| 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) | 4,050,011,604.38 | 2,674,542,304.57 | 1,265,318,360.73 | 5,456,896,139.62 | 4,078,655,106.08 | 2,709,476,237.09 | 1,274,263,511.89 |
| 营业收入(元) | 4,050,011,604.38 | 2,674,542,304.57 | 1,265,318,360.73 | 5,456,896,139.62 | 4,078,655,106.08 | 2,709,476,237.09 | 1,274,263,511.89 |
| 二、营业总成本(元) | 4,145,662,943.90 | 2,707,580,088.16 | 1,270,045,721.14 | 5,566,225,132.27 | 4,174,410,906.63 | 2,763,501,691.86 | 1,290,103,914.30 |
| 营业成本(元) | 3,780,907,437.89 | 2,471,204,158.19 | 1,159,320,969.78 | 5,129,620,591.68 | 3,879,786,209.68 | 2,590,885,495.20 | 1,226,777,417.27 |
| 研发费用(元) | 126,191,550.54 | 82,514,421.84 | 33,020,903.97 | 197,996,672.45 | 137,962,400.19 | 80,480,437.81 | 32,559,077.27 |
| 营业税金及附加(元) | 47,271,127.15 | 31,763,845.11 | 15,574,862.65 | 61,516,650.25 | 40,777,887.16 | 27,487,252.01 | 12,209,201.09 |
| 销售费用(元) | 25,854,874.85 | 16,948,347.44 | 7,965,832.41 | 35,807,315.40 | 26,905,609.87 | 16,745,961.73 | 7,769,001.63 |
| 管理费用(元) | 108,616,572.04 | 71,425,026.45 | 38,396,449.41 | 155,377,639.56 | 108,992,277.04 | 68,215,846.91 | 32,359,473.10 |
| 财务费用(元) | 56,821,381.43 | 33,724,289.13 | 15,766,702.92 | -14,093,737.07 | -20,013,477.31 | -20,313,301.80 | -21,570,256.06 |
| 其中：利息费用(元) | 63,059,570.72 | 40,901,987.47 | 20,055,592.43 | 32,429,323.59 | 14,457,022.82 | 11,169,797.14 | 4,897,778.76 |
| 其中：利息收入(元) | 19,312,668.85 | 17,976,484.76 | 8,347,544.68 | 47,892,655.12 | 39,049,089.07 | 30,158,521.19 | 23,180,186.50 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,044,685.60 | 1,044,685.60 | - | 17,782,202.04 | - | - | - |
| 加：投资收益(元) | 6,408,959.70 | 2,453,658.30 | 375,135.79 | 31,562,534.87 | 25,491,854.45 | 12,325,063.59 | 4,064,375.47 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,364,528.54 | -2,662,360.82 | -424,236.87 | -13,019,995.56 | 1,422,880.75 | 2,116,513.19 | 190,747.32 |
| 资产处置收益(元) | 24,782.29 | -1,395.34 | 24,851.75 | -1,252,510.69 | -28,200.46 | 5,421.42 | - |
| 资产减值损失(元) | -7,899,200.00 | -4,671,900.00 | -3,323,500.00 | -3,757,243.48 | -6,293,843.48 | -9,782,643.48 | -6,887,400.00 |
| 信用减值损失(元) | -587,597.43 | 403,144.68 | -202,629.67 | 3,153,725.99 | 3,120,506.33 | 1,772,282.35 | 1,033,549.75 |
| 其他收益(元) | 123,131,284.93 | 83,332,496.54 | 27,881,448.34 | 150,455,172.97 | 117,822,552.46 | 78,304,302.73 | 26,334,307.83 |
| 四、营业利润(元) | 26,471,575.57 | 49,522,906.19 | 20,027,945.80 | 88,614,889.05 | 44,357,068.75 | 28,598,971.84 | 8,704,430.64 |
| 加：营业外收入(元) | 25,255,641.88 | 175,346.09 | 275,910.61 | 1,877,003.54 | 1,608,590.38 | 438,265.94 | 303,064.69 |
| 减：营业外支出(元) | 698,403.09 | 887,020.23 | 12,784.93 | 757,693.34 | 654,934.65 | 35,623.21 | 15,583.09 |
| 五、利润总额(元) | 51,028,814.36 | 48,811,232.05 | 20,291,071.48 | 89,734,199.25 | 45,310,724.48 | 29,001,614.57 | 8,991,912.24 |
| 减：所得税费用(元) | 2,109,704.28 | 2,149,802.11 | -336,822.77 | -1,289,183.00 | -4,727,667.50 | -2,978,253.27 | -1,340,121.23 |
| 六、净利润(元) | 48,919,110.08 | 46,661,429.94 | 20,627,894.25 | 91,023,382.25 | 50,038,391.98 | 31,979,867.84 | 10,332,033.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 48,919,110.08 | 46,661,429.94 | 20,627,894.25 | 91,023,382.25 | 50,038,391.98 | 31,979,867.84 | 10,332,033.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 50,032,010.09 | 47,703,873.52 | 21,604,006.71 | 91,573,590.37 | 50,281,864.90 | 32,699,678.39 | 10,600,725.38 |
| 少数股东损益(元) | -1,112,900.01 | -1,042,443.58 | -976,112.46 | -550,208.12 | -243,472.92 | -719,810.55 | -268,691.91 |
| 扣除非经常性损益后的净利润(元) | 7,632,906.22 | 36,018,899.10 | 20,400,597.68 | 27,467,913.94 | 17,666,921.57 | 17,748,603.52 | 5,057,414.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | 0.02 | 0.08 | 0.04 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.04 | 0.04 | 0.02 | 0.06 | 0.04 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 4,696,369.16 | 3,340,985.74 | 3,496,387.29 | -44,982,112.62 | -55,855,702.57 | -33,263,457.08 | -24,235,517.99 |
| 归属于母公司股东的其他综合收益(元) | 4,696,369.16 | 3,340,985.74 | 3,496,387.29 | -44,982,112.62 | -55,855,702.57 | -33,263,457.08 | -24,235,517.99 |
| 九、综合收益总额(元) | 53,615,479.24 | 50,002,415.68 | 24,124,281.54 | 46,041,269.63 | -5,817,310.59 | -1,283,589.24 | -13,903,484.52 |
| 归属于母公司所有者的综合收益总额(元) | 54,728,379.25 | 51,044,859.26 | 25,100,394.00 | 46,591,477.75 | -5,573,837.67 | -563,778.69 | -13,634,792.61 |
| 归属于少数股东的综合收益总额(元) | -1,112,900.01 | -1,042,443.58 | -976,112.46 | -550,208.12 | -243,472.92 | -719,810.55 | -268,691.91 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |