| 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) | 1,600,887,480.42 | 986,259,934.26 | 412,818,421.55 | 1,551,229,788.61 | 1,184,348,096.78 | 751,161,623.60 | 318,487,437.87 |
| 营业收入(元) | 1,600,887,480.42 | 986,259,934.26 | 412,818,421.55 | 1,551,229,788.61 | 1,184,348,096.78 | 751,161,623.60 | 318,487,437.87 |
| 利息收入(元) | -4,000,743.29 | -2,686,928.20 | -1,402,734.17 | - | -3,436,184.74 | 2,285,064.18 | -712,034.62 |
| 二、营业总成本(元) | 1,568,184,398.16 | 959,629,497.46 | 402,567,909.83 | 1,512,852,224.84 | 1,151,957,701.14 | 725,881,010.15 | 312,890,036.70 |
| 营业成本(元) | 1,500,340,464.08 | 922,807,112.24 | 384,906,143.06 | 1,431,106,385.66 | 1,092,562,093.80 | 692,391,144.72 | 291,280,959.28 |
| 研发费用(元) | 1,142,315.85 | 676,785.70 | 218,800.47 | 1,850,933.92 | 1,132,645.44 | 620,697.95 | 217,192.39 |
| 营业税金及附加(元) | 679,544.60 | 372,607.85 | 191,680.43 | 1,224,358.75 | 873,852.40 | 642,926.51 | 153,784.64 |
| 销售费用(元) | 33,824,664.24 | 20,442,807.38 | 10,033,150.72 | 40,643,057.29 | 33,234,071.08 | 20,968,213.97 | 10,965,365.54 |
| 管理费用(元) | 27,334,678.31 | 16,214,411.61 | 7,522,589.82 | 36,827,939.12 | 26,407,160.08 | 16,206,834.69 | 6,794,258.44 |
| 财务费用(元) | 4,862,731.08 | -884,227.32 | -304,454.67 | 1,199,550.10 | -2,252,121.66 | -4,948,807.69 | 3,478,476.41 |
| 其中：利息费用(元) | 5,241,524.80 | 3,166,855.37 | 1,286,921.08 | - | 3,699,358.48 | 1,603,068.33 | 876,753.80 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 166,645.83 | - | - | - |
| 加：投资收益(元) | 1,139,138.81 | 670,073.39 | -325,662.11 | 5,665,813.41 | 4,502,714.31 | 4,034,482.73 | 3,476,868.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 209,176.45 | 209,176.45 | 106,531.20 | 640,254.76 | 609,565.07 | 609,565.07 | 403,922.58 |
| 资产处置收益(元) | -94,818.84 | -99,141.85 | -66,845.42 | 216,144.79 | - | - | - |
| 信用减值损失(元) | -28,540,351.98 | -21,840,883.96 | -8,504,682.81 | -13,723,612.30 | -9,925,478.43 | -6,215,588.43 | -4,792,220.61 |
| 其他收益(元) | 9,044,911.96 | 6,016,675.89 | 2,729,695.89 | 17,187,766.29 | 16,220,058.12 | 11,590,699.98 | 7,376,116.42 |
| 四、营业利润(元) | 14,251,962.21 | 11,377,160.27 | 4,083,017.27 | 47,890,321.79 | 43,187,689.64 | 34,690,207.73 | 11,658,165.05 |
| 加：营业外收入(元) | 2,552,738.62 | 2,463,607.61 | 2,463,606.94 | 5,048,891.15 | 146,252.48 | 12,506.27 | 51,229.62 |
| 减：营业外支出(元) | 186,507.86 | 37,273.90 | 24,346.68 | 1,825,171.74 | 500,918.58 | 115,780.57 | 44,046.87 |
| 五、利润总额(元) | 16,618,192.97 | 13,803,493.98 | 6,522,277.53 | 51,114,041.20 | 42,833,023.54 | 34,586,933.43 | 11,665,347.80 |
| 减：所得税费用(元) | 8,017,029.80 | 5,320,401.77 | 2,555,453.04 | 14,033,805.07 | 14,961,706.37 | 12,769,945.15 | 2,868,347.63 |
| 六、净利润(元) | 8,601,163.17 | 8,483,092.21 | 3,966,824.49 | 37,080,236.13 | 27,871,317.17 | 21,816,988.28 | 8,797,000.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,601,163.17 | 8,483,092.21 | 3,966,824.49 | 37,080,236.13 | 27,871,317.17 | 21,816,988.28 | 8,797,000.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,273,588.44 | 7,110,730.44 | 3,555,964.80 | 32,345,512.18 | 25,931,331.28 | 21,330,280.54 | 10,248,188.29 |
| 少数股东损益(元) | 2,327,574.73 | 1,372,361.77 | 410,859.69 | 4,734,723.95 | 1,939,985.89 | 486,707.74 | -1,451,188.12 |
| 扣除非经常性损益后的净利润(元) | 4,918,249.78 | 5,917,782.48 | 2,006,177.11 | 27,240,684.87 | 22,652,209.89 | 18,096,027.61 | 7,631,209.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.04 | 0.36 | 0.28 | 0.23 | 0.11 |
| 二、稀释每股收益(元) | 0.07 | 0.08 | 0.04 | 0.36 | 0.28 | 0.23 | 0.11 |
| 八、其他综合收益(元) | -220,606.21 | -467,011.52 | 241,912.68 | -975,050.05 | -999,072.05 | -1,206,030.64 | 634,025.42 |
| 归属于母公司股东的其他综合收益(元) | -306,970.37 | -553,375.69 | 191,679.33 | -943,496.65 | -999,072.05 | -1,206,030.64 | 634,025.42 |
| 归属于少数股东的其他综合收益(元) | 86,364.16 | 86,364.17 | 50,233.35 | -31,553.40 | - | - | - |
| 九、综合收益总额(元) | 8,380,556.96 | 8,016,080.69 | 4,208,737.17 | 36,105,186.08 | 26,872,245.12 | 20,610,957.64 | 9,431,025.59 |
| 归属于母公司所有者的综合收益总额(元) | 5,966,618.07 | 6,557,354.75 | 3,747,644.13 | 31,402,015.53 | 24,932,259.23 | 20,124,249.90 | 10,882,213.71 |
| 归属于少数股东的综合收益总额(元) | 2,413,938.89 | 1,458,725.94 | 461,093.04 | 4,703,170.55 | 1,939,985.89 | 486,707.74 | -1,451,188.12 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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