| 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) | 1,901,867,941.04 | 1,331,711,704.10 | 596,479,791.34 | 2,920,929,235.34 | 2,297,915,046.51 | 1,760,654,276.25 | 738,950,792.44 |
| 营业收入(元) | 1,901,867,941.04 | 1,331,711,704.10 | 596,479,791.34 | 2,920,929,235.34 | 2,297,915,046.51 | 1,760,654,276.25 | 738,950,792.44 |
| 二、营业总成本(元) | 1,898,695,612.43 | 1,320,017,982.97 | 599,425,738.52 | 2,883,934,919.64 | 2,281,237,039.04 | 1,739,875,983.54 | 738,643,136.20 |
| 营业成本(元) | 1,753,426,751.33 | 1,228,826,644.21 | 550,838,755.94 | 2,693,386,375.54 | 2,134,376,263.96 | 1,648,923,411.05 | 692,994,316.07 |
| 研发费用(元) | 36,877,366.87 | 21,868,544.44 | 11,435,656.25 | 45,065,957.60 | 36,504,080.22 | 23,515,845.62 | 11,818,990.02 |
| 营业税金及附加(元) | 5,600,558.16 | 3,818,392.12 | 1,678,394.77 | 16,799,004.17 | 13,283,858.25 | 5,932,616.19 | 1,782,541.16 |
| 销售费用(元) | 24,945,450.48 | 17,394,565.17 | 9,847,780.44 | 34,814,382.49 | 26,644,871.29 | 18,247,872.32 | 10,090,888.63 |
| 管理费用(元) | 73,925,004.01 | 45,545,077.45 | 24,718,926.93 | 89,315,125.26 | 66,988,217.44 | 40,934,607.86 | 20,658,988.34 |
| 财务费用(元) | 3,920,481.58 | 2,564,759.58 | 906,224.19 | 4,554,074.58 | 3,439,747.88 | 2,321,630.50 | 1,297,411.98 |
| 其中：利息费用(元) | 5,064,856.72 | 3,717,995.98 | 1,678,074.55 | 7,121,385.71 | 5,404,733.96 | 3,648,240.32 | 1,712,676.81 |
| 其中：利息收入(元) | 1,249,084.63 | 1,189,504.39 | 807,494.99 | 2,570,271.46 | 1,821,702.42 | 1,181,564.29 | 593,639.01 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 32,754.17 | - | - | - |
| 资产处置收益(元) | 14,510.90 | 15,813.55 | 34,780.58 | 46,537.33 | 11,150.08 | 4,950.29 | - |
| 资产减值损失(元) | -814,254.56 | -814,254.56 | - | -2,363,591.83 | 370,958.77 | 370,958.77 | - |
| 信用减值损失(元) | 6,891,079.60 | 6,876,079.60 | - | 3,627,334.16 | 2,160,236.05 | 2,160,236.05 | - |
| 其他收益(元) | 3,634,947.08 | 2,682,223.21 | 2,450,533.52 | 4,296,759.70 | 2,126,024.33 | 1,483,307.51 | 834,387.31 |
| 四、营业利润(元) | 12,898,611.63 | 20,453,582.93 | -460,633.08 | 42,634,109.23 | 21,346,376.70 | 24,797,745.33 | 1,142,043.55 |
| 加：营业外收入(元) | 10,725,064.37 | 7,707,311.21 | 5,383,673.29 | 11,370,423.05 | 7,869,364.52 | 2,187,000.99 | 1,222,112.78 |
| 减：营业外支出(元) | 229,387.66 | 67,278.00 | 19,213.36 | 1,025,691.79 | 125,843.89 | 74,814.74 | 43,986.86 |
| 五、利润总额(元) | 23,394,288.34 | 28,093,616.14 | 4,903,826.85 | 52,978,840.49 | 29,089,897.33 | 26,909,931.58 | 2,320,169.47 |
| 减：所得税费用(元) | 11,511,524.64 | 10,221,176.04 | 1,126,857.25 | 16,021,454.56 | 8,204,703.38 | 5,693,869.04 | 1,745,369.14 |
| 六、净利润(元) | 11,882,763.70 | 17,872,440.10 | 3,776,969.60 | 36,957,385.93 | 20,885,193.95 | 21,216,062.54 | 574,800.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,882,763.70 | 17,872,440.10 | 3,776,969.60 | 36,957,385.93 | 20,885,193.95 | 21,216,062.54 | 574,800.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,235,428.54 | 17,722,743.36 | 4,115,934.95 | 30,666,596.01 | 19,114,343.98 | 19,345,269.86 | -603,810.75 |
| 少数股东损益(元) | 647,335.16 | 149,696.74 | -338,965.35 | 6,290,789.92 | 1,770,849.97 | 1,870,792.68 | 1,178,611.08 |
| 扣除非经常性损益后的净利润(元) | 2,612,765.66 | 10,344,175.13 | -1,486,079.14 | 22,198,639.17 | 12,672,354.80 | 16,943,224.96 | -1,850,056.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.08 | 0.02 | 0.14 | 0.08 | 0.09 | - |
| 二、稀释每股收益(元) | 0.05 | 0.08 | 0.02 | 0.14 | 0.08 | 0.09 | - |
| 八、其他综合收益(元) | -4,134,688.04 | -4,134,688.04 | - | -6,583,938.43 | -2,492,932.87 | -2,492,932.87 | - |
| 归属于母公司股东的其他综合收益(元) | -4,134,688.04 | -4,134,688.04 | - | -6,567,594.10 | -2,492,932.87 | -2,492,932.87 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -16,344.33 | - | - | - |
| 九、综合收益总额(元) | 7,748,075.66 | 13,737,752.06 | 3,776,969.60 | 30,373,447.50 | 18,392,261.08 | 18,723,129.67 | 574,800.33 |
| 归属于母公司所有者的综合收益总额(元) | 7,100,740.50 | 13,588,055.32 | 4,115,934.95 | 24,099,001.91 | 16,621,411.11 | 16,852,336.99 | -603,810.75 |
| 归属于少数股东的综合收益总额(元) | 647,335.16 | 149,696.74 | -338,965.35 | 6,274,445.59 | 1,770,849.97 | 1,870,792.68 | 1,178,611.08 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-03-21 | 2023-10-26 | 2023-08-23 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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