| 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) | 1,386,509,990.94 | 858,023,219.91 | 380,141,658.07 | 1,969,494,717.00 | 1,441,114,309.04 | 923,990,875.09 | 397,071,868.20 |
| 营业收入(元) | 1,386,509,990.94 | 858,023,219.91 | 380,141,658.07 | 1,969,494,717.00 | 1,441,114,309.04 | 923,990,875.09 | 397,071,868.20 |
| 二、营业总成本(元) | 1,356,571,157.52 | 858,648,431.79 | 391,311,648.36 | 2,028,235,801.52 | 1,522,192,008.79 | 998,794,845.20 | 460,365,487.03 |
| 营业成本(元) | 1,156,878,490.30 | 728,494,199.83 | 327,610,461.48 | 1,732,158,232.65 | 1,306,017,273.66 | 853,553,759.52 | 387,113,905.56 |
| 研发费用(元) | 46,387,229.07 | 28,896,815.11 | 12,456,270.19 | 69,403,619.44 | 50,935,199.82 | 34,860,993.09 | 16,606,592.64 |
| 营业税金及附加(元) | 8,797,117.36 | 4,633,417.24 | 2,068,086.91 | 8,839,571.68 | 6,030,467.81 | 3,209,290.62 | 1,478,355.50 |
| 销售费用(元) | 32,962,858.52 | 22,695,870.66 | 10,989,071.00 | 47,136,069.40 | 35,199,098.01 | 23,205,342.58 | 11,771,738.20 |
| 管理费用(元) | 106,665,259.53 | 71,135,618.06 | 35,326,045.07 | 156,477,938.01 | 113,459,482.55 | 77,593,917.55 | 38,326,890.94 |
| 财务费用(元) | 4,880,202.74 | 2,792,510.89 | 2,861,713.71 | 14,220,370.34 | 10,550,486.94 | 6,371,541.84 | 5,068,004.19 |
| 其中：利息费用(元) | 15,393,258.43 | 11,382,746.83 | 6,619,387.46 | 24,480,752.52 | 19,012,370.85 | 13,222,170.60 | 6,816,918.08 |
| 其中：利息收入(元) | 8,503,405.61 | 6,249,989.71 | 3,375,567.78 | 11,583,164.41 | 8,743,414.86 | 6,066,609.01 | 3,555,239.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -769,075.11 | -769,075.11 | - | -76,369.23 | -76,369.23 | - | - |
| 加：投资收益(元) | 73,889.99 | 139,518.05 | 139,446.02 | 850,297.16 | 1,059,324.94 | 1,059,324.94 | 1,721,659.22 |
| 资产处置收益(元) | -966,323.98 | -745,233.41 | 4,328.79 | -734,796.80 | 917,306.10 | - | - |
| 资产减值损失(元) | -6,151,837.73 | -2,828,863.37 | -3,712,971.47 | -27,829,006.37 | -2,605,388.68 | -4,383,339.56 | - |
| 信用减值损失(元) | -1,816,591.97 | 781,035.88 | 4,209,770.10 | 6,780,866.59 | 3,116,803.31 | 4,833,555.61 | 4,418,323.82 |
| 其他收益(元) | 16,027,473.02 | 11,279,269.29 | 5,038,636.06 | 16,367,313.22 | 7,218,533.92 | 4,218,371.63 | 1,874,501.84 |
| 四、营业利润(元) | 36,336,367.64 | 7,231,439.45 | -5,490,780.79 | -63,382,779.95 | -71,447,489.39 | -69,076,057.49 | -55,279,133.95 |
| 加：营业外收入(元) | 2,680.00 | - | - | 64,131.49 | 44,080.00 | 14,080.00 | 0.01 |
| 减：营业外支出(元) | 1,956,840.51 | 1,794,212.92 | 300,195.43 | 24,411,374.87 | 1,160,027.42 | 1,646,365.63 | 495,297.75 |
| 五、利润总额(元) | 34,382,207.13 | 5,437,226.53 | -5,790,976.22 | -87,730,023.33 | -72,563,436.81 | -70,708,343.12 | -55,774,431.69 |
| 减：所得税费用(元) | 3,505,918.57 | -1,196,373.91 | 718,666.12 | -18,768,578.56 | -8,882,753.91 | -9,383,680.83 | -8,009,045.77 |
| 六、净利润(元) | 30,876,288.56 | 6,633,600.44 | -6,509,642.34 | -68,961,444.77 | -63,680,682.90 | -61,324,662.29 | -47,765,385.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 30,876,288.56 | 6,633,600.44 | -6,509,642.34 | -68,961,444.77 | -63,680,682.90 | -61,324,662.29 | -47,765,385.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 31,915,720.18 | 6,851,345.41 | -5,999,668.12 | -68,341,309.97 | -63,745,283.64 | -61,566,454.46 | -47,920,164.17 |
| 少数股东损益(元) | -1,039,431.62 | -217,744.97 | -509,974.22 | -620,134.80 | 64,600.74 | 241,792.17 | 154,778.25 |
| 扣除非经常性损益后的净利润(元) | 30,602,565.15 | 6,593,149.57 | -7,412,495.70 | -54,339,994.85 | -70,064,616.93 | -64,343,378.67 | -49,719,118.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.01 | -0.01 | -0.13 | -0.12 | -0.12 | -0.09 |
| 二、稀释每股收益(元) | 0.06 | 0.01 | -0.01 | -0.13 | -0.12 | -0.12 | -0.09 |
| 八、其他综合收益(元) | -827,678.79 | -977,049.52 | 3,010.17 | -810,859.74 | -816,369.52 | -785,499.72 | -836,831.05 |
| 归属于母公司股东的其他综合收益(元) | -826,634.70 | -938,974.70 | 1,806.10 | -801,822.39 | -805,128.27 | -786,606.39 | -817,405.18 |
| 归属于少数股东的其他综合收益(元) | -1,044.09 | -38,074.82 | 1,204.07 | -9,037.35 | -11,241.25 | 1,106.67 | -19,425.87 |
| 九、综合收益总额(元) | 30,048,609.77 | 5,656,550.92 | -6,506,632.17 | -69,772,304.51 | -64,497,052.42 | -62,110,162.01 | -48,602,216.97 |
| 归属于母公司所有者的综合收益总额(元) | 31,089,085.48 | 5,912,370.71 | -5,997,862.02 | -69,143,132.36 | -64,550,411.91 | -62,353,060.85 | -48,737,569.35 |
| 归属于少数股东的综合收益总额(元) | -1,040,475.71 | -255,819.79 | -508,770.15 | -629,172.15 | 53,359.49 | 242,898.84 | 135,352.38 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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