| 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) | 2,149,660,078.11 | 1,468,102,417.38 | 636,940,104.26 | 2,649,650,783.71 | 2,065,526,918.19 | 1,264,412,363.63 | 486,565,560.52 |
| 营业收入(元) | 2,149,660,078.11 | 1,468,102,417.38 | 636,940,104.26 | 2,649,650,783.71 | 2,065,526,918.19 | 1,264,412,363.63 | 486,565,560.52 |
| 二、营业总成本(元) | 2,140,468,993.10 | 1,443,105,164.29 | 619,680,294.78 | 2,557,253,095.47 | 2,008,628,353.63 | 1,216,549,531.51 | 471,856,203.05 |
| 营业成本(元) | 1,885,577,411.89 | 1,272,992,449.47 | 552,270,672.26 | 2,231,560,164.01 | 1,777,387,274.31 | 1,067,300,940.09 | 404,799,397.70 |
| 研发费用(元) | 8,430,938.64 | 3,988,348.52 | 347,719.43 | 5,141,517.69 | 3,100,411.20 | 1,916,158.88 | 602,494.64 |
| 营业税金及附加(元) | 3,828,283.09 | 2,765,403.07 | 1,443,773.21 | 4,195,237.83 | 3,333,759.93 | 2,196,021.98 | 1,175,352.78 |
| 销售费用(元) | 146,818,014.53 | 101,470,783.30 | 40,393,572.64 | 195,981,319.42 | 137,056,774.63 | 85,157,012.38 | 36,698,189.40 |
| 管理费用(元) | 86,009,393.55 | 54,854,892.17 | 22,653,750.83 | 95,549,008.24 | 65,795,554.68 | 39,711,311.90 | 16,816,526.55 |
| 财务费用(元) | 9,804,951.40 | 7,033,287.76 | 2,570,806.41 | 24,825,848.28 | 21,954,578.88 | 20,268,086.28 | 11,764,241.98 |
| 其中：利息费用(元) | 8,227,879.51 | 6,014,867.42 | 2,655,716.36 | 23,406,507.19 | 20,672,829.04 | 18,414,000.80 | 10,834,460.87 |
| 其中：利息收入(元) | 3,240,627.11 | 2,307,789.52 | 899,309.85 | 5,524,460.89 | 3,747,978.20 | 2,267,337.26 | 984,537.59 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 271,353.96 | 344,660.40 | 185,648.46 | -554,734.26 | -24,554.57 | -18,363.85 | -16,125.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -118,877.88 | -45,555.41 | -54,003.81 | 11,434.52 | -24,554.57 | -18,363.85 | -16,125.96 |
| 资产处置收益(元) | 317,194.59 | 284,138.25 | -2,408.01 | 956,831.71 | 107,171.95 | 71,030.59 | 7,016.21 |
| 资产减值损失(元) | -231,896.19 | -308,804.14 | 9,429.25 | -4,801,217.97 | -483,112.78 | -325,586.26 | -265,057.95 |
| 信用减值损失(元) | -382,177.20 | 734,444.48 | 601,439.49 | -8,127,725.76 | -4,355,297.98 | -2,886,750.20 | 677,785.58 |
| 其他收益(元) | 3,461,928.47 | 2,106,367.53 | 739,674.36 | 4,522,939.66 | 2,517,607.66 | 1,164,167.93 | 866,821.57 |
| 四、营业利润(元) | 12,627,488.64 | 28,158,059.61 | 18,793,593.03 | 84,393,781.62 | 54,660,378.84 | 45,867,330.33 | 15,979,796.92 |
| 加：营业外收入(元) | 925,655.55 | 688,530.91 | 134,975.43 | 2,295,520.72 | 713,624.21 | 518,730.99 | 277,100.61 |
| 减：营业外支出(元) | 913,305.97 | 459,724.43 | 86,177.77 | 419,513.24 | 199,185.43 | 177,660.30 | 150,340.92 |
| 五、利润总额(元) | 12,639,838.22 | 28,386,866.09 | 18,842,390.69 | 86,269,789.10 | 55,174,817.62 | 46,208,401.02 | 16,106,556.61 |
| 减：所得税费用(元) | 10,991,973.91 | 10,974,349.86 | 4,937,304.88 | 19,491,872.08 | 13,704,256.31 | 11,616,893.09 | 5,111,381.49 |
| 六、净利润(元) | 1,647,864.31 | 17,412,516.23 | 13,905,085.81 | 66,777,917.02 | 41,470,561.31 | 34,591,507.93 | 10,995,175.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,647,864.31 | 17,412,516.23 | 13,905,085.81 | 66,777,917.02 | 41,470,561.31 | 34,591,507.93 | 10,995,175.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -24,079,319.64 | -5,255,716.64 | 2,618,251.41 | 16,804,213.39 | 5,595,602.22 | 7,702,028.39 | 1,358,874.79 |
| 少数股东损益(元) | 25,727,183.95 | 22,668,232.87 | 11,286,834.40 | 49,973,703.63 | 35,874,959.09 | 26,889,479.54 | 9,636,300.33 |
| 扣除非经常性损益后的净利润(元) | -25,924,302.52 | -6,679,362.61 | 2,245,407.81 | 12,953,732.18 | 3,472,965.44 | 6,864,931.99 | 845,988.96 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.01 | 0.01 | 0.04 | 0.01 | 0.02 | - |
| 二、稀释每股收益(元) | -0.05 | -0.01 | 0.01 | 0.04 | 0.01 | 0.02 | - |
| 九、综合收益总额(元) | 1,647,864.31 | 17,412,516.23 | 13,905,085.81 | 66,777,917.02 | 41,470,561.31 | 34,591,507.93 | 10,995,175.12 |
| 归属于母公司所有者的综合收益总额(元) | -24,079,319.64 | -5,255,716.64 | 2,618,251.41 | 16,804,213.39 | 5,595,602.22 | 7,702,028.39 | 1,358,874.79 |
| 归属于少数股东的综合收益总额(元) | 25,727,183.95 | 22,668,232.87 | 11,286,834.40 | 49,973,703.63 | 35,874,959.09 | 26,889,479.54 | 9,636,300.33 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-20 | 2024-04-10 | 2023-10-21 | 2023-08-19 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |