| 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) | 1,319,368,356.63 | 873,583,855.62 | 347,620,350.97 | 1,936,454,309.70 | 1,283,899,630.36 | 862,196,202.18 | 362,004,983.20 |
| 营业收入(元) | 1,319,368,356.63 | 873,583,855.62 | 347,620,350.97 | 1,936,454,309.70 | 1,283,899,630.36 | 862,196,202.18 | 362,004,983.20 |
| 二、营业总成本(元) | 1,205,109,046.20 | 810,234,712.60 | 336,114,467.64 | 1,724,297,754.31 | 1,113,437,736.87 | 721,443,563.93 | 307,750,747.77 |
| 营业成本(元) | 1,017,629,735.18 | 681,019,946.60 | 270,746,847.50 | 1,499,113,221.28 | 942,901,301.13 | 627,600,051.67 | 262,855,299.68 |
| 研发费用(元) | 36,023,094.62 | 22,693,077.63 | 10,532,404.54 | 43,213,439.25 | 29,467,373.40 | 18,702,404.03 | 6,577,401.46 |
| 营业税金及附加(元) | 3,893,291.91 | 2,840,462.90 | 864,487.77 | 4,216,919.33 | 2,770,767.79 | 1,587,639.78 | 429,906.44 |
| 销售费用(元) | 82,850,983.40 | 50,019,750.16 | 22,419,590.84 | 108,509,288.03 | 71,122,265.51 | 44,867,085.61 | 18,633,667.23 |
| 管理费用(元) | 47,648,093.18 | 29,062,004.79 | 13,485,500.23 | 72,216,396.99 | 56,187,236.58 | 36,351,272.72 | 13,371,705.75 |
| 财务费用(元) | 17,063,847.91 | 24,599,470.52 | 18,065,636.76 | -2,971,510.57 | 10,988,792.46 | -7,664,889.88 | 5,882,767.21 |
| 其中：利息费用(元) | 19,470,135.43 | 12,153,724.74 | 5,590,061.37 | 19,240,588.55 | 14,016,253.74 | 9,481,465.43 | 5,305,698.55 |
| 其中：利息收入(元) | 2,913,329.77 | 1,840,394.62 | 785,404.40 | 4,193,833.39 | 2,823,606.95 | 1,821,718.19 | 726,106.14 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,045,182.59 | 110,760.00 | -629,769.65 | -2,966,166.30 | 1,334,801.59 | 1,029,200.73 | -53,633.76 |
| 加：投资收益(元) | 4,541,973.53 | 1,439,268.36 | 1,899,294.51 | 3,739,352.74 | 5,500,169.55 | 3,445,859.30 | 1,951,168.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,070,456.35 | 1,351,904.37 | 456,687.95 | 3,905,879.15 | 4,925,966.58 | 2,604,108.88 | 1,183,041.78 |
| 资产处置收益(元) | -2,261.55 | - | - | -23,345.32 | -23,345.32 | -23,345.32 | -23,345.32 |
| 资产减值损失(元) | -1,025,722.48 | -1,489,543.67 | 27,146.17 | -4,306,739.79 | -2,813,869.42 | -2,131,617.35 | 914,023.52 |
| 信用减值损失(元) | -2,756,561.51 | 962,585.49 | 1,045,582.95 | -13,777,970.65 | -3,690,711.04 | -17,829,071.04 | 637,053.82 |
| 其他收益(元) | 2,703,650.94 | 2,690,815.94 | 1,183,294.77 | 7,046,883.17 | 4,801,894.14 | 4,252,604.27 | 3,108,473.19 |
| 四、营业利润(元) | 116,675,206.77 | 67,063,029.14 | 15,031,432.08 | 201,868,569.24 | 175,570,832.99 | 129,496,268.84 | 60,787,975.36 |
| 加：营业外收入(元) | 337,493.28 | 325,683.58 | 123,795.58 | 2,478,647.49 | 2,022,637.81 | 647,467.37 | 102,428.93 |
| 减：营业外支出(元) | 955,483.06 | 634,582.98 | 70,413.56 | 695,652.57 | 923,203.38 | 121,628.42 | 106,248.33 |
| 五、利润总额(元) | 116,057,216.99 | 66,754,129.74 | 15,084,814.10 | 203,651,564.16 | 176,670,267.42 | 130,022,107.79 | 60,784,155.96 |
| 减：所得税费用(元) | 17,230,743.13 | 12,410,857.34 | 4,042,328.87 | 34,870,950.30 | 31,862,031.74 | 22,480,202.90 | 10,314,154.56 |
| 六、净利润(元) | 98,826,473.86 | 54,343,272.40 | 11,042,485.23 | 168,780,613.86 | 144,808,235.68 | 107,541,904.89 | 50,470,001.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 98,826,473.86 | 54,343,272.40 | 11,042,485.23 | 168,780,613.86 | 144,808,235.68 | 107,541,904.89 | 50,470,001.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 97,850,731.56 | 53,422,477.29 | 10,960,989.93 | 169,058,654.60 | 144,937,861.45 | 107,668,185.56 | 50,570,731.24 |
| 少数股东损益(元) | 975,742.30 | 920,795.11 | 81,495.30 | -278,040.74 | -129,625.77 | -126,280.67 | -100,729.84 |
| 扣除非经常性损益后的净利润(元) | 96,552,287.41 | 51,426,302.50 | 9,420,357.94 | 164,591,155.16 | 137,996,647.45 | 102,334,739.80 | 47,461,383.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.36 | 0.20 | 0.04 | 0.62 | 0.53 | 0.39 | 0.18 |
| 二、稀释每股收益(元) | 0.36 | 0.20 | 0.04 | 0.62 | 0.53 | 0.39 | 0.18 |
| 八、其他综合收益(元) | -1,026,032.12 | 3,867,989.93 | -413,949.71 | -2,943,284.60 | -839,463.71 | -1,204,355.47 | -5,247,241.56 |
| 归属于母公司股东的其他综合收益(元) | -1,153,924.82 | 4,036,754.71 | -258,960.15 | -3,026,352.87 | -792,679.82 | -1,233,254.17 | -5,247,910.51 |
| 归属于少数股东的其他综合收益(元) | 127,892.70 | -168,764.78 | -154,989.56 | 83,068.27 | -46,783.89 | 28,898.70 | 668.95 |
| 九、综合收益总额(元) | 97,800,441.74 | 58,211,262.33 | 10,628,535.52 | 165,837,329.26 | 143,968,771.97 | 106,337,549.42 | 45,222,759.84 |
| 归属于母公司所有者的综合收益总额(元) | 96,696,806.74 | 57,459,232.00 | 10,702,029.78 | 166,032,301.73 | 144,145,181.63 | 106,434,931.39 | 45,322,820.73 |
| 归属于少数股东的综合收益总额(元) | 1,103,635.00 | 752,030.33 | -73,494.26 | -194,972.47 | -176,409.66 | -97,381.97 | -100,060.89 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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