| 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) | 2,152,313,306.81 | 1,447,845,434.75 | 748,548,486.02 | 2,915,182,182.41 | 2,065,589,596.59 | 1,372,473,445.11 | 665,561,700.60 |
| 营业收入(元) | 2,152,313,306.81 | 1,447,845,434.75 | 748,548,486.02 | 2,915,182,182.41 | 2,065,589,596.59 | 1,372,473,445.11 | 665,561,700.60 |
| 二、营业总成本(元) | 2,052,288,568.24 | 1,347,060,390.00 | 688,331,895.04 | 2,635,482,973.77 | 1,882,040,161.60 | 1,232,288,835.49 | 606,709,150.49 |
| 营业成本(元) | 684,508,952.71 | 445,404,120.81 | 245,075,763.97 | 939,077,405.18 | 684,616,928.61 | 446,145,975.80 | 229,551,892.01 |
| 研发费用(元) | 56,291,298.30 | 35,791,266.12 | 15,829,103.60 | 72,500,591.79 | 51,137,387.21 | 32,176,253.80 | 13,461,580.65 |
| 营业税金及附加(元) | 13,718,076.87 | 10,518,038.30 | 6,228,107.75 | 18,501,370.32 | 13,263,502.60 | 9,695,996.55 | 5,859,962.46 |
| 销售费用(元) | 1,093,398,427.36 | 723,485,502.92 | 350,358,294.17 | 1,343,399,524.43 | 938,237,343.51 | 621,866,063.64 | 297,003,583.08 |
| 管理费用(元) | 185,849,174.72 | 114,842,911.13 | 58,943,623.58 | 243,136,179.41 | 172,612,570.98 | 109,395,840.89 | 52,537,897.34 |
| 财务费用(元) | 18,522,638.28 | 17,018,550.72 | 11,897,001.97 | 18,867,902.64 | 22,172,428.69 | 13,008,704.81 | 8,294,234.95 |
| 其中：利息费用(元) | 19,542,111.68 | 13,072,470.23 | 6,589,752.63 | 25,517,635.08 | 19,062,960.92 | 12,341,745.39 | 6,170,637.93 |
| 其中：利息收入(元) | 4,568,729.54 | 4,101,566.96 | 1,822,817.16 | 9,471,812.56 | 6,079,021.12 | 4,289,813.67 | 1,353,688.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,011,377.05 | 5,009,559.44 | -3,797,555.58 | 3,875,073.03 | 3,650,279.59 | 3,275,810.74 | 3,559,084.17 |
| 加：投资收益(元) | 9,857,872.78 | 11,265,755.12 | 6,136,756.42 | 71,490,595.70 | 32,871,279.29 | 31,490,760.12 | 9,006,489.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 18,643,544.39 | 19,852,257.13 | 6,136,756.42 | 71,209,011.96 | 32,589,695.55 | 31,209,176.38 | 9,006,489.14 |
| 资产处置收益(元) | 7,355,676.65 | 1,364,445.79 | 124,760.53 | 2,103,581.29 | 850,354.16 | 847,296.14 | - |
| 资产减值损失(元) | -35,415,520.76 | -7,109,122.48 | -8,833,646.91 | -145,066,491.68 | -18,821,267.45 | -15,287,952.65 | -1,607,158.50 |
| 信用减值损失(元) | -4,258,133.84 | -3,458,752.03 | 2,661,432.03 | -10,752,346.73 | -2,692,364.10 | -1,930,013.69 | 289,078.21 |
| 其他收益(元) | 18,725,967.85 | 8,307,660.08 | 5,418,931.31 | 20,874,892.76 | 15,253,533.42 | 8,229,821.29 | 6,715,174.39 |
| 四、营业利润(元) | 100,301,978.30 | 116,164,590.67 | 61,927,268.78 | 222,224,513.01 | 214,661,249.90 | 166,810,331.57 | 76,815,217.52 |
| 加：营业外收入(元) | 3,531,281.22 | 3,056,538.03 | 1,193,902.87 | 3,975,869.57 | 2,803,038.02 | 2,271,433.85 | 1,139,246.41 |
| 减：营业外支出(元) | 3,654,285.21 | 1,156,945.93 | 838,529.93 | 5,684,198.43 | 6,003,927.20 | 4,585,689.40 | 2,931,861.74 |
| 五、利润总额(元) | 100,178,974.31 | 118,064,182.77 | 62,282,641.72 | 220,516,184.15 | 211,460,360.72 | 164,496,076.02 | 75,022,602.19 |
| 减：所得税费用(元) | 38,787,224.77 | 31,431,569.31 | 17,766,134.75 | 58,569,491.26 | 32,987,825.47 | 23,995,296.41 | 11,945,679.01 |
| 六、净利润(元) | 61,391,749.54 | 86,632,613.46 | 44,516,506.97 | 161,946,692.89 | 178,472,535.25 | 140,500,779.61 | 63,076,923.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 61,391,749.54 | 86,632,613.46 | 44,516,506.97 | 161,946,692.89 | 178,472,535.25 | 140,500,779.61 | 63,076,923.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 21,525,228.09 | 58,550,927.17 | 29,194,964.40 | 105,645,219.84 | 136,377,382.21 | 109,646,868.85 | 47,275,662.16 |
| 少数股东损益(元) | 39,866,521.45 | 28,081,686.29 | 15,321,542.57 | 56,301,473.05 | 42,095,153.04 | 30,853,910.76 | 15,801,261.02 |
| 扣除非经常性损益后的净利润(元) | 13,221,494.38 | 55,749,953.14 | 29,642,223.25 | 80,309,976.02 | 127,066,889.51 | 104,261,805.73 | 42,953,077.53 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.16 | 0.08 | 0.29 | 0.37 | 0.30 | 0.13 |
| 二、稀释每股收益(元) | 0.06 | 0.16 | 0.08 | 0.29 | 0.37 | 0.30 | 0.13 |
| 八、其他综合收益(元) | -8,392,733.50 | -5,014,895.94 | -217,960.19 | 29,945,237.88 | 25,457,417.60 | 36,298,203.54 | 32,162,231.39 |
| 归属于母公司股东的其他综合收益(元) | -8,230,557.67 | -4,846,166.96 | -319,011.98 | 30,727,411.78 | 32,032,159.75 | 41,656,921.99 | 32,162,231.39 |
| 归属于少数股东的其他综合收益(元) | -162,175.83 | -168,728.98 | 101,051.79 | -782,173.91 | -6,574,742.15 | -5,358,718.45 | - |
| 九、综合收益总额(元) | 52,999,016.04 | 81,617,717.52 | 44,298,546.78 | 191,891,930.77 | 203,929,952.85 | 176,798,983.15 | 95,239,154.57 |
| 归属于母公司所有者的综合收益总额(元) | 13,294,670.42 | 53,704,760.21 | 28,875,952.42 | 136,372,631.62 | 168,409,541.96 | 151,303,790.84 | 79,437,893.55 |
| 归属于少数股东的综合收益总额(元) | 39,704,345.62 | 27,912,957.31 | 15,422,594.36 | 55,519,299.15 | 35,520,410.89 | 25,495,192.31 | 15,801,261.02 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 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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