| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 2,201,250,808.35 | 2,054,428,308.03 | 1,478,832,096.46 | 1,491,641,247.15 | 1,399,704,688.76 | 1,287,490,537.04 | 1,211,948,882.31 |
| 营业收入(元) | 2,201,250,808.35 | 2,054,428,308.03 | 1,478,832,096.46 | 1,491,641,247.15 | 1,399,704,688.76 | 1,287,490,537.04 | 1,211,948,882.31 |
| 二、营业总成本(元) | 2,248,170,275.09 | 1,974,740,353.53 | 1,445,698,364.12 | 1,418,224,380.96 | 1,301,429,796.76 | 1,163,369,185.26 | 1,132,275,446.48 |
| 营业成本(元) | 2,156,723,852.82 | 1,898,508,650.44 | 1,380,935,382.14 | 1,352,572,566.03 | 1,252,415,193.52 | 1,121,145,899.01 | 1,089,063,821.52 |
| 研发费用(元) | 26,879,891.73 | 26,338,827.55 | 19,658,969.46 | 25,347,687.32 | 14,069,589.96 | 11,400,837.69 | 16,019,342.58 |
| 营业税金及附加(元) | 9,983,742.13 | 8,482,539.87 | 6,937,187.98 | 5,427,071.93 | 5,602,079.64 | 7,879,105.61 | 4,177,857.80 |
| 销售费用(元) | 9,201,223.99 | 5,475,324.02 | 5,890,942.79 | 7,423,731.24 | 3,840,524.07 | 4,487,721.40 | 3,456,835.39 |
| 管理费用(元) | 20,597,312.19 | 15,434,870.31 | 16,662,967.93 | 14,752,082.96 | 11,886,353.98 | 11,590,159.51 | 11,933,584.62 |
| 财务费用(元) | 24,784,252.23 | 20,500,141.34 | 15,612,913.82 | 12,701,241.48 | 13,616,055.59 | 6,865,462.04 | 7,624,004.57 |
| 其中：利息费用(元) | 27,363,005.66 | 22,002,665.61 | 15,111,866.82 | - | 16,155,854.42 | 12,799,284.49 | 8,126,794.57 |
| 其中：利息收入(元) | 3,787,596.64 | 1,912,478.50 | 1,886,397.88 | - | 3,353,916.34 | 1,731,712.56 | 2,906,235.35 |
| 资产减值损失(元) | -3,950,938.55 | -2,016,750.69 | -2,298,117.36 | -1,356,698.89 | -2,504,112.55 | -3,727,158.57 | -3,337,098.42 |
| 信用减值损失(元) | -9,172,057.52 | -7,894,051.03 | -2,604,057.92 | -2,405,056.86 | -1,405,028.43 | 4,522,648.03 | -884,807.72 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -14,341,511.34 | -715,080.93 | - | - | - | - |
| 加：投资收益(元) | 19,406,616.71 | -6,208,399.50 | 58,263.45 | -1,032,060.70 | -4,625,952.83 | -4,266,579.07 | -4,775,463.22 |
| 资产处置收益(元) | - | 160,976.01 | -86,513.62 | -7,944,529.24 | - | - | - |
| 其他收益(元) | 16,536,214.91 | 50,261,778.81 | 39,117,803.49 | 63,469,242.15 | 4,407,951.78 | 4,648,735.23 | 2,594,424.72 |
| 四、营业利润(元) | -24,099,631.19 | 99,649,996.76 | 66,606,029.45 | 120,633,546.25 | 94,147,749.97 | 125,300,274.68 | 73,270,491.19 |
| 加：营业外收入(元) | 197,095.13 | 14,640.40 | 259,953.06 | 2,103,284.88 | 167,579.78 | 11,260.02 | 10,139.97 |
| 减：营业外支出(元) | 262,989.45 | 183,740.49 | 94,518.94 | 103,310.58 | 5,923.15 | - | - |
| 五、利润总额(元) | -24,165,525.51 | 99,480,896.67 | 66,771,463.57 | 122,633,520.55 | 94,309,406.60 | 125,283,489.11 | 73,280,631.16 |
| 减：所得税费用(元) | -25,994,779.95 | -9,834,575.49 | -495,465.72 | 4,294,155.80 | 11,748,034.42 | 17,750,840.33 | 10,835,715.01 |
| 六、净利润(元) | 1,829,254.44 | 109,315,472.16 | 67,266,929.29 | 118,339,364.75 | 82,561,372.18 | 107,532,648.78 | 62,444,916.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,829,254.44 | 109,315,472.16 | 67,266,929.29 | 118,339,364.75 | 82,561,372.18 | 107,532,648.78 | 62,444,916.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,829,254.44 | 109,315,472.16 | 67,266,929.29 | 118,339,364.75 | 82,561,372.18 | 107,532,648.78 | 62,444,916.15 |
| 扣除非经常性损益后的净利润(元) | -18,242,259.92 | 96,461,975.12 | 48,131,100.00 | 129,880,500.00 | 78,791,900.00 | 102,993,700.00 | 56,293,200.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | 0.61 | 0.38 | 0.66 | 0.46 | 0.60 | 0.35 |
| 二、稀释每股收益(元) | -0.09 | 0.61 | 0.38 | 0.66 | 0.46 | 0.60 | 0.35 |
| 八、其他综合收益(元) | 125,533.03 | -23,020,325.97 | -3,702,118.34 | -12,832,663.13 | -2,729,804.42 | - | - |
| 归属于母公司股东的其他综合收益(元) | 125,533.03 | -23,020,325.97 | -3,702,118.34 | -12,832,663.13 | -2,729,804.42 | - | - |
| 九、综合收益总额(元) | 1,954,787.47 | 86,295,146.19 | 63,564,810.95 | 105,506,701.62 | 79,831,567.76 | 111,730,922.89 | 62,444,916.15 |
| 归属于母公司所有者的综合收益总额(元) | 1,954,787.47 | 86,295,146.19 | 63,564,810.95 | 105,506,701.62 | 79,831,567.76 | 111,730,922.89 | 62,444,916.15 |
| 公告日期 | 2024-10-31 | 2024-08-21 | 2024-06-06 | 2024-06-06 | 2024-10-31 | 2023-09-18 | 2024-06-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |