| 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) | 1,829,804,833.94 | 1,264,965,431.77 | 608,465,650.49 | 2,542,791,117.61 | 1,916,132,801.48 | 1,306,027,494.36 | 649,631,103.96 |
| 营业收入(元) | 1,829,804,833.94 | 1,264,965,431.77 | 608,465,650.49 | 2,542,791,117.61 | 1,916,132,801.48 | 1,306,027,494.36 | 649,631,103.96 |
| 二、营业总成本(元) | 1,763,462,613.41 | 1,196,535,728.53 | 581,957,388.21 | 2,404,216,618.03 | 1,813,882,548.76 | 1,247,876,750.38 | 626,019,963.89 |
| 营业成本(元) | 1,140,955,473.03 | 790,664,980.70 | 376,769,176.86 | 1,597,167,309.96 | 1,213,120,805.84 | 826,741,829.68 | 398,687,088.22 |
| 研发费用(元) | 180,503,680.38 | 118,929,755.50 | 59,364,000.44 | 238,241,614.08 | 176,618,761.26 | 123,166,631.66 | 61,389,375.68 |
| 营业税金及附加(元) | 10,431,663.32 | 6,818,956.50 | 3,247,172.22 | 14,656,383.07 | 10,642,552.98 | 7,730,139.51 | 4,748,930.89 |
| 销售费用(元) | 164,874,459.57 | 110,794,182.29 | 56,622,934.74 | 203,186,735.11 | 172,304,881.49 | 119,312,185.20 | 63,187,609.30 |
| 管理费用(元) | 272,621,401.72 | 177,506,175.33 | 88,492,376.31 | 348,159,802.65 | 242,707,042.29 | 174,980,118.90 | 90,489,162.34 |
| 财务费用(元) | -5,924,064.61 | -8,178,321.79 | -2,538,272.36 | 2,804,773.16 | -1,511,495.10 | -4,054,154.57 | 7,517,797.46 |
| 其中：利息费用(元) | 7,107,507.37 | 4,612,879.26 | 2,094,737.20 | 13,610,006.55 | 10,038,090.90 | 6,746,840.77 | 3,886,538.36 |
| 其中：利息收入(元) | 9,284,829.40 | 5,338,742.65 | 2,528,595.30 | 5,914,952.24 | 5,328,826.35 | 2,863,494.97 | 978,613.13 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -367,613.27 | -968,863.32 | - | - | -3,640,500.00 | -2,637,660.00 | - |
| 加：投资收益(元) | 107,153.27 | -195,300.00 | - | -2,811,306.71 | -998,680.00 | -411,100.00 | - |
| 资产处置收益(元) | - | - | - | 124,649.09 | - | - | - |
| 资产减值损失(元) | -31,966,569.65 | -28,818,802.93 | -19,725,043.03 | -14,604,024.00 | -22,968,247.51 | -10,690,553.74 | 860,260.41 |
| 信用减值损失(元) | 1,139,377.56 | -2,113,275.89 | -987,408.95 | 3,821,466.94 | 5,872,232.74 | 5,874,142.38 | 7,051,288.05 |
| 其他收益(元) | 9,265,882.51 | 6,092,493.95 | 3,954,732.57 | 25,743,716.59 | 11,515,239.21 | 5,885,062.02 | 4,072,434.64 |
| 四、营业利润(元) | 44,520,450.95 | 42,425,955.05 | 9,750,542.87 | 150,849,001.49 | 92,030,297.16 | 56,170,634.64 | 35,595,123.17 |
| 加：营业外收入(元) | 292,869.63 | 254,315.08 | 81,105.23 | 555,139.05 | 565,346.91 | 265,437.81 | 167,084.32 |
| 减：营业外支出(元) | 1,594,401.39 | 1,141,647.28 | 419,059.48 | 2,873,995.38 | 1,163,283.37 | 548,896.68 | 266,275.11 |
| 五、利润总额(元) | 43,218,919.19 | 41,538,622.85 | 9,412,588.62 | 148,530,145.16 | 91,432,360.70 | 55,887,175.77 | 35,495,932.38 |
| 减：所得税费用(元) | -4,745,825.47 | 1,172,078.96 | 2,978,497.18 | 6,592,077.44 | 6,682,322.22 | 2,016,042.27 | 2,817,327.40 |
| 六、净利润(元) | 47,964,744.66 | 40,366,543.89 | 6,434,091.44 | 141,938,067.72 | 84,750,038.48 | 53,871,133.50 | 32,678,604.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 47,964,744.66 | 40,366,543.89 | 6,434,091.44 | 141,938,067.72 | 84,750,038.48 | 53,871,133.50 | 32,678,604.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 47,270,902.41 | 40,028,557.36 | 6,487,479.20 | 140,443,532.71 | 83,948,368.55 | 53,285,272.43 | 32,488,480.06 |
| 少数股东损益(元) | 693,842.25 | 337,986.53 | -53,387.76 | 1,494,535.01 | 801,669.93 | 585,861.07 | 190,124.92 |
| 扣除非经常性损益后的净利润(元) | 43,007,313.01 | 37,253,619.55 | 3,893,515.16 | 125,790,541.83 | 79,535,572.23 | 49,366,078.28 | 29,325,215.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.10 | 0.02 | 0.34 | 0.20 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 0.11 | 0.10 | 0.02 | 0.33 | 0.20 | 0.13 | 0.08 |
| 八、其他综合收益(元) | 592,760.71 | -1,845,554.80 | 9,041,953.35 | 9,403,609.44 | 13,057,758.66 | 19,435,368.74 | -2,916,388.05 |
| 归属于母公司股东的其他综合收益(元) | 592,760.71 | -1,845,554.80 | 9,041,953.35 | 9,403,609.44 | 13,057,758.66 | 19,435,368.74 | -2,916,388.05 |
| 九、综合收益总额(元) | 48,557,505.37 | 38,520,989.09 | 15,476,044.79 | 151,341,677.16 | 97,807,797.14 | 73,306,502.24 | 29,762,216.93 |
| 归属于母公司所有者的综合收益总额(元) | 47,863,663.12 | 38,183,002.56 | 15,529,432.55 | 149,847,142.15 | 97,006,127.21 | 72,720,641.17 | 29,572,092.01 |
| 归属于少数股东的综合收益总额(元) | 693,842.25 | 337,986.53 | -53,387.76 | 1,494,535.01 | 801,669.93 | 585,861.07 | 190,124.92 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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