| 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) | 1,353,828,070.14 | 884,257,973.48 | 394,420,245.84 | 1,549,332,511.65 | 1,158,654,271.47 | 778,433,069.14 | 372,166,949.16 |
| 营业收入(元) | 1,353,828,070.14 | 884,257,973.48 | 394,420,245.84 | 1,549,332,511.65 | 1,158,654,271.47 | 778,433,069.14 | 372,166,949.16 |
| 二、营业总成本(元) | 1,182,985,507.01 | 762,889,918.96 | 336,571,998.55 | 1,342,488,655.04 | 992,539,437.30 | 665,487,743.90 | 318,270,904.70 |
| 营业成本(元) | 924,422,043.93 | 599,713,071.47 | 264,315,906.14 | 1,045,542,615.46 | 777,810,443.95 | 526,289,803.86 | 247,237,663.68 |
| 研发费用(元) | 54,662,358.29 | 35,033,237.36 | 15,648,185.83 | 72,977,333.67 | 50,827,551.27 | 33,772,448.01 | 16,834,631.80 |
| 营业税金及附加(元) | 6,520,659.41 | 4,485,848.37 | 1,953,360.32 | 7,206,600.25 | 4,869,248.08 | 3,122,381.16 | 1,439,605.63 |
| 销售费用(元) | 75,498,726.49 | 48,251,832.79 | 21,092,777.22 | 81,984,089.08 | 60,879,711.09 | 40,592,143.51 | 19,318,200.44 |
| 管理费用(元) | 111,387,989.46 | 71,129,431.14 | 30,066,282.59 | 133,156,798.54 | 96,900,658.38 | 64,577,127.02 | 28,266,691.54 |
| 财务费用(元) | 10,493,729.43 | 4,276,497.83 | 3,495,486.45 | 1,621,218.04 | 1,251,824.53 | -2,866,159.66 | 5,174,111.61 |
| 其中：利息费用(元) | 10,294,354.42 | 6,258,336.37 | 2,658,969.72 | 8,534,371.48 | 7,619,484.73 | 4,810,281.66 | 1,843,097.65 |
| 其中：利息收入(元) | 1,291,175.43 | 808,489.11 | 529,229.10 | 2,430,628.73 | 2,244,390.95 | 1,260,329.62 | 333,030.14 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 10,971,611.61 | 6,332,669.66 | 2,658,358.44 | 9,987,988.84 | 5,397,751.37 | 3,261,284.59 | 1,190,731.04 |
| 加：投资收益(元) | 12,926,998.06 | 10,720,049.05 | 2,601,127.20 | 16,425,093.38 | 14,181,765.70 | 10,260,053.57 | 5,834,279.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 439,679.97 | 377,736.90 | 129,281.24 | 870,871.28 | 442,462.31 | 368,029.34 | 207,290.36 |
| 资产处置收益(元) | -159,890.11 | -167,295.73 | 40,536.56 | 779,073.47 | 88,851.93 | 104,422.35 | 176,174.16 |
| 资产减值损失(元) | -7,763,669.37 | -4,272,880.51 | -2,093,937.25 | -8,151,554.52 | -4,633,638.79 | -3,469,739.83 | -983,223.24 |
| 信用减值损失(元) | -10,804,153.85 | -7,265,314.25 | -3,613,441.63 | -18,020,001.22 | -11,246,579.09 | -8,283,581.64 | -5,553,491.18 |
| 其他收益(元) | 9,893,972.66 | 8,128,692.26 | 2,304,074.17 | 14,058,969.17 | 8,021,950.33 | 6,087,530.02 | 1,934,257.31 |
| 营业利润平衡项目(元) | 0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | 185,907,432.14 | 134,843,975.00 | 59,744,964.78 | 221,923,425.73 | 177,924,935.62 | 120,905,294.30 | 56,494,772.23 |
| 加：营业外收入(元) | 259,470.75 | 109,096.15 | 11,871.86 | 229,449.15 | 132,970.08 | 120,779.21 | 13,298.38 |
| 减：营业外支出(元) | 472,573.99 | 311,892.00 | 158,777.37 | 709,502.33 | 651,492.67 | 240,735.93 | 73,233.28 |
| 五、利润总额(元) | 185,694,328.90 | 134,641,179.15 | 59,598,059.27 | 221,443,372.55 | 177,406,413.03 | 120,785,337.58 | 56,434,837.33 |
| 减：所得税费用(元) | 30,045,019.88 | 21,722,625.18 | 9,644,409.11 | 34,201,019.14 | 27,606,100.72 | 18,302,746.15 | 8,824,336.27 |
| 六、净利润(元) | 155,649,309.01 | 112,918,553.97 | 49,953,650.16 | 187,242,353.41 | 149,800,312.31 | 102,482,591.43 | 47,610,501.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 155,649,309.01 | 112,918,553.97 | 49,953,650.16 | 187,242,353.41 | 149,800,312.31 | 102,482,591.43 | 47,610,501.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 134,807,512.00 | 98,002,521.43 | 42,984,391.78 | 162,989,065.42 | 127,307,197.74 | 85,336,425.57 | 38,168,932.36 |
| 少数股东损益(元) | 20,841,797.01 | 14,916,032.54 | 6,969,258.38 | 24,253,287.99 | 22,493,114.57 | 17,146,165.86 | 9,441,568.70 |
| 扣除非经常性损益后的净利润(元) | 113,423,593.17 | 82,501,359.35 | 38,745,829.85 | 137,819,856.51 | 108,507,309.15 | 72,067,348.38 | 31,474,709.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.76 | 0.55 | 0.34 | 1.26 | 0.98 | 0.66 | 0.41 |
| 二、稀释每股收益(元) | 0.75 | 0.55 | 0.34 | 1.26 | 0.98 | 0.66 | 0.41 |
| 八、其他综合收益(元) | -182,969.38 | -5,212,669.45 | -12,456,513.45 | 7,906,144.67 | -7,264,752.54 | 4,776,379.53 | -5,188,458.04 |
| 归属于母公司股东的其他综合收益(元) | -173,003.15 | -4,936,218.32 | -11,794,054.89 | 6,575,904.18 | -6,105,122.73 | 3,948,355.20 | -4,218,781.02 |
| 归属于少数股东的其他综合收益(元) | -9,966.23 | -276,451.13 | -662,458.56 | 1,330,240.49 | -1,159,629.81 | 828,024.33 | -969,677.02 |
| 九、综合收益总额(元) | 155,466,339.63 | 107,705,884.52 | 37,497,136.71 | 195,148,498.08 | 142,535,559.77 | 107,258,970.96 | 42,422,043.02 |
| 归属于母公司所有者的综合收益总额(元) | 134,634,508.85 | 93,066,303.11 | 31,190,336.89 | 169,564,969.60 | 121,202,075.01 | 89,284,780.77 | 33,950,151.34 |
| 归属于少数股东的综合收益总额(元) | 20,831,830.78 | 14,639,581.41 | 6,306,799.82 | 25,583,528.48 | 21,333,484.76 | 17,974,190.19 | 8,471,891.68 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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