23 | 5,802,258.90 | 3,250,786.30 | -804,247.96 |
| 扣除非经常性损益后的净利润(元) | 66,225,159.54 | 50,160,852.95 | 26,758,237.01 | 68,269,116.03 | 60,056,657.33 | 41,088,835.49 | 22,607,320.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.50 | 0.38 | 0.24 | 0.77 | 0.64 | 0.43 | 0.22 |
| 二、稀释每股收益(元) | 0.50 | 0.38 | 0.24 | 0.77 | 0.64 | 0.43 | 0.22 |
| 八、其他综合收益(元) | 233,669.34 | -117,391.71 | -29,930.21 | -345,385.23 | -572,009.33 | -677,652.25 | 136,692.82 |
| 归属于母公司股东的其他综合收益(元) | 233,669.34 | -117,391.71 | -29,930.21 | -345,385.23 | -572,009.33 | -677,652.25 | 136,692.82 |
| 九、综合收益总额(元) | 80,879,041.36 | 61,386,211.17 | 34,653,209.27 | 104,845,231.47 | 79,840,731.88 | 52,433,168.03 | 25,419,137.39 |
| 归属于母公司所有者的综合收益总额(元) | 68,503,024.25 | 51,735,012.24 | 31,685,487.71 | 89,572,963.24 | 74,038,472.98 | 49,182,381.73 | 26,223,385.35 |
| 归属于少数股东的综合收益总额(元) | 12,376,017.11 | 9,651,198.93 | 2,967,721.56 | 15,272,268.23 | 5,802,258.90 | 3,250,786.30 | -804,247.96 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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