| 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) | 1,488,784,006.59 | 974,022,793.27 | 459,895,306.48 | 1,747,448,964.66 | 1,321,157,449.61 | 892,555,976.84 | 419,790,167.02 |
| 营业收入(元) | 1,488,784,006.59 | 974,022,793.27 | 459,895,306.48 | 1,747,448,964.66 | 1,321,157,449.61 | 892,555,976.84 | 419,790,167.02 |
| 二、营业总成本(元) | 1,484,216,514.80 | 967,248,155.26 | 454,894,805.48 | 1,766,768,338.17 | 1,330,603,445.10 | 895,780,870.00 | 431,146,406.49 |
| 营业成本(元) | 1,328,783,667.78 | 866,387,438.24 | 405,414,880.75 | 1,539,849,835.83 | 1,152,484,752.30 | 773,098,013.11 | 372,590,972.58 |
| 研发费用(元) | 40,055,294.08 | 25,534,222.13 | 12,333,531.18 | 57,168,556.87 | 48,598,127.83 | 33,789,565.40 | 15,691,511.28 |
| 营业税金及附加(元) | 9,144,923.93 | 5,256,505.95 | 2,781,776.57 | 11,227,027.83 | 8,636,374.85 | 6,363,587.29 | 3,529,670.61 |
| 销售费用(元) | 20,331,332.96 | 16,035,576.74 | 7,112,848.77 | 28,533,698.07 | 21,332,469.80 | 14,044,986.56 | 4,237,303.18 |
| 管理费用(元) | 55,516,742.20 | 35,954,617.97 | 17,626,587.08 | 78,370,203.37 | 57,998,270.34 | 38,025,807.98 | 16,781,323.99 |
| 财务费用(元) | 30,384,553.85 | 18,079,794.23 | 9,625,181.13 | 51,619,016.20 | 41,553,449.98 | 30,458,909.66 | 18,315,624.85 |
| 其中：利息费用(元) | 32,357,249.03 | 20,912,721.12 | 10,319,714.36 | 53,157,483.32 | 44,060,510.60 | 31,999,125.81 | 16,245,667.68 |
| 其中：利息收入(元) | 688,462.91 | 454,481.81 | 179,722.85 | 1,051,418.75 | 751,921.04 | 335,822.05 | 184,621.94 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 36,300.00 | - | -82,437.20 | 82,437.20 | -12,651.80 | -7,160.00 | - |
| 加：投资收益(元) | 22,941.13 | - | 90,473.70 | 58,862.00 | -8,140.00 | - | - |
| 资产处置收益(元) | -256,052.16 | -256,052.16 | -6,177.98 | -1,488,798.08 | -1,403,482.56 | -26,504.96 | -14,920.80 |
| 资产减值损失(元) | -8,940,671.64 | -6,864,939.00 | -5,428,018.44 | -10,924,434.60 | -7,216,035.50 | -3,752,882.32 | -1,516,164.82 |
| 信用减值损失(元) | -3,104,224.08 | -5,354,104.16 | -2,971,835.86 | 668,797.93 | 1,375,677.34 | -1,007,247.62 | 1,654,696.68 |
| 其他收益(元) | 11,833,213.88 | 8,613,846.57 | 4,928,518.40 | 17,401,615.05 | 13,280,846.63 | 5,996,902.62 | 3,565,595.65 |
| 四、营业利润(元) | 4,158,998.92 | 2,913,389.26 | 1,531,023.62 | -13,520,894.01 | -3,429,781.38 | -2,021,785.44 | -7,667,032.76 |
| 加：营业外收入(元) | - | - | - | 16,021.75 | 27,500.00 | 27,500.00 | 27,500.00 |
| 减：营业外支出(元) | 806,006.48 | 457,925.42 | 463,639.58 | 152,796.89 | 105,152.98 | 31,652.98 | 14,662.57 |
| 五、利润总额(元) | 3,352,992.44 | 2,455,463.84 | 1,067,384.04 | -13,657,669.15 | -3,507,434.36 | -2,025,938.42 | -7,654,195.33 |
| 减：所得税费用(元) | 2,678,155.30 | -1,632,491.99 | 282,815.59 | -25,208,872.58 | -6,388,124.17 | -4,160,440.77 | -3,407,052.51 |
| 六、净利润(元) | 674,837.14 | 4,087,955.83 | 784,568.45 | 11,551,203.43 | 2,880,689.81 | 2,134,502.35 | -4,247,142.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 674,837.14 | 4,087,955.83 | 784,568.45 | 11,551,203.43 | 2,880,689.81 | 2,134,502.35 | -4,247,142.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,115,057.17 | 4,993,840.26 | 1,340,980.26 | 14,211,912.45 | 3,890,884.61 | 3,215,696.82 | -3,738,600.16 |
| 少数股东损益(元) | -1,440,220.03 | -905,884.43 | -556,411.81 | -2,660,709.02 | -1,010,194.80 | -1,081,194.47 | -508,542.66 |
| 扣除非经常性损益后的净利润(元) | -1,639,601.35 | 2,369,351.00 | -356,795.58 | 3,252,009.04 | -4,946,403.59 | -1,361,700.58 | -6,576,687.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | 0.04 | 0.01 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | 0.04 | 0.01 | 0.01 | -0.01 |
| 八、其他综合收益(元) | 338,900.00 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 338,900.00 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 1,013,737.14 | 4,087,955.83 | 784,568.45 | 11,551,203.43 | 2,880,689.81 | 2,134,502.35 | -4,247,142.82 |
| 归属于母公司所有者的综合收益总额(元) | 2,453,957.17 | 4,993,840.26 | 1,340,980.26 | 14,211,912.45 | 3,890,884.61 | 3,215,696.82 | -3,738,600.16 |
| 归属于少数股东的综合收益总额(元) | -1,440,220.03 | -905,884.43 | -556,411.81 | -2,660,709.02 | -1,010,194.80 | -1,081,194.47 | -508,542.66 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-07-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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