| 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) | 907,156,824.30 | 601,751,368.92 | 306,909,469.37 | 1,203,854,865.76 | 861,566,152.28 | 570,832,230.04 | 301,149,597.35 |
| 营业收入(元) | 907,156,824.30 | 601,751,368.92 | 306,909,469.37 | 1,203,854,865.76 | 861,566,152.28 | 570,832,230.04 | 301,149,597.35 |
| 二、营业总成本(元) | 893,157,219.20 | 598,564,271.24 | 303,345,764.08 | 1,224,826,251.53 | 900,869,203.63 | 594,938,854.33 | 311,047,379.95 |
| 营业成本(元) | 656,324,086.48 | 438,148,421.41 | 225,250,534.19 | 867,109,893.81 | 636,260,889.04 | 418,788,680.78 | 223,335,532.58 |
| 研发费用(元) | 67,260,366.69 | 45,348,406.00 | 22,026,932.32 | 105,019,309.55 | 79,585,040.92 | 53,685,572.36 | 26,081,390.41 |
| 营业税金及附加(元) | 8,714,245.81 | 5,694,764.61 | 2,772,771.37 | 12,218,604.74 | 8,836,803.79 | 5,901,301.97 | 2,860,849.00 |
| 销售费用(元) | 38,691,011.06 | 26,052,262.33 | 12,705,527.08 | 60,707,971.46 | 44,681,164.13 | 29,560,041.42 | 14,771,030.79 |
| 管理费用(元) | 115,564,410.80 | 79,786,269.24 | 39,164,799.16 | 170,372,623.52 | 124,528,593.77 | 82,339,524.62 | 39,852,501.27 |
| 财务费用(元) | 6,603,098.36 | 3,534,147.65 | 1,425,199.96 | 9,397,848.45 | 6,976,711.98 | 4,663,733.18 | 4,146,075.90 |
| 其中：利息费用(元) | 8,571,650.04 | 5,825,291.53 | 2,917,066.06 | 13,091,954.83 | 9,594,387.42 | 6,520,794.99 | 4,712,014.23 |
| 其中：利息收入(元) | 2,481,697.99 | 1,974,460.97 | 1,296,660.75 | 3,796,284.43 | 2,312,254.13 | 1,233,734.84 | 505,217.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 221,039.87 | 221,039.87 | - | 637,527.20 | 530,604.77 | 244,311.49 | - |
| 加：投资收益(元) | 1,826,869.47 | -1,715,295.23 | -3,315,797.11 | 14,728,294.50 | 10,521,430.10 | 7,820,331.55 | 4,366,244.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,070,149.83 | -406,734.89 | -3,358,724.95 | 13,097,966.07 | 9,045,589.58 | 6,634,448.23 | 2,425,973.59 |
| 资产处置收益(元) | 799,862.00 | 67,222.80 | 28,937.20 | -106,787.48 | -64,669.44 | -60,464.18 | 37,824.09 |
| 资产减值损失(元) | -911,108.75 | -953,368.88 | -3,629.41 | -32,768,812.68 | -1,488,548.86 | -1,221,734.29 | 92,180.11 |
| 信用减值损失(元) | -1,450,882.90 | 5,544,689.70 | 2,592,898.93 | -20,724,423.00 | -7,499,259.98 | -7,014,609.79 | 706,850.90 |
| 其他收益(元) | 10,927,137.59 | 8,194,572.32 | 4,168,460.88 | 17,903,335.29 | 11,642,796.84 | 8,979,255.27 | 3,215,437.89 |
| 四、营业利润(元) | 25,412,522.38 | 14,545,958.26 | 7,034,575.78 | -41,302,251.94 | -25,660,697.92 | -15,359,534.24 | -1,479,244.97 |
| 加：营业外收入(元) | 3,294,590.50 | 631,607.23 | 52,888.05 | 1,135,227.74 | 798,239.70 | 633,980.56 | 142,993.84 |
| 减：营业外支出(元) | 1,001,149.95 | 114,231.78 | 38,214.34 | 2,428,374.71 | 1,108,242.56 | 813,039.73 | 672,774.75 |
| 五、利润总额(元) | 27,705,962.93 | 15,063,333.71 | 7,049,249.49 | -42,595,398.91 | -25,970,700.78 | -15,538,593.41 | -2,009,025.88 |
| 减：所得税费用(元) | 12,543,029.84 | 7,680,732.23 | 4,241,395.13 | 24,102,192.19 | 10,111,340.91 | 7,232,499.64 | 4,395,079.47 |
| 六、净利润(元) | 15,162,933.09 | 7,382,601.48 | 2,807,854.36 | -66,697,591.10 | -36,082,041.69 | -22,771,093.05 | -6,404,105.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,162,933.09 | 7,382,601.48 | 2,807,854.36 | -66,697,591.10 | -36,082,041.69 | -22,771,093.05 | -6,404,105.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,199,518.59 | 1,516,369.64 | 2,407,126.60 | -84,246,241.20 | -46,693,225.04 | -28,757,834.41 | -8,925,726.14 |
| 少数股东损益(元) | 11,963,414.50 | 5,866,231.84 | 400,727.76 | 17,548,650.10 | 10,611,183.35 | 5,986,741.36 | 2,521,620.79 |
| 扣除非经常性损益后的净利润(元) | -2,308,122.78 | -1,001,909.33 | 216,274.90 | -94,024,803.20 | -55,253,810.41 | -36,012,730.15 | -11,028,960.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | - | - | -0.11 | -0.06 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | - | - | - | -0.11 | -0.06 | -0.04 | -0.01 |
| 九、综合收益总额(元) | 15,162,933.09 | 7,382,601.48 | 2,807,854.36 | -66,697,591.10 | -36,082,041.69 | -22,771,093.05 | -6,404,105.35 |
| 归属于母公司所有者的综合收益总额(元) | 3,199,518.59 | 1,516,369.64 | 2,407,126.60 | -84,246,241.20 | -46,693,225.04 | -28,757,834.41 | -8,925,726.14 |
| 归属于少数股东的综合收益总额(元) | 11,963,414.50 | 5,866,231.84 | 400,727.76 | 17,548,650.10 | 10,611,183.35 | 5,986,741.36 | 2,521,620.79 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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