| 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) | 2,599,501,682.23 | 1,750,551,285.87 | 819,723,681.99 | 2,821,165,745.57 | 2,158,144,636.62 | 1,467,630,085.54 | 675,752,812.85 |
| 营业收入(元) | 2,599,501,682.23 | 1,750,551,285.87 | 819,723,681.99 | 2,821,165,745.57 | 2,158,144,636.62 | 1,467,630,085.54 | 675,752,812.85 |
| 二、营业总成本(元) | 2,538,790,347.34 | 1,694,951,950.25 | 815,410,458.41 | 2,954,965,574.97 | 2,165,838,490.86 | 1,433,246,948.64 | 676,204,062.95 |
| 营业成本(元) | 2,195,424,845.64 | 1,493,484,925.20 | 701,034,248.99 | 2,510,942,104.63 | 1,871,349,423.38 | 1,230,638,057.23 | 575,186,036.36 |
| 研发费用(元) | 94,138,259.64 | 52,988,928.64 | 43,141,215.69 | 133,725,257.66 | 80,522,839.21 | 48,359,117.87 | 16,052,887.38 |
| 营业税金及附加(元) | 13,852,819.04 | 8,336,183.75 | 5,457,746.07 | 19,320,263.89 | 11,015,149.49 | 7,348,844.70 | 3,612,288.16 |
| 销售费用(元) | 39,326,971.16 | 24,880,837.30 | 6,769,125.96 | 58,734,578.19 | 42,532,465.37 | 31,307,321.25 | 13,069,388.07 |
| 管理费用(元) | 141,777,666.39 | 93,459,504.78 | 43,471,066.09 | 159,859,244.30 | 134,177,044.62 | 97,485,570.81 | 46,922,754.74 |
| 财务费用(元) | 54,269,785.47 | 21,801,570.58 | 15,537,055.61 | 72,384,126.30 | 26,241,568.79 | 18,108,036.78 | 21,360,708.24 |
| 其中：利息费用(元) | 42,303,616.45 | 28,273,487.19 | 21,756,373.96 | 77,154,043.74 | 44,338,380.07 | 28,829,519.20 | 11,099,849.99 |
| 其中：利息收入(元) | 2,312,539.13 | 1,465,829.23 | 708,286.36 | -2,146,583.50 | 1,038,007.87 | 655,171.38 | 292,328.08 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 3,904,821.71 | - | - | - |
| 加：投资收益(元) | 2,630.19 | 1,874.54 | 648.79 | 45,853,934.54 | 48,187,647.81 | 47,664,625.30 | 38,285,246.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,630.19 | 1,874.54 | 648.79 | 4,082.38 | 2,630.19 | 1,215.33 | -109.55 |
| 资产处置收益(元) | 110,316.88 | 89,702.87 | 3,200.00 | 399,908.10 | 273.13 | 273.13 | 273.13 |
| 资产减值损失(元) | -35,127,505.53 | -33,657,940.71 | -27,522,308.45 | -75,935,697.97 | -26,960,635.06 | -15,249,595.07 | -15,940,519.71 |
| 信用减值损失(元) | -735,890.48 | -5,460,840.80 | -1,342,276.40 | -6,601,489.20 | -817,446.61 | -1,146,567.81 | 95,478.42 |
| 其他收益(元) | 13,507,589.98 | 4,805,080.70 | 1,440,397.55 | 11,793,955.25 | 6,995,526.45 | 3,124,045.38 | 1,480,573.64 |
| 四、营业利润(元) | 38,468,475.93 | 21,377,212.22 | -23,107,114.93 | -154,384,396.97 | 19,711,511.48 | 68,775,917.83 | 23,469,802.36 |
| 加：营业外收入(元) | 1,780,659.81 | 340,522.25 | 195,096.15 | 1,650,333.06 | 1,489,001.49 | 715,475.55 | 194,111.26 |
| 减：营业外支出(元) | 3,207,690.27 | 1,568,399.73 | 672,016.95 | 6,090,236.42 | 2,541,942.27 | 1,541,663.50 | 1,133,836.66 |
| 五、利润总额(元) | 37,041,445.47 | 20,149,334.74 | -23,584,035.73 | -158,824,300.33 | 18,658,570.70 | 67,949,729.88 | 22,530,076.96 |
| 减：所得税费用(元) | 4,502,370.36 | 6,031,705.79 | 1,620,685.83 | 16,644,513.73 | 16,015,583.77 | 23,004,960.04 | 11,811,560.40 |
| 六、净利润(元) | 32,539,075.11 | 14,117,628.95 | -25,204,721.56 | -175,468,814.06 | 2,642,986.93 | 44,944,769.84 | 10,718,516.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 32,539,075.11 | 14,117,628.95 | -25,204,721.56 | -175,468,814.06 | 2,642,986.93 | 44,944,769.84 | 10,718,516.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 32,539,075.11 | 14,117,628.95 | -25,204,721.56 | -175,468,814.06 | 2,642,986.93 | 44,944,769.84 | 10,718,516.56 |
| 扣除非经常性损益后的净利润(元) | 24,758,309.67 | 11,096,924.60 | -25,797,516.26 | -233,422,695.64 | -51,474,976.33 | -3,844,406.13 | -27,266,240.38 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.01 | -0.02 | -0.17 | - | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.01 | -0.02 | -0.17 | - | 0.04 | 0.01 |
| 八、其他综合收益(元) | 81,122,036.92 | 19,908,949.98 | -3,619,838.75 | -42,754,846.57 | -51,722,103.79 | -41,061,956.77 | -40,290,580.93 |
| 归属于母公司股东的其他综合收益(元) | 81,122,036.92 | 19,908,949.98 | -3,619,838.75 | -42,754,846.57 | -51,722,103.79 | -41,061,956.77 | -40,290,580.93 |
| 九、综合收益总额(元) | 113,661,112.03 | 34,026,578.93 | -28,824,560.31 | -218,223,660.63 | -49,079,116.86 | 3,882,813.07 | -29,572,064.37 |
| 归属于母公司所有者的综合收益总额(元) | 113,661,112.03 | 34,026,578.93 | -28,824,560.31 | -218,223,660.63 | -49,079,116.86 | 3,882,813.07 | -29,572,064.37 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-12 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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