| 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) | 1,066,556,496.79 | 686,665,413.84 | 297,505,125.10 | 1,775,533,388.73 | 1,240,214,889.18 | 803,822,952.80 | 335,856,369.43 |
| 营业收入(元) | 1,066,556,496.79 | 686,665,413.84 | 297,505,125.10 | 1,775,533,388.73 | 1,240,214,889.18 | 803,822,952.80 | 335,856,369.43 |
| 二、营业总成本(元) | 1,076,458,996.42 | 667,105,966.25 | 310,161,766.03 | 1,787,056,468.54 | 1,282,015,826.76 | 829,719,448.28 | 371,554,713.01 |
| 营业成本(元) | 852,590,389.78 | 524,136,422.46 | 242,372,186.71 | 1,406,398,862.49 | 1,007,353,921.12 | 658,688,506.56 | 282,706,479.84 |
| 研发费用(元) | 10,842,114.10 | 6,869,714.00 | 3,286,840.71 | 15,759,680.81 | 12,226,177.47 | 3,834,649.83 | 2,450,424.72 |
| 营业税金及附加(元) | 10,053,828.96 | 6,141,999.09 | 2,960,380.51 | 17,278,429.47 | 11,514,084.13 | 6,904,934.43 | 2,871,578.74 |
| 销售费用(元) | 54,165,402.03 | 33,150,938.31 | 16,622,826.06 | 94,464,508.25 | 64,717,209.04 | 39,399,664.82 | 19,355,041.89 |
| 管理费用(元) | 130,220,672.13 | 84,064,681.06 | 39,996,159.78 | 221,738,868.82 | 162,909,033.81 | 108,148,740.05 | 58,341,406.20 |
| 财务费用(元) | 18,586,589.42 | 12,742,211.33 | 4,923,372.26 | 31,416,118.70 | 23,295,401.19 | 12,742,952.59 | 5,829,781.62 |
| 其中：利息费用(元) | 23,999,400.02 | 16,819,820.55 | 8,615,210.82 | 38,342,971.87 | 26,996,654.91 | 15,826,013.07 | 7,183,436.85 |
| 其中：利息收入(元) | 6,084,876.60 | 4,502,444.97 | 3,854,999.63 | 8,091,199.72 | 4,487,930.37 | 3,461,066.79 | 1,623,429.65 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,021,443.72 | -1,333,048.25 | -1,366,094.62 | -1,747,681.89 | 1,181,652.77 | 3,766,537.54 | 1,924,191.41 |
| 加：投资收益(元) | 31,105,502.33 | 17,229,139.84 | 3,502,574.70 | 64,834,436.82 | 46,040,542.21 | 35,823,770.60 | 4,687,331.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,178,484.27 | 8,059,504.30 | -389,337.09 | 25,987,885.36 | 14,954,593.08 | 15,147,526.78 | -4,108,371.89 |
| 资产处置收益(元) | 536,208.91 | 536,063.57 | 549,675.65 | 43,596,520.74 | 38,689,476.29 | 38,736,678.96 | 24,786,554.80 |
| 信用减值损失(元) | -6,525,600.59 | -5,350,848.69 | 1,076,865.06 | -19,805,881.92 | -2,829,703.73 | -915,516.05 | -221,565.01 |
| 其他收益(元) | 3,818,442.39 | 2,499,523.53 | 779,566.16 | 22,419,457.75 | 14,588,382.60 | 13,119,180.81 | 4,056,477.52 |
| 四、营业利润(元) | 17,010,609.69 | 33,140,277.59 | -8,114,053.98 | 97,773,771.69 | 55,869,412.56 | 64,634,156.38 | -465,353.78 |
| 加：营业外收入(元) | 11,646,537.05 | 3,295,581.33 | 36,806.32 | 1,158,608.59 | 524,877.49 | 148,836.98 | 18,087.95 |
| 减：营业外支出(元) | 149,702.18 | 27,872.89 | 7,938.23 | 12,231,800.61 | 446,745.09 | 386,969.23 | 53,279.64 |
| 五、利润总额(元) | 28,507,444.56 | 36,407,986.03 | -8,085,185.89 | 86,700,579.67 | 55,947,544.96 | 64,396,024.13 | -500,545.47 |
| 减：所得税费用(元) | 11,774,957.12 | 9,638,092.63 | 821,341.26 | -9,086,426.89 | 2,897,534.02 | 2,481,549.79 | 574,674.75 |
| 六、净利润(元) | 16,732,487.44 | 26,769,893.40 | -8,906,527.15 | 95,787,006.56 | 53,050,010.94 | 61,914,474.34 | -1,075,220.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,732,487.44 | 26,769,893.40 | -8,906,527.15 | 95,787,006.56 | 53,050,010.94 | 61,914,474.34 | -1,075,220.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,174,902.98 | 21,849,034.25 | -10,420,842.91 | 88,428,706.17 | 48,334,695.77 | 56,424,692.43 | 3,642,211.18 |
| 少数股东损益(元) | 5,557,584.46 | 4,920,859.15 | 1,514,315.76 | 7,358,300.39 | 4,715,315.17 | 5,489,781.91 | -4,717,431.40 |
| 扣除非经常性损益后的净利润(元) | -1,720,232.12 | 13,466,419.73 | -13,443,229.01 | 32,872,152.55 | 3,230,305.72 | 12,366,660.82 | -27,068,726.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | -0.01 | 0.09 | 0.05 | 0.06 | - |
| 二、稀释每股收益(元) | 0.01 | 0.02 | -0.01 | 0.09 | 0.05 | 0.06 | - |
| 八、其他综合收益(元) | -1,907,744.02 | -3,428,201.66 | -1,642,381.13 | 2,525,173.70 | 2,165,934.94 | 4,310,353.97 | 1,116,779.12 |
| 归属于母公司股东的其他综合收益(元) | -1,907,744.02 | -3,428,201.66 | -1,642,381.13 | 2,476,173.70 | 2,165,934.94 | 4,310,353.97 | 1,116,779.12 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 49,000.00 | - | - | - |
| 九、综合收益总额(元) | 14,824,743.42 | 23,341,691.74 | -10,548,908.28 | 98,312,180.26 | 55,215,945.88 | 66,224,828.31 | 41,558.90 |
| 归属于母公司所有者的综合收益总额(元) | 9,267,158.96 | 18,420,832.59 | -12,063,224.04 | 90,904,879.87 | 50,500,630.71 | 60,735,046.40 | 4,758,990.30 |
| 归属于少数股东的综合收益总额(元) | 5,557,584.46 | 4,920,859.15 | 1,514,315.76 | 7,407,300.39 | 4,715,315.17 | 5,489,781.91 | -4,717,431.40 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-24 | 2024-04-03 | 2023-10-31 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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