| 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) | 1,705,098,451.30 | 1,122,956,330.44 | 569,931,434.38 | 2,452,597,518.85 | 1,874,711,504.52 | 1,280,068,957.05 | 686,873,661.23 |
| 营业收入(元) | 1,705,098,451.30 | 1,122,956,330.44 | 569,931,434.38 | 2,452,597,518.85 | 1,874,711,504.52 | 1,280,068,957.05 | 686,873,661.23 |
| 二、营业总成本(元) | 1,544,382,784.95 | 1,018,100,873.02 | 505,501,693.45 | 2,197,132,610.80 | 1,657,566,588.45 | 1,121,960,340.54 | 579,973,648.53 |
| 营业成本(元) | 1,171,477,315.83 | 783,916,271.44 | 393,682,135.08 | 1,656,100,947.87 | 1,263,186,206.61 | 853,933,189.00 | 450,566,321.74 |
| 研发费用(元) | 67,141,202.36 | 43,262,388.31 | 21,051,291.71 | 100,550,259.55 | 68,069,742.66 | 43,835,385.34 | 20,232,484.32 |
| 营业税金及附加(元) | 17,616,191.35 | 11,762,697.70 | 5,166,870.51 | 24,268,379.21 | 18,427,711.11 | 12,510,923.73 | 5,461,814.50 |
| 销售费用(元) | 159,989,995.83 | 99,609,729.31 | 50,288,330.94 | 226,836,223.38 | 169,358,509.35 | 119,754,501.82 | 54,051,688.73 |
| 管理费用(元) | 117,261,163.56 | 74,460,075.41 | 32,302,445.70 | 164,114,695.08 | 118,350,684.14 | 78,865,716.50 | 38,118,808.16 |
| 财务费用(元) | 10,896,916.02 | 5,089,710.85 | 3,010,619.51 | 25,262,105.71 | 20,173,734.58 | 13,060,624.15 | 11,542,531.08 |
| 其中：利息费用(元) | 16,058,052.85 | 11,533,755.52 | 6,274,899.05 | 26,484,301.27 | 19,962,834.71 | 13,013,031.38 | 6,277,333.04 |
| 其中：利息收入(元) | 3,088,042.59 | 2,576,129.07 | 1,255,682.90 | 6,417,040.25 | 4,103,153.67 | 2,832,414.48 | 1,362,893.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,363,305.51 | -908,870.34 | -454,435.17 | -1,489,161.36 | -1,116,871.02 | -744,580.68 | -372,290.34 |
| 加：投资收益(元) | 39,001,336.33 | 22,319,409.44 | 9,505,425.72 | 41,453,486.34 | 25,966,659.18 | 19,979,955.22 | 6,169,866.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 38,874,140.67 | 22,116,022.83 | 9,505,425.72 | 40,559,050.00 | 26,385,382.55 | 19,203,697.74 | 6,169,866.80 |
| 资产处置收益(元) | 77,749.17 | 83,906.49 | 55,183.78 | -752,936.17 | 116,301.88 | -1,381.57 | -1,433.20 |
| 资产减值损失(元) | -1,387,164.44 | -1,387,164.44 | 95,825.18 | -4,622,577.46 | -2,406,377.89 | -2,406,377.89 | 1,318,022.69 |
| 信用减值损失(元) | -8,165,323.14 | -6,804,902.99 | -4,117,752.63 | -4,099,051.39 | -6,584,903.40 | -5,603,061.45 | -2,505,802.64 |
| 其他收益(元) | 8,994,448.66 | 6,442,911.20 | 3,417,863.59 | 15,044,847.05 | 10,231,183.84 | 6,231,467.83 | 1,604,726.83 |
| 四、营业利润(元) | 197,873,407.42 | 124,600,746.78 | 72,931,851.40 | 300,999,515.06 | 243,350,908.66 | 175,564,637.97 | 113,113,102.84 |
| 加：营业外收入(元) | 846,416.07 | 166,696.31 | 133,680.13 | 3,616,120.86 | 3,639,045.63 | 2,411,133.01 | 2,603,822.69 |
| 减：营业外支出(元) | 1,216,878.71 | 524,221.19 | 54,978.33 | 4,133,715.78 | 1,468,926.79 | 1,063,037.85 | 75,164.08 |
| 五、利润总额(元) | 197,502,944.78 | 124,243,221.90 | 73,010,553.20 | 300,481,920.14 | 245,521,027.50 | 176,912,733.13 | 115,641,761.45 |
| 减：所得税费用(元) | 14,087,700.93 | 8,218,522.95 | 6,264,934.59 | 24,061,274.52 | 22,388,583.04 | 16,293,229.68 | 12,243,222.12 |
| 六、净利润(元) | 183,415,243.85 | 116,024,698.95 | 66,745,618.61 | 276,420,645.62 | 223,132,444.46 | 160,619,503.45 | 103,398,539.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 183,415,243.85 | 116,024,698.95 | 66,745,918.61 | 276,420,645.62 | 223,132,444.46 | 160,619,503.45 | 103,398,539.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 165,038,407.93 | 105,118,723.44 | 60,535,925.93 | 230,903,473.18 | 186,684,581.17 | 133,599,394.98 | 85,121,757.25 |
| 少数股东损益(元) | 18,376,835.92 | 10,905,975.51 | 6,209,692.68 | 45,517,172.44 | 36,447,863.29 | 27,020,108.47 | 18,276,782.08 |
| 扣除非经常性损益后的净利润(元) | 162,459,248.74 | 103,086,329.28 | 58,952,573.64 | 223,299,099.05 | 177,974,729.84 | 128,562,368.79 | 81,955,381.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.24 | 0.14 | 0.53 | 0.42 | 0.30 | 0.19 |
| 二、稀释每股收益(元) | 0.37 | 0.24 | 0.14 | 0.53 | 0.42 | 0.30 | 0.19 |
| 八、其他综合收益(元) | 959,667.59 | 258,216.91 | 282,298.78 | 7,227,160.57 | 6,728,102.57 | 5,339,675.14 | 6,064,965.47 |
| 归属于母公司股东的其他综合收益(元) | 959,667.59 | 258,216.91 | 282,298.78 | 7,227,160.57 | 6,728,102.57 | 5,339,675.14 | 6,064,965.47 |
| 九、综合收益总额(元) | 184,374,911.44 | 116,282,915.86 | 67,027,917.39 | 283,647,806.19 | 229,860,547.03 | 165,959,178.59 | 109,463,504.80 |
| 归属于母公司所有者的综合收益总额(元) | 165,998,075.52 | 105,376,940.35 | 60,818,224.71 | 238,130,633.75 | 193,412,683.74 | 138,939,070.12 | 91,186,722.72 |
| 归属于少数股东的综合收益总额(元) | 18,376,835.92 | 10,905,975.51 | 6,209,692.68 | 45,517,172.44 | 36,447,863.29 | 27,020,108.47 | 18,276,782.08 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-19 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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