| 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) | 1,490,845,713.40 | 888,424,771.83 | 427,850,250.45 | 1,893,119,459.75 | 1,442,333,064.98 | 972,740,368.29 | 429,597,560.26 |
| 营业收入(元) | 1,490,845,713.40 | 888,424,771.83 | 427,850,250.45 | 1,893,119,459.75 | 1,442,333,064.98 | 972,740,368.29 | 429,597,560.26 |
| 二、营业总成本(元) | 1,437,848,534.62 | 849,877,756.82 | 395,703,120.88 | 1,853,882,438.99 | 1,429,314,715.04 | 948,112,547.65 | 429,907,293.40 |
| 营业成本(元) | 1,182,262,902.73 | 693,134,464.95 | 320,030,706.98 | 1,588,592,854.76 | 1,235,491,905.02 | 827,966,999.42 | 369,918,217.27 |
| 研发费用(元) | 44,316,864.51 | 29,318,267.03 | 14,289,736.62 | 77,461,369.03 | 58,282,965.19 | 37,602,684.46 | 16,851,541.45 |
| 营业税金及附加(元) | 9,679,890.34 | 5,861,959.35 | 3,224,691.75 | 12,148,796.66 | 8,847,096.84 | 5,826,203.70 | 2,909,124.65 |
| 销售费用(元) | 18,439,706.45 | 11,870,113.21 | 6,234,640.39 | 25,674,594.73 | 21,611,554.79 | 14,297,845.02 | 7,841,755.99 |
| 管理费用(元) | 144,836,130.33 | 92,657,340.04 | 45,433,922.68 | 136,519,328.80 | 97,434,562.07 | 58,879,622.55 | 29,533,706.01 |
| 财务费用(元) | 38,313,040.26 | 17,035,612.24 | 6,489,422.46 | 13,485,495.01 | 7,646,631.13 | 3,539,192.50 | 2,852,948.03 |
| 其中：利息费用(元) | 38,864,894.70 | 20,563,124.00 | 7,386,802.60 | 17,496,615.96 | 10,765,087.02 | 5,661,910.30 | 1,933,346.09 |
| 其中：利息收入(元) | -5,771,637.11 | -4,985,602.99 | -904,058.58 | 4,257,478.96 | -2,511,520.37 | -1,240,164.51 | -399,121.73 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,354.16 | - | - | -6,354.16 | - | - | - |
| 加：投资收益(元) | -3,168,042.36 | -1,404,253.16 | -804,453.07 | -448,821.85 | -2,306,831.44 | -1,739,071.48 | -1,028,931.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,551,568.00 | -1,642,693.36 | -1,118,166.43 | -2,685,101.19 | -2,688,076.70 | -1,116,155.33 | -743,778.47 |
| 资产处置收益(元) | 667,360.46 | 288,957.47 | 77,160.17 | 3,603,409.97 | 2,122,332.20 | 1,674,535.29 | - |
| 资产减值损失(元) | -8,920,395.13 | -7,628,452.77 | -3,485,824.98 | -16,883,241.78 | -2,586,919.42 | -7,827,149.59 | 404,688.33 |
| 信用减值损失(元) | 4,187,385.54 | 7,220,196.42 | 3,711,950.92 | 1,416,815.47 | 8,687,884.02 | 572,855.92 | 8,016,088.11 |
| 其他收益(元) | 17,143,814.49 | 15,174,004.20 | 9,718,828.11 | 17,426,608.89 | 11,223,163.96 | 10,717,464.31 | 7,513,326.98 |
| 四、营业利润(元) | 62,913,655.94 | 52,197,467.17 | 41,364,790.72 | 44,345,437.30 | 30,157,979.26 | 28,026,455.09 | 14,595,439.05 |
| 加：营业外收入(元) | 348,280.88 | 199,548.78 | 148,163.17 | 1,638,901.18 | 794,289.45 | 388,021.51 | 1,883,157.42 |
| 减：营业外支出(元) | 1,320,225.98 | 436,984.08 | 269,188.83 | 890,130.50 | 709,923.71 | 464,636.83 | 413,669.95 |
| 五、利润总额(元) | 61,941,710.84 | 51,960,031.87 | 41,243,765.06 | 45,094,207.98 | 30,242,345.00 | 27,949,839.77 | 16,064,926.52 |
| 减：所得税费用(元) | 6,916,841.80 | 7,961,593.86 | 6,739,183.51 | 6,074,442.79 | -130,834.69 | 920,100.07 | 1,585,322.38 |
| 六、净利润(元) | 55,024,869.04 | 43,998,438.01 | 34,504,581.55 | 39,019,765.19 | 30,373,179.69 | 27,029,739.70 | 14,479,604.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 55,024,869.04 | 43,998,438.01 | 34,504,581.55 | 39,019,765.19 | 30,373,179.69 | 27,029,739.70 | 14,479,604.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 52,700,455.95 | 41,945,131.04 | 33,095,293.45 | 40,202,342.48 | 30,627,680.15 | 27,190,548.78 | 14,571,611.60 |
| 少数股东损益(元) | 2,324,413.09 | 2,053,306.97 | 1,409,288.10 | -1,182,577.29 | -254,500.46 | -160,809.08 | -92,007.46 |
| 扣除非经常性损益后的净利润(元) | 47,330,363.87 | 36,459,681.93 | 29,536,412.66 | 20,378,142.45 | 17,676,017.93 | 16,210,267.12 | 5,392,286.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.16 | 0.13 | 0.16 | 0.12 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 0.20 | 0.16 | 0.13 | 0.16 | 0.12 | 0.11 | 0.08 |
| 八、其他综合收益(元) | -10,037,598.26 | 2,658,895.23 | -2,524,426.67 | -977,850.78 | 4,400,386.36 | 4,747,717.27 | -551,185.93 |
| 归属于母公司股东的其他综合收益(元) | -10,037,598.26 | 2,658,895.23 | -2,524,426.67 | -977,850.78 | 4,400,386.36 | 4,747,717.27 | -551,185.93 |
| 九、综合收益总额(元) | 44,987,270.78 | 46,657,333.24 | 31,980,154.88 | 38,041,914.41 | 34,773,566.05 | 31,777,456.97 | 13,928,418.21 |
| 归属于母公司所有者的综合收益总额(元) | 42,662,857.69 | 44,604,026.27 | 30,570,866.78 | 39,224,491.70 | 35,028,066.51 | 31,938,266.05 | 14,020,425.67 |
| 归属于少数股东的综合收益总额(元) | 2,324,413.09 | 2,053,306.97 | 1,409,288.10 | -1,182,577.29 | -254,500.46 | -160,809.08 | -92,007.46 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |