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) | 1,879,109,746.88 | 1,232,082,188.08 | 580,878,687.46 | 2,410,777,067.46 | 1,789,745,195.75 | 1,148,415,470.06 | 533,530,893.37 |
营业收入(元) | 1,879,109,746.88 | 1,232,082,188.08 | 580,878,687.46 | 2,410,777,067.46 | 1,789,745,195.75 | 1,148,415,470.06 | 533,530,893.37 |
二、营业总成本(元) | 1,822,172,694.81 | 1,187,829,046.82 | 563,323,424.64 | 2,351,592,608.21 | 1,757,878,564.03 | 1,131,329,661.63 | 527,559,671.44 |
营业成本(元) | 1,615,713,420.45 | 1,047,286,527.59 | 495,725,234.05 | 2,064,419,194.21 | 1,552,121,907.78 | 997,789,405.26 | 463,711,901.10 |
研发费用(元) | 62,614,244.59 | 44,234,403.37 | 19,431,210.74 | 93,784,914.34 | 68,559,547.13 | 46,189,833.42 | 20,458,756.63 |
营业税金及附加(元) | 9,095,441.83 | 5,927,092.75 | 2,930,807.88 | 11,436,224.27 | 9,193,047.63 | 5,923,844.85 | 2,722,827.99 |
销售费用(元) | 23,872,562.03 | 14,845,663.72 | 7,258,117.62 | 26,753,044.73 | 19,126,665.34 | 11,048,094.87 | 5,130,734.48 |
管理费用(元) | 84,815,432.49 | 58,689,347.79 | 31,155,400.16 | 113,742,415.62 | 76,481,183.64 | 53,082,912.76 | 25,488,989.02 |
财务费用(元) | 26,061,593.42 | 16,846,011.60 | 6,822,654.19 | 41,456,815.04 | 32,396,212.51 | 17,295,570.47 | 10,046,462.22 |
其中:利息费用(元) | 26,415,937.57 | 17,306,476.56 | 7,420,313.73 | 43,434,083.58 | 34,245,596.91 | 18,862,614.06 | 10,769,016.45 |
其中:利息收入(元) | 871,923.49 | 718,403.73 | 755,719.22 | 2,549,643.18 | 2,277,031.86 | 1,817,815.09 | 954,199.77 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | 160,975.00 | - | - | - |
加:投资收益(元) | 1,038,880.10 | 658,480.10 | -114,262.67 | -512,072.51 | 919,962.44 | -883,815.46 | 614,468.32 |
资产处置收益(元) | 93,531.61 | 131,767.19 | 23,603.51 | 453,440.72 | 40,654.92 | 6,315.38 | -1,228.41 |
资产减值损失(元) | 164,869.72 | -431,673.54 | -477,014.04 | -60,604,869.67 | -269,901.98 | -397,380.95 | -40,710.22 |
信用减值损失(元) | -11,348,286.79 | -10,759,556.93 | -3,168,984.77 | -2,387,411.06 | -12,510,856.99 | -10,413,794.40 | -5,908,097.00 |
其他收益(元) | 16,888,727.88 | 14,087,040.48 | 8,805,217.42 | 13,540,326.02 | 5,399,082.21 | 3,585,692.27 | 1,490,267.13 |
四、营业利润(元) | 63,774,774.59 | 47,939,198.56 | 22,623,822.27 | 9,834,847.75 | 25,445,572.32 | 8,982,825.27 | 2,125,921.75 |
加:营业外收入(元) | 475,029.89 | 328,268.25 | 120,640.02 | 1,110,745.26 | 1,072,697.28 | 856,463.28 | 252,922.23 |
减:营业外支出(元) | 1,418,213.79 | 1,259,279.04 | 1,114,370.74 | 1,916,213.98 | 695,074.41 | 206,226.92 | 107,293.84 |
五、利润总额(元) | 62,831,590.69 | 47,008,187.77 | 21,630,091.55 | 9,029,379.03 | 25,823,195.19 | 9,633,061.63 | 2,271,550.14 |
减:所得税费用(元) | 4,825,194.14 | 5,334,997.91 | 2,653,051.78 | 896,385.68 | 1,601,688.18 | -882,480.04 | 117,574.68 |
六、净利润(元) | 58,006,396.55 | 41,673,189.86 | 18,977,039.77 | 8,132,993.35 | 24,221,507.01 | 10,515,541.67 | 2,153,975.46 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 58,006,396.55 | 41,673,189.86 | 18,977,039.77 | 8,132,993.35 | 24,221,507.01 | 10,515,541.67 | 2,153,975.46 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 58,669,362.46 | 42,118,693.42 | 19,255,241.09 | 8,431,143.66 | 23,574,487.26 | 9,906,361.90 | 2,049,517.38 |
少数股东损益(元) | -662,965.91 | -445,503.56 | -278,201.32 | -298,150.31 | 647,019.75 | 609,179.77 | 104,458.08 |
扣除非经常性损益后的净利润(元) | 55,306,453.44 | 39,479,770.93 | 19,475,348.53 | 4,065,664.12 | 18,065,145.93 | 5,644,975.04 | 37,476.67 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.18 | 0.13 | 0.06 | 0.03 | 0.07 | 0.03 | 0.01 |
二、稀释每股收益(元) | 0.18 | 0.13 | 0.06 | 0.03 | 0.07 | 0.03 | 0.01 |
八、其他综合收益(元) | -595,862.16 | -325,447.63 | 48.89 | 469.36 | 855.27 | 2,340.47 | -369.21 |
归属于母公司股东的其他综合收益(元) | -595,862.16 | -325,447.63 | 48.89 | 469.36 | 855.27 | 2,340.47 | -369.21 |
九、综合收益总额(元) | 57,410,534.39 | 41,347,742.23 | 18,977,088.66 | 8,133,462.71 | 24,222,362.28 | 10,517,882.14 | 2,153,606.25 |
归属于母公司所有者的综合收益总额(元) | 58,073,500.30 | 41,793,245.79 | 19,255,289.98 | 8,431,613.02 | 23,575,342.53 | 9,908,702.37 | 2,049,148.17 |
归属于少数股东的综合收益总额(元) | -662,965.91 | -445,503.56 | -278,201.32 | -298,150.31 | 647,019.75 | 609,179.77 | 104,458.08 |
公告日期 | 2024-10-25 | 2024-07-31 | 2024-04-23 | 2024-03-29 | 2023-10-27 | 2023-08-24 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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