| 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) | 1,692,520,399.13 | 985,979,317.77 | 435,094,146.53 | 2,455,941,328.95 | 1,590,274,399.83 | 1,019,870,318.23 | 523,909,959.95 |
| 营业收入(元) | 1,692,520,399.13 | 985,979,317.77 | 435,094,146.53 | 2,455,941,328.95 | 1,590,274,399.83 | 1,019,870,318.23 | 523,909,959.95 |
| 二、营业总成本(元) | 1,624,959,469.83 | 894,121,738.68 | 397,181,153.90 | 2,355,235,901.17 | 1,623,369,811.51 | 1,107,478,652.65 | 588,317,211.95 |
| 营业成本(元) | 1,401,506,994.85 | 758,609,407.13 | 333,322,303.96 | 2,092,216,724.67 | 1,475,982,365.71 | 1,029,178,003.60 | 549,607,669.06 |
| 研发费用(元) | 49,347,514.78 | 33,776,478.60 | 16,721,416.45 | 68,572,573.04 | 40,767,119.81 | 26,489,439.56 | 13,346,273.20 |
| 营业税金及附加(元) | 15,576,000.62 | 10,242,726.59 | 4,865,181.42 | 21,365,366.44 | 16,152,851.82 | 10,440,080.86 | 5,159,953.90 |
| 销售费用(元) | 61,922,072.41 | 33,164,115.85 | 14,186,279.47 | 99,140,549.27 | 62,871,667.95 | 29,423,791.75 | 12,838,345.96 |
| 管理费用(元) | 83,821,565.17 | 54,491,396.94 | 27,127,520.31 | 71,747,918.66 | 37,496,455.35 | 21,431,417.22 | 8,085,748.80 |
| 财务费用(元) | 12,785,322.00 | 3,837,613.57 | 958,452.29 | 2,192,769.09 | -9,900,649.13 | -9,484,080.34 | -720,778.97 |
| 其中：利息费用(元) | 8,933,008.46 | 5,376,511.93 | 907,626.19 | 15,281,048.52 | 5,669,610.58 | 5,385,553.83 | 2,414,679.31 |
| 其中：利息收入(元) | 15,506,984.81 | 7,579,210.76 | 2,892,257.34 | 7,065,650.81 | 7,553,943.90 | 5,177,031.00 | 1,989,021.03 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 42,230.60 | 605.78 | - | - | - | - | - |
| 加：投资收益(元) | -236,004.57 | 235,599.99 | 159,766.66 | 1,939,277.23 | 255,216.46 | 179,743.06 | 89,375.00 |
| 资产处置收益(元) | -16,533.61 | -16,533.61 | -16,533.41 | 14,057.54 | -3,063.13 | -3,063.13 | -3,063.13 |
| 资产减值损失(元) | -49,131,421.76 | -62,758,554.81 | -9,862,937.55 | -71,006,319.86 | -5,626,018.83 | -5,521,165.96 | -13,915,575.44 |
| 信用减值损失(元) | 281,878.83 | 1,860,816.46 | 71,507.72 | -8,227,680.24 | -1,415,650.94 | 1,287,315.83 | -1,559,676.33 |
| 其他收益(元) | 32,377,756.54 | 21,029,539.80 | 9,894,388.04 | 53,310,503.18 | 31,466,374.99 | 20,369,749.96 | 8,445,247.30 |
| 四、营业利润(元) | 50,878,835.33 | 52,209,052.70 | 38,159,184.09 | 76,735,265.63 | -8,418,553.13 | -71,295,754.66 | -71,350,944.60 |
| 加：营业外收入(元) | 2,052,344.24 | 801,601.64 | 493,387.08 | 2,204,664.58 | 352,050.37 | 153,359.21 | 1,222,593.50 |
| 减：营业外支出(元) | 535,832.96 | 374,392.99 | 122,170.80 | 2,030,904.56 | 832,539.75 | 640,579.50 | 176,540.29 |
| 五、利润总额(元) | 52,395,346.61 | 52,636,261.35 | 38,530,400.37 | 76,909,025.65 | -8,899,042.51 | -71,782,974.95 | -70,304,891.39 |
| 减：所得税费用(元) | -8,170,228.79 | -203,712.10 | -2,418,984.07 | -14,799,659.60 | -1,608,609.48 | -2,714,013.42 | -9,259,009.52 |
| 六、净利润(元) | 60,565,575.40 | 52,839,973.45 | 40,949,384.44 | 91,708,685.25 | -7,290,433.03 | -69,068,961.53 | -61,045,881.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 60,565,575.40 | 52,839,973.45 | 40,949,384.44 | 91,708,685.25 | -7,290,433.03 | -69,068,961.53 | -61,045,881.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 62,940,237.94 | 53,882,946.12 | 41,626,198.96 | 93,238,302.08 | -6,550,472.51 | -68,386,663.29 | -60,610,480.14 |
| 少数股东损益(元) | -2,374,662.54 | -1,042,972.67 | -676,814.52 | -1,529,616.83 | -739,960.52 | -682,298.24 | -435,401.73 |
| 扣除非经常性损益后的净利润(元) | 58,525,834.08 | 51,293,497.05 | 40,341,259.89 | 84,522,466.46 | -10,730,146.21 | -71,631,825.75 | -64,560,138.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.04 | 0.08 | -0.01 | -0.06 | -0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.04 | 0.08 | -0.01 | -0.06 | -0.05 |
| 九、综合收益总额(元) | 60,565,575.40 | 52,839,973.45 | 40,949,384.44 | 91,708,685.25 | -7,290,433.03 | -69,068,961.53 | -61,045,881.87 |
| 归属于母公司所有者的综合收益总额(元) | 62,940,237.94 | 53,882,946.12 | 41,626,198.96 | 93,238,302.08 | -6,550,472.51 | -68,386,663.29 | -60,610,480.14 |
| 归属于少数股东的综合收益总额(元) | -2,374,662.54 | -1,042,972.67 | -676,814.52 | -1,529,616.83 | -739,960.52 | -682,298.24 | -435,401.73 |
| 公告日期 | 2024-10-22 | 2024-08-23 | 2024-04-26 | 2024-04-20 | 2023-10-26 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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