| 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) | 1,791,565,169.06 | 1,220,985,024.02 | 589,890,529.88 | 2,283,931,663.79 | 1,724,876,608.16 | 1,131,403,097.94 | 553,063,716.69 |
| 营业收入(元) | 1,791,565,169.06 | 1,220,985,024.02 | 589,890,529.88 | 2,283,931,663.79 | 1,724,876,608.16 | 1,131,403,097.94 | 553,063,716.69 |
| 二、营业总成本(元) | 1,602,256,687.91 | 1,086,628,902.61 | 528,606,592.20 | 2,119,612,314.28 | 1,618,729,206.13 | 1,059,047,941.45 | 529,999,168.45 |
| 营业成本(元) | 1,421,072,515.42 | 972,373,002.90 | 475,362,564.28 | 1,873,712,629.87 | 1,429,483,567.69 | 936,197,299.86 | 462,260,294.36 |
| 研发费用(元) | 61,608,993.71 | 40,734,384.76 | 19,274,518.04 | 84,548,621.60 | 61,207,170.66 | 41,126,702.16 | 22,250,565.03 |
| 营业税金及附加(元) | 17,876,347.55 | 12,454,519.30 | 6,242,933.91 | 23,637,777.02 | 18,330,290.98 | 12,314,544.47 | 6,285,089.85 |
| 销售费用(元) | 20,994,577.46 | 10,926,555.97 | 4,326,865.28 | 26,312,246.04 | 20,226,610.27 | 12,725,017.99 | 6,974,673.05 |
| 管理费用(元) | 78,194,231.10 | 51,487,228.97 | 23,500,293.27 | 106,179,135.65 | 87,492,546.97 | 56,688,098.51 | 27,879,084.32 |
| 财务费用(元) | 2,510,022.67 | -1,346,789.29 | -100,582.58 | 5,221,904.10 | 1,989,019.56 | -3,721.54 | 4,349,461.84 |
| 其中：利息费用(元) | 6,592,944.32 | 4,458,031.72 | 2,399,852.19 | 9,582,389.77 | 8,428,852.87 | 5,280,599.52 | 2,348,159.10 |
| 其中：利息收入(元) | 4,408,697.00 | 3,382,803.57 | 1,887,927.30 | 2,452,482.10 | 2,618,858.86 | 1,053,340.21 | 28,221.50 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 258,981.65 | 290,958.91 |
| 加：投资收益(元) | -4,654,498.44 | -4,191,085.65 | -2,291,604.18 | -14,454,849.14 | -2,867,749.53 | -2,418,126.69 | -1,274,927.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,051,820.22 | -5,030,104.81 | -2,509,996.10 | -17,924,459.68 | -5,746,197.20 | -4,237,141.52 | -1,966,492.46 |
| 资产处置收益(元) | 19,038.83 | - | - | 1,124,954.62 | 792,944.72 | 751,620.40 | 728,355.26 |
| 资产减值损失(元) | -3,377,176.65 | -2,347,360.10 | -3,898,852.23 | -12,360,007.45 | -3,444,657.05 | -3,564,147.68 | -4,042,130.99 |
| 信用减值损失(元) | 231,224.07 | 449,454.59 | 134,835.08 | -139,256.78 | 18,501.92 | -690,827.38 | -124,276.48 |
| 其他收益(元) | 8,956,545.41 | 6,884,902.32 | 2,984,220.64 | 9,231,555.57 | 1,052,920.69 | 654,079.27 | 250,816.73 |
| 四、营业利润(元) | 190,483,614.37 | 135,152,032.57 | 58,212,536.99 | 147,721,746.33 | 101,699,362.78 | 67,346,736.06 | 18,893,343.73 |
| 加：营业外收入(元) | 8,661,975.02 | 4,709,824.89 | 2,385,233.52 | 13,451,522.11 | 10,270,022.57 | 8,530,549.54 | 1,887,199.14 |
| 减：营业外支出(元) | 3,293,836.21 | 2,672,147.15 | 157,847.45 | 1,278,807.24 | 529,764.46 | 417,570.19 | 459,145.35 |
| 五、利润总额(元) | 195,851,753.18 | 137,189,710.31 | 60,439,923.06 | 159,894,461.20 | 111,439,620.89 | 75,459,715.41 | 20,321,397.52 |
| 减：所得税费用(元) | 28,145,792.73 | 19,961,018.46 | 12,141,461.19 | 23,028,695.88 | 18,977,524.22 | 13,812,041.54 | 4,157,246.50 |
| 六、净利润(元) | 167,705,960.45 | 117,228,691.85 | 48,298,461.87 | 136,865,765.32 | 92,462,096.67 | 61,647,673.87 | 16,164,151.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 167,705,960.45 | 117,228,691.85 | 48,298,461.87 | 136,865,765.32 | 92,462,096.67 | 61,647,673.87 | 16,164,151.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 143,834,156.02 | 100,205,658.70 | 40,626,753.88 | 120,216,294.44 | 81,308,826.92 | 54,897,701.46 | 15,613,314.50 |
| 少数股东损益(元) | 23,871,804.43 | 17,023,033.15 | 7,671,707.99 | 16,649,470.88 | 11,153,269.75 | 6,749,972.41 | 550,836.52 |
| 扣除非经常性损益后的净利润(元) | 131,151,651.13 | 92,368,699.52 | 36,589,554.96 | 99,714,835.21 | 70,322,963.24 | 46,197,748.37 | 12,973,954.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.24 | 0.10 | 0.29 | 0.20 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 0.35 | 0.24 | 0.10 | 0.29 | 0.20 | 0.13 | 0.05 |
| 九、综合收益总额(元) | 167,705,960.45 | 117,228,691.85 | 48,298,461.87 | 136,865,765.32 | 92,462,096.67 | 61,647,673.87 | 16,164,151.02 |
| 归属于母公司所有者的综合收益总额(元) | 143,834,156.02 | 100,205,658.70 | 40,626,753.88 | 120,216,294.44 | 81,308,826.92 | 54,897,701.46 | 15,613,314.50 |
| 归属于少数股东的综合收益总额(元) | 23,871,804.43 | 17,023,033.15 | 7,671,707.99 | 16,649,470.88 | 11,153,269.75 | 6,749,972.41 | 550,836.52 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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