| 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) | 3,511,280,885.12 | 2,433,509,185.60 | 1,356,099,699.98 | 3,937,373,603.51 | 3,220,837,557.40 | 2,169,557,512.82 | 1,230,169,761.56 |
| 营业收入(元) | 3,511,280,885.12 | 2,433,509,185.60 | 1,356,099,699.98 | 3,937,373,603.51 | 3,220,837,557.40 | 2,169,557,512.82 | 1,230,169,761.56 |
| 二、营业总成本(元) | 3,570,418,192.52 | 2,461,911,990.72 | 1,355,435,457.61 | 3,875,824,702.96 | 3,155,490,763.56 | 2,111,305,976.58 | 1,185,367,993.65 |
| 营业成本(元) | 3,209,546,435.71 | 2,216,153,448.25 | 1,217,078,188.27 | 3,445,852,985.47 | 2,849,097,748.94 | 1,915,280,392.13 | 1,096,899,001.73 |
| 研发费用(元) | 17,862,361.84 | 11,728,565.41 | 13,284,767.97 | 2,517,413.06 | 341,500.00 | 228,700.00 | 374,900.00 |
| 营业税金及附加(元) | 35,567,376.50 | 25,887,739.22 | 15,107,438.22 | 36,080,952.59 | 23,579,870.07 | 16,792,003.22 | 7,763,578.68 |
| 销售费用(元) | 210,695,344.83 | 143,334,217.41 | 74,778,826.70 | 300,875,763.67 | 220,094,564.91 | 149,391,978.68 | 72,148,675.80 |
| 管理费用(元) | 86,100,098.40 | 51,208,519.73 | 30,315,792.62 | 93,078,468.94 | 64,280,005.95 | 31,253,781.72 | 15,096,587.00 |
| 财务费用(元) | 10,646,575.24 | 13,599,500.70 | 4,870,443.83 | -2,580,880.77 | -1,902,926.31 | -1,640,879.17 | -6,914,749.56 |
| 其中：利息费用(元) | 31,899,032.56 | 27,692,157.71 | 17,077,014.66 | 45,449,430.55 | 32,276,690.55 | 18,673,898.37 | 8,653,471.57 |
| 其中：利息收入(元) | 16,615,276.44 | 12,593,771.52 | 4,820,819.19 | 43,380,087.47 | 30,347,277.79 | 20,596,788.84 | 12,872,958.82 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 735,480.00 | 562,560.00 | 154,560.00 | 203,520.00 | 143,360.00 | 25,920.00 | -12,480.00 |
| 加：投资收益(元) | 52,577,615.61 | 34,979,657.25 | 16,592,774.23 | 36,850,855.60 | 22,461,658.91 | 21,337,509.25 | 12,370,472.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 53,306,704.63 | 34,941,170.78 | 16,847,707.28 | 33,335,857.87 | 22,343,216.43 | 21,204,917.36 | 12,670,901.63 |
| 资产处置收益(元) | - | - | - | 4,957,111.58 | -28,987.70 | -28,987.70 | - |
| 信用减值损失(元) | 997,727.31 | 2,181,290.39 | 5,306,676.73 | -17,855,558.73 | -15,191,124.54 | -7,768,785.75 | -1,766,057.89 |
| 其他收益(元) | 2,967,582.25 | 515,565.64 | 948,259.62 | 33,150,093.88 | 16,389,304.98 | 15,539,330.40 | 256,049.62 |
| 四、营业利润(元) | -1,858,902.23 | 9,836,268.16 | 23,666,512.95 | 118,854,922.88 | 89,121,005.49 | 87,356,522.44 | 55,649,752.42 |
| 加：营业外收入(元) | 30,125,676.44 | 23,888,348.74 | 8,941,048.72 | 91,016,292.15 | 54,459,573.53 | 229,023.03 | 263,178.94 |
| 减：营业外支出(元) | 1,596,893.04 | 952,151.82 | 460,064.97 | 2,174,960.92 | 2,145,020.81 | 105,610.84 | 60,558.09 |
| 五、利润总额(元) | 26,669,881.17 | 32,772,465.08 | 32,147,496.70 | 207,696,254.11 | 141,435,558.21 | 87,479,934.63 | 55,852,373.27 |
| 减：所得税费用(元) | 15,653,574.59 | 16,690,927.50 | 11,789,771.17 | 49,133,753.93 | 31,694,100.02 | 20,056,390.25 | 9,914,068.12 |
| 六、净利润(元) | 11,016,306.58 | 16,081,537.58 | 20,357,725.53 | 158,562,500.18 | 109,741,458.19 | 67,423,544.38 | 45,938,305.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,016,306.58 | 16,081,537.58 | 20,357,725.53 | 158,562,500.18 | 109,741,458.19 | 67,423,544.38 | 45,938,305.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,652,819.73 | 14,194,176.45 | 20,528,611.34 | 159,083,634.00 | 110,247,622.58 | 67,914,548.20 | 45,762,007.63 |
| 少数股东损益(元) | 3,363,486.85 | 1,887,361.13 | -170,885.81 | -521,133.82 | -506,164.39 | -491,003.82 | 176,297.52 |
| 扣除非经常性损益后的净利润(元) | -24,662,932.22 | -13,826,109.99 | 11,247,337.39 | 55,823,330.26 | 54,643,858.46 | 54,206,622.99 | 43,410,248.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.04 | 0.30 | 0.21 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.04 | 0.30 | 0.21 | 0.13 | 0.09 |
| 八、其他综合收益(元) | -115,050.77 | 167,771.56 | -6,128.69 | 8,729,461.04 | 7,040,711.85 | 7,060,725.73 | -642,332.69 |
| 归属于母公司股东的其他综合收益(元) | -115,050.77 | 167,771.56 | -6,128.69 | 8,729,461.04 | 7,040,711.85 | 7,060,725.73 | -642,332.69 |
| 九、综合收益总额(元) | 10,901,255.81 | 16,249,309.14 | 20,351,596.84 | 167,291,961.22 | 116,782,170.04 | 74,484,270.11 | 45,295,972.46 |
| 归属于母公司所有者的综合收益总额(元) | 7,537,768.96 | 14,361,948.01 | 20,522,482.65 | 167,813,095.04 | 117,288,334.43 | 74,975,273.93 | 45,119,674.94 |
| 归属于少数股东的综合收益总额(元) | 3,363,486.85 | 1,887,361.13 | -170,885.81 | -521,133.82 | -506,164.39 | -491,003.82 | 176,297.52 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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