| 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) | 3,049,789,331.12 | 1,999,070,858.41 | 916,163,173.52 | 4,235,065,902.83 | 3,452,978,335.82 | 2,184,164,759.45 | 935,277,173.13 |
| 营业收入(元) | 3,049,789,331.12 | 1,999,070,858.41 | 916,163,173.52 | 4,235,065,902.83 | 3,452,978,335.82 | 2,184,164,759.45 | 935,277,173.13 |
| 二、营业总成本(元) | 3,051,611,774.35 | 1,993,623,247.13 | 923,819,685.74 | 4,325,498,748.12 | 3,518,981,287.10 | 2,235,871,610.58 | 975,012,836.21 |
| 营业成本(元) | 2,707,256,102.12 | 1,766,008,317.69 | 815,088,512.29 | 3,826,665,616.67 | 3,172,226,874.26 | 2,012,448,135.27 | 867,323,586.88 |
| 研发费用(元) | 87,387,846.23 | 58,881,196.73 | 27,245,402.40 | 140,462,264.37 | 98,266,228.13 | 63,081,784.27 | 31,485,676.53 |
| 营业税金及附加(元) | 14,079,794.52 | 8,731,127.61 | 4,536,220.87 | 16,005,164.95 | 11,686,709.21 | 7,855,533.47 | 3,402,134.41 |
| 销售费用(元) | 72,988,072.88 | 45,960,818.06 | 20,034,600.25 | 114,313,372.60 | 78,930,355.28 | 48,264,411.15 | 22,904,951.30 |
| 管理费用(元) | 125,252,673.36 | 85,601,363.18 | 42,754,397.62 | 194,897,684.68 | 131,951,665.41 | 88,394,858.11 | 41,683,895.29 |
| 财务费用(元) | 44,647,285.24 | 28,440,423.86 | 14,160,552.31 | 33,154,644.85 | 25,919,454.81 | 15,826,888.31 | 8,212,591.80 |
| 其中：利息费用(元) | 42,258,010.02 | 27,952,343.11 | 13,772,332.67 | 45,435,271.58 | 28,491,369.12 | 18,261,962.89 | 9,541,130.55 |
| 其中：利息收入(元) | 2,272,368.22 | 1,615,032.39 | 595,813.78 | 15,469,667.29 | 4,675,865.45 | 2,908,653.06 | 2,469,564.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,695,434.15 | 2,018,933.03 | - | 29,142,135.58 | 19,616,506.38 | 19,616,506.38 | 7,006,577.49 |
| 加：投资收益(元) | 111,241.59 | 92,787.21 | 67,433.44 | 32,767,097.52 | 39,532,336.71 | 107,558.56 | -24.98 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -289.72 | -289.72 | -289.72 | -24.98 |
| 资产处置收益(元) | -4,506.74 | -3,049.32 | -1,009.14 | -211,302.56 | -165,535.35 | -157,222.79 | -3,847.75 |
| 资产减值损失(元) | -7,669,834.88 | -3,954,672.75 | -1,015,133.34 | -71,059,852.75 | -8,900,484.65 | -5,462,743.47 | -80,236.12 |
| 信用减值损失(元) | -14,966,550.38 | -13,591,794.47 | 1,454,459.84 | 33,865,781.65 | -12,427,736.62 | -4,693,713.92 | 608,251.40 |
| 其他收益(元) | 18,022,437.07 | 11,762,390.44 | 6,513,192.11 | 24,148,875.01 | 15,513,550.37 | 9,885,761.23 | 4,743,682.55 |
| 四、营业利润(元) | -3,634,222.42 | 1,772,205.42 | -637,569.31 | -41,780,110.84 | -12,834,314.44 | -32,410,705.14 | -27,461,260.49 |
| 加：营业外收入(元) | 8,078,129.97 | 7,975,834.34 | 7,941,077.61 | 79,195,866.04 | 57,265,869.61 | 295,939.12 | 183,724.84 |
| 减：营业外支出(元) | 1,224,908.43 | 1,160,959.61 | 1,017,169.54 | 1,123,926.98 | 753,635.45 | 281,592.86 | 110,599.47 |
| 五、利润总额(元) | 3,218,999.12 | 8,587,080.15 | 6,286,338.76 | 36,291,828.22 | 43,677,919.72 | -32,396,358.88 | -27,388,135.12 |
| 减：所得税费用(元) | -10,912,371.05 | -5,479,953.14 | 761,692.18 | 12,111,509.57 | 418,478.10 | -11,352,357.20 | -6,562,923.99 |
| 六、净利润(元) | 14,131,370.17 | 14,067,033.29 | 5,524,646.58 | 24,180,318.65 | 43,259,441.62 | -21,044,001.68 | -20,825,211.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,131,370.17 | 14,067,033.29 | 5,524,646.58 | 24,180,318.65 | 43,259,441.62 | -21,044,001.68 | -20,825,211.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 33,278,076.92 | 28,808,816.56 | 11,621,420.47 | 45,249,836.95 | 65,825,292.30 | -6,784,735.17 | -11,806,826.19 |
| 少数股东损益(元) | -19,146,706.75 | -14,741,783.27 | -6,096,773.89 | -21,069,518.30 | -22,565,850.68 | -14,259,266.51 | -9,018,384.94 |
| 扣除非经常性损益后的净利润(元) | 14,893,143.49 | 14,016,583.16 | 1,470,423.46 | -118,760,100.37 | -40,512,704.39 | -24,463,088.20 | -13,239,042.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.01 | 0.05 | 0.08 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.01 | 0.05 | 0.08 | -0.01 | -0.01 |
| 八、其他综合收益(元) | - | - | - | 1.53 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 1.53 | - | - | - |
| 九、综合收益总额(元) | 14,131,370.17 | 14,067,033.29 | 5,524,646.58 | 24,180,320.18 | 43,259,441.62 | -21,044,001.68 | -20,825,211.13 |
| 归属于母公司所有者的综合收益总额(元) | 33,278,076.92 | 28,808,816.56 | 11,621,420.47 | 45,249,838.48 | 65,825,292.30 | -6,784,735.17 | -11,806,826.19 |
| 归属于少数股东的综合收益总额(元) | -19,146,706.75 | -14,741,783.27 | -6,096,773.89 | -21,069,518.30 | -22,565,850.68 | -14,259,266.51 | -9,018,384.94 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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