| 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) | 874,700,078.10 | 589,418,249.59 | 257,674,140.61 | 1,054,099,934.23 | 803,708,673.15 | 512,877,738.06 | 255,553,633.46 |
| 营业收入(元) | 874,700,078.10 | 589,418,249.59 | 257,674,140.61 | 1,054,099,934.23 | 803,708,673.15 | 512,877,738.06 | 255,553,633.46 |
| 二、营业总成本(元) | 690,573,695.12 | 475,117,046.24 | 207,439,562.46 | 892,991,317.15 | 643,826,164.91 | 417,461,130.77 | 208,288,623.06 |
| 营业成本(元) | 508,773,023.43 | 355,302,163.83 | 149,957,676.34 | 671,316,884.67 | 495,411,143.06 | 318,208,056.18 | 160,906,985.72 |
| 研发费用(元) | 30,639,354.00 | 19,477,150.20 | 9,306,553.25 | 34,659,701.95 | 20,806,126.85 | 13,139,207.84 | 6,694,105.18 |
| 营业税金及附加(元) | 13,071,061.56 | 8,756,381.38 | 4,033,561.49 | 16,818,950.71 | 12,384,049.71 | 8,446,035.95 | 2,923,338.90 |
| 销售费用(元) | 430,570.85 | 227,898.98 | 102,309.35 | 1,724,186.54 | 1,262,609.11 | 866,335.82 | 423,669.22 |
| 管理费用(元) | 65,411,852.13 | 42,958,825.38 | 20,496,331.97 | 92,127,153.42 | 57,228,682.97 | 38,734,995.28 | 17,664,953.92 |
| 财务费用(元) | 72,247,833.15 | 48,394,626.47 | 23,543,130.06 | 76,344,439.86 | 56,733,553.21 | 38,066,499.70 | 19,675,570.12 |
| 其中：利息费用(元) | 75,130,967.36 | 50,661,944.42 | 24,496,787.80 | 84,425,533.93 | 63,510,201.18 | 42,898,892.33 | 21,497,348.20 |
| 其中：利息收入(元) | 2,993,412.60 | 2,343,007.01 | 1,066,454.04 | 8,208,796.54 | 8,491,573.80 | 4,880,817.50 | 1,845,856.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 169,643.83 | - | 138,695.74 | - | - | - |
| 加：投资收益(元) | 7,257,138.35 | 5,013,439.06 | 402,524.76 | 1,215,274.40 | -4,079,836.93 | -2,138,492.88 | -1,638,790.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,173,565.05 | 4,476,002.76 | -134,911.54 | -1,695,564.10 | -5,858,600.07 | -3,764,756.02 | -2,562,668.16 |
| 资产处置收益(元) | - | - | - | 18,913.94 | 18,913.94 | 18,913.94 | - |
| 资产减值损失(元) | -20,679,786.43 | -15,759,037.78 | -7,433,904.81 | -4,011,645.23 | -2,737,048.60 | -4,717,125.14 | -3,455,808.38 |
| 信用减值损失(元) | 13,057,918.99 | 25,280,773.93 | 9,105,228.58 | -12,438,855.95 | -7,691,698.74 | 11,138,230.59 | -2,237,080.94 |
| 其他收益(元) | 12,388,046.38 | 7,123,045.05 | 3,236,515.05 | 11,904,202.59 | 12,045,472.60 | 7,918,497.15 | 4,797,672.66 |
| 四、营业利润(元) | 196,149,700.27 | 136,129,067.44 | 55,544,941.73 | 157,935,202.57 | 157,438,310.51 | 107,636,630.95 | 44,731,002.84 |
| 加：营业外收入(元) | 1,720,392.05 | 1,707,060.18 | 1,701,560.01 | 365,691.35 | 420,909.23 | 420,602.99 | 419,767.15 |
| 减：营业外支出(元) | 116,352.89 | 4,045.07 | 939.65 | 1,816,646.55 | 1,337,562.28 | 5,020,889.88 | 908,814.10 |
| 五、利润总额(元) | 197,753,739.43 | 137,832,082.55 | 57,245,562.09 | 156,484,247.37 | 156,521,657.46 | 103,036,344.06 | 44,241,955.89 |
| 减：所得税费用(元) | 35,278,340.19 | 27,679,661.92 | 8,181,549.46 | 23,727,136.69 | 27,476,016.86 | 19,307,445.15 | 6,864,449.36 |
| 六、净利润(元) | 162,475,399.24 | 110,152,420.63 | 49,064,012.63 | 132,757,110.68 | 129,045,640.60 | 83,728,898.91 | 37,377,506.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 162,475,399.24 | 110,152,420.63 | 49,064,012.63 | 132,757,110.68 | 129,045,640.60 | 83,728,898.91 | 37,377,506.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 170,912,983.47 | 118,948,654.65 | 53,061,304.89 | 144,323,113.16 | 137,046,821.51 | 91,210,852.38 | 40,130,275.95 |
| 少数股东损益(元) | -8,437,584.23 | -8,796,234.02 | -3,997,292.26 | -11,566,002.48 | -8,001,180.91 | -7,481,953.47 | -2,752,769.42 |
| 扣除非经常性损益后的净利润(元) | 158,417,063.63 | 110,958,747.38 | 49,235,250.28 | 131,906,259.91 | 131,596,548.25 | 90,290,263.80 | 37,920,648.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.22 | 0.10 | 0.27 | 0.26 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | 0.30 | 0.21 | 0.09 | 0.27 | 0.26 | 0.17 | 0.09 |
| 九、综合收益总额(元) | 162,475,399.24 | 110,152,420.63 | 49,064,012.63 | 132,757,110.68 | 129,045,640.60 | 83,728,898.91 | 37,377,506.53 |
| 归属于母公司所有者的综合收益总额(元) | 170,912,983.47 | 118,948,654.65 | 53,061,304.89 | 144,323,113.16 | 137,046,821.51 | 91,210,852.38 | 40,130,275.95 |
| 归属于少数股东的综合收益总额(元) | -8,437,584.23 | -8,796,234.02 | -3,997,292.26 | -11,566,002.48 | -8,001,180.91 | -7,481,953.47 | -2,752,769.42 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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