| 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) | 1,279,354,290.30 | 851,310,393.35 | 428,041,476.50 | 1,600,101,468.57 | 1,159,013,088.47 | 781,450,631.43 | 385,058,589.49 |
| 营业收入(元) | 1,279,354,290.30 | 851,310,393.35 | 428,041,476.50 | 1,600,101,468.57 | 1,159,013,088.47 | 781,450,631.43 | 385,058,589.49 |
| 二、营业总成本(元) | 1,215,408,434.14 | 807,609,281.18 | 407,646,584.92 | 1,501,156,140.19 | 1,090,389,846.35 | 742,216,482.66 | 379,175,430.53 |
| 营业成本(元) | 1,113,397,823.23 | 738,301,673.65 | 371,025,947.27 | 1,351,972,195.27 | 981,024,111.76 | 666,333,575.07 | 339,978,871.71 |
| 研发费用(元) | 217,989.32 | 143,336.68 | 72,176.98 | 1,465,868.08 | 1,393,889.19 | 1,273,497.46 | 660,980.76 |
| 营业税金及附加(元) | 6,768,576.36 | 4,471,302.66 | 2,250,440.84 | 9,192,501.10 | 6,324,230.25 | 4,232,234.23 | 2,204,061.28 |
| 销售费用(元) | 24,465,608.96 | 16,778,416.47 | 8,754,916.54 | 33,108,468.87 | 25,306,660.12 | 17,444,501.72 | 9,210,678.67 |
| 管理费用(元) | 52,880,361.53 | 36,239,829.71 | 19,889,828.54 | 81,313,879.37 | 59,594,885.62 | 41,102,496.89 | 21,568,712.54 |
| 财务费用(元) | 17,678,074.74 | 11,674,722.01 | 5,653,274.75 | 24,103,227.50 | 16,746,069.41 | 11,830,177.29 | 5,552,125.57 |
| 其中：利息费用(元) | 16,821,295.30 | 11,069,196.92 | 5,726,578.51 | 25,017,396.87 | 19,287,569.27 | 13,099,299.10 | 5,980,019.84 |
| 其中：利息收入(元) | 1,374,911.17 | 997,860.99 | 570,135.19 | 3,325,221.35 | 3,253,370.12 | 1,869,345.84 | 710,538.61 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -2,380,843.16 | -1,767,791.59 | -429,624.91 | -8,213,606.15 | -509,421.35 | -407,892.71 | 83,146.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,500,943.16 | -1,767,791.59 | -429,624.91 | -8,486,506.15 | -702,321.35 | -432,892.71 | 58,146.65 |
| 资产处置收益(元) | 70,228.77 | 105,961.59 | - | 6,477,973.88 | 23,294.62 | 12,020.78 | - |
| 资产减值损失(元) | 46,838.73 | 1,056.82 | - | -299,652,396.66 | - | - | - |
| 信用减值损失(元) | -5,178,441.75 | -1,645,218.01 | 89,805.48 | -6,842,673.10 | -1,719,001.72 | -1,015,320.54 | -930,786.47 |
| 其他收益(元) | 424,431.71 | 341,083.09 | 274,346.84 | 698,687.31 | 527,102.81 | 414,383.38 | 197,273.53 |
| 四、营业利润(元) | 56,928,070.46 | 40,736,204.07 | 20,329,418.99 | -208,586,686.34 | 66,945,216.48 | 38,237,339.68 | 5,232,792.67 |
| 加：营业外收入(元) | 4,021,807.83 | 3,924,548.38 | 736,478.78 | 5,194,745.35 | 5,050,948.94 | 4,558,129.96 | 60,401.03 |
| 减：营业外支出(元) | 1,019,102.35 | 99,991.22 | 30,804.49 | 2,263,850.48 | 2,099,164.46 | 2,066,642.89 | 5,209.11 |
| 五、利润总额(元) | 59,930,775.94 | 44,560,761.23 | 21,035,093.28 | -205,655,791.47 | 69,897,000.96 | 40,728,826.75 | 5,287,984.59 |
| 减：所得税费用(元) | 14,885,868.18 | 11,151,670.21 | 5,364,620.04 | 23,295,352.05 | 15,420,968.72 | 8,918,180.09 | 3,195,080.76 |
| 六、净利润(元) | 45,044,907.76 | 33,409,091.02 | 15,670,473.24 | -228,951,143.52 | 54,476,032.24 | 31,810,646.66 | 2,092,903.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 45,044,907.76 | 33,409,091.02 | 15,670,473.24 | -228,951,143.52 | 54,476,032.24 | 31,810,646.66 | 2,092,903.83 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 42,335,688.00 | 30,980,179.68 | 14,060,666.21 | -241,326,305.19 | 56,273,102.68 | 34,591,563.15 | 3,766,966.50 |
| 少数股东损益(元) | 2,709,219.76 | 2,428,911.34 | 1,609,807.03 | 12,375,161.67 | -1,797,070.44 | -2,780,916.49 | -1,674,062.67 |
| 扣除非经常性损益后的净利润(元) | 39,064,735.53 | 26,962,569.87 | 13,311,762.40 | -249,083,633.37 | 53,352,094.94 | 32,364,785.92 | 3,571,979.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.09 | 0.04 | -0.67 | 0.16 | 0.10 | 0.01 |
| 二、稀释每股收益(元) | 0.12 | 0.09 | 0.04 | -0.67 | 0.16 | 0.10 | 0.01 |
| 九、综合收益总额(元) | 45,044,907.76 | 33,409,091.02 | 15,670,473.24 | -228,951,143.52 | 54,476,032.24 | 31,810,646.66 | 2,092,903.83 |
| 归属于母公司所有者的综合收益总额(元) | 42,335,688.00 | 30,980,179.68 | 14,060,666.21 | -241,326,305.19 | 56,273,102.68 | 34,591,563.15 | 3,766,966.50 |
| 归属于少数股东的综合收益总额(元) | 2,709,219.76 | 2,428,911.34 | 1,609,807.03 | 12,375,161.67 | -1,797,070.44 | -2,780,916.49 | -1,674,062.67 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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