| 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) | 1,495,203,055.70 | 829,633,699.27 | 379,722,448.11 | 2,337,599,835.31 | 1,201,484,817.41 | 639,995,386.06 | 447,219,971.03 |
| 营业收入(元) | 1,495,203,055.70 | 829,633,699.27 | 379,722,448.11 | 2,337,599,835.31 | 1,201,484,817.41 | 639,995,386.06 | 447,219,971.03 |
| 二、营业总成本(元) | 1,479,341,961.02 | 813,303,354.49 | 362,802,859.82 | 2,248,871,013.19 | 1,216,792,206.88 | 642,062,316.84 | 438,400,680.04 |
| 营业成本(元) | 1,193,071,621.87 | 609,224,194.18 | 253,514,416.53 | 1,706,974,923.63 | 875,929,092.23 | 450,872,195.24 | 331,674,994.65 |
| 研发费用(元) | 78,912,904.03 | 51,165,404.45 | 20,408,581.29 | 98,379,357.52 | 66,755,164.43 | 39,909,897.39 | 16,081,757.86 |
| 营业税金及附加(元) | 11,957,933.46 | 7,985,122.24 | 4,424,320.99 | 16,848,418.83 | 9,347,937.29 | 6,212,297.63 | 3,162,513.91 |
| 销售费用(元) | 53,225,666.95 | 49,774,674.71 | 36,020,478.97 | 210,501,603.24 | 128,151,591.24 | 61,540,738.77 | 49,384,146.85 |
| 管理费用(元) | 115,400,322.63 | 77,077,292.83 | 39,219,844.63 | 172,163,559.84 | 103,785,487.57 | 66,634,378.92 | 30,093,120.62 |
| 财务费用(元) | 26,773,512.08 | 18,076,666.08 | 9,215,217.41 | 44,003,150.13 | 32,822,934.12 | 16,892,808.89 | 8,004,146.15 |
| 其中：利息费用(元) | 29,969,160.18 | 20,413,184.26 | 10,736,576.74 | 52,639,283.86 | 37,779,709.96 | 25,590,268.84 | 13,869,376.71 |
| 其中：利息收入(元) | 6,222,066.82 | 4,886,249.50 | 2,751,977.73 | 15,542,773.98 | 12,391,333.17 | 10,825,420.43 | 7,787,936.17 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -346,550.38 | 158,791.84 | 1,226,239.04 | 9,843,313.46 | 15,133,002.26 | 16,689,536.25 | 8,340,583.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,202,084.34 | -962,447.93 | 171,809.58 | 13,919,204.67 | 14,613,301.71 | 15,997,020.80 | 7,873,300.86 |
| 资产处置收益(元) | -3,439.01 | -6,794.12 | -6,794.12 | 344,786.23 | 490,382.65 | 585,653.29 | 305,452.04 |
| 资产减值损失(元) | -2,685,626.13 | -1,330,965.82 | -935,178.32 | 36,032,132.14 | 12,473,601.27 | 3,816,339.17 | -8,472,376.59 |
| 信用减值损失(元) | -16,679,754.38 | -13,698,817.78 | -12,244,329.53 | -102,293,420.64 | -799,917.51 | -5,958,024.03 | -1,113,719.91 |
| 其他收益(元) | 26,772,843.25 | 23,700,161.64 | 12,558,255.03 | 18,643,216.19 | 10,130,080.76 | 8,312,701.35 | 4,946,287.42 |
| 四、营业利润(元) | 22,918,568.03 | 25,152,720.54 | 17,517,780.39 | 51,298,849.50 | 22,119,759.96 | 21,379,275.25 | 12,825,517.60 |
| 加：营业外收入(元) | 4,809,736.46 | 325,508.53 | 108,470.48 | 2,473,014.72 | 985,479.04 | 60,209.78 | 60,203.82 |
| 减：营业外支出(元) | 1,851,092.72 | 704,503.64 | 52.06 | 1,392,237.41 | 832,635.56 | 596,503.62 | 543,119.66 |
| 五、利润总额(元) | 25,877,211.77 | 24,773,725.43 | 17,626,198.81 | 52,379,626.81 | 22,272,603.44 | 20,842,981.41 | 12,342,601.76 |
| 减：所得税费用(元) | 3,304,265.34 | 3,627,955.35 | 2,978,448.25 | 119,671.50 | 2,158,536.09 | 1,405,208.81 | 166,859.35 |
| 六、净利润(元) | 22,572,946.43 | 21,145,770.08 | 14,647,750.56 | 52,259,955.31 | 20,114,067.35 | 19,437,772.60 | 12,175,742.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 22,572,946.43 | 21,145,770.08 | 14,647,750.56 | 52,259,955.31 | 20,114,067.35 | 19,437,772.60 | 12,175,742.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 18,036,751.22 | 14,834,370.16 | 10,139,604.37 | 43,684,361.80 | 15,564,836.72 | 12,438,054.21 | 8,389,529.99 |
| 少数股东损益(元) | 4,536,195.21 | 6,311,399.92 | 4,508,146.19 | 8,575,593.51 | 4,549,230.63 | 6,999,718.39 | 3,786,212.42 |
| 扣除非经常性损益后的净利润(元) | 5,318,849.27 | 9,062,048.31 | 4,805,579.30 | 38,112,680.28 | 5,178,258.63 | 4,199,797.73 | 3,173,809.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | - | - | 0.01 | - | - | - |
| 二、稀释每股收益(元) | - | - | - | 0.01 | - | - | - |
| 八、其他综合收益(元) | - | - | - | 672,385.33 | 25,710.69 | 244,201.24 | -121,958.60 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 672,385.33 | 15,426.41 | 146,520.74 | -133,917.34 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 10,284.28 | 97,680.50 | 11,958.74 |
| 九、综合收益总额(元) | 22,572,946.43 | 21,145,770.08 | 14,647,750.56 | 52,932,340.64 | 20,139,778.04 | 19,681,973.84 | 12,053,783.81 |
| 归属于母公司所有者的综合收益总额(元) | 18,036,751.22 | 14,834,370.16 | 10,139,604.37 | 44,356,747.13 | 15,580,263.13 | 12,584,574.95 | 8,255,612.65 |
| 归属于少数股东的综合收益总额(元) | 4,536,195.21 | 6,311,399.92 | 4,508,146.19 | 8,575,593.51 | 4,559,514.91 | 7,097,398.89 | 3,798,171.16 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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