| 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) | 1,312,299,541.81 | 843,789,300.43 | 379,705,360.87 | 1,773,697,283.05 | 1,199,301,036.01 | 757,627,076.26 | 359,430,442.30 |
| 营业收入(元) | 1,312,299,541.81 | 843,789,300.43 | 379,705,360.87 | 1,773,697,283.05 | 1,199,301,036.01 | 757,627,076.26 | 359,430,442.30 |
| 二、营业总成本(元) | 1,299,299,179.45 | 831,417,037.95 | 375,562,700.05 | 1,695,086,715.56 | 1,186,869,806.59 | 754,906,292.50 | 359,613,674.68 |
| 营业成本(元) | 1,087,616,398.58 | 700,469,272.13 | 315,403,592.38 | 1,417,768,280.56 | 984,984,648.34 | 625,046,284.68 | 293,862,178.16 |
| 研发费用(元) | 35,846,933.78 | 25,327,084.83 | 10,379,633.67 | 43,202,183.75 | 29,807,915.69 | 19,855,205.37 | 10,153,672.28 |
| 营业税金及附加(元) | 6,015,858.98 | 3,977,713.98 | 1,421,126.41 | 11,042,182.91 | 6,290,559.48 | 4,508,145.92 | 2,079,894.76 |
| 销售费用(元) | 55,871,939.49 | 35,378,917.86 | 18,882,173.40 | 84,887,958.78 | 61,592,665.27 | 39,601,924.61 | 20,222,208.20 |
| 管理费用(元) | 107,832,195.16 | 63,292,817.22 | 29,248,106.12 | 122,599,541.74 | 95,524,398.90 | 60,993,935.97 | 27,341,492.70 |
| 财务费用(元) | 6,115,853.47 | 2,971,231.93 | 228,068.07 | 15,586,567.82 | 8,669,618.92 | 4,900,795.94 | 5,954,228.58 |
| 其中：利息费用(元) | 10,779,020.73 | 8,368,314.11 | 3,835,177.30 | 20,749,664.43 | 14,098,968.39 | 8,938,300.54 | 4,806,452.81 |
| 其中：利息收入(元) | -2,956,046.71 | -2,492,957.15 | -1,587,232.46 | 1,124,231.68 | -603,121.28 | -472,237.43 | -279,661.08 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,968,160.39 | 1,906,563.79 | -295,164.41 | 1,126,322.93 | 1,185,932.16 | 1,644,418.13 | -300,136.30 |
| 其中：对联营企业和合营企业的投资收益(元) | 257,398.42 | -451,138.93 | -295,164.41 | -865,311.92 | -557,119.41 | -352,834.65 | -300,136.30 |
| 资产处置收益(元) | -5,269,268.03 | -5,241,954.47 | -2,800,209.11 | 807,601.73 | 1,170,246.50 | 1,261,725.90 | 478,852.80 |
| 资产减值损失(元) | - | - | - | 1,048,823.80 | 182,062.75 | 182,062.75 | 418,708.61 |
| 信用减值损失(元) | 2,986,618.11 | 2,345,383.23 | 4,094,124.98 | -11,615,947.37 | 3,230,126.34 | 2,273,414.49 | 3,257,036.67 |
| 其他收益(元) | 3,409,321.23 | 2,344,012.68 | 798,509.53 | 6,244,403.37 | 3,676,515.20 | 1,293,280.05 | 893,421.56 |
| 四、营业利润(元) | 18,095,194.06 | 13,726,267.71 | 5,939,921.81 | 76,221,771.95 | 21,876,112.37 | 9,375,685.08 | 4,564,650.96 |
| 加：营业外收入(元) | 582,283.05 | 302,008.39 | 181,122.56 | 13,004,305.09 | 3,934,166.36 | 655,656.21 | 189,422.62 |
| 减：营业外支出(元) | 2,526,993.32 | 1,817,177.73 | 1,097,638.63 | 2,273,034.08 | 1,459,678.28 | 1,204,119.16 | 1,135,869.31 |
| 五、利润总额(元) | 16,150,483.79 | 12,211,098.37 | 5,023,405.74 | 86,953,042.96 | 24,350,600.45 | 8,827,222.13 | 3,618,204.27 |
| 减：所得税费用(元) | 1,868,342.66 | 1,853,901.18 | 1,234,296.05 | 16,215,724.90 | 707,688.07 | -679,703.58 | 3,011,287.26 |
| 六、净利润(元) | 14,282,141.13 | 10,357,197.19 | 3,789,109.69 | 70,737,318.06 | 23,642,912.38 | 9,506,925.71 | 606,917.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,282,141.13 | 10,357,197.19 | 3,789,109.69 | 70,737,318.06 | 23,642,912.38 | 9,506,925.71 | 606,917.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,882,993.40 | 11,752,734.52 | 5,061,418.63 | 60,351,100.52 | 17,371,519.26 | 6,555,324.50 | 1,052,631.63 |
| 少数股东损益(元) | 1,399,147.73 | -1,395,537.33 | -1,272,308.94 | 10,386,217.54 | 6,271,393.12 | 2,951,601.21 | -445,714.62 |
| 扣除非经常性损益后的净利润(元) | 15,048,367.29 | 13,576,719.31 | 5,956,017.31 | 47,033,092.06 | 12,242,828.14 | 4,996,370.31 | 599,403.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.01 | 0.21 | 0.06 | 0.02 | - |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.01 | 0.20 | 0.06 | 0.02 | - |
| 八、其他综合收益(元) | 5,108,553.33 | -6,821,107.60 | -6,236,715.58 | 3,388,021.60 | -1,918,733.67 | 1,092,419.44 | -40,583.49 |
| 归属于母公司股东的其他综合收益(元) | 5,119,444.80 | -6,821,214.31 | -6,237,291.28 | 3,388,753.23 | -1,918,733.67 | 1,092,419.44 | -40,583.49 |
| 归属于少数股东的其他综合收益(元) | -10,891.47 | 106.71 | 575.70 | -731.63 | - | - | - |
| 九、综合收益总额(元) | 19,390,694.46 | 3,536,089.59 | -2,447,605.89 | 74,125,339.66 | 21,724,178.71 | 10,599,345.15 | 566,333.52 |
| 归属于母公司所有者的综合收益总额(元) | 18,002,438.20 | 4,931,520.20 | -1,175,872.65 | 63,739,853.75 | 15,452,785.59 | 7,647,743.94 | 1,012,048.14 |
| 归属于少数股东的综合收益总额(元) | 1,388,256.26 | -1,395,430.61 | -1,271,733.24 | 10,385,485.91 | 6,271,393.12 | 2,951,601.21 | -445,714.62 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-20 | 2023-08-31 | 2023-04-15 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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