| 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) | 1,694,720,207.02 | 1,213,267,089.44 | 594,443,469.92 | 2,219,584,655.68 | 1,475,909,912.08 | 995,019,731.56 | 492,999,594.19 |
| 营业收入(元) | 1,694,720,207.02 | 1,213,267,089.44 | 594,443,469.92 | 2,219,584,655.68 | 1,475,909,912.08 | 995,019,731.56 | 489,122,816.41 |
| 利息收入(元) | - | - | - | - | - | - | 3,876,777.78 |
| 二、营业总成本(元) | 1,503,785,866.41 | 1,024,846,432.88 | 502,454,492.69 | 1,714,802,910.50 | 1,135,761,778.51 | 732,394,561.71 | 359,144,523.39 |
| 营业成本(元) | 1,150,354,744.69 | 793,357,117.16 | 382,088,247.35 | 1,339,047,660.06 | 882,272,040.53 | 577,191,901.45 | 281,965,292.57 |
| 利息支出(元) | - | - | - | - | - | - | 3,876,777.78 |
| 研发费用(元) | 7,968,291.35 | 5,185,267.58 | 2,669,379.76 | 16,010,604.99 | 8,902,758.97 | 5,345,063.05 | 3,438,938.22 |
| 营业税金及附加(元) | 3,216,809.22 | 2,593,857.84 | 2,008,945.21 | 6,425,448.86 | 5,358,118.96 | 4,124,084.05 | 2,864,437.41 |
| 销售费用(元) | 22,201,717.84 | 15,803,373.86 | 8,676,614.21 | 37,343,521.21 | 28,367,261.29 | 18,995,031.91 | 9,965,373.48 |
| 管理费用(元) | 101,579,909.78 | 75,222,033.04 | 44,441,153.37 | 136,688,910.15 | 96,802,215.40 | 67,034,213.10 | 35,894,283.64 |
| 财务费用(元) | 218,464,393.53 | 132,684,783.40 | 62,570,152.79 | 179,286,765.23 | 114,059,383.36 | 59,704,268.15 | 21,139,420.29 |
| 其中：利息费用(元) | 188,580,705.94 | 149,070,900.62 | 47,619,472.90 | 202,975,495.32 | - | - | 22,551,612.97 |
| 其中：利息收入(元) | 18,119,242.79 | 16,587,569.96 | 6,172,930.93 | 25,020,087.52 | 17,225,746.03 | 12,818,407.83 | 4,192,090.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 7,055.18 | - | - | - | - | - |
| 加：投资收益(元) | 6,465,818.71 | 330,593.71 | -514,396.15 | -1,558,246.49 | 1,721,829.39 | 203,782.49 | 4,161,097.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,076,155.82 | 17,815.86 | - | -3,067,337.19 | 552,190.82 | 311,463.51 | - |
| 汇兑收益(元) | 12,732.41 | - | - | - | - | - | - |
| 资产处置收益(元) | - | 39,394.71 | - | 623,099.81 | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | -42,612,200.31 | - |
| 信用减值损失(元) | 448.28 | -764,325.68 | - | -114,475,103.83 | -42,612,200.31 | - | -29,970,918.41 |
| 其他收益(元) | 25,746,815.82 | 25,648,129.33 | 25,642,558.85 | 92,210,235.32 | 54,336,953.31 | 40,323,487.56 | 16,139,620.10 |
| 四、营业利润(元) | 223,160,155.83 | 213,681,503.81 | 117,117,139.93 | 481,581,729.99 | 353,594,715.96 | 260,540,239.59 | 124,184,869.78 |
| 加：营业外收入(元) | 450,594.82 | 592.94 | 592.92 | 699,470.99 | 399,470.50 | 399,470.50 | 200,000.00 |
| 减：营业外支出(元) | 51,464.29 | 257,916.61 | 2,438.40 | 2,162,236.06 | 60,138.13 | 60,138.13 | 885.98 |
| 五、利润总额(元) | 223,559,286.36 | 213,424,180.14 | 117,115,294.45 | 480,118,964.92 | 353,934,048.33 | 260,879,571.96 | 124,383,983.80 |
| 减：所得税费用(元) | 53,647,037.91 | 40,122,965.94 | 10,180,614.36 | 89,097,467.99 | 67,623,877.74 | 46,189,200.81 | 18,504,313.42 |
| 六、净利润(元) | 169,912,248.45 | 173,301,214.20 | 106,934,680.09 | 391,021,496.93 | 286,310,170.59 | 214,690,371.15 | 105,879,670.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 169,912,248.45 | 173,301,214.20 | 106,934,680.09 | 391,021,496.93 | 286,310,170.59 | 214,690,371.15 | 105,879,670.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 140,532,524.24 | 139,509,916.83 | 82,754,447.38 | 348,043,357.91 | 238,193,031.51 | 178,211,407.57 | 89,301,745.40 |
| 少数股东损益(元) | 29,379,724.21 | 33,791,297.37 | 24,180,232.71 | 42,978,139.02 | 48,117,139.08 | 36,478,963.58 | 16,577,924.98 |
| 扣除非经常性损益后的净利润(元) | 120,975,176.50 | 120,289,676.47 | 63,413,279.19 | 277,697,192.37 | 196,111,394.40 | 147,644,617.25 | 73,926,871.84 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.03 | 0.14 | 0.11 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.03 | 0.14 | 0.11 | 0.07 | 0.04 |
| 八、其他综合收益(元) | -949,802.28 | 60,485.28 | 18,611.38 | -1,821,624.97 | -768,945.73 | -1,903,711.75 | -18,017.05 |
| 归属于母公司股东的其他综合收益(元) | -949,802.28 | 60,485.28 | 18,611.38 | -1,821,624.97 | -768,945.73 | -1,903,711.75 | -18,017.05 |
| 九、综合收益总额(元) | 168,962,446.17 | 173,361,699.48 | 106,953,291.47 | 389,199,871.96 | 285,541,224.86 | 212,786,659.40 | 105,861,653.33 |
| 归属于母公司所有者的综合收益总额(元) | 139,582,721.96 | 139,570,402.11 | 82,773,058.76 | 346,221,732.94 | 237,424,085.78 | 176,307,695.82 | 89,283,728.35 |
| 归属于少数股东的综合收益总额(元) | 29,379,724.21 | 33,791,297.37 | 24,180,232.71 | 42,978,139.02 | 48,117,139.08 | 36,478,963.58 | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-23 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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