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) | 1,259,483,961.06 | 761,840,572.53 | 271,178,586.51 | 1,953,005,333.89 | 1,291,436,326.11 | 847,515,207.51 | 239,283,498.06 |
营业收入(元) | 1,259,483,961.06 | 761,840,572.53 | 271,178,586.51 | 1,953,005,333.89 | 1,291,436,326.11 | 847,515,207.51 | 239,283,498.06 |
二、营业总成本(元) | 1,269,483,665.09 | 784,655,300.50 | 306,962,249.15 | 2,059,791,590.60 | 1,364,580,972.81 | 907,861,082.66 | 294,293,725.67 |
营业成本(元) | 1,002,307,767.04 | 617,363,024.05 | 232,273,213.95 | 1,678,970,360.60 | 1,099,636,704.11 | 720,788,346.20 | 211,452,588.91 |
研发费用(元) | 50,794,119.41 | 33,538,132.50 | 16,578,065.52 | 82,172,834.16 | 71,647,022.58 | 48,308,039.61 | 21,611,592.50 |
营业税金及附加(元) | 9,290,823.14 | 6,833,174.42 | 2,019,226.50 | 13,771,685.57 | 9,109,807.86 | 6,656,480.13 | 1,910,566.07 |
销售费用(元) | 103,217,029.73 | 58,534,441.86 | 27,556,271.76 | 141,202,206.52 | 81,759,333.49 | 62,694,669.02 | 26,529,209.76 |
管理费用(元) | 101,260,932.52 | 67,796,038.38 | 28,551,949.44 | 140,253,725.38 | 99,349,695.62 | 66,962,280.52 | 31,410,899.94 |
财务费用(元) | 2,612,993.25 | 590,489.29 | -16,478.02 | 3,420,778.37 | 3,078,409.15 | 2,451,267.18 | 1,378,868.49 |
其中:利息费用(元) | 3,377,095.55 | 2,889,709.98 | 1,086,303.18 | 8,413,280.60 | 6,826,405.39 | 5,325,254.11 | 3,162,420.22 |
其中:利息收入(元) | 2,157,034.98 | 2,649,917.62 | 1,270,063.67 | 5,619,941.91 | 4,371,106.95 | 3,209,079.76 | 1,978,334.62 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -2,257,850.80 | -1,264,794.85 | -1,236,927.94 | 11,766,719.79 | -874,177.52 | 208,366.20 | -1,406,984.59 |
加:投资收益(元) | 2,879,691.77 | 1,554,609.39 | 186,202.80 | 15,773,827.65 | 5,996,574.56 | 5,678,542.67 | 4,428,847.40 |
其中:对联营企业和合营企业的投资收益(元) | 2,559,648.83 | 1,646,514.21 | 190,562.29 | 3,189,130.63 | 1,114,353.43 | 794,096.93 | 726,946.61 |
资产处置收益(元) | - | - | - | -60,849.32 | -60,849.32 | -60,849.32 | -59,734.26 |
资产减值损失(元) | -6,325,288.12 | -1,543,298.54 | -53,077.57 | -164,602,980.98 | -182,326.77 | -46,105.52 | 1,033,492.04 |
信用减值损失(元) | 2,762,582.57 | -3,391,235.07 | 1,225,426.07 | 17,973,575.50 | 14,838,275.31 | 8,437,282.83 | 7,334,586.33 |
其他收益(元) | 21,000,187.79 | 17,811,626.77 | 12,325,889.32 | 20,831,763.85 | 13,857,138.98 | 8,950,611.87 | 5,352,508.66 |
四、营业利润(元) | 8,059,619.18 | -9,647,820.27 | -23,336,149.96 | -205,104,200.22 | -39,570,011.46 | -37,178,026.42 | -38,327,512.03 |
加:营业外收入(元) | 740,039.96 | 376,123.13 | 256,616.99 | 3,588,093.30 | 3,248,626.62 | 3,065,646.83 | 184,451.13 |
减:营业外支出(元) | 1,255,543.34 | 762,502.31 | 378,602.38 | 942,861.20 | 528,189.46 | 312,130.56 | 80,107.59 |
五、利润总额(元) | 7,544,115.80 | -10,034,199.45 | -23,458,135.35 | -202,458,968.12 | -36,849,574.30 | -34,424,510.15 | -38,223,168.49 |
减:所得税费用(元) | 4,546,804.84 | 1,674,152.55 | -3,150,975.06 | -19,010,385.68 | -2,720,506.15 | -1,680,332.70 | -1,405,518.74 |
六、净利润(元) | 2,997,310.96 | -11,708,352.00 | -20,307,160.29 | -183,448,582.44 | -34,129,068.15 | -32,744,177.45 | -36,817,649.75 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 2,997,310.96 | -11,708,352.00 | -20,307,160.29 | -183,448,582.44 | -34,129,068.15 | -32,744,177.45 | -36,817,649.75 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 1,910,201.89 | -11,843,960.30 | -20,045,966.64 | -167,023,147.01 | -32,515,741.27 | -30,431,775.99 | -34,772,065.53 |
少数股东损益(元) | 1,087,109.07 | 135,608.30 | -261,193.65 | -16,425,435.43 | -1,613,326.88 | -2,312,401.46 | -2,045,584.22 |
扣除非经常性损益后的净利润(元) | 3,818,422.18 | -10,522,924.62 | -18,865,174.39 | -191,212,368.99 | -38,659,523.15 | -37,100,329.06 | -37,078,591.25 |
七、每股收益 | |||||||
一、基本每股收益(元) | - | -0.02 | -0.04 | -0.31 | -0.06 | -0.06 | -0.07 |
二、稀释每股收益(元) | - | -0.02 | -0.04 | -0.31 | -0.06 | -0.06 | -0.07 |
八、其他综合收益(元) | 1,815,685.00 | -25,115.00 | 500,385.00 | -2,533,507.50 | -283,935.00 | -214,785.00 | 171,315.00 |
归属于母公司股东的其他综合收益(元) | 1,815,685.00 | -25,115.00 | 500,385.00 | -2,533,507.50 | -283,935.00 | -214,785.00 | 171,315.00 |
九、综合收益总额(元) | 4,812,995.96 | -11,733,467.00 | -19,806,775.29 | -185,982,089.94 | -34,413,003.15 | -32,958,962.45 | -36,646,334.75 |
归属于母公司所有者的综合收益总额(元) | 3,725,886.89 | -11,869,075.30 | -19,545,581.64 | -169,556,654.51 | -32,799,676.27 | -30,646,560.99 | -34,600,750.53 |
归属于少数股东的综合收益总额(元) | 1,087,109.07 | 135,608.30 | -261,193.65 | -16,425,435.43 | -1,613,326.88 | -2,312,401.46 | -2,045,584.22 |
公告日期 | 2024-10-30 | 2024-08-15 | 2024-04-30 | 2024-04-17 | 2023-10-30 | 2023-08-10 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 | ||||||
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