| 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) | 11,485,315,866.77 | 7,192,870,089.37 | 3,283,148,518.34 | 15,666,627,338.46 | 13,428,765,931.35 | 8,537,829,369.35 | 4,625,072,595.78 |
| 营业收入(元) | 11,485,315,866.77 | 7,192,870,089.37 | 3,283,148,518.34 | 15,666,627,338.46 | 13,428,765,931.35 | 8,537,829,369.35 | 4,625,072,595.78 |
| 二、营业总成本(元) | 11,494,001,623.06 | 7,167,885,826.14 | 3,301,393,119.56 | 15,535,935,768.05 | 13,374,295,462.99 | 8,498,217,846.13 | 4,591,642,936.23 |
| 营业成本(元) | 11,139,119,876.23 | 6,916,959,092.02 | 3,184,871,537.07 | 15,029,933,328.48 | 12,993,530,329.73 | 8,233,373,649.61 | 4,454,242,913.37 |
| 研发费用(元) | 11,696,016.83 | 10,171,321.71 | 2,594,414.52 | 19,059,877.12 | 15,242,987.97 | 11,124,746.54 | 4,678,673.15 |
| 营业税金及附加(元) | 62,764,275.57 | 40,014,193.97 | 17,726,919.58 | 80,614,994.89 | 62,488,107.89 | 44,956,923.23 | 25,339,320.03 |
| 销售费用(元) | 4,940,575.36 | 3,401,858.31 | 1,283,649.24 | 5,708,308.80 | 3,796,228.52 | 2,665,193.10 | 1,327,787.95 |
| 管理费用(元) | 133,963,183.74 | 99,551,179.05 | 49,922,136.31 | 197,443,451.89 | 154,672,811.84 | 106,203,820.14 | 66,568,466.47 |
| 财务费用(元) | 141,517,695.33 | 97,788,181.08 | 44,994,462.84 | 203,175,806.87 | 144,564,997.04 | 99,893,513.51 | 39,485,775.26 |
| 其中：利息费用(元) | 134,739,459.86 | 91,356,389.52 | 41,713,690.44 | 199,677,634.88 | 142,829,141.42 | 96,896,747.83 | 37,924,321.41 |
| 其中：利息收入(元) | 9,216,153.80 | 6,945,247.69 | 2,383,508.87 | 13,950,247.45 | 10,784,164.02 | 5,476,983.46 | 3,218,214.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,469,956.79 | 8,953,559.75 | 7,789,745.99 | -16,007,419.15 | -5,280,468.04 | -6,737,534.50 | 1,569,048.41 |
| 加：投资收益(元) | -373,146.96 | -1,197,867.11 | 286,570.84 | 5,170,044.43 | 2,541,912.41 | 61,962.43 | -278,061.93 |
| 资产减值损失(元) | -1,965,654.99 | -5,397,602.81 | 6,608,379.95 | -30,354,836.02 | -42,163.67 | -42,163.67 | -7,359,051.83 |
| 信用减值损失(元) | -2,632,441.04 | -2,632,441.04 | - | 3,819,494.32 | 2,997,066.06 | 2,997,066.06 | - |
| 其他收益(元) | 17,180,498.52 | 12,475,591.79 | 6,168,944.12 | 17,952,325.12 | 14,404,263.98 | 10,463,723.84 | 2,277,330.57 |
| 四、营业利润(元) | 9,993,456.03 | 37,185,503.81 | 2,609,039.68 | 111,271,179.11 | 69,091,079.10 | 46,354,577.38 | 29,638,924.77 |
| 加：营业外收入(元) | 6,625,736.34 | 6,625,136.34 | 6,624,736.32 | 5,907,481.15 | 620,215.23 | 619,415.23 | -5,764.63 |
| 减：营业外支出(元) | 374,881.94 | 342,152.43 | 192,903.66 | 1,407,568.81 | 1,209,555.52 | 1,131,755.52 | 277,878.23 |
| 五、利润总额(元) | 16,244,310.43 | 43,468,487.72 | 9,040,872.34 | 115,771,091.45 | 68,501,738.81 | 45,842,237.09 | 29,355,281.91 |
| 减：所得税费用(元) | 11,995,574.78 | 11,995,574.78 | 7,682,417.45 | 26,664,262.72 | 19,927,345.39 | 16,092,843.88 | 6,867,267.27 |
| 六、净利润(元) | 4,248,735.65 | 31,472,912.94 | 1,358,454.89 | 89,106,828.73 | 48,574,393.42 | 29,749,393.21 | 22,488,014.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,248,735.65 | 31,472,912.94 | 1,358,454.89 | 89,106,828.73 | 48,574,393.42 | 29,749,393.21 | 22,488,014.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,248,735.65 | 31,472,912.94 | 1,358,454.89 | 89,106,828.73 | 48,574,393.42 | 29,749,393.21 | 22,488,014.64 |
| 扣除非经常性损益后的净利润(元) | -8,922,224.21 | 21,411,450.51 | -7,594,641.92 | 73,350,978.19 | 32,781,874.01 | 19,807,193.59 | 20,706,272.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.02 | - | 0.06 | 0.03 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | - | 0.02 | - | 0.06 | 0.03 | 0.02 | 0.02 |
| 九、综合收益总额(元) | 4,248,735.65 | 31,472,912.94 | 1,358,454.89 | 89,106,828.73 | 48,574,393.42 | 29,749,393.21 | 22,488,014.64 |
| 归属于母公司所有者的综合收益总额(元) | 4,248,735.65 | 31,472,912.94 | 1,358,454.89 | 89,106,828.73 | 48,574,393.42 | 29,749,393.21 | 22,488,014.64 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 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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