| 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) | 2,208,037,389.70 | 1,531,547,902.11 | 734,489,751.75 | 3,950,867,664.60 | 2,914,145,923.66 | 2,026,002,995.35 | 862,394,843.29 |
| 营业收入(元) | 2,208,037,389.70 | 1,531,547,902.11 | 734,489,751.75 | 3,950,867,664.60 | 2,914,145,923.66 | 2,026,002,995.35 | 862,394,843.29 |
| 二、营业总成本(元) | 2,200,417,039.14 | 1,513,382,341.07 | 729,369,339.80 | 3,857,525,490.40 | 2,840,780,851.52 | 1,957,845,656.31 | 844,917,987.77 |
| 营业成本(元) | 2,010,951,275.66 | 1,392,378,075.13 | 673,067,191.07 | 3,592,568,469.36 | 2,639,310,145.73 | 1,830,231,177.71 | 783,439,835.79 |
| 研发费用(元) | 31,927,681.99 | 22,243,816.71 | 6,644,033.96 | 27,068,098.74 | 31,573,594.29 | 19,606,037.21 | 7,154,046.38 |
| 营业税金及附加(元) | 21,578,415.67 | 15,301,145.66 | 7,679,447.39 | 26,507,763.29 | 18,650,492.29 | 11,910,938.97 | 6,774,393.98 |
| 销售费用(元) | 51,830,998.06 | 32,624,226.17 | 18,087,694.51 | 96,172,970.58 | 71,789,937.67 | 43,925,515.31 | 16,533,783.64 |
| 管理费用(元) | 61,737,875.11 | 41,585,383.93 | 20,495,809.87 | 83,337,153.60 | 58,424,646.48 | 37,038,560.17 | 17,611,817.19 |
| 财务费用(元) | 22,390,792.65 | 9,249,693.47 | 3,395,163.00 | 31,871,034.83 | 21,032,035.06 | 15,133,426.94 | 13,404,110.79 |
| 其中：利息费用(元) | 28,831,579.05 | 19,462,662.52 | 8,682,849.48 | 44,024,610.66 | 31,713,470.10 | 20,797,706.51 | 9,384,476.07 |
| 其中：利息收入(元) | 7,379,019.03 | 4,878,926.78 | 2,559,163.40 | 10,086,895.79 | 7,373,060.52 | 4,390,423.26 | 2,230,862.51 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -283,075.00 | -38,525.00 | 367,625.00 | -296,825.00 | 160,000.00 | -1,838,500.00 | -737,450.00 |
| 加：投资收益(元) | 1,808,425.00 | 1,548,350.00 | 841,475.00 | -478,580.60 | -1,339,763.14 | -637,407.27 | 613,125.00 |
| 资产处置收益(元) | 489,505.27 | 485,518.28 | -54,527.63 | 991,548.56 | 91,641.47 | 71,868.46 | 937,645.56 |
| 资产减值损失(元) | -30,864,922.44 | -18,957,617.28 | -9,662,902.25 | -2,870,476.58 | 8,252,510.38 | 10,095,695.96 | -1,233,706.57 |
| 信用减值损失(元) | 45,618,137.60 | 29,250,094.79 | 19,690,208.84 | -38,266,831.56 | -26,705,091.64 | -26,819,803.44 | -2,231,423.37 |
| 其他收益(元) | 16,998,926.56 | 15,705,645.74 | 10,380,808.35 | 12,880,513.17 | 11,868,139.54 | 8,345,676.95 | 4,575,140.89 |
| 四、营业利润(元) | 41,387,347.55 | 46,159,027.57 | 26,683,099.26 | 65,301,522.19 | 65,692,508.75 | 57,374,869.70 | 19,400,187.03 |
| 加：营业外收入(元) | 544,655.99 | 510,704.92 | 496,083.60 | 1,281,725.51 | 1,059,289.29 | 338,034.33 | 94,999.19 |
| 减：营业外支出(元) | 1,166,424.29 | 955,538.59 | 739,717.97 | 1,838,327.70 | 1,385,492.90 | 1,271,264.61 | 817,732.03 |
| 五、利润总额(元) | 40,765,579.25 | 45,714,193.90 | 26,439,464.89 | 64,744,920.00 | 65,366,305.14 | 56,441,639.42 | 18,677,454.19 |
| 减：所得税费用(元) | 10,503,570.51 | 10,187,170.40 | 7,448,227.03 | 5,036,192.47 | 8,927,769.31 | 9,040,335.79 | 2,729,985.88 |
| 六、净利润(元) | 30,262,008.74 | 35,527,023.50 | 18,991,237.86 | 59,708,727.53 | 56,438,535.83 | 47,401,303.63 | 15,947,468.31 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 30,262,008.74 | 35,527,023.50 | 18,991,237.86 | 59,708,727.53 | 56,438,535.83 | 47,401,303.63 | 15,947,468.31 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 31,027,712.09 | 35,995,057.41 | 19,126,406.91 | 60,089,783.11 | 57,145,069.55 | 48,133,568.53 | 16,249,486.78 |
| 少数股东损益(元) | -765,703.35 | -468,033.91 | -135,169.05 | -381,055.58 | -706,533.72 | -732,264.90 | -302,018.47 |
| 扣除非经常性损益后的净利润(元) | 16,839,041.24 | 22,702,307.71 | 10,182,267.02 | 49,876,583.18 | 48,002,595.60 | 44,036,930.11 | 11,845,127.57 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | 0.02 | 0.08 | 0.07 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.04 | 0.02 | 0.08 | 0.07 | 0.06 | 0.02 |
| 八、其他综合收益(元) | -7,564,719.02 | -8,774,787.16 | -3,298,476.17 | -4,571,771.42 | -2,602,009.32 | 5,946,263.47 | -2,037,459.78 |
| 归属于母公司股东的其他综合收益(元) | -7,564,719.02 | -8,774,787.16 | -3,298,476.17 | -4,571,771.42 | -2,602,009.32 | 5,946,263.47 | -2,037,459.78 |
| 九、综合收益总额(元) | 22,697,289.72 | 26,752,236.34 | 15,692,761.69 | 55,136,956.11 | 53,836,526.51 | 53,347,567.10 | 13,910,008.53 |
| 归属于母公司所有者的综合收益总额(元) | 23,462,993.07 | 27,220,270.25 | 15,827,930.74 | 55,518,011.69 | 54,543,060.23 | 54,079,832.00 | 14,212,027.00 |
| 归属于少数股东的综合收益总额(元) | -765,703.35 | -468,033.91 | -135,169.05 | -381,055.58 | -706,533.72 | -732,264.90 | -302,018.47 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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