| 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) | 1,883,437,504.58 | 1,216,486,640.85 | 462,851,953.00 | 3,452,576,025.94 | 1,843,467,070.52 | 1,112,891,462.80 | 457,389,932.80 |
| 营业收入(元) | 1,883,437,504.58 | 1,216,486,640.85 | 462,851,953.00 | 3,452,576,025.94 | 1,843,467,070.52 | 1,112,891,462.80 | 457,389,932.80 |
| 二、营业总成本(元) | 1,915,510,756.45 | 1,240,333,684.74 | 474,820,455.11 | 3,272,169,237.20 | 1,793,320,882.80 | 1,087,603,807.29 | 461,750,159.69 |
| 营业成本(元) | 1,450,553,179.50 | 935,685,055.90 | 343,118,378.54 | 2,612,002,925.84 | 1,394,571,699.89 | 837,385,091.67 | 342,407,465.19 |
| 研发费用(元) | 66,134,660.48 | 29,106,574.86 | 8,741,719.14 | 123,375,462.71 | 55,638,285.68 | 30,567,327.55 | 5,345,145.27 |
| 营业税金及附加(元) | 8,516,252.13 | 6,117,748.72 | 2,658,339.06 | 22,008,652.66 | 7,882,310.74 | 5,696,451.30 | 1,924,435.19 |
| 销售费用(元) | 115,224,712.48 | 83,611,973.72 | 33,559,103.47 | 166,556,754.26 | 92,776,351.53 | 66,411,595.78 | 27,748,557.43 |
| 管理费用(元) | 189,093,793.96 | 132,444,970.35 | 58,754,690.30 | 254,484,854.52 | 180,579,878.53 | 109,352,079.51 | 65,017,275.33 |
| 财务费用(元) | 85,988,157.90 | 53,367,361.19 | 27,988,224.60 | 93,740,587.21 | 61,872,356.43 | 38,191,261.48 | 19,307,281.28 |
| 其中：利息费用(元) | 97,427,053.96 | 61,441,134.10 | 32,077,379.97 | 111,333,741.42 | 74,756,371.51 | 47,113,792.29 | 23,638,537.09 |
| 其中：利息收入(元) | 16,895,340.31 | 10,964,690.80 | 5,767,091.53 | 23,588,497.59 | 17,288,747.13 | 11,732,641.06 | 5,334,653.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -20,375.67 | 51,123.66 | 16,637.09 | - |
| 加：投资收益(元) | 12,718,081.13 | 2,594,709.49 | 2,917,264.95 | 2,631,284.08 | -617,703.04 | 1,893,007.64 | 1,366,494.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 158,124.92 | -4,007,345.38 | -855,742.46 | -2,963,636.57 | -4,983,875.33 | -2,398,730.70 | -981,135.27 |
| 资产处置收益(元) | 34,583,621.74 | 34,492,368.15 | -183,604.48 | -522,794.53 | 234,645.92 | 372,759.23 | 414,483.52 |
| 资产减值损失(元) | -3,990,096.09 | -4,371,957.31 | -80,002.85 | -8,530,217.43 | -4,283,975.91 | -3,302,220.83 | -961,015.63 |
| 信用减值损失(元) | -12,022,619.57 | -6,932,621.40 | 6,828,012.48 | -118,597,132.58 | -12,098,672.52 | -7,993,449.30 | 2,630,164.34 |
| 其他收益(元) | 21,457,122.89 | 15,173,333.95 | 3,796,559.15 | 19,305,585.87 | 14,118,216.37 | 11,428,005.43 | 6,589,704.01 |
| 四、营业利润(元) | 20,672,858.23 | 17,108,788.99 | 1,309,727.14 | 74,673,138.48 | 47,549,822.20 | 27,702,394.77 | 5,679,604.28 |
| 加：营业外收入(元) | 1,294,389.88 | 782,150.89 | 204,851.89 | 6,824,989.82 | 495,618.15 | 239,992.24 | 160,232.00 |
| 减：营业外支出(元) | 5,959,897.23 | 5,894,311.28 | 74,742.76 | 6,904,698.51 | 3,456,216.85 | 1,875,356.46 | 1,037,368.99 |
| 五、利润总额(元) | 16,007,350.88 | 11,996,628.60 | 1,439,836.27 | 74,593,429.79 | 44,589,223.50 | 26,067,030.55 | 4,802,467.29 |
| 减：所得税费用(元) | 2,188,249.47 | 2,364,889.87 | 260,632.96 | 7,445,518.80 | 4,870,781.17 | 2,179,817.99 | 691,323.45 |
| 六、净利润(元) | 13,819,101.41 | 9,631,738.73 | 1,179,203.31 | 67,147,910.99 | 39,718,442.33 | 23,887,212.56 | 4,111,143.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 13,819,101.41 | 9,631,738.73 | 1,179,203.31 | 67,147,910.99 | 39,718,442.33 | 23,887,212.56 | 4,111,143.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 29,870,035.47 | 18,863,420.53 | 8,890,538.05 | 50,136,389.28 | 36,276,961.10 | 24,492,331.23 | 10,172,352.01 |
| 少数股东损益(元) | -16,050,934.06 | -9,231,681.80 | -7,711,334.74 | 17,011,521.71 | 3,441,481.23 | -605,118.67 | -6,061,208.17 |
| 扣除非经常性损益后的净利润(元) | -12,370,475.23 | -16,547,366.81 | 5,865,958.07 | 33,688,767.97 | 26,705,836.63 | 13,449,925.17 | 5,277,419.67 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | 0.06 | 0.04 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.02 | 0.08 | 0.05 | 0.04 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 5,221,565.04 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 5,221,565.04 | - | - | - |
| 九、综合收益总额(元) | 13,819,101.41 | 9,631,738.73 | 1,179,203.31 | 72,369,476.03 | 39,718,442.33 | 23,887,212.56 | 4,111,143.84 |
| 归属于母公司所有者的综合收益总额(元) | 29,870,035.47 | 18,863,420.53 | 8,890,538.05 | 55,357,954.32 | 36,276,961.10 | 24,492,331.23 | 10,172,352.01 |
| 归属于少数股东的综合收益总额(元) | -16,050,934.06 | -9,231,681.80 | -7,711,334.74 | 17,011,521.71 | 3,441,481.23 | -605,118.67 | -6,061,208.17 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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