| 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) | 3,420,039,425.57 | 2,437,339,982.48 | 1,083,091,036.09 | 5,463,074,621.62 | 3,886,669,541.58 | 2,604,306,157.87 | 1,222,418,477.63 |
| 营业收入(元) | 3,420,039,425.57 | 2,437,339,982.48 | 1,083,091,036.09 | 5,463,074,621.62 | 3,886,669,541.58 | 2,604,306,157.87 | 1,222,418,477.63 |
| 二、营业总成本(元) | 3,387,044,941.94 | 2,374,024,851.14 | 1,085,539,442.96 | 5,310,886,140.53 | 3,805,686,450.86 | 2,513,242,217.33 | 1,201,953,209.54 |
| 营业成本(元) | 2,859,397,795.88 | 2,008,560,099.77 | 903,441,223.96 | 4,519,461,123.86 | 3,192,233,624.37 | 2,096,474,479.93 | 967,883,351.00 |
| 研发费用(元) | 191,719,243.82 | 119,495,931.30 | 55,103,349.07 | 274,276,823.30 | 204,655,491.07 | 140,456,869.18 | 77,030,567.69 |
| 营业税金及附加(元) | 11,817,523.97 | 9,205,917.12 | 3,149,043.62 | 27,972,936.49 | 14,711,604.17 | 10,182,426.56 | 6,196,062.63 |
| 销售费用(元) | 146,214,781.03 | 104,780,837.26 | 56,039,619.26 | 240,331,427.14 | 189,529,845.92 | 129,847,809.92 | 69,383,634.47 |
| 管理费用(元) | 178,851,258.13 | 132,082,011.91 | 67,541,610.30 | 236,962,394.36 | 196,298,661.98 | 133,369,323.80 | 77,592,940.86 |
| 财务费用(元) | -955,660.89 | -99,946.22 | 264,596.75 | 11,881,435.38 | 8,257,223.35 | 2,911,307.94 | 3,866,652.89 |
| 其中：利息费用(元) | 20,034,106.09 | 14,994,897.91 | 9,547,866.24 | 39,579,019.33 | 30,322,315.44 | 21,198,238.25 | 8,484,255.60 |
| 其中：利息收入(元) | 22,876,857.88 | 17,229,383.47 | 10,314,515.69 | 29,230,552.37 | 22,896,167.11 | 18,062,848.84 | 5,369,720.71 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | -118,245.66 | - | - | - |
| 资产处置收益(元) | 9,130.67 | 9,130.67 | - | 40,846.68 | -84,670.46 | -36,105.99 | -9,357.14 |
| 资产减值损失(元) | -4,678,412.79 | -4,678,412.79 | - | -32,721,517.24 | -14,929,502.76 | -16,846,562.80 | 188,823.34 |
| 信用减值损失(元) | -41,929,043.25 | -41,926,283.21 | - | -144,159,009.46 | -28,421,991.29 | -28,538,862.02 | - |
| 其他收益(元) | 26,988,806.30 | 21,776,782.13 | 14,981,131.73 | 35,070,849.83 | 15,439,536.70 | 13,962,144.98 | 4,070,826.05 |
| 四、营业利润(元) | 13,384,964.56 | 38,496,348.14 | 12,532,724.86 | 10,301,405.24 | 52,986,462.91 | 59,604,554.71 | 24,715,560.34 |
| 加：营业外收入(元) | 736,287.65 | 82,019.74 | 200,698.77 | 6,155,368.49 | 1,561,608.39 | 1,451,622.41 | 95,502.00 |
| 减：营业外支出(元) | 3,923,444.79 | 3,535,909.53 | 36,407.37 | 2,415,432.13 | 1,339,736.80 | 991,926.91 | 700,363.47 |
| 五、利润总额(元) | 10,197,807.42 | 35,042,458.35 | 12,697,016.26 | 14,041,341.60 | 53,208,334.50 | 60,064,250.21 | 24,110,698.87 |
| 减：所得税费用(元) | -1,240,693.34 | -960,039.89 | 531,684.96 | -5,076,776.07 | 4,631,842.58 | 6,130,733.71 | 1,914,350.32 |
| 六、净利润(元) | 11,438,500.76 | 36,002,498.24 | 12,165,331.30 | 19,118,117.67 | 48,576,491.92 | 53,933,516.50 | 22,196,348.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,438,500.76 | 36,002,498.24 | 12,165,331.30 | 19,118,117.67 | 48,576,491.92 | 53,933,516.50 | 22,196,348.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 18,250,711.55 | 39,320,075.47 | 16,110,493.17 | 35,592,757.78 | 64,227,738.87 | 65,318,522.41 | 21,817,508.90 |
| 少数股东损益(元) | -6,812,210.79 | -3,317,577.23 | -3,945,161.87 | -16,474,640.11 | -15,651,246.95 | -11,385,005.91 | 378,839.65 |
| 扣除非经常性损益后的净利润(元) | 11,607,941.35 | 36,529,006.49 | 13,846,340.06 | -17,879,855.05 | 50,487,606.44 | 52,463,411.76 | 19,188,508.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.06 | 0.02 | 0.05 | 0.09 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.06 | 0.02 | 0.05 | 0.09 | 0.10 | 0.03 |
| 八、其他综合收益(元) | 3,325,440.04 | -3,069,169.80 | -1,645,366.14 | -1,711,520.12 | 5,231,287.68 | 9,605,000.03 | 397,761.20 |
| 归属于母公司股东的其他综合收益(元) | 3,588,278.20 | -3,167,027.78 | -1,667,038.02 | -2,248,468.44 | 4,294,908.06 | 8,354,014.79 | 747,518.76 |
| 归属于少数股东的其他综合收益(元) | -262,838.16 | 97,857.98 | 21,671.88 | 536,948.32 | 936,379.62 | 1,250,985.24 | -349,757.56 |
| 九、综合收益总额(元) | 14,763,940.80 | 32,933,328.44 | 10,519,965.16 | 17,406,597.55 | 53,807,779.60 | 63,538,516.53 | 22,594,109.75 |
| 归属于母公司所有者的综合收益总额(元) | 21,838,989.75 | 36,153,047.69 | 14,443,455.15 | 33,344,289.34 | 68,522,646.93 | 73,672,537.20 | 22,565,027.66 |
| 归属于少数股东的综合收益总额(元) | -7,075,048.95 | -3,219,719.25 | -3,923,489.99 | -15,937,691.79 | -14,714,867.33 | -10,134,020.67 | 29,082.09 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |