| 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) | 2,057,972,296.45 | 1,372,316,573.18 | 642,866,354.89 | 2,643,206,392.54 | 1,952,739,044.82 | 1,264,634,652.20 | 578,449,077.96 |
| 营业收入(元) | 2,057,972,296.45 | 1,372,316,573.18 | 642,866,354.89 | 2,643,206,392.54 | 1,952,739,044.82 | 1,264,634,652.20 | 578,449,077.96 |
| 二、营业总成本(元) | 2,015,003,892.99 | 1,340,210,882.72 | 628,125,102.44 | 2,611,745,621.11 | 1,909,430,060.03 | 1,237,122,984.87 | 574,881,030.35 |
| 营业成本(元) | 1,449,125,247.25 | 960,420,473.54 | 446,129,966.62 | 1,835,860,398.05 | 1,363,367,540.91 | 880,339,811.29 | 408,774,311.82 |
| 研发费用(元) | 31,806,611.20 | 20,093,503.25 | 9,849,818.15 | 49,400,424.04 | 33,580,866.47 | 22,706,945.74 | 9,876,262.68 |
| 营业税金及附加(元) | 15,837,920.08 | 10,759,776.06 | 5,413,584.76 | 20,429,121.63 | 13,817,526.78 | 8,897,083.22 | 4,308,047.10 |
| 销售费用(元) | 396,797,219.21 | 291,276,789.69 | 118,801,815.33 | 539,693,078.02 | 375,546,677.98 | 271,368,428.95 | 110,214,558.44 |
| 管理费用(元) | 112,556,144.72 | 50,445,103.78 | 43,379,032.64 | 148,886,566.65 | 117,244,948.48 | 48,091,035.86 | 37,481,273.69 |
| 财务费用(元) | 8,880,750.53 | 7,215,236.40 | 4,550,884.94 | 17,476,032.72 | 5,872,499.41 | 5,719,679.82 | 4,226,576.62 |
| 其中：利息费用(元) | 13,708,385.36 | 10,432,133.91 | 6,255,545.54 | 24,207,588.60 | 11,308,922.85 | 9,403,101.54 | 6,008,523.04 |
| 其中：利息收入(元) | 5,156,914.38 | 3,456,126.18 | 1,829,987.45 | 7,642,568.60 | 5,806,601.88 | 3,862,095.87 | 1,866,488.26 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,050,578.04 | -577,542.70 | - | -582,873.23 | -1,295,052.10 | -824,573.35 | - |
| 资产处置收益(元) | -6,081,873.52 | -2,720,422.23 | -841,993.21 | -4,762,866.72 | -2,500,469.12 | -1,479,290.86 | 6,088.47 |
| 资产减值损失(元) | -1,417,005.16 | -1,243,719.10 | -2,465,561.62 | -5,096,502.56 | -863,197.71 | -1,362,823.17 | -793,654.63 |
| 信用减值损失(元) | -2,541,467.05 | -2,413,019.77 | -1,153,537.85 | -6,152,947.74 | -2,534,469.93 | 448,518.26 | -125,174.65 |
| 其他收益(元) | 18,547,659.68 | 10,889,265.98 | 4,088,397.06 | 19,643,699.70 | 9,200,379.69 | 6,649,499.73 | 3,180,242.95 |
| 四、营业利润(元) | 50,425,139.37 | 36,040,252.64 | 14,368,556.83 | 34,509,280.88 | 45,316,175.62 | 30,942,997.94 | 5,835,549.75 |
| 加：营业外收入(元) | 131,550.33 | 83,334.07 | 55,139.41 | 561,367.33 | 659,503.02 | 467,083.15 | 167,536.24 |
| 减：营业外支出(元) | 6,302,265.72 | 3,601,643.72 | 857,863.77 | 8,987,584.39 | 5,097,944.07 | 2,061,058.70 | 286,790.59 |
| 五、利润总额(元) | 44,254,423.98 | 32,521,942.99 | 13,565,832.47 | 26,083,063.82 | 40,877,734.57 | 29,349,022.39 | 5,716,295.40 |
| 减：所得税费用(元) | 7,348,102.36 | 6,055,931.61 | 3,200,698.04 | 3,845,848.05 | 5,433,694.83 | 4,211,171.41 | 1,138,462.27 |
| 六、净利润(元) | 36,906,321.62 | 26,466,011.38 | 10,365,134.43 | 22,237,215.77 | 35,444,039.74 | 25,137,850.98 | 4,577,833.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 36,906,321.62 | 26,466,011.38 | 10,365,134.43 | 22,237,215.77 | 35,444,039.74 | 25,137,850.98 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,906,321.62 | 26,466,011.38 | 10,365,134.43 | 22,237,215.77 | 35,444,039.74 | 25,137,850.98 | 4,577,833.13 |
| 扣除非经常性损益后的净利润(元) | 38,134,979.63 | 26,623,873.23 | 10,024,355.15 | 23,994,855.82 | 33,680,302.38 | 22,417,364.04 | 2,941,608.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.07 | 0.03 | 0.06 | 0.09 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 0.09 | 0.07 | 0.03 | 0.06 | 0.09 | 0.06 | 0.01 |
| 九、综合收益总额(元) | 36,906,321.62 | 26,466,011.38 | 10,365,134.43 | 22,237,215.77 | 35,444,039.74 | 25,137,850.98 | 4,577,833.13 |
| 归属于母公司所有者的综合收益总额(元) | 36,906,321.62 | 26,466,011.38 | 10,365,134.43 | 22,237,215.77 | 35,444,039.74 | 25,137,850.98 | 4,577,833.13 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-10 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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