| 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) | 3,689,119,287.89 | 2,452,869,915.12 | 1,126,087,026.60 | 4,577,327,030.10 | 3,290,930,531.88 | 2,106,007,133.59 | 932,849,855.60 |
| 营业收入(元) | 3,689,119,287.89 | 2,452,869,915.12 | 1,126,087,026.60 | 4,577,327,030.10 | 3,290,930,531.88 | 2,106,007,133.59 | 932,849,855.60 |
| 二、营业总成本(元) | 3,674,216,124.74 | 2,440,306,703.77 | 1,138,154,799.13 | 4,577,811,831.15 | 3,301,763,615.94 | 2,127,558,695.83 | 944,353,494.84 |
| 营业成本(元) | 3,321,403,760.76 | 2,212,571,599.15 | 1,027,805,567.02 | 4,108,782,725.97 | 2,941,202,484.25 | 1,897,478,268.58 | 840,289,362.73 |
| 研发费用(元) | 134,335,935.43 | 84,170,055.05 | 36,468,877.61 | 152,686,797.78 | 109,341,539.70 | 69,673,166.10 | 28,271,369.00 |
| 营业税金及附加(元) | 17,754,278.02 | 11,452,661.98 | 5,576,143.50 | 19,858,061.31 | 13,594,888.83 | 8,126,742.60 | 3,826,046.79 |
| 销售费用(元) | 49,126,900.75 | 32,981,749.46 | 16,403,273.26 | 71,325,484.21 | 51,948,853.43 | 33,718,867.63 | 14,822,113.61 |
| 管理费用(元) | 99,247,364.10 | 65,249,791.23 | 33,730,867.96 | 150,339,545.01 | 130,555,273.29 | 84,500,868.81 | 39,034,202.71 |
| 财务费用(元) | 52,347,885.68 | 33,880,846.90 | 18,170,069.78 | 74,819,216.87 | 55,120,576.44 | 34,060,782.11 | 18,110,400.00 |
| 其中：利息费用(元) | 50,599,683.88 | 33,883,382.15 | 17,265,066.51 | 59,133,708.88 | 46,770,371.83 | 32,074,539.89 | 15,549,769.43 |
| 其中：利息收入(元) | 9,801,762.51 | 6,633,142.88 | 3,346,360.63 | 9,972,998.23 | 6,597,634.89 | 4,378,884.73 | 1,483,464.99 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -9,292,735.70 | -5,519,347.29 | -1,856,894.56 | -8,146,170.06 | -3,154,561.82 | -1,728,579.51 | -652,531.75 |
| 资产处置收益(元) | 405,521.75 | 650,819.16 | 845.13 | -20,193.58 | -20,193.58 | - | - |
| 资产减值损失(元) | -30,859,606.32 | -23,686,386.59 | - | -42,608,882.84 | -7,309,311.04 | -7,278,183.85 | -3,662,903.67 |
| 信用减值损失(元) | 6,642,674.99 | 652,924.19 | 3,994,226.41 | -2,081,918.43 | 2,512,559.49 | -2,841,290.93 | -644,924.49 |
| 其他收益(元) | 45,302,694.73 | 33,928,072.05 | 16,527,719.90 | 45,962,528.03 | 15,822,589.05 | 10,258,027.75 | 4,819,722.27 |
| 四、营业利润(元) | 27,101,712.60 | 18,589,292.87 | 6,598,124.35 | -7,379,437.93 | -2,982,001.96 | -23,141,588.78 | -11,644,276.88 |
| 加：营业外收入(元) | 1,267,969.16 | 1,193,077.33 | 79,259.60 | 52,920,586.77 | 52,643,009.53 | 52,272,954.76 | 73,945.56 |
| 减：营业外支出(元) | 11,039,747.67 | 10,910,516.44 | 10,276,410.74 | 1,866,088.69 | 1,334,753.16 | 1,086,404.57 | 836,233.17 |
| 五、利润总额(元) | 17,329,934.09 | 8,871,853.76 | -3,599,026.79 | 43,675,060.15 | 48,326,254.41 | 28,044,961.41 | -12,406,564.49 |
| 减：所得税费用(元) | -1,281,273.94 | -1,254,883.55 | -1,647,250.22 | -10,784,930.03 | -4,356,533.65 | -6,702,750.02 | -7,798,537.31 |
| 六、净利润(元) | 18,611,208.03 | 10,126,737.31 | -1,951,776.57 | 54,459,990.18 | 52,682,788.06 | 34,747,711.43 | -4,608,027.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 18,611,208.03 | 10,126,737.31 | -1,951,776.57 | 54,459,990.18 | 52,682,788.06 | 34,747,711.43 | -4,608,027.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 18,611,208.03 | 10,126,737.31 | -1,951,776.57 | 54,459,990.18 | 52,682,788.06 | 34,747,711.43 | -4,608,027.18 |
| 扣除非经常性损益后的净利润(元) | 13,843,820.93 | 6,615,910.65 | 1,539,024.58 | 6,493,750.55 | 1,494,111.52 | -13,309,543.07 | -5,282,718.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | 0.04 | 0.04 | 0.02 | - |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | 0.04 | 0.04 | 0.02 | - |
| 八、其他综合收益(元) | - | - | - | -2,367,399.38 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -2,367,399.38 | - | - | - |
| 九、综合收益总额(元) | 18,611,208.03 | 10,126,737.31 | -1,951,776.57 | 52,092,590.80 | 52,682,788.06 | 34,747,711.43 | -4,608,027.18 |
| 归属于母公司所有者的综合收益总额(元) | 18,611,208.03 | 10,126,737.31 | -1,951,776.57 | 52,092,590.80 | 52,682,788.06 | 34,747,711.43 | -4,608,027.18 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-15 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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