| 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) | 1,989,147,781.58 | 1,183,979,242.00 | 438,076,846.68 | 2,927,925,979.25 | 1,674,123,615.57 | 1,001,142,892.09 | 373,229,139.20 |
| 营业收入(元) | 1,989,147,781.58 | 1,183,979,242.00 | 438,076,846.68 | 2,927,925,979.25 | 1,674,123,615.57 | 1,001,142,892.09 | 373,229,139.20 |
| 二、营业总成本(元) | 1,860,424,821.51 | 1,128,801,828.46 | 439,605,639.36 | 2,668,460,939.85 | 1,574,394,166.17 | 942,229,260.49 | 364,995,955.49 |
| 营业成本(元) | 1,433,987,060.41 | 848,739,931.48 | 320,874,166.55 | 1,985,594,829.52 | 1,177,476,875.44 | 675,408,909.84 | 245,798,303.86 |
| 研发费用(元) | 34,285,966.82 | 22,182,077.65 | 10,584,425.99 | 50,169,668.93 | 25,527,076.72 | 15,018,462.68 | 7,751,127.13 |
| 营业税金及附加(元) | 7,727,778.86 | 3,759,364.86 | 1,103,191.85 | 18,494,205.20 | 7,790,345.01 | 4,721,423.24 | 1,068,158.07 |
| 销售费用(元) | 213,150,824.47 | 141,517,048.12 | 65,032,570.51 | 356,607,615.90 | 213,685,165.06 | 138,988,683.40 | 66,856,583.37 |
| 管理费用(元) | 176,854,666.34 | 117,805,962.68 | 45,164,930.66 | 262,884,264.79 | 155,414,152.22 | 112,493,623.04 | 45,123,095.84 |
| 财务费用(元) | -5,581,475.39 | -5,202,556.33 | -3,153,646.20 | -5,289,644.49 | -5,499,448.28 | -4,401,841.71 | -1,601,312.78 |
| 其中：利息费用(元) | 1,353,237.37 | 743,451.62 | 235,717.47 | 2,104,186.78 | 460,977.92 | 567,867.28 | 925.00 |
| 其中：利息收入(元) | 7,321,201.95 | 6,430,062.89 | 3,530,652.89 | 8,121,990.13 | 6,640,748.87 | 5,412,084.71 | 1,836,203.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -100,295,418.19 | -18,517,130.11 | -18,517,130.11 | - |
| 加：投资收益(元) | 1,266,814.72 | 778,465.95 | 299,911.38 | 2,686,045.00 | 1,763,543.79 | 1,754,127.92 | 2,520,357.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,224,929.79 | 736,581.02 | 299,911.38 | 907,227.95 | 597,893.16 | 423,177.29 | - |
| 资产处置收益(元) | 309,560.76 | 42,032.24 | 24,572.54 | 478,057.99 | 288,321.79 | 281,753.93 | 13,052.89 |
| 资产减值损失(元) | -539,309.55 | 340,827.97 | - | -6,358,974.28 | 604,588.70 | 504,507.68 | - |
| 信用减值损失(元) | -7,108,246.65 | -2,120,304.95 | 11,192,978.64 | -16,353,421.06 | -7,243,380.65 | -2,109,262.01 | 9,808,808.34 |
| 其他收益(元) | 7,093,776.41 | 3,031,433.50 | 2,017,738.60 | 8,103,987.30 | 6,318,536.55 | 5,098,945.43 | 1,817,726.40 |
| 四、营业利润(元) | 129,745,555.76 | 57,249,868.25 | 12,006,408.48 | 147,725,316.16 | 82,943,929.47 | 45,926,574.44 | 22,393,129.23 |
| 加：营业外收入(元) | 427,331.90 | 112,956.30 | 62,340.76 | 562,943.19 | 308,222.81 | 126,603.87 | 48,735.60 |
| 减：营业外支出(元) | 1,281,056.26 | 961,500.72 | 502,796.41 | 2,096,354.73 | 1,839,571.92 | 933,722.18 | 493,182.68 |
| 五、利润总额(元) | 128,891,831.40 | 56,401,323.83 | 11,565,952.83 | 146,191,904.62 | 81,412,580.36 | 45,119,456.13 | 21,948,682.15 |
| 减：所得税费用(元) | 28,867,987.12 | 12,598,275.36 | 3,612,047.07 | 37,900,640.68 | 18,648,158.89 | 9,086,950.36 | 8,694,658.08 |
| 六、净利润(元) | 100,023,844.28 | 43,803,048.47 | 7,953,905.76 | 108,291,263.94 | 62,764,421.47 | 36,032,505.77 | 13,254,024.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 100,023,844.28 | 43,803,048.47 | 7,953,905.76 | 108,291,263.94 | 62,764,421.47 | 36,032,505.77 | 13,254,024.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 96,789,232.55 | 42,549,267.54 | 8,825,269.52 | 96,643,016.43 | 60,945,596.61 | 34,019,791.39 | 12,943,543.44 |
| 少数股东损益(元) | 3,234,611.73 | 1,253,780.93 | -871,363.76 | 11,648,247.51 | 1,818,824.86 | 2,012,714.38 | 310,480.63 |
| 扣除非经常性损益后的净利润(元) | 92,235,542.23 | 41,218,758.47 | 8,071,577.64 | 167,151,677.46 | 70,746,761.57 | 43,892,902.38 | 10,313,431.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.11 | 0.02 | 0.24 | 0.15 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.24 | 0.11 | 0.02 | 0.24 | 0.15 | 0.08 | 0.03 |
| 八、其他综合收益(元) | -8,373.33 | 1,949.87 | -2,210.02 | -10,657.80 | 1,968.43 | 5,552.67 | - |
| 归属于母公司股东的其他综合收益(元) | -8,373.33 | 1,949.87 | -2,210.02 | -10,657.80 | 1,968.43 | 5,552.67 | - |
| 九、综合收益总额(元) | 100,015,470.95 | 43,804,998.34 | 7,951,695.74 | 108,280,606.14 | 62,766,389.90 | 36,038,058.44 | 13,254,024.07 |
| 归属于母公司所有者的综合收益总额(元) | 96,780,859.22 | 42,551,217.41 | 8,823,059.50 | 96,632,358.63 | 60,947,565.04 | 34,025,344.06 | 12,943,543.44 |
| 归属于少数股东的综合收益总额(元) | 3,234,611.73 | 1,253,780.93 | -871,363.76 | 11,648,247.51 | 1,818,824.86 | 2,012,714.38 | 310,480.63 |
| 公告日期 | 2024-10-22 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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