| 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) | 1,588,115,908.17 | 972,922,669.33 | 459,069,539.65 | 2,676,505,918.69 | 1,921,855,714.25 | 1,223,892,650.90 | 617,885,303.67 |
| 营业收入(元) | 1,588,115,908.17 | 972,922,669.33 | 459,069,539.65 | 2,676,505,918.69 | 1,921,855,714.25 | 1,223,892,650.90 | 617,885,303.67 |
| 二、营业总成本(元) | 1,518,580,194.91 | 953,722,963.84 | 452,201,443.72 | 2,555,967,385.97 | 1,858,656,169.03 | 1,200,993,056.11 | 606,216,012.54 |
| 营业成本(元) | 1,222,134,975.12 | 766,734,969.61 | 365,800,410.56 | 2,044,109,950.10 | 1,513,759,351.82 | 990,448,932.27 | 500,702,376.40 |
| 研发费用(元) | 14,883,372.08 | 7,180,004.61 | 451,806.05 | 21,706,854.80 | 5,021,684.72 | 1,674,832.33 | 569,122.66 |
| 营业税金及附加(元) | 14,098,376.83 | 7,254,226.37 | 3,787,980.27 | 22,451,764.47 | 14,517,694.74 | 9,391,922.74 | 3,388,988.23 |
| 销售费用(元) | 132,657,675.74 | 80,835,773.51 | 34,936,381.51 | 241,272,130.62 | 174,984,165.18 | 96,537,037.10 | 46,399,576.76 |
| 管理费用(元) | 91,274,854.94 | 62,193,211.93 | 31,654,636.56 | 159,282,912.55 | 101,079,259.33 | 68,851,455.06 | 36,569,583.39 |
| 财务费用(元) | 43,530,940.20 | 29,524,777.81 | 15,570,228.77 | 67,143,773.43 | 49,294,013.24 | 34,088,876.61 | 18,586,365.10 |
| 其中：利息费用(元) | 43,643,206.06 | 29,563,179.46 | 14,444,741.07 | 67,416,740.24 | 50,259,000.22 | 34,761,562.85 | 18,217,994.16 |
| 其中：利息收入(元) | 1,839,882.92 | 1,791,897.62 | 213,217.58 | 859,953.36 | 785,646.41 | 626,433.94 | 241,975.09 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -2,132,498.85 | -302,499.94 | -96,160.86 | 8,688,155.45 | 9,155,773.26 | -149,220.10 | -154,658.07 |
| 其中：对联营企业和合营企业的投资收益(元) | -756,281.40 | -299,794.09 | -96,299.51 | -831,155.56 | -363,469.33 | -238,166.69 | -154,844.99 |
| 资产处置收益(元) | 3,885.48 | -52,114.07 | -27,351.19 | -81,513.66 | 73,809.31 | 6,120.68 | 6,534.51 |
| 资产减值损失(元) | 6,860.94 | 3,446.02 | 3,446.02 | -14,072,300.61 | - | - | - |
| 信用减值损失(元) | -10,939,032.42 | -6,778,729.41 | -5,421,260.13 | -58,641,518.75 | -11,808,641.91 | -8,297,180.89 | -4,604,994.55 |
| 其他收益(元) | 7,197,539.91 | 4,749,526.05 | 2,056,109.30 | 12,872,813.89 | 9,780,394.37 | 7,138,317.04 | 3,712,125.50 |
| 四、营业利润(元) | 63,672,468.32 | 16,819,334.14 | 3,382,879.07 | 69,304,169.04 | 70,400,880.25 | 21,597,631.52 | 10,628,298.52 |
| 加：营业外收入(元) | 231,512.44 | 193,958.68 | 27,545.09 | 1,520,707.84 | 1,136,745.75 | 470,032.85 | 415,168.26 |
| 减：营业外支出(元) | 4,459,057.09 | 1,116,875.47 | 667,282.56 | 1,767,266.03 | 948,094.26 | 452,478.40 | 70,621.24 |
| 五、利润总额(元) | 59,444,923.67 | 15,896,417.35 | 2,743,141.60 | 69,057,610.85 | 70,589,531.74 | 21,615,185.97 | 10,972,845.54 |
| 减：所得税费用(元) | 8,521,106.03 | 3,344,722.93 | 224,725.30 | 12,379,308.35 | 20,377,952.29 | 3,327,571.77 | 679,913.17 |
| 六、净利润(元) | 50,923,817.64 | 12,551,694.42 | 2,518,416.30 | 56,678,302.50 | 50,211,579.45 | 18,287,614.20 | 10,292,932.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 50,923,817.64 | 12,551,694.42 | 2,518,416.30 | 56,678,302.50 | 50,211,579.45 | 18,287,614.20 | 10,292,932.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 41,752,427.32 | 10,977,960.27 | 3,197,882.52 | 43,078,204.46 | 44,071,926.86 | 17,393,149.58 | 10,354,260.62 |
| 少数股东损益(元) | 9,171,390.32 | 1,573,734.15 | -679,466.22 | 13,600,098.04 | 6,139,652.59 | 894,464.62 | -61,328.25 |
| 扣除非经常性损益后的净利润(元) | 44,305,226.20 | 10,652,482.26 | 3,491,330.44 | 34,204,729.42 | 31,753,544.06 | 11,690,275.73 | 7,314,473.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.01 | - | 0.06 | 0.06 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.02 | - | 0.06 | 0.06 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 50,923,817.64 | 12,551,694.42 | 2,518,416.30 | 56,678,302.50 | 50,211,579.45 | 18,287,614.20 | 10,292,932.37 |
| 归属于母公司所有者的综合收益总额(元) | 41,752,427.32 | 10,977,960.27 | 3,197,882.52 | 43,078,204.46 | 44,071,926.86 | 17,393,149.58 | 10,354,260.62 |
| 归属于少数股东的综合收益总额(元) | 9,171,390.32 | 1,573,734.15 | -679,466.22 | 13,600,098.04 | 6,139,652.59 | 894,464.62 | -61,328.25 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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