| 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) | 1,111,588,163.47 | 736,834,075.89 | 348,533,208.31 | 2,284,724,239.89 | 1,517,424,651.80 | 1,041,459,728.21 | 412,772,002.87 |
| 营业收入(元) | 1,111,588,163.47 | 736,834,075.89 | 348,533,208.31 | 2,284,724,239.89 | 1,517,424,651.80 | 1,041,459,728.21 | 412,772,002.87 |
| 二、营业总成本(元) | 1,126,599,944.00 | 741,386,042.79 | 345,528,478.76 | 2,156,617,735.58 | 1,464,441,424.92 | 1,014,137,050.38 | 402,603,681.95 |
| 营业成本(元) | 945,471,751.92 | 623,044,724.89 | 287,436,994.41 | 1,887,719,877.66 | 1,282,464,618.18 | 890,646,930.77 | 346,324,346.34 |
| 研发费用(元) | 44,246,109.31 | 29,051,199.31 | 13,846,464.67 | 65,312,571.75 | 47,194,401.40 | 31,292,177.50 | 14,463,836.11 |
| 营业税金及附加(元) | 8,817,804.84 | 6,145,487.44 | 3,585,002.77 | 15,296,424.80 | 7,612,250.13 | 5,875,993.04 | 2,415,519.17 |
| 销售费用(元) | 77,436,979.47 | 50,936,972.07 | 24,733,254.64 | 113,421,041.62 | 78,691,765.20 | 52,559,813.81 | 23,421,590.84 |
| 管理费用(元) | 46,929,326.09 | 30,299,818.63 | 15,141,622.67 | 64,134,685.62 | 41,043,282.39 | 29,400,490.47 | 14,168,855.94 |
| 财务费用(元) | 3,697,972.37 | 1,907,840.45 | 785,139.60 | 10,733,134.13 | 7,435,107.62 | 4,361,644.79 | 1,809,533.55 |
| 其中：利息费用(元) | 6,392,132.55 | 4,260,700.84 | 2,151,996.05 | 13,323,689.92 | 10,138,342.13 | 6,749,152.73 | 2,446,157.30 |
| 其中：利息收入(元) | 1,870,318.34 | 1,350,564.20 | 858,810.32 | 3,189,940.36 | 2,548,294.15 | 1,979,001.41 | 1,177,181.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 11,449,333.55 | 10,709,366.91 | 4,987,096.16 | 78,451,525.69 | 6,767,002.13 | 5,616,722.62 | 1,131,949.96 |
| 加：投资收益(元) | 37,124,509.46 | 24,218,323.25 | -3,057,946.08 | 132,000,979.43 | 115,670,123.33 | 85,223,624.98 | 7,209,614.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 31,282,165.63 | 20,950,244.06 | -4,788,720.85 | 60,150,828.98 | 47,113,538.13 | 22,475,723.48 | 7,142,299.33 |
| 资产处置收益(元) | 225,325.05 | -36,149.02 | 3,917.61 | -351,898.04 | -193,819.25 | -206,852.08 | - |
| 资产减值损失(元) | -33,441,245.43 | -39,644,595.53 | -37,974,852.67 | -72,349,574.52 | -4,282,772.06 | -20,549,087.91 | -15,902,333.35 |
| 信用减值损失(元) | 13,342,351.02 | 9,337,618.25 | 3,317,946.37 | -14,863,913.24 | -7,926,648.78 | -1,235,849.18 | 1,539,219.22 |
| 其他收益(元) | 23,202,287.75 | 17,711,992.20 | 11,482,539.83 | 42,338,204.16 | 23,496,416.89 | 16,207,388.76 | 9,556,472.84 |
| 四、营业利润(元) | 36,890,780.87 | 17,744,589.16 | -18,236,569.23 | 293,331,827.79 | 186,513,529.14 | 112,378,625.02 | 13,703,244.29 |
| 加：营业外收入(元) | 74,041.25 | 74,041.25 | 1,029.55 | 9,027,626.49 | 6,496,417.69 | 6,441,289.54 | 219,649.86 |
| 减：营业外支出(元) | 1,718,439.53 | 1,695,251.95 | 196,747.65 | 5,920,245.36 | 4,021,143.97 | 4,020,751.55 | 116,546.46 |
| 五、利润总额(元) | 35,246,382.59 | 16,123,378.46 | -18,432,287.33 | 296,439,208.92 | 188,988,802.86 | 114,799,163.01 | 13,806,347.69 |
| 减：所得税费用(元) | -16,268,585.45 | -12,628,769.79 | -8,533,633.45 | 35,919,896.46 | 23,575,669.65 | 17,632,397.74 | 423,542.33 |
| 六、净利润(元) | 51,514,968.04 | 28,752,148.25 | -9,898,653.88 | 260,519,312.46 | 165,413,133.21 | 97,166,765.27 | 13,382,805.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 51,514,968.04 | 28,752,148.25 | -9,898,653.88 | 260,519,312.46 | 165,413,133.21 | 97,166,765.27 | 13,177,036.80 |
| 终止经营净利润(元) | - | - | - | - | - | - | 205,768.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 71,501,241.49 | 44,680,674.05 | 474,432.04 | 239,985,260.36 | 162,362,093.67 | 97,714,512.07 | 17,528,353.64 |
| 少数股东损益(元) | -19,986,273.45 | -15,928,525.80 | -10,373,085.92 | 20,534,052.10 | 3,051,039.54 | -547,746.80 | -4,145,548.28 |
| 扣除非经常性损益后的净利润(元) | 57,024,528.52 | 33,534,405.82 | -5,824,570.69 | 107,607,230.31 | 100,088,708.94 | 38,572,053.01 | 13,158,081.17 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.04 | - | 0.23 | 0.16 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | 0.07 | 0.04 | - | 0.23 | 0.16 | 0.09 | 0.02 |
| 九、综合收益总额(元) | 51,514,968.04 | 28,752,148.25 | -9,898,653.88 | 260,519,312.46 | 165,413,133.21 | 97,166,765.27 | 13,382,805.36 |
| 归属于母公司所有者的综合收益总额(元) | 71,501,241.49 | 44,680,674.05 | 474,432.04 | 239,985,260.36 | 162,362,093.67 | 97,714,512.07 | 17,528,353.64 |
| 归属于少数股东的综合收益总额(元) | -19,986,273.45 | -15,928,525.80 | -10,373,085.92 | 20,534,052.10 | 3,051,039.54 | -547,746.80 | -4,145,548.28 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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