| 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) | 1,865,172,389.52 | 1,271,274,388.12 | 690,989,631.35 | 2,401,446,611.52 | 1,683,249,638.04 | 1,081,932,307.19 | 539,794,636.79 |
| 营业收入(元) | 1,865,172,389.52 | 1,271,274,388.12 | 690,989,631.35 | 2,401,446,611.52 | 1,683,249,638.04 | 1,081,932,307.19 | 539,794,636.79 |
| 二、营业总成本(元) | 1,764,804,046.55 | 1,172,383,386.66 | 607,732,381.95 | 2,079,010,771.89 | 1,482,740,586.17 | 950,460,623.43 | 464,401,164.74 |
| 营业成本(元) | 1,487,915,983.15 | 997,200,917.84 | 520,618,037.35 | 1,762,163,381.54 | 1,263,639,748.37 | 814,384,648.09 | 405,165,328.29 |
| 研发费用(元) | 652,339.22 | 501,608.94 | 325,206.54 | 2,514,944.31 | 953,880.77 | 615,173.46 | 446,141.59 |
| 营业税金及附加(元) | 10,279,486.96 | 5,980,873.90 | 2,944,154.46 | 8,118,600.21 | 5,188,436.83 | 3,031,103.75 | 1,266,145.85 |
| 销售费用(元) | 121,898,591.50 | 75,795,851.56 | 31,995,456.40 | 116,130,630.68 | 73,386,251.57 | 44,096,244.73 | 16,386,296.13 |
| 管理费用(元) | 96,000,758.58 | 65,227,264.64 | 37,861,132.36 | 147,268,328.42 | 111,472,809.22 | 72,031,150.90 | 34,006,059.00 |
| 财务费用(元) | 48,056,887.14 | 27,676,869.78 | 13,988,394.84 | 42,814,886.73 | 28,099,459.41 | 16,302,302.50 | 7,131,193.88 |
| 其中：利息费用(元) | 44,122,534.84 | 24,971,222.07 | 13,054,548.89 | 39,906,545.44 | 21,919,127.71 | 16,973,295.74 | 7,685,664.15 |
| 其中：利息收入(元) | 419,065.40 | 336,382.97 | 169,454.35 | 2,999,798.06 | 3,910,416.55 | 3,847,461.65 | 1,997,436.92 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -160,681.95 | -160,681.95 | -160,681.95 | 549,852.49 | 635,264.77 | 635,264.77 | 635,264.77 |
| 加：投资收益(元) | 182,626.38 | 182,626.38 | 172,972.63 | 2,964,092.25 | 601,443.22 | 476,188.27 | 60,915.62 |
| 资产处置收益(元) | 6,463,229.66 | 5,190,340.59 | 856,526.94 | 50,956,791.86 | 52,338,670.19 | 52,081,578.55 | 13,012,487.82 |
| 信用减值损失(元) | -2,617,056.21 | -2,895,436.51 | -1,068,443.61 | 2,411,245.88 | 1,931,609.30 | -408,226.33 | 402,422.19 |
| 其他收益(元) | 3,279,472.19 | 2,543,621.71 | 874,324.85 | 17,625,953.36 | 13,137,140.26 | 8,874,327.78 | 3,561,716.94 |
| 四、营业利润(元) | 107,515,933.04 | 103,751,471.68 | 83,931,948.26 | 396,943,775.47 | 269,153,179.61 | 193,130,816.80 | 93,066,279.39 |
| 加：营业外收入(元) | 2,774,876.18 | 1,725,982.87 | 922,275.32 | 2,229,878.67 | 2,348,729.39 | 1,672,235.91 | 680,482.38 |
| 减：营业外支出(元) | 2,360,929.99 | 1,272,459.50 | 1,098,091.52 | 1,394,096.58 | 2,774,795.75 | 2,372,455.32 | 242,698.48 |
| 五、利润总额(元) | 107,929,879.23 | 104,204,995.05 | 83,756,132.06 | 397,779,557.56 | 268,727,113.25 | 192,430,597.39 | 93,504,063.29 |
| 减：所得税费用(元) | 24,533,707.54 | 23,257,384.94 | 17,857,009.46 | 93,668,596.98 | 65,695,605.18 | 46,839,289.23 | 21,214,603.84 |
| 六、净利润(元) | 83,396,171.69 | 80,947,610.11 | 65,899,122.60 | 304,110,960.58 | 203,031,508.07 | 145,591,308.16 | 72,289,459.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 83,396,171.69 | 80,947,610.11 | 65,899,122.60 | 304,110,960.58 | 203,031,508.07 | 145,591,308.16 | 72,289,459.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 83,396,171.69 | 80,947,610.11 | 65,899,122.60 | 304,110,960.58 | 203,031,508.07 | 145,591,308.16 | 72,289,459.45 |
| 扣除非经常性损益后的净利润(元) | 75,789,778.36 | 75,642,733.68 | 64,498,590.44 | 253,462,275.17 | 159,579,762.68 | 105,004,872.16 | 61,243,276.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.31 | 0.25 | 1.17 | 0.78 | 0.56 | 0.28 |
| 二、稀释每股收益(元) | 0.32 | 0.31 | - | - | - | 0.56 | - |
| 九、综合收益总额(元) | 83,396,171.69 | 80,947,610.11 | 65,899,122.60 | 304,110,960.58 | 203,031,508.07 | 145,591,308.16 | 72,289,459.45 |
| 归属于母公司所有者的综合收益总额(元) | 83,396,171.69 | 80,947,610.11 | 65,899,122.60 | 304,110,960.58 | 203,031,508.07 | 145,591,308.16 | 72,289,459.45 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-22 | 2023-04-26 |
| 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) |