| 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) | 1,703,760,472.46 | 1,126,780,322.51 | 489,244,892.03 | 2,541,006,874.75 | 1,810,877,172.89 | 1,145,911,997.74 | 464,728,720.25 |
| 营业收入(元) | 1,703,760,472.46 | 1,126,780,322.51 | 489,244,892.03 | 2,541,006,874.75 | 1,810,877,172.89 | 1,145,911,997.74 | 464,728,720.25 |
| 二、营业总成本(元) | 1,476,382,570.06 | 961,427,098.61 | 433,481,057.36 | 2,145,734,220.91 | 1,514,124,024.14 | 966,663,833.85 | 418,578,917.52 |
| 营业成本(元) | 1,114,148,454.74 | 737,522,636.61 | 326,737,634.06 | 1,629,175,576.02 | 1,156,822,856.98 | 748,213,305.38 | 320,465,750.40 |
| 研发费用(元) | 98,635,293.33 | 62,204,308.53 | 28,363,089.69 | 138,145,250.60 | 99,678,906.41 | 60,047,501.03 | 26,407,247.77 |
| 营业税金及附加(元) | 10,783,492.45 | 8,065,686.40 | 3,155,591.19 | 17,875,124.29 | 13,266,809.30 | 7,795,663.89 | 2,313,305.96 |
| 销售费用(元) | 58,839,867.37 | 38,065,362.20 | 20,520,559.27 | 101,153,355.36 | 69,935,784.83 | 41,328,536.34 | 16,367,620.07 |
| 管理费用(元) | 191,143,343.69 | 115,576,427.41 | 56,909,493.49 | 265,330,670.96 | 177,522,931.39 | 110,034,587.07 | 52,890,910.02 |
| 财务费用(元) | 2,832,118.48 | -7,322.54 | -2,205,310.34 | -5,945,756.32 | -3,103,264.77 | -755,759.86 | 134,083.30 |
| 其中：利息费用(元) | 15,401,315.25 | 9,524,317.42 | 3,656,474.80 | 14,212,187.60 | 8,581,083.32 | 5,163,459.74 | 1,755,289.19 |
| 其中：利息收入(元) | 13,203,454.10 | 10,009,552.38 | 6,026,993.51 | 21,076,170.88 | 13,686,655.57 | 7,283,873.01 | 2,747,544.58 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -909,959.96 | -21,095.89 | -21,095.89 | - |
| 加：投资收益(元) | -8,224,639.54 | -5,719,066.31 | -3,618,391.23 | 5,688,235.17 | -8,982,538.36 | -4,031,037.50 | -2,968,708.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,887,384.40 | -8,926,510.96 | -4,098,503.38 | -2,418,674.72 | -14,926,988.25 | -9,645,413.91 | -4,328,784.50 |
| 资产处置收益(元) | 30,486.11 | 24,025.02 | - | -45,276.00 | -52,279.01 | 887.29 | - |
| 资产减值损失(元) | - | - | - | 398,589.77 | - | - | - |
| 信用减值损失(元) | 21,043,945.02 | -2,252,122.06 | -5,834,531.55 | -37,657,655.01 | -5,667,242.48 | -5,562,676.41 | -1,121,142.42 |
| 其他收益(元) | 42,488,691.23 | 28,415,328.72 | 18,528,402.36 | 42,521,353.68 | 21,799,198.12 | 13,901,453.03 | 9,322,207.81 |
| 四、营业利润(元) | 282,716,385.22 | 185,821,389.27 | 64,839,314.25 | 405,267,941.49 | 303,829,191.13 | 183,535,694.41 | 51,382,159.64 |
| 加：营业外收入(元) | 1,397,137.37 | 356,400.51 | 137,912.10 | 4,376,566.89 | 2,139,103.53 | 496,652.07 | 63,693.44 |
| 减：营业外支出(元) | 1,903,284.49 | 1,490,638.57 | 239,173.27 | 7,160,228.42 | 2,308,798.46 | 995,411.79 | 94,373.86 |
| 五、利润总额(元) | 282,210,238.10 | 184,687,151.21 | 64,738,053.08 | 402,484,279.96 | 303,659,496.20 | 183,036,934.69 | 51,351,479.22 |
| 减：所得税费用(元) | 34,167,636.88 | 29,257,823.15 | 10,120,623.68 | 50,712,172.34 | 41,964,143.54 | 27,826,859.43 | 7,476,102.08 |
| 六、净利润(元) | 248,042,601.22 | 155,429,328.06 | 54,617,429.40 | 351,772,107.62 | 261,695,352.66 | 155,210,075.26 | 43,875,377.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 248,042,601.22 | 155,429,328.06 | 54,617,429.40 | 351,772,107.62 | - | 155,210,075.26 | 43,875,377.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 218,522,441.63 | 136,509,264.51 | 46,948,392.19 | 304,610,207.82 | 225,659,956.82 | 128,162,080.07 | 39,649,059.35 |
| 少数股东损益(元) | 29,520,159.59 | 18,920,063.55 | 7,669,037.21 | 47,161,899.80 | 36,035,395.84 | 27,047,995.19 | 4,226,317.79 |
| 扣除非经常性损益后的净利润(元) | 189,613,141.73 | 117,338,445.95 | 33,867,783.52 | 274,168,424.82 | 207,563,700.69 | 115,889,406.80 | 33,674,257.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.22 | 0.08 | 0.49 | 0.36 | 0.21 | 0.06 |
| 二、稀释每股收益(元) | 0.35 | 0.22 | 0.08 | 0.49 | 0.36 | 0.21 | 0.06 |
| 九、综合收益总额(元) | 248,042,601.22 | 155,429,328.06 | 54,617,429.40 | 351,772,107.62 | 261,695,352.66 | 155,210,075.26 | 43,875,377.14 |
| 归属于母公司所有者的综合收益总额(元) | 218,522,441.63 | 136,509,264.51 | 46,948,392.19 | 304,610,207.82 | 225,659,956.82 | 128,162,080.07 | 39,649,059.35 |
| 归属于少数股东的综合收益总额(元) | 29,520,159.59 | 18,920,063.55 | 7,669,037.21 | 47,161,899.80 | 36,035,395.84 | 27,047,995.19 | 4,226,317.79 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-03-28 | 2023-10-25 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |