| 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) | 2,944,950,911.46 | 1,728,459,765.60 | 812,565,157.58 | 3,154,141,699.10 | 1,872,678,252.39 | 1,073,141,637.79 | 696,215,270.03 |
| 营业收入(元) | 2,944,950,911.46 | 1,728,459,765.60 | 812,565,157.58 | 3,154,141,699.10 | 1,872,678,252.39 | 1,073,141,637.79 | 696,215,270.03 |
| 二、营业总成本(元) | 2,912,719,437.51 | 1,714,345,860.99 | 818,661,195.21 | 3,095,550,283.05 | 1,809,513,190.68 | 1,022,619,779.86 | 642,480,575.60 |
| 营业成本(元) | 2,475,402,225.81 | 1,420,424,785.81 | 689,945,446.61 | 2,506,780,401.61 | 1,415,125,490.02 | 774,520,627.72 | 506,686,168.47 |
| 研发费用(元) | 138,843,016.37 | 95,033,864.26 | 44,450,598.62 | 195,910,470.80 | 146,313,656.32 | 93,756,553.63 | 49,283,892.11 |
| 营业税金及附加(元) | 8,386,108.51 | 4,647,715.92 | 1,963,689.16 | 12,828,904.49 | 7,808,914.18 | 5,281,873.42 | 2,741,345.19 |
| 销售费用(元) | 99,385,957.14 | 75,237,185.55 | 27,527,861.97 | 134,045,382.70 | 82,838,862.33 | 52,923,470.86 | 33,939,344.83 |
| 管理费用(元) | 162,426,117.69 | 102,136,722.34 | 47,756,275.16 | 237,177,180.16 | 158,315,948.44 | 99,166,243.61 | 51,726,168.76 |
| 财务费用(元) | 28,276,011.99 | 16,865,587.11 | 7,017,323.69 | 8,807,943.29 | -889,680.61 | -3,028,989.38 | -1,896,343.76 |
| 其中：利息费用(元) | 46,859,218.59 | 28,515,032.25 | 13,400,763.68 | 34,897,634.73 | 19,244,146.90 | 10,968,742.38 | 5,043,691.41 |
| 其中：利息收入(元) | 19,645,174.04 | 13,068,591.24 | 6,566,957.93 | 28,279,152.15 | 21,043,825.75 | 14,265,083.49 | 7,038,333.73 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,403,353.82 | -2,397,863.71 | 357,151.57 | 3,454,743.30 | -4,963,875.99 | -2,401,187.79 | 2,326,303.89 |
| 加：投资收益(元) | 9,093,180.73 | 6,345,032.62 | 2,961,918.26 | 12,597,372.46 | 14,571,424.06 | 11,387,436.79 | 3,034,962.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,846,236.23 | 4,683,686.99 | 2,121,549.54 | 2,343,312.93 | 3,284,104.68 | 3,285,303.03 | 2,044,713.28 |
| 资产处置收益(元) | -34,592.93 | -52,551.05 | -134,146.10 | 473,792.27 | 359,028.73 | 28,025.34 | 4,124.25 |
| 资产减值损失(元) | -28,579,395.54 | -22,811,939.21 | -869,136.69 | -37,100,149.55 | -1,800,802.36 | -141,102.34 | -1,744,001.60 |
| 信用减值损失(元) | -25,286,161.25 | -10,709,937.70 | -4,966,584.93 | -168,328.75 | -20,546,618.90 | -10,388,992.91 | -14,450,247.84 |
| 其他收益(元) | 23,641,792.00 | 19,518,081.72 | 13,490,441.01 | 24,971,219.57 | 17,220,998.33 | 11,967,324.18 | 5,036,201.52 |
| 四、营业利润(元) | 8,662,943.14 | 4,004,727.28 | 4,743,605.49 | 62,820,065.35 | 68,005,215.58 | 60,973,361.20 | 47,942,036.77 |
| 加：营业外收入(元) | 235,898.13 | 196,356.47 | 56,549.02 | 455,301.43 | 428,329.45 | 123,345.92 | 429,912.45 |
| 减：营业外支出(元) | 2,661,632.71 | 2,427,330.38 | 452,882.95 | 2,725,553.11 | 2,094,065.18 | 1,888,837.83 | 1,023,917.19 |
| 五、利润总额(元) | 6,237,208.56 | 1,773,753.37 | 4,347,271.56 | 60,549,813.67 | 66,339,479.85 | 59,207,869.29 | 47,348,032.03 |
| 减：所得税费用(元) | 3,270,125.05 | 1,648,807.32 | 789,181.44 | 12,856,768.13 | -1,631,834.73 | 2,198,590.33 | 951,236.99 |
| 六、净利润(元) | 2,967,083.51 | 124,946.05 | 3,558,090.12 | 47,693,045.54 | 67,971,314.58 | 57,009,278.96 | 46,396,795.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,967,083.51 | 124,946.05 | 3,558,090.12 | 47,693,045.54 | 67,971,314.58 | 57,009,278.96 | 46,396,795.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,013,222.69 | 3,335,228.82 | 6,052,257.58 | 44,963,139.28 | 72,708,365.51 | 57,814,656.86 | 41,816,374.29 |
| 少数股东损益(元) | -8,046,139.18 | -3,210,282.77 | -2,494,167.46 | 2,729,906.26 | -4,737,050.93 | -805,377.90 | 4,580,420.75 |
| 扣除非经常性损益后的净利润(元) | 9,632,403.73 | 3,822,682.60 | 4,625,277.12 | 15,667,814.57 | 52,726,751.54 | 41,845,102.01 | 35,547,545.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | - | - | 0.04 | 0.06 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | - | - | 0.04 | 0.06 | 0.05 | 0.03 |
| 八、其他综合收益(元) | -666,836.98 | -146,022.19 | 860,531.06 | 1,841,455.25 | 1,246,407.47 | 2,546,206.98 | -1,430,649.12 |
| 归属于母公司股东的其他综合收益(元) | -666,836.98 | -146,022.19 | 860,531.06 | 1,847,211.52 | 1,246,407.47 | 2,546,206.98 | -1,430,649.12 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -5,756.27 | - | - | - |
| 九、综合收益总额(元) | 2,300,246.53 | -21,076.14 | 4,418,621.18 | 49,534,500.79 | 69,217,722.05 | 59,555,485.94 | 44,966,145.92 |
| 归属于母公司所有者的综合收益总额(元) | 10,346,385.71 | 3,189,206.63 | 6,912,788.64 | 46,810,350.80 | 73,954,772.98 | 60,360,863.84 | 40,385,725.17 |
| 归属于少数股东的综合收益总额(元) | -8,046,139.18 | -3,210,282.77 | -2,494,167.46 | 2,724,149.99 | -4,737,050.93 | -805,377.90 | 4,580,420.75 |
| 公告日期 | 2024-10-17 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-10 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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