| 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) | 1,184,319,582.67 | 927,253,446.25 | 602,851,432.78 | 1,233,161,878.86 | 890,168,036.77 | 586,711,532.85 | 260,151,029.31 |
| 营业收入(元) | 1,184,319,582.67 | 927,253,446.25 | 602,851,432.78 | 1,233,161,878.86 | 890,168,036.77 | 586,711,532.85 | 260,151,029.31 |
| 二、营业总成本(元) | 1,143,924,109.89 | 877,301,402.56 | 613,410,939.66 | 1,261,132,437.72 | 897,962,274.59 | 592,483,079.76 | 269,305,204.37 |
| 营业成本(元) | 1,065,974,370.06 | 826,134,332.77 | 587,205,542.30 | 1,150,612,070.91 | 826,064,228.02 | 547,365,967.88 | 248,506,916.22 |
| 研发费用(元) | 2,382,109.30 | 1,549,213.51 | 466,128.11 | 4,422,900.89 | 3,216,754.20 | 1,541,394.05 | 708,329.32 |
| 营业税金及附加(元) | 9,399,923.01 | 7,319,543.38 | 3,579,168.38 | 9,185,592.87 | 6,375,044.81 | 4,170,187.40 | 1,925,003.67 |
| 销售费用(元) | 12,510,087.48 | 8,751,563.70 | 3,933,421.13 | 18,243,859.37 | 12,783,394.08 | 7,856,788.22 | 3,593,969.65 |
| 管理费用(元) | 55,016,366.79 | 35,134,198.12 | 19,142,840.81 | 83,270,980.89 | 53,408,348.53 | 34,763,485.71 | 16,735,244.79 |
| 财务费用(元) | -1,358,746.75 | -1,587,448.92 | -916,161.07 | -4,602,967.21 | -3,885,495.05 | -3,214,743.50 | -2,164,259.28 |
| 其中：利息费用(元) | 1,482,655.80 | 609,886.54 | 38,477.79 | 1,479,271.32 | 1,141,350.93 | 809,010.84 | 10,935.10 |
| 其中：利息收入(元) | 2,888,200.85 | 2,234,265.14 | 1,291,874.62 | 6,596,445.20 | 5,437,489.95 | 4,380,517.85 | 2,363,494.39 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 420,417.80 | 854,113.69 | 472,109.60 | 30,942,522.05 | 551,067.13 | 815,989.04 | 136,673.98 |
| 加：投资收益(元) | 7,204,722.55 | 3,476,406.40 | 1,699,335.90 | 10,470,079.23 | 7,129,162.71 | 3,797,531.50 | 1,562,337.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 691,253.68 | -144,995.21 | -155,713.80 | -1,518,739.58 | -304,005.48 | -574,319.70 | -136,005.79 |
| 资产处置收益(元) | 2,307.10 | 2,307.10 | 2,307.10 | -2,722,504.37 | 1,831,554.40 | 1,831,554.40 | 82,099.54 |
| 资产减值损失(元) | -1,335,517.16 | -1,195,251.41 | -163,177.16 | -44,381,218.07 | -108,909.47 | -108,909.47 | - |
| 信用减值损失(元) | -7,173,935.09 | -3,779,999.78 | -765,991.02 | -8,393,179.68 | -3,521,258.82 | -1,040,919.08 | -305,471.60 |
| 其他收益(元) | 21,657,474.80 | 13,515,250.43 | 7,904,806.13 | 34,888,873.59 | 25,572,810.08 | 14,344,736.65 | 3,367,973.22 |
| 四、营业利润(元) | 61,170,942.78 | 62,824,870.12 | -1,410,116.33 | -7,165,986.11 | 23,660,188.21 | 13,868,436.13 | -4,310,561.99 |
| 加：营业外收入(元) | 872,516.56 | 660,300.20 | 21,443.17 | 5,435,094.42 | 3,513,955.65 | 411,486.71 | 207,126.61 |
| 减：营业外支出(元) | 7,584,091.02 | 7,449,818.52 | 267,548.15 | 135,435,980.64 | 1,982,160.35 | 1,620,890.94 | 85,344.34 |
| 五、利润总额(元) | 54,459,368.32 | 56,035,351.80 | -1,656,221.31 | -137,166,872.33 | 25,191,983.51 | 12,659,031.90 | -4,188,779.72 |
| 减：所得税费用(元) | 11,999,505.76 | 11,690,394.45 | 1,576,777.18 | 2,982,111.06 | 4,568,443.88 | 2,370,177.73 | 321,937.60 |
| 六、净利润(元) | 42,459,862.56 | 44,344,957.35 | -3,232,998.49 | -140,148,983.39 | 20,623,539.63 | 10,288,854.17 | -4,510,717.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 42,459,862.56 | 44,344,957.35 | -3,232,998.49 | -140,148,983.39 | 20,623,539.63 | 10,288,854.17 | -4,510,717.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,566,587.62 | 21,786,877.44 | -802,349.47 | -307,841,201.35 | 20,241,244.39 | 10,463,484.03 | -3,071,705.47 |
| 少数股东损益(元) | 19,893,274.94 | 22,558,079.91 | -2,430,649.02 | 167,692,217.96 | 382,295.24 | -174,629.86 | -1,439,011.85 |
| 扣除非经常性损益后的净利润(元) | 21,662,078.43 | 21,980,726.35 | -2,150,432.83 | -268,568,428.41 | 11,862,311.32 | 7,285,613.72 | -4,558,054.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | -0.16 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | -0.16 | 0.01 | 0.01 | - |
| 九、综合收益总额(元) | 42,459,862.56 | 44,344,957.35 | -3,232,998.49 | -140,148,983.39 | 20,623,539.63 | 10,288,854.17 | -4,510,717.32 |
| 归属于母公司所有者的综合收益总额(元) | 22,566,587.62 | 21,786,877.44 | -802,349.47 | -307,841,201.35 | 20,241,244.39 | 10,463,484.03 | -3,071,705.47 |
| 归属于少数股东的综合收益总额(元) | 19,893,274.94 | 22,558,079.91 | -2,430,649.02 | 167,692,217.96 | 382,295.24 | -174,629.86 | -1,439,011.85 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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