| 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) | 2,105,806,164.55 | 1,358,743,168.18 | 634,815,875.39 | 2,782,695,532.76 | 2,042,073,934.19 | 1,368,777,390.68 | 650,334,163.57 |
| 营业收入(元) | 2,105,806,164.55 | 1,358,743,168.18 | 634,815,875.39 | 2,782,695,532.76 | 2,042,073,934.19 | 1,368,777,390.68 | 650,334,163.57 |
| 二、营业总成本(元) | 1,930,550,921.72 | 1,231,594,384.75 | 561,143,641.19 | 2,394,834,131.08 | 1,743,184,052.30 | 1,164,662,207.26 | 556,148,093.81 |
| 营业成本(元) | 1,665,958,759.69 | 1,064,705,608.64 | 482,351,687.79 | 2,109,774,432.96 | 1,548,116,464.51 | 1,045,235,402.98 | 499,342,829.40 |
| 研发费用(元) | 93,932,063.17 | 64,025,339.16 | 31,177,338.21 | 124,276,299.03 | 95,342,389.12 | 59,293,988.32 | 19,026,097.74 |
| 营业税金及附加(元) | 16,452,562.19 | 11,937,432.94 | 6,231,553.50 | 23,503,472.56 | 15,574,548.92 | 9,146,955.44 | 2,977,690.27 |
| 销售费用(元) | 38,590,345.01 | 24,806,142.33 | 10,575,705.28 | 44,901,019.39 | 27,329,718.28 | 18,844,728.62 | 7,739,000.29 |
| 管理费用(元) | 100,527,190.76 | 62,221,589.29 | 26,144,727.20 | 82,779,656.86 | 55,423,883.22 | 37,299,338.89 | 19,603,287.35 |
| 财务费用(元) | 15,090,000.90 | 3,898,272.39 | 4,662,629.21 | 9,599,250.28 | 1,397,048.25 | -5,158,206.99 | 7,459,188.76 |
| 其中：利息费用(元) | 25,329,821.52 | 17,997,208.01 | 9,851,226.98 | 37,146,952.96 | 27,081,704.41 | 16,756,005.76 | 6,699,261.27 |
| 其中：利息收入(元) | 11,500,559.80 | 9,045,146.04 | 4,242,047.88 | 21,205,007.17 | 17,080,979.18 | 10,122,593.06 | 4,286,052.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,590,473.47 | -450,528.53 | -151,563.47 | 9,803,512.19 | 2,026,912.48 | -3,724,192.40 | 2,281,658.66 |
| 加：投资收益(元) | 17,075,700.80 | 16,080,241.22 | 10,016,793.97 | 7,059,998.07 | 816,738.02 | 1,655,039.64 | 4,199,870.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,008,306.36 | 6,311,826.89 | 3,715,165.11 | 11,176,437.15 | 10,201,327.57 | 9,442,525.94 | 5,991,259.64 |
| 资产处置收益(元) | -242,958.81 | - | - | -6,016.78 | 19,360.80 | - | - |
| 资产减值损失(元) | - | -332,739.34 | -336,363.78 | -1,099,079.08 | 723,179.17 | 473,135.42 | -331,457.93 |
| 信用减值损失(元) | -7,557,855.91 | -7,041,369.77 | -2,036,705.80 | -4,676,984.05 | -1,839,664.87 | -1,937,242.73 | -556,549.76 |
| 其他收益(元) | 15,377,839.36 | 12,157,407.66 | 4,393,138.41 | 28,145,420.86 | 13,087,242.42 | 5,991,725.87 | 2,199,887.94 |
| 四、营业利润(元) | 196,317,494.80 | 147,561,794.67 | 85,557,533.53 | 427,088,252.89 | 313,723,649.91 | 206,573,649.22 | 101,979,479.11 |
| 加：营业外收入(元) | 499,875.14 | 123,160.72 | 6,066.48 | 1,250,809.95 | 731,357.66 | 757,743.46 | 428,820.39 |
| 减：营业外支出(元) | 3,255,879.86 | 1,499,105.61 | 64,405.75 | 5,935,667.00 | 4,745,881.91 | 5,170,376.57 | 1,637,230.55 |
| 五、利润总额(元) | 193,561,490.08 | 146,185,849.78 | 85,499,194.26 | 422,403,395.84 | 309,709,125.66 | 202,161,016.11 | 100,771,068.95 |
| 减：所得税费用(元) | 6,171,519.08 | 7,669,184.85 | 5,560,937.88 | 50,019,094.11 | 34,519,597.63 | 16,930,345.79 | 10,792,518.23 |
| 六、净利润(元) | 187,389,971.00 | 138,516,664.93 | 79,938,256.38 | 372,384,301.73 | 275,189,528.03 | 185,230,670.32 | 89,978,550.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 187,389,971.00 | 138,516,664.93 | 79,938,256.38 | 372,384,301.73 | 275,189,528.03 | 185,230,670.32 | 89,978,550.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 186,913,672.81 | 138,380,202.93 | 79,998,612.81 | 371,452,313.53 | 274,752,699.79 | 185,175,347.97 | 90,033,156.75 |
| 少数股东损益(元) | 476,298.19 | 136,462.00 | -60,356.43 | 931,988.20 | 436,828.24 | 55,322.35 | -54,606.03 |
| 扣除非经常性损益后的净利润(元) | 181,588,079.26 | 130,050,445.63 | 73,116,614.92 | 357,321,492.28 | 272,980,353.90 | 191,811,350.82 | 87,672,019.87 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.63 | 0.46 | 0.35 | 1.63 | 1.20 | 0.81 | 0.39 |
| 二、稀释每股收益(元) | 0.50 | 0.39 | 0.28 | 1.63 | 1.20 | 0.81 | 0.39 |
| 八、其他综合收益(元) | -2,639.60 | -1,467.56 | -3,159.30 | 6,081.85 | 2,015.96 | 5,277.90 | 664.04 |
| 归属于母公司股东的其他综合收益(元) | -2,639.60 | -1,467.56 | -3,159.30 | 6,081.85 | 2,015.96 | 5,277.90 | 664.04 |
| 九、综合收益总额(元) | 187,387,331.40 | 138,515,197.37 | 79,935,097.08 | 372,390,383.58 | 275,191,543.99 | 185,235,948.22 | 89,979,214.76 |
| 归属于母公司所有者的综合收益总额(元) | 186,911,033.21 | 138,378,735.37 | 79,995,453.51 | 371,458,395.38 | 274,754,715.75 | 185,180,625.87 | 90,033,820.79 |
| 归属于少数股东的综合收益总额(元) | 476,298.19 | 136,462.00 | -60,356.43 | 931,988.20 | 436,828.24 | 55,322.35 | -54,606.03 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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