| 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) | 2,015,571,746.10 | 1,381,689,808.38 | 631,294,308.93 | 2,749,328,749.28 | 1,858,376,152.89 | 1,200,552,928.30 | 560,870,404.92 |
| 营业收入(元) | 2,015,571,746.10 | 1,381,689,808.38 | 631,294,308.93 | 2,749,328,749.28 | 1,858,376,152.89 | 1,200,552,928.30 | 560,870,404.92 |
| 二、营业总成本(元) | 1,969,387,126.54 | 1,327,841,981.73 | 618,590,679.55 | 2,792,497,907.92 | 1,827,168,972.99 | 1,163,655,143.18 | 550,423,041.93 |
| 营业成本(元) | 1,068,740,424.16 | 745,231,577.28 | 319,901,493.08 | 1,712,237,174.23 | 967,746,884.81 | 606,349,667.92 | 274,637,912.03 |
| 研发费用(元) | 239,562,377.72 | 153,680,858.83 | 54,594,073.46 | 298,346,306.28 | 246,959,390.01 | 152,688,782.26 | 54,611,362.02 |
| 营业税金及附加(元) | 12,856,361.01 | 9,058,712.38 | 2,723,737.04 | 17,133,165.57 | 10,821,004.09 | 6,996,365.69 | 2,730,526.22 |
| 销售费用(元) | 216,693,642.61 | 145,273,760.22 | 69,374,286.63 | 284,022,325.11 | 224,137,205.87 | 149,844,635.25 | 65,176,007.06 |
| 管理费用(元) | 549,301,739.67 | 363,754,424.54 | 182,941,714.95 | 663,133,771.49 | 508,148,149.91 | 353,155,305.15 | 197,418,263.15 |
| 财务费用(元) | -117,767,418.63 | -89,157,351.52 | -10,944,625.61 | -182,374,834.76 | -130,643,661.70 | -105,379,613.09 | -44,151,028.55 |
| 其中：利息费用(元) | 2,832,252.99 | 5,482,597.28 | 1,146,154.98 | 7,056,183.26 | 3,092,194.35 | 1,438,805.39 | 726,471.92 |
| 其中：利息收入(元) | 114,037,596.30 | 81,514,827.92 | 37,122,371.73 | 156,549,191.35 | 121,735,612.90 | 72,040,539.17 | 38,689,504.49 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 613,837.25 | 315,075.96 | 325,956.66 | 17,897.91 | -213,666.78 | 345,406.08 | 581,325.17 |
| 加：投资收益(元) | -7,327,515.01 | -7,892,976.11 | -5,309,750.05 | 32,135,032.48 | 671,595.78 | -1,542,305.21 | -6,474,497.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,416,864.29 | -7,958,388.97 | -5,315,448.51 | 3,565,919.49 | -6,442,080.70 | -4,922,524.94 | -6,864,895.18 |
| 资产处置收益(元) | -4,069.58 | 488.06 | 119,269.81 | -88,540.07 | -96,618.16 | -96,767.37 | -80,633.85 |
| 资产减值损失(元) | 2,969.88 | 81,983.49 | -783,206.82 | -12,384,849.07 | -2,420,158.38 | -1,433,094.52 | -376,977.45 |
| 信用减值损失(元) | -19,621,089.89 | -19,673,618.71 | -823,545.07 | -31,671,760.93 | -9,572,778.07 | -17,995,298.56 | -734,073.73 |
| 其他收益(元) | 31,221,549.29 | 20,793,151.89 | 7,434,574.72 | 47,446,968.81 | 34,431,626.09 | 24,067,440.29 | 7,677,859.56 |
| 四、营业利润(元) | 51,070,301.50 | 47,471,931.23 | 13,666,928.63 | -7,714,409.51 | 54,007,180.38 | 40,243,165.83 | 11,040,365.12 |
| 加：营业外收入(元) | 1,166,103.63 | 647,479.53 | 240,286.99 | 3,383,472.34 | 487,853.84 | 437,076.48 | 353,719.31 |
| 减：营业外支出(元) | 1,137,710.18 | 993,831.03 | 65,017.61 | 17,383,755.35 | 638,689.57 | 270,184.85 | 140,820.81 |
| 五、利润总额(元) | 51,098,694.95 | 47,125,579.73 | 13,842,198.01 | -21,714,692.52 | 53,856,344.65 | 40,410,057.46 | 11,253,263.62 |
| 减：所得税费用(元) | 13,442,511.03 | 10,953,316.18 | 2,217,443.97 | 27,767,716.98 | 14,810,223.34 | 9,560,942.02 | 2,299,231.57 |
| 六、净利润(元) | 37,656,183.92 | 36,172,263.55 | 11,624,754.04 | -49,482,409.50 | 39,046,121.31 | 30,849,115.44 | 8,954,032.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 37,656,183.92 | 36,172,263.55 | 11,624,754.04 | -49,482,409.50 | 39,046,121.31 | 30,849,115.44 | 8,954,032.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,883,351.40 | 24,723,110.76 | 11,389,735.65 | -104,622,631.62 | 14,417,980.97 | 22,308,017.28 | 10,264,892.40 |
| 少数股东损益(元) | 21,772,832.52 | 11,449,152.79 | 235,018.39 | 55,140,222.12 | 24,628,140.34 | 8,541,098.16 | -1,310,860.35 |
| 扣除非经常性损益后的净利润(元) | 11,674,443.97 | 20,378,895.92 | 11,027,923.26 | -121,975,001.79 | 5,213,986.04 | 17,508,298.13 | 8,978,755.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | -0.04 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | -0.04 | 0.01 | 0.01 | - |
| 八、其他综合收益(元) | 7,516,673.82 | -19,479,656.56 | 2,082,462.18 | 18,765,414.37 | 11,069,300.91 | 23,983,651.78 | 1,864,424.20 |
| 归属于母公司股东的其他综合收益(元) | 7,516,673.82 | -19,479,656.56 | 2,082,462.18 | 18,765,414.37 | 11,069,300.91 | 23,983,651.78 | 1,864,424.20 |
| 九、综合收益总额(元) | 45,172,857.74 | 16,692,606.99 | 13,707,216.22 | -30,716,995.13 | 50,115,422.22 | 54,832,767.22 | 10,818,456.25 |
| 归属于母公司所有者的综合收益总额(元) | 23,400,025.22 | 5,243,454.20 | 13,472,197.83 | -85,857,217.25 | 25,487,281.88 | 46,291,669.06 | 12,129,316.60 |
| 归属于少数股东的综合收益总额(元) | 21,772,832.52 | 11,449,152.79 | 235,018.39 | 55,140,222.12 | 24,628,140.34 | 8,541,098.16 | -1,310,860.35 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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