| 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) | 2,269,424,815.15 | 1,506,602,246.05 | 782,130,269.05 | 3,626,016,132.88 | 2,783,745,444.64 | 1,932,888,842.05 | 951,417,159.09 |
| 营业收入(元) | 2,269,424,815.15 | 1,506,602,246.05 | 782,130,269.05 | 3,626,016,132.88 | 2,783,745,444.64 | 1,932,888,842.05 | 951,417,159.09 |
| 二、营业总成本(元) | 2,295,486,580.37 | 1,526,799,718.34 | 795,147,632.83 | 3,777,432,266.55 | 2,795,510,880.16 | 1,921,339,890.75 | 977,786,837.89 |
| 营业成本(元) | 1,115,030,240.58 | 760,363,910.13 | 434,918,773.98 | 1,799,416,384.46 | 1,369,609,399.07 | 982,899,322.05 | 504,388,014.12 |
| 研发费用(元) | 146,074,950.49 | 101,322,587.79 | 38,447,733.67 | 191,015,445.76 | 137,283,367.79 | 88,740,206.71 | 48,885,568.66 |
| 营业税金及附加(元) | 23,077,262.22 | 16,243,115.64 | 8,368,750.49 | 34,828,933.47 | 25,341,313.03 | 18,204,705.40 | 9,493,817.83 |
| 销售费用(元) | 837,111,655.22 | 536,735,499.26 | 265,263,924.42 | 1,475,860,575.64 | 1,072,756,701.01 | 715,645,260.43 | 366,020,942.78 |
| 管理费用(元) | 174,976,018.01 | 113,340,965.79 | 48,597,410.70 | 285,877,010.06 | 198,355,911.40 | 122,550,337.59 | 49,970,886.18 |
| 财务费用(元) | -783,546.15 | -1,206,360.27 | -448,960.43 | -9,566,082.84 | -7,835,812.14 | -6,699,941.43 | -972,391.69 |
| 其中：利息费用(元) | 2,633,127.27 | 1,523,724.80 | 295,179.14 | 1,200,933.00 | 998,651.59 | 941,615.42 | 464,082.28 |
| 其中：利息收入(元) | 4,576,913.58 | 3,507,574.74 | 1,010,550.68 | 11,591,513.78 | 9,983,177.65 | 7,911,421.34 | 1,815,727.90 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,016,533.94 | 6,873,773.94 | 2,649,261.36 | 1,957,834.93 | 3,634,684.17 | 4,663,843.67 | 3,953,915.30 |
| 加：投资收益(元) | 34,278,947.85 | 28,914,063.76 | 16,888,805.04 | 43,081,643.45 | 23,736,148.67 | 16,934,567.39 | 9,782,844.63 |
| 资产处置收益(元) | 11,668,352.12 | 11,623,971.48 | 10,207,738.19 | 291,960.96 | 192,609.60 | 170,147.60 | 83,377.91 |
| 资产减值损失(元) | -8,693,163.56 | -9,249,649.73 | 1,630,943.08 | -36,242,490.16 | -15,770,230.63 | -10,858,154.25 | 7,792.54 |
| 信用减值损失(元) | -12,203,461.97 | -14,102,795.86 | -604,975.44 | 17,448,995.70 | -21,635,427.84 | -22,035,634.53 | -1,723,445.72 |
| 其他收益(元) | 55,051,982.34 | 40,561,465.00 | 14,535,258.03 | 94,894,744.67 | 33,345,000.05 | 28,158,427.79 | 21,569,422.97 |
| 四、营业利润(元) | 57,057,425.50 | 44,423,356.30 | 32,289,666.48 | -29,983,444.12 | 11,737,348.50 | 28,582,148.97 | 7,304,228.83 |
| 加：营业外收入(元) | 3,915,822.61 | 1,735,504.90 | 310,896.87 | 1,980,368.61 | 2,071,303.72 | 1,647,408.38 | 537,318.51 |
| 减：营业外支出(元) | 9,204,428.72 | 5,398,819.55 | 1,607,370.25 | 9,689,582.45 | 2,651,262.92 | 739,515.24 | 399,436.61 |
| 五、利润总额(元) | 51,768,819.39 | 40,760,041.65 | 30,993,193.10 | -37,692,657.96 | 11,157,389.30 | 29,490,042.11 | 7,442,110.73 |
| 减：所得税费用(元) | 15,203,804.72 | 12,658,327.30 | 8,646,068.74 | 10,176,544.56 | 15,291,462.89 | 17,280,721.86 | 8,344,176.63 |
| 六、净利润(元) | 36,565,014.67 | 28,101,714.35 | 22,347,124.36 | -47,869,202.52 | -4,134,073.59 | 12,209,320.25 | -902,065.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 36,565,014.67 | 28,101,714.35 | 22,347,124.36 | -47,869,202.52 | -4,134,073.59 | 12,209,320.25 | -902,065.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 40,123,303.12 | 30,657,450.82 | 23,101,557.95 | -43,984,116.23 | -874,204.92 | 14,542,410.37 | -394,728.53 |
| 少数股东损益(元) | -3,558,288.45 | -2,555,736.47 | -754,433.59 | -3,885,086.29 | -3,259,868.67 | -2,333,090.12 | -507,337.37 |
| 扣除非经常性损益后的净利润(元) | -30,395,578.85 | -30,764,515.14 | -8,592,417.41 | -116,064,130.39 | -33,932,996.84 | -13,557,640.09 | -17,660,781.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.02 | -0.04 | - | 0.01 | - |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.02 | -0.04 | - | 0.01 | - |
| 八、其他综合收益(元) | 304,241.41 | 330,128.88 | -4.44 | -31,313,124.34 | -31,342,821.29 | -31,335,731.08 | 10,584.54 |
| 归属于母公司股东的其他综合收益(元) | 304,241.41 | 330,128.88 | -4.44 | -31,313,124.34 | -31,342,821.29 | -31,335,731.08 | 10,584.54 |
| 九、综合收益总额(元) | 36,869,256.08 | 28,431,843.23 | 22,347,119.92 | -79,182,326.86 | -35,476,894.88 | -19,126,410.83 | -891,481.36 |
| 归属于母公司所有者的综合收益总额(元) | 40,427,544.53 | 30,987,579.70 | 23,101,553.51 | -75,297,240.57 | -32,217,026.21 | -16,793,320.71 | -384,143.99 |
| 归属于少数股东的综合收益总额(元) | -3,558,288.45 | -2,555,736.47 | -754,433.59 | -3,885,086.29 | -3,259,868.67 | -2,333,090.12 | -507,337.37 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-23 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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