| 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) | 1,202,847,148.30 | 921,925,359.47 | 597,278,239.35 | 1,844,760,143.76 | 1,190,244,484.01 | 884,385,445.73 | 569,260,842.83 |
| 营业收入(元) | 1,202,847,148.30 | 921,925,359.47 | 597,278,239.35 | 1,844,760,143.76 | 1,190,244,484.01 | 884,385,445.73 | 569,260,842.83 |
| 二、营业总成本(元) | 1,194,382,201.21 | 886,592,719.17 | 570,054,709.39 | 1,796,499,393.97 | 1,183,194,351.61 | 869,962,714.59 | 544,940,279.17 |
| 营业成本(元) | 900,994,917.87 | 691,688,350.31 | 481,233,992.97 | 1,387,188,988.22 | 923,619,454.99 | 693,234,148.62 | 462,081,421.55 |
| 研发费用(元) | 29,731,407.15 | 21,100,886.36 | 3,816,950.50 | 44,762,811.15 | 7,891,227.46 | 5,326,120.22 | 2,579,381.97 |
| 营业税金及附加(元) | 52,384,102.42 | 35,104,509.67 | 16,248,055.24 | 70,362,182.77 | 50,994,442.71 | 33,018,622.68 | 14,831,021.12 |
| 销售费用(元) | 8,597,026.11 | 5,387,405.82 | 1,936,636.93 | 12,956,337.48 | 10,626,998.28 | 7,950,594.75 | 4,793,728.83 |
| 管理费用(元) | 110,218,620.28 | 74,805,281.68 | 37,476,094.03 | 151,366,335.16 | 111,465,017.24 | 82,437,457.52 | 39,060,233.23 |
| 财务费用(元) | 92,456,127.38 | 58,506,285.33 | 29,342,979.72 | 129,862,739.19 | 78,597,210.93 | 47,995,770.80 | 21,594,492.47 |
| 其中：利息费用(元) | 95,460,587.75 | 59,331,851.93 | 28,263,828.70 | 131,157,839.27 | 96,721,695.61 | 64,260,214.17 | 25,739,582.86 |
| 其中：利息收入(元) | 9,462,087.47 | 6,010,839.16 | 2,818,332.84 | 15,562,876.02 | 28,739,181.38 | 24,865,778.99 | 9,520,353.16 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 15,213,527.75 | 11,629,831.18 | 7,878,594.41 | 7,522,831.12 | 18,846,588.51 | 13,160,772.30 | 7,119,356.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,123,037.36 | 10,539,340.79 | 7,157,572.36 | 7,548,386.05 | 18,846,588.51 | 13,160,772.30 | 7,119,356.25 |
| 资产处置收益(元) | 46,934.60 | 46,934.60 | 53,444.92 | -471,777.81 | 1,052,742.03 | 1,124,752.45 | 1,302,617.17 |
| 资产减值损失(元) | 12,500.00 | 12,500.00 | - | -3,680,836.35 | - | - | - |
| 信用减值损失(元) | -18,089,528.72 | -18,563,346.76 | -2,042,586.06 | -32,064,378.23 | -12,076,803.64 | -272,238.59 | -4,173,460.16 |
| 其他收益(元) | 22,146,235.50 | 12,203,603.09 | 5,940,243.44 | 25,072,748.59 | 18,546,724.80 | 12,308,030.38 | 5,776,952.04 |
| 四、营业利润(元) | 27,794,616.22 | 40,662,162.41 | 39,053,226.67 | 44,639,337.11 | 33,419,384.10 | 40,744,047.68 | 34,346,028.96 |
| 加：营业外收入(元) | 3,617,047.73 | 528,769.62 | 62,423.16 | 4,791,856.54 | 896,683.43 | 673,396.46 | 574,978.41 |
| 减：营业外支出(元) | 4,219,906.00 | 3,675,990.14 | 134,102.70 | 5,948,994.01 | 2,317,883.48 | 1,190,063.74 | 618,124.06 |
| 五、利润总额(元) | 27,191,757.95 | 37,514,941.89 | 38,981,547.13 | 43,482,199.64 | 31,998,184.05 | 40,227,380.40 | 34,302,883.31 |
| 减：所得税费用(元) | 9,158,216.71 | 13,347,833.35 | 13,230,244.04 | 3,645,503.22 | 12,900,689.72 | 16,098,505.57 | 10,213,087.98 |
| 六、净利润(元) | 18,033,541.24 | 24,167,108.54 | 25,751,303.09 | 39,836,696.42 | 19,097,494.33 | 24,128,874.83 | 24,089,795.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 18,033,541.24 | 24,167,108.54 | 25,751,303.09 | 39,836,696.42 | 19,097,494.33 | 24,128,874.83 | 24,089,795.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,092,223.92 | 16,335,573.19 | 17,806,974.79 | 20,121,787.89 | 10,033,662.80 | 12,013,920.61 | 13,668,949.57 |
| 少数股东损益(元) | 5,941,317.32 | 7,831,535.35 | 7,944,328.30 | 19,714,908.53 | 9,063,831.53 | 12,114,954.22 | 10,420,845.76 |
| 扣除非经常性损益后的净利润(元) | 2,392,709.66 | 10,613,549.63 | 10,444,014.97 | 1,566,934.74 | 1,731,053.28 | 8,251,328.02 | 7,600,142.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | 0.05 | 0.06 | 0.03 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | 0.05 | 0.06 | 0.03 | 0.03 | 0.04 |
| 九、综合收益总额(元) | 18,033,541.24 | 24,167,108.54 | 25,751,303.09 | 39,836,696.42 | 19,097,494.33 | 24,128,874.83 | 24,089,795.33 |
| 归属于母公司所有者的综合收益总额(元) | 12,092,223.92 | 16,335,573.19 | 17,806,974.79 | 20,121,787.89 | 10,033,662.80 | 12,013,920.61 | 13,668,949.57 |
| 归属于少数股东的综合收益总额(元) | 5,941,317.32 | 7,831,535.35 | 7,944,328.30 | 19,714,908.53 | 9,063,831.53 | 12,114,954.22 | 10,420,845.76 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 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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