| 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) | 6,961,741,012.96 | 4,334,714,792.76 | 2,304,551,592.66 | 8,514,028,612.44 | 6,036,559,172.08 | 3,661,242,104.20 | 1,590,493,552.72 |
| 营业收入(元) | 6,961,741,012.96 | 4,334,714,792.76 | 2,304,551,592.66 | 8,514,028,612.44 | 6,036,559,172.08 | 3,661,242,104.20 | 1,590,493,552.72 |
| 二、营业总成本(元) | 6,974,360,035.48 | 4,355,198,560.28 | 2,299,360,814.80 | 8,483,174,957.85 | 6,057,669,286.04 | 3,695,055,589.74 | 1,650,855,151.25 |
| 营业成本(元) | 6,440,446,791.29 | 4,013,598,939.59 | 2,129,555,204.51 | 7,820,717,031.64 | 5,598,462,644.84 | 3,406,253,301.31 | 1,488,790,476.83 |
| 研发费用(元) | 226,125,927.22 | 162,748,555.52 | 83,074,290.61 | 343,769,275.78 | 241,532,499.30 | 160,212,117.35 | 76,965,011.40 |
| 营业税金及附加(元) | 17,430,129.53 | 11,379,224.05 | 5,556,861.92 | 23,215,445.36 | 17,337,699.21 | 11,738,287.37 | 6,032,086.11 |
| 销售费用(元) | 52,656,495.75 | 30,519,925.33 | 14,264,050.44 | 56,372,627.18 | 38,897,682.81 | 24,813,584.86 | 12,390,250.59 |
| 管理费用(元) | 195,803,619.70 | 116,763,257.32 | 56,288,988.99 | 225,993,287.14 | 167,582,369.28 | 110,340,267.14 | 55,259,329.11 |
| 财务费用(元) | 41,897,071.99 | 20,188,658.47 | 10,621,418.33 | 13,107,290.75 | -6,143,609.40 | -18,301,968.29 | 11,417,997.21 |
| 其中：利息费用(元) | 39,679,679.87 | 28,540,756.34 | 15,279,412.23 | 50,385,797.50 | 37,814,980.19 | 24,028,476.01 | 9,987,588.10 |
| 其中：利息收入(元) | 6,437,827.28 | 4,449,221.78 | 2,023,352.79 | 7,678,249.44 | 5,547,738.96 | 3,912,250.57 | 2,125,351.81 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 7,512.15 | 7,512.15 | - | 236,787.01 | 280,330.49 | 280,330.49 | 150,124.87 |
| 资产处置收益(元) | 7,488.96 | 64,129.54 | - | -159,955.61 | -152,336.71 | -249,099.69 | -249,099.69 |
| 资产减值损失(元) | -30,121,843.51 | -21,546,341.37 | -2,079,223.73 | -85,566,046.05 | -65,773,888.59 | -54,870,166.01 | -25,872,385.67 |
| 信用减值损失(元) | 269,884.82 | 961,226.10 | -225,157.85 | -2,329,333.49 | -3,287,146.03 | -3,757,100.54 | -4,552,432.19 |
| 其他收益(元) | 31,482,070.20 | 8,534,836.79 | 5,026,579.77 | 30,980,052.53 | 26,664,852.72 | 24,253,561.81 | 15,146,696.52 |
| 四、营业利润(元) | -10,973,909.90 | -32,462,404.31 | 7,912,976.05 | -25,984,841.02 | -63,378,302.08 | -68,155,959.48 | -75,738,694.69 |
| 加：营业外收入(元) | 346,422.32 | 112,529.02 | 6,888.78 | 3,687,153.50 | 4,396,356.66 | 3,356,313.95 | 277,520.87 |
| 减：营业外支出(元) | 633,388.46 | 497,048.85 | 347,745.73 | 3,638,862.46 | 471,672.79 | 397,396.88 | 298,034.29 |
| 五、利润总额(元) | -11,260,876.04 | -32,846,924.14 | 7,572,119.10 | -25,936,549.98 | -59,453,618.21 | -65,197,042.41 | -75,759,208.11 |
| 减：所得税费用(元) | -80,917,240.96 | -49,295,130.49 | 629,146.67 | -73,764,009.00 | -77,214,725.42 | -75,496,703.28 | -11,226,862.87 |
| 六、净利润(元) | 69,656,364.92 | 16,448,206.35 | 6,942,972.43 | 47,827,459.02 | 17,761,107.21 | 10,299,660.87 | -64,532,345.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 69,656,364.92 | 16,448,206.35 | 6,942,972.43 | 47,827,459.02 | 17,761,107.21 | 10,299,660.87 | -64,532,345.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 72,454,656.97 | 17,930,710.86 | 7,470,515.13 | 48,001,583.95 | 17,757,455.46 | 10,297,008.10 | -64,532,312.95 |
| 少数股东损益(元) | -2,798,292.05 | -1,482,504.51 | -527,542.70 | -174,124.93 | 3,651.75 | 2,652.77 | -32.29 |
| 扣除非经常性损益后的净利润(元) | 64,709,419.53 | 14,861,379.37 | 5,603,284.98 | 21,383,339.00 | -11,381,851.89 | -15,854,903.84 | -80,304,808.34 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.05 | 0.02 | 0.15 | 0.05 | 0.03 | -0.20 |
| 二、稀释每股收益(元) | 0.22 | 0.05 | 0.02 | 0.15 | 0.05 | 0.03 | -0.20 |
| 八、其他综合收益(元) | -97,737.45 | -1,014,043.04 | -892,227.68 | -3,194,385.20 | -4,759,323.71 | -3,394,522.94 | -2,200,318.83 |
| 归属于母公司股东的其他综合收益(元) | -97,756.80 | -1,014,042.39 | -892,228.45 | -3,194,345.34 | -4,759,307.27 | -3,394,501.87 | -2,200,329.11 |
| 归属于少数股东的其他综合收益(元) | 19.35 | -0.65 | 0.77 | -39.86 | -16.44 | -21.07 | 10.28 |
| 九、综合收益总额(元) | 69,558,627.47 | 15,434,163.31 | 6,050,744.75 | 44,633,073.82 | 13,001,783.50 | 6,905,137.93 | -66,732,664.07 |
| 归属于母公司所有者的综合收益总额(元) | 72,356,900.17 | 16,916,668.47 | 6,578,286.68 | 44,807,238.61 | 12,998,148.19 | 6,902,506.23 | -66,732,642.06 |
| 归属于少数股东的综合收益总额(元) | -2,798,272.70 | -1,482,505.16 | -527,541.93 | -174,164.79 | 3,635.31 | 2,631.70 | -22.01 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-16 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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