| 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) | 1,857,493,931.25 | 1,265,922,498.05 | 593,713,825.36 | 2,692,016,491.79 | 2,000,257,884.11 | 1,174,141,082.73 | 410,913,406.01 |
| 营业收入(元) | 1,857,493,931.25 | 1,265,922,498.05 | 593,713,825.36 | 2,692,016,491.79 | 2,000,257,884.11 | 1,174,141,082.73 | 410,913,406.01 |
| 二、营业总成本(元) | 1,837,006,797.05 | 1,236,751,505.47 | 564,778,078.66 | 2,660,119,882.21 | 1,956,308,205.04 | 1,161,780,348.59 | 422,368,889.29 |
| 营业成本(元) | 1,548,432,133.52 | 1,041,368,298.91 | 475,256,299.41 | 2,275,918,784.38 | 1,682,707,586.09 | 980,760,765.04 | 339,045,618.78 |
| 研发费用(元) | 87,705,493.50 | 57,068,372.81 | 26,829,105.01 | 104,261,492.15 | 85,346,179.00 | 56,374,836.94 | 23,411,071.85 |
| 营业税金及附加(元) | 5,362,206.01 | 3,693,068.74 | 1,444,201.54 | 7,442,112.56 | 5,714,234.94 | 2,700,087.95 | 987,678.82 |
| 销售费用(元) | 122,696,605.03 | 82,586,266.23 | 35,961,157.60 | 163,545,035.73 | 111,755,922.00 | 76,988,636.28 | 37,363,544.15 |
| 管理费用(元) | 64,133,219.89 | 43,862,206.45 | 23,776,626.95 | 96,576,899.14 | 62,224,497.35 | 40,498,420.37 | 19,473,984.80 |
| 财务费用(元) | 8,677,139.10 | 8,173,292.33 | 1,510,688.15 | 12,375,558.25 | 8,559,785.66 | 4,457,602.01 | 2,086,990.89 |
| 其中：利息费用(元) | 12,341,010.83 | 11,243,550.61 | 2,982,185.60 | 15,204,808.25 | 10,431,600.84 | 5,838,463.22 | 2,716,100.51 |
| 其中：利息收入(元) | 3,746,310.29 | 3,122,261.53 | 1,709,514.66 | 3,258,904.18 | 2,227,229.52 | 1,575,916.03 | 699,914.81 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -280,850.22 | -206,254.86 | 138,701.27 | -846,981.24 | -421,123.00 | -421,944.19 | -112,498.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,150.30 | 46,492.09 | 50,975.24 | -55,481.93 | 1,542.72 | 721.53 | 4,323.52 |
| 资产处置收益(元) | 685,768.50 | 685,751.35 | 692,562.79 | 76,265.89 | 63,566.16 | 64,247.74 | -3,350.77 |
| 资产减值损失(元) | -6,350,008.76 | -3,022,541.26 | -125,807.20 | -8,775,680.19 | -5,207,499.13 | -4,279,422.63 | -621,061.80 |
| 信用减值损失(元) | 3,497,315.93 | -3,087,162.02 | 679,523.91 | -5,605,447.87 | 2,308,257.97 | -2,019,085.23 | -855,558.62 |
| 其他收益(元) | 4,513,509.39 | 3,517,719.73 | 3,240,204.63 | 6,506,568.24 | 9,870,162.92 | 8,320,186.74 | 2,124,955.76 |
| 四、营业利润(元) | 22,552,869.04 | 27,058,505.52 | 33,560,932.10 | 23,251,334.41 | 50,563,043.99 | 14,024,716.57 | -10,922,997.15 |
| 加：营业外收入(元) | 1,296.31 | 41,262.97 | 3,104.75 | 31,956.99 | 21,947.59 | 24,132.62 | 20,005.77 |
| 减：营业外支出(元) | 618,352.31 | 618,298.95 | 37.60 | 1,441,982.52 | 943,241.93 | 342,105.54 | 166,722.06 |
| 五、利润总额(元) | 21,935,813.04 | 26,481,469.54 | 33,563,999.25 | 21,841,308.88 | 49,641,749.65 | 13,706,743.65 | -11,069,713.44 |
| 减：所得税费用(元) | -4,009,215.06 | -2,529,835.67 | 2,030,688.17 | -5,219,239.32 | -3,069,287.82 | -4,021,195.15 | -2,995,900.14 |
| 六、净利润(元) | 25,945,028.10 | 29,011,305.21 | 31,533,311.08 | 27,060,548.20 | 52,711,037.47 | 17,727,938.80 | -8,073,813.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 25,945,028.10 | 29,011,305.21 | 31,533,311.08 | 27,060,548.20 | 52,711,037.47 | 17,727,938.80 | -8,073,813.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,168,081.44 | 25,787,557.65 | 28,711,530.39 | 23,655,644.63 | 40,736,126.38 | 8,515,860.64 | -8,451,760.39 |
| 少数股东损益(元) | 3,776,946.66 | 3,223,747.56 | 2,821,780.69 | 3,404,903.57 | 11,974,911.09 | 9,212,078.16 | 377,947.09 |
| 扣除非经常性损益后的净利润(元) | 19,023,181.11 | 23,345,135.78 | 26,082,578.16 | 20,048,486.02 | 35,135,665.56 | 2,885,457.70 | -9,611,323.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.10 | 0.11 | 0.11 | 0.18 | 0.04 | -0.04 |
| 二、稀释每股收益(元) | 0.08 | 0.10 | 0.11 | 0.11 | 0.18 | 0.04 | -0.03 |
| 八、其他综合收益(元) | -4,826.22 | 2,479.08 | -38.60 | -1,096,616.33 | -292.00 | -324.34 | 376.48 |
| 归属于母公司股东的其他综合收益(元) | -4,826.22 | 2,479.08 | -38.60 | -1,096,616.33 | -292.00 | -324.34 | 376.48 |
| 九、综合收益总额(元) | 25,940,201.88 | 29,013,784.29 | 31,533,272.48 | 25,963,931.87 | 52,710,745.47 | 17,727,614.46 | -8,073,436.82 |
| 归属于母公司所有者的综合收益总额(元) | 22,163,255.22 | 25,790,036.73 | 28,711,491.79 | 22,559,028.30 | 40,735,834.38 | 8,515,536.30 | -8,451,383.91 |
| 归属于少数股东的综合收益总额(元) | 3,776,946.66 | 3,223,747.56 | 2,821,780.69 | 3,404,903.57 | 11,974,911.09 | 9,212,078.16 | 377,947.09 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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