| 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) | 2,974,236,093.16 | 1,932,265,666.61 | 868,441,483.85 | 2,811,721,948.54 | 2,537,971,941.42 | 1,829,213,769.27 | 896,150,775.92 |
| 营业收入(元) | 2,974,236,093.16 | 1,932,265,666.61 | 868,441,483.85 | 2,811,721,948.54 | 2,537,971,941.42 | 1,829,213,769.27 | 896,150,775.92 |
| 二、营业总成本(元) | 3,017,958,871.70 | 1,898,101,625.22 | 864,824,181.34 | 2,820,450,458.47 | 2,497,214,207.86 | 1,761,136,666.24 | 874,917,377.26 |
| 营业成本(元) | 2,868,225,257.38 | 1,809,718,048.94 | 811,924,390.03 | 2,594,578,400.84 | 2,326,750,776.47 | 1,645,788,079.52 | 801,993,998.38 |
| 研发费用(元) | 90,048,432.56 | 62,157,992.16 | 30,371,115.33 | 149,005,038.48 | 111,828,896.75 | 72,921,147.74 | 34,933,604.06 |
| 营业税金及附加(元) | 28,129,595.80 | 14,011,339.76 | 4,699,088.73 | 30,777,318.82 | 28,669,456.77 | 20,445,455.76 | 14,837,648.40 |
| 销售费用(元) | 31,253,161.45 | 20,759,567.48 | 10,466,577.08 | 41,000,498.74 | 22,782,924.17 | 16,011,668.80 | 7,875,346.99 |
| 管理费用(元) | 34,857,686.46 | 23,342,549.37 | 13,657,139.67 | 47,610,363.15 | 34,852,532.13 | 22,618,483.90 | 11,327,037.02 |
| 财务费用(元) | -34,555,261.95 | -31,887,872.48 | -6,294,129.50 | -42,521,161.56 | -27,670,378.43 | -16,648,169.48 | 3,949,742.41 |
| 其中：利息费用(元) | 7,908,946.34 | 4,954,746.96 | 2,198,057.16 | 8,893,689.73 | 6,581,384.00 | 4,321,942.75 | 1,981,733.63 |
| 其中：利息收入(元) | 14,039,510.70 | 12,906,648.44 | 1,619,999.68 | 43,001,251.71 | 32,239,190.49 | 18,219,382.34 | 14,429,066.65 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 277,041.43 | - | 27,680.63 | - |
| 加：投资收益(元) | 268,000.30 | 222,906.95 | 119,092.96 | -44,081,273.82 | -34,444,058.95 | -23,706,817.12 | -3,607,430.66 |
| 资产处置收益(元) | - | - | - | -572,962.79 | -572,962.79 | -572,962.79 | - |
| 资产减值损失(元) | - | - | - | -23,938,053.68 | - | - | - |
| 信用减值损失(元) | -88,788.99 | -79,854.86 | 90,352.14 | -154,977.27 | -143,985.00 | -70,766.02 | -26,034.79 |
| 其他收益(元) | 138,502,745.92 | 70,776,411.11 | 25,466,302.08 | 155,821,542.43 | 148,948,575.64 | 108,252,852.65 | 53,971,920.44 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 四、营业利润(元) | 94,959,178.69 | 105,083,504.59 | 29,293,049.69 | 78,622,806.37 | 154,545,302.45 | 152,007,090.38 | 71,571,853.65 |
| 加：营业外收入(元) | - | - | - | 17,771.25 | 204.35 | 0.97 | 0.97 |
| 减：营业外支出(元) | 1,379,426.43 | 335,295.18 | 264,882.91 | 1,797,081.67 | 729,812.52 | 564,400.00 | 370,400.00 |
| 五、利润总额(元) | 93,579,752.26 | 104,748,209.41 | 29,028,166.78 | 76,843,495.95 | 153,815,694.28 | 151,442,691.35 | 71,201,454.62 |
| 减：所得税费用(元) | 1,225,788.95 | 3,581,592.12 | - | -1,767,277.27 | 765,279.80 | -263,010.15 | 52.25 |
| 六、净利润(元) | 92,353,963.31 | 101,166,617.29 | 29,028,166.78 | 78,610,773.22 | 153,050,414.48 | 151,705,701.50 | 71,201,402.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 92,353,963.31 | 101,166,617.29 | 29,028,166.78 | 78,610,773.22 | 153,050,414.48 | 151,705,701.50 | 71,201,402.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 92,353,963.31 | 101,166,617.29 | 29,028,166.78 | 78,610,773.22 | 153,050,414.48 | 151,705,701.50 | 71,201,402.37 |
| 扣除非经常性损益后的净利润(元) | 86,681,104.37 | 95,246,181.28 | 24,082,524.06 | 108,055,606.34 | 173,591,762.25 | 166,284,871.29 | 68,035,081.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.77 | 0.84 | 0.24 | 0.66 | 1.28 | 1.26 | 0.59 |
| 八、其他综合收益(元) | -9,751,066.86 | -756,322.24 | - | 3,839,152.48 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -9,751,066.86 | -756,322.24 | - | 3,839,152.48 | - | - | - |
| 九、综合收益总额(元) | 82,602,896.45 | 100,410,295.05 | 29,028,166.78 | 82,449,925.70 | - | 151,705,701.50 | 71,201,402.37 |
| 归属于母公司所有者的综合收益总额(元) | 82,602,896.45 | 100,410,295.05 | 29,028,166.78 | 82,449,925.70 | - | 151,705,701.50 | 71,201,402.37 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-31 | 2023-08-16 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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