| 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) | 2,125,522,640.39 | 1,396,425,783.35 | 664,242,611.80 | 2,769,649,016.88 | 2,053,865,559.71 | 1,328,254,169.15 | 655,329,396.65 |
| 营业收入(元) | 2,125,522,640.39 | 1,396,425,783.35 | 664,242,611.80 | 2,769,649,016.88 | 2,053,865,559.71 | 1,328,254,169.15 | 655,329,396.65 |
| 二、营业总成本(元) | 2,113,813,013.83 | 1,388,499,529.21 | 661,767,508.11 | 2,690,828,062.47 | 1,960,347,810.85 | 1,268,437,345.51 | 623,004,755.28 |
| 营业成本(元) | 1,709,644,350.11 | 1,121,467,774.50 | 526,100,925.06 | 2,183,706,547.38 | 1,572,591,818.05 | 1,024,553,208.31 | 507,129,068.73 |
| 研发费用(元) | 113,755,481.38 | 76,126,621.37 | 38,089,366.34 | 141,086,995.44 | 115,181,302.28 | 73,769,625.15 | 36,250,369.40 |
| 营业税金及附加(元) | 8,604,651.12 | 5,994,973.78 | 2,668,385.40 | 8,374,695.83 | 6,876,208.06 | 4,610,176.29 | 2,381,456.00 |
| 销售费用(元) | 147,638,158.15 | 98,597,915.66 | 53,433,412.88 | 211,450,061.96 | 156,472,091.94 | 98,319,936.71 | 45,306,298.62 |
| 管理费用(元) | 108,641,625.39 | 69,030,053.43 | 34,405,825.04 | 124,800,964.71 | 94,279,940.15 | 57,052,490.22 | 28,233,790.55 |
| 财务费用(元) | 25,528,747.68 | 17,282,190.47 | 7,069,593.39 | 21,408,797.15 | 14,946,450.37 | 10,131,908.83 | 3,703,771.98 |
| 其中：利息费用(元) | 30,932,480.43 | 20,531,003.78 | 9,409,269.02 | 27,985,824.68 | 20,440,148.15 | 13,207,981.25 | 6,220,277.99 |
| 其中：利息收入(元) | 8,081,348.48 | 5,585,577.71 | 2,987,313.32 | 13,983,905.21 | 11,440,482.15 | 7,983,477.53 | 4,064,013.58 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 12,255,319.35 | - | - | - |
| 加：投资收益(元) | 129,170.54 | 84,396.00 | -48,179.52 | -925,253.71 | -1,434,451.78 | -613,518.86 | -345,890.18 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,002,247.08 | - | - | - |
| 资产处置收益(元) | 27,809.99 | 50,012.15 | 69,631.72 | 720,750.44 | -166,076.89 | -12,521.64 | -12,521.64 |
| 资产减值损失(元) | -4,809,171.43 | -2,457,567.64 | 998.26 | -9,702,036.52 | -240,006.61 | -150,622.24 | 101,283.34 |
| 信用减值损失(元) | 756,913.67 | 1,153,112.89 | -1,203,368.94 | -11,349,295.82 | -15,741,765.54 | -10,285,649.48 | -7,575,937.64 |
| 其他收益(元) | 5,569,376.50 | 3,526,251.50 | 1,652,008.32 | 15,729,307.55 | 13,315,720.85 | 11,491,105.84 | 3,486,752.05 |
| 四、营业利润(元) | 13,383,725.83 | 10,282,459.04 | 2,946,193.53 | 85,549,745.70 | 89,251,168.89 | 60,245,617.26 | 27,978,327.30 |
| 加：营业外收入(元) | 407,618.81 | 334,913.68 | 337,677.03 | 659,046.90 | 47,981.49 | 46,781.95 | 12,415.00 |
| 减：营业外支出(元) | 4,912,919.42 | 4,762,965.09 | 820,002.36 | 1,015,808.11 | 590,056.66 | 286,366.56 | 44,141.87 |
| 五、利润总额(元) | 8,878,425.22 | 5,854,407.63 | 2,463,868.20 | 85,192,984.49 | 88,709,093.72 | 60,006,032.65 | 27,946,600.43 |
| 减：所得税费用(元) | 1,936,856.17 | 2,013,987.15 | 1,364,557.27 | 9,878,652.52 | 12,971,415.54 | 7,718,532.74 | 1,727,089.94 |
| 六、净利润(元) | 6,941,569.05 | 3,840,420.48 | 1,099,310.93 | 75,314,331.97 | 75,737,678.18 | 52,287,499.91 | 26,219,510.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,941,569.05 | 3,840,420.48 | 1,099,310.93 | 75,314,331.97 | 75,737,678.18 | 52,287,499.91 | 26,219,510.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,707,939.64 | 5,098,031.06 | 2,307,914.10 | 72,571,508.67 | 71,881,268.15 | 50,455,344.32 | 25,100,396.89 |
| 少数股东损益(元) | -2,766,370.59 | -1,257,610.58 | -1,208,603.17 | 2,742,823.30 | 3,856,410.03 | 1,832,155.59 | 1,119,113.60 |
| 扣除非经常性损益后的净利润(元) | 8,944,665.79 | 6,075,215.55 | 2,094,356.01 | 51,386,347.86 | 61,408,892.56 | 41,093,421.35 | 22,524,187.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.03 | 0.02 | 0.62 | 0.61 | 0.60 | 0.30 |
| 二、稀释每股收益(元) | 0.06 | 0.03 | 0.02 | 0.62 | 0.61 | 0.60 | 0.30 |
| 八、其他综合收益(元) | -648,981.51 | 377,377.34 | 104,415.36 | 951,177.97 | 1,835,887.48 | 2,222,228.70 | -723,553.35 |
| 归属于母公司股东的其他综合收益(元) | -648,981.51 | 377,377.34 | 104,415.36 | 951,177.97 | 1,835,887.48 | 2,222,228.70 | -723,553.35 |
| 九、综合收益总额(元) | 6,292,587.54 | 4,217,797.82 | 1,203,726.29 | 76,265,509.94 | 77,573,565.66 | 54,509,728.61 | 25,495,957.14 |
| 归属于母公司所有者的综合收益总额(元) | 9,058,958.13 | 5,475,408.40 | 2,412,329.46 | 73,522,686.64 | 73,717,155.63 | 52,677,573.02 | 24,376,843.54 |
| 归属于少数股东的综合收益总额(元) | -2,766,370.59 | -1,257,610.58 | -1,208,603.17 | 2,742,823.30 | 3,856,410.03 | 1,832,155.59 | 1,119,113.60 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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