| 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) | 1,061,265,800.13 | 682,622,587.89 | 337,052,539.27 | 2,237,235,267.21 | 1,519,939,154.95 | 1,058,468,017.09 | 389,543,210.76 |
| 营业收入(元) | 1,061,265,800.13 | 682,622,587.89 | 337,052,539.27 | 2,237,235,267.21 | 1,519,939,154.95 | 1,058,468,017.09 | 389,543,210.76 |
| 二、营业总成本(元) | 951,971,053.20 | 599,967,507.40 | 292,491,541.08 | 1,955,501,670.04 | 1,391,776,591.30 | 949,418,285.46 | 368,103,448.94 |
| 营业成本(元) | 824,954,725.18 | 516,366,281.81 | 252,883,760.82 | 1,670,299,768.15 | 1,187,829,735.59 | 819,459,080.75 | 308,901,659.35 |
| 研发费用(元) | 36,233,397.80 | 18,200,187.27 | 6,450,880.56 | 80,682,985.84 | 67,829,163.29 | 46,115,785.20 | 15,161,500.83 |
| 营业税金及附加(元) | 3,905,746.80 | 2,783,395.90 | 1,167,037.48 | 14,532,985.42 | 7,487,536.86 | 5,600,343.02 | 2,251,470.40 |
| 销售费用(元) | 12,814,993.01 | 13,225,722.32 | 6,985,004.39 | 91,374,081.89 | 58,169,294.81 | 34,496,238.81 | 14,246,158.11 |
| 管理费用(元) | 57,822,806.79 | 39,449,098.61 | 19,139,699.54 | 91,498,206.93 | 63,945,359.10 | 42,319,923.11 | 20,782,049.05 |
| 财务费用(元) | 16,239,383.62 | 9,942,821.49 | 5,865,158.29 | 7,113,641.81 | 6,515,501.65 | 1,426,914.57 | 6,760,611.20 |
| 其中：利息费用(元) | 20,722,247.92 | 13,827,987.13 | - | 23,007,157.83 | - | 11,312,871.88 | - |
| 其中：利息收入(元) | 4,152,309.14 | 2,701,507.00 | - | 9,344,942.63 | - | 6,021,078.71 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -5,374,415.00 | -18,222,306.00 | 2,928,866.24 | - | 1,196,159.18 | 3,709,469.80 | 5,608,352.47 |
| 加：投资收益(元) | 17,274,673.59 | 20,417,515.83 | 144,483.33 | 43,987,413.88 | 115,845.05 | 194,678.38 | -418,867.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 607,059.01 | -153,392.68 | 15,843.95 | - | - | - | - |
| 资产处置收益(元) | 588,957.32 | 493,351.59 | -356,424.28 | -2,237,938.34 | -2,350,759.44 | 154,369.26 | 14,241.43 |
| 资产减值损失(元) | -9,046,714.80 | -4,029,681.33 | -3,401,969.49 | -27,826,589.18 | -24,444,695.84 | -19,798,186.88 | -11,918,343.47 |
| 信用减值损失(元) | -17,918,377.19 | -9,489,319.95 | -3,891,429.84 | -12,366,078.37 | 6,480,395.13 | 2,141,493.72 | 5,011,130.92 |
| 其他收益(元) | 22,474,859.82 | 15,222,982.39 | 9,419,054.30 | 59,545,912.98 | 34,553,921.47 | 27,691,029.68 | 22,465,044.10 |
| 四、营业利润(元) | 117,293,730.67 | 87,047,623.02 | 49,403,578.45 | 342,836,318.14 | 143,713,429.20 | 123,142,585.59 | 42,201,319.71 |
| 加：营业外收入(元) | 368,584.75 | 60,722.80 | 0.85 | 634,610.85 | 171,212.86 | 29,623.05 | 2,832.02 |
| 减：营业外支出(元) | 320,791.54 | 225,532.24 | 93,085.39 | 5,995,101.87 | 5,968,751.28 | 5,369,666.68 | -0.26 |
| 五、利润总额(元) | 117,341,523.88 | 86,882,813.58 | 49,310,493.91 | 337,475,827.12 | 137,915,890.78 | 117,802,541.96 | 42,204,151.99 |
| 减：所得税费用(元) | 10,000,107.76 | 10,659,871.06 | 9,922,961.57 | 58,676,997.47 | 25,186,274.87 | 17,623,678.17 | 7,803,772.85 |
| 六、净利润(元) | 107,341,416.12 | 76,222,942.52 | 39,387,532.34 | 278,798,829.65 | 112,729,615.91 | 100,178,863.79 | 34,400,379.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 107,341,416.12 | 76,222,942.52 | 39,387,532.34 | 278,798,829.65 | 112,729,615.91 | 100,178,863.79 | 34,400,379.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 85,143,756.40 | 60,024,570.27 | 29,116,067.23 | 204,781,020.16 | 60,740,474.13 | 49,482,040.69 | 17,732,260.85 |
| 少数股东损益(元) | 22,197,659.72 | 16,198,372.25 | 10,271,465.11 | 74,017,809.49 | 51,989,141.78 | 50,696,823.10 | 16,668,118.29 |
| 扣除非经常性损益后的净利润(元) | 55,500,937.74 | 42,090,967.52 | 20,635,490.24 | 147,541,124.58 | 47,595,881.80 | 36,280,702.89 | 2,376,352.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.42 | 0.29 | 0.14 | 0.99 | 0.29 | 0.24 | 0.09 |
| 二、稀释每股收益(元) | 0.42 | 0.29 | 0.14 | 0.99 | 0.29 | 0.24 | 0.09 |
| 八、其他综合收益(元) | 90.16 | -104.89 | -4.28 | 168.99 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 90.16 | -104.89 | -4.28 | 168.99 | - | - | - |
| 九、综合收益总额(元) | 107,341,506.28 | 76,222,837.63 | 39,387,528.06 | 278,798,998.64 | 112,729,615.91 | 100,178,863.79 | 34,400,379.14 |
| 归属于母公司所有者的综合收益总额(元) | 85,143,846.56 | 60,024,465.38 | 29,116,062.95 | 204,781,189.15 | 60,740,474.13 | 49,482,040.69 | 17,732,260.85 |
| 归属于少数股东的综合收益总额(元) | 22,197,659.72 | 16,198,372.25 | 10,271,465.11 | 74,017,809.49 | 51,989,141.78 | 50,696,823.10 | 16,668,118.29 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-20 | 2024-04-20 | 2023-10-31 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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