| 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) | 1,565,439,670.35 | 996,299,934.16 | 487,427,875.14 | 2,080,616,514.19 | 1,402,857,873.75 | 840,159,995.44 | 340,205,015.47 |
| 营业收入(元) | 1,565,439,670.35 | 996,299,934.16 | 487,427,875.14 | 2,080,616,514.19 | 1,402,857,873.75 | 840,159,995.44 | 340,205,015.47 |
| 二、营业总成本(元) | 1,532,513,879.36 | 983,104,408.23 | 472,906,631.95 | 2,006,076,879.27 | 1,327,136,379.53 | 801,279,673.28 | 329,379,319.51 |
| 营业成本(元) | 1,405,767,186.34 | 902,118,808.64 | 432,784,085.35 | 1,851,475,595.76 | 1,216,546,011.14 | 733,086,223.10 | 296,781,646.94 |
| 研发费用(元) | 68,294,480.18 | 40,910,502.90 | 19,913,598.91 | 82,161,082.88 | 54,363,136.16 | 34,051,129.78 | 16,857,615.86 |
| 营业税金及附加(元) | 9,941,737.58 | 6,325,927.82 | 2,263,341.78 | 14,338,588.36 | 9,097,091.51 | 5,650,841.00 | 1,611,512.54 |
| 销售费用(元) | 4,187,162.12 | 2,800,327.98 | 1,456,782.88 | 5,744,472.06 | 3,173,788.68 | 2,186,029.41 | 1,160,787.15 |
| 管理费用(元) | 33,974,401.28 | 21,621,657.83 | 10,508,182.98 | 46,256,236.39 | 36,752,663.10 | 22,306,330.24 | 10,873,363.38 |
| 财务费用(元) | 10,348,911.86 | 9,327,183.06 | 5,980,640.05 | 6,100,903.82 | 7,203,688.94 | 3,999,119.75 | 2,094,393.64 |
| 其中：利息费用(元) | 11,565,962.87 | 8,077,855.26 | 4,148,314.07 | 12,787,431.34 | 9,289,640.21 | 5,269,905.69 | 1,814,047.20 |
| 其中：利息收入(元) | 1,186,618.03 | 860,552.70 | 501,740.77 | 2,266,322.58 | 1,966,666.88 | 549,161.49 | 93,456.74 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -4,848,467.65 | -1,803,863.08 | -836,315.25 | 5,301.29 | -806,950.01 | -564,066.43 | -316,741.08 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -792,298.40 | - | - | - |
| 资产处置收益(元) | 132,080.54 | 132,080.54 | 122,620.88 | -83,384.50 | -117,319.78 | -71,141.84 | -35,062.81 |
| 资产减值损失(元) | -6,319,470.55 | -1,318,609.47 | 352,720.68 | -15,411,387.17 | -75,727.56 | -84,068.25 | 30,840.61 |
| 信用减值损失(元) | -749,782.64 | -1,009,513.71 | 251,174.87 | -8,436,636.22 | -4,891,126.59 | -5,506,184.69 | 585,300.52 |
| 其他收益(元) | 15,335,831.98 | 10,404,928.82 | 5,448,416.73 | 23,091,087.87 | 13,552,606.45 | 3,368,830.72 | 1,417,324.60 |
| 四、营业利润(元) | 36,475,982.67 | 19,600,549.03 | 19,859,861.10 | 73,704,616.19 | 83,382,976.73 | 36,023,691.67 | 12,507,357.80 |
| 加：营业外收入(元) | 4,481,456.46 | 589,764.10 | 500,325.03 | 1,131,234.54 | 374,082.95 | 291,581.60 | 142,009.25 |
| 减：营业外支出(元) | 5,702,083.77 | 5,443,601.69 | 281,856.21 | 1,422,979.45 | 21,473.07 | 21,439.18 | 844.42 |
| 五、利润总额(元) | 35,255,355.36 | 14,746,711.44 | 20,078,329.92 | 73,412,871.28 | 83,735,586.61 | 36,293,834.09 | 12,648,522.63 |
| 减：所得税费用(元) | 15,264,428.14 | 11,447,832.12 | 7,462,701.27 | 6,119,476.24 | 13,077,311.35 | 5,651,649.64 | 1,627,671.61 |
| 六、净利润(元) | 19,990,927.22 | 3,298,879.32 | 12,615,628.65 | 67,293,395.04 | 70,658,275.26 | 30,642,184.45 | 11,020,851.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,990,927.22 | 3,298,879.32 | 12,615,628.65 | 67,293,395.04 | 70,658,275.26 | 30,642,184.45 | 11,020,851.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -25,726,202.03 | -26,597,143.79 | -5,816,169.88 | 13,528,329.98 | 29,003,480.78 | 12,443,670.72 | 2,530,519.16 |
| 少数股东损益(元) | 45,717,129.25 | 29,896,023.11 | 18,431,798.53 | 53,765,065.06 | 41,654,794.48 | 18,198,513.73 | 8,490,331.86 |
| 扣除非经常性损益后的净利润(元) | -26,122,263.20 | -23,978,242.08 | -6,301,350.74 | -507,596.55 | 19,304,987.25 | 8,797,634.83 | 946,883.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | -0.07 | -0.02 | 0.04 | 0.08 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | -0.07 | -0.07 | -0.02 | 0.04 | 0.08 | 0.03 | 0.01 |
| 八、其他综合收益(元) | -431,734,726.17 | -231,629,862.24 | -360,304,910.98 | 8,736,464.64 | 302,134,300.24 | 278,970,354.08 | - |
| 归属于母公司股东的其他综合收益(元) | -431,734,726.17 | -231,629,862.24 | -360,304,910.98 | 8,736,464.64 | 302,134,300.24 | 278,970,354.08 | - |
| 九、综合收益总额(元) | -411,743,798.95 | -228,330,982.92 | -347,689,282.33 | 76,029,859.68 | 372,792,575.50 | 309,612,538.53 | 11,020,851.02 |
| 归属于母公司所有者的综合收益总额(元) | -457,460,928.20 | -258,227,006.03 | -366,121,080.86 | 22,264,794.62 | 331,137,781.02 | 291,414,024.80 | 2,530,519.16 |
| 归属于少数股东的综合收益总额(元) | 45,717,129.25 | 29,896,023.11 | 18,431,798.53 | 53,765,065.06 | 41,654,794.48 | 18,198,513.73 | 8,490,331.86 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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