| 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) | 2,352,648,180.71 | 1,520,788,401.57 | 732,248,023.51 | 2,979,698,875.85 | 2,251,360,033.73 | 1,471,506,381.62 | 720,481,173.53 |
| 营业收入(元) | 2,352,648,180.71 | 1,520,788,401.57 | 732,248,023.51 | 2,979,698,875.85 | 2,251,360,033.73 | 1,471,506,381.62 | 720,481,173.53 |
| 二、营业总成本(元) | 2,200,806,540.32 | 1,434,696,352.27 | 698,262,564.80 | 3,013,882,625.56 | 2,194,349,255.78 | 1,428,415,135.42 | 690,591,701.47 |
| 营业成本(元) | 1,581,203,898.17 | 1,027,498,498.09 | 509,883,885.62 | 2,181,258,328.69 | 1,579,389,282.61 | 1,034,131,439.20 | 509,265,188.84 |
| 研发费用(元) | 204,602,284.96 | 136,879,680.28 | 66,157,826.19 | 231,689,815.07 | 204,016,483.23 | 139,781,046.68 | 65,830,750.81 |
| 营业税金及附加(元) | 13,990,943.94 | 8,292,548.14 | 3,871,916.43 | 18,426,916.04 | 12,720,930.71 | 8,239,061.18 | 3,855,089.91 |
| 销售费用(元) | 178,630,677.50 | 117,507,082.20 | 50,831,946.40 | 290,317,567.06 | 174,434,294.71 | 107,069,958.45 | 37,309,134.71 |
| 管理费用(元) | 242,263,125.17 | 150,073,067.63 | 67,714,454.97 | 312,307,018.17 | 236,589,923.42 | 151,384,775.21 | 59,601,842.37 |
| 财务费用(元) | -19,884,389.42 | -5,554,524.07 | -197,464.81 | -20,117,019.47 | -12,801,658.90 | -12,191,145.30 | 14,729,694.83 |
| 其中：利息费用(元) | 10,469,741.82 | 6,748,137.80 | 4,104,480.62 | 28,301,111.40 | 25,316,322.32 | 21,074,215.17 | 15,192,904.72 |
| 其中：利息收入(元) | 28,598,524.82 | 18,222,762.90 | 6,149,180.97 | 38,367,202.17 | 28,630,192.33 | 17,697,656.85 | 9,038,686.57 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 28,736,557.82 | - | - | - |
| 加：投资收益(元) | 4,857,893.51 | 8,755,284.48 | 13,453,737.84 | -26,224,760.67 | -19,832,841.47 | -14,378,954.97 | -7,082,205.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,027,053.18 | -11,129,662.21 | -6,041,262.16 | -30,493,446.30 | -23,160,398.65 | -16,629,580.23 | -8,782,530.67 |
| 资产处置收益(元) | -67,758.45 | -67,207.35 | -67,207.35 | 141,260.08 | 108,980.09 | 171,595.00 | 171,595.00 |
| 资产减值损失(元) | 3,065,459.72 | 5,928,912.49 | 5,040,642.00 | 13,356,537.70 | 7,437,744.65 | 4,697,333.62 | 8,468,409.52 |
| 信用减值损失(元) | -32,686,594.63 | -25,245,492.02 | -9,634,889.55 | -94,174,116.10 | -47,368,889.35 | -33,383,438.13 | -13,365,710.71 |
| 其他收益(元) | 7,501,887.04 | 5,394,369.13 | 4,690,760.65 | 33,436,068.35 | 24,450,507.24 | 16,759,592.86 | 9,404,763.08 |
| 四、营业利润(元) | 134,512,527.58 | 80,857,916.03 | 47,468,502.30 | -78,912,202.53 | 21,806,279.11 | 16,957,374.58 | 27,486,322.99 |
| 加：营业外收入(元) | 828,093.03 | 674,877.68 | 2,276,400.70 | 15,482,517.86 | 11,978,515.48 | 9,241,654.14 | 4,978,868.14 |
| 五、利润总额(元) | 135,340,620.61 | 81,532,793.71 | 49,744,903.00 | -63,429,684.67 | 33,784,794.59 | 26,199,028.72 | 32,465,191.13 |
| 减：所得税费用(元) | -5,475,609.72 | -3,771,929.64 | 133,211.02 | -39,198,174.08 | -9,451,274.52 | -5,540,796.58 | 677,016.84 |
| 六、净利润(元) | 140,816,230.33 | 85,304,723.35 | 49,611,691.98 | -24,231,510.59 | 43,236,069.11 | 31,739,825.30 | 31,788,174.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 140,816,230.33 | 85,304,723.35 | 49,611,691.98 | -24,231,510.59 | 43,236,069.11 | 31,739,825.30 | 31,788,174.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 135,791,908.11 | 83,418,215.76 | 50,445,623.71 | -25,380,322.74 | 40,171,366.01 | 30,660,431.53 | 31,620,906.58 |
| 少数股东损益(元) | 5,024,322.22 | 1,886,507.59 | -833,931.73 | 1,148,812.15 | 3,064,703.10 | 1,079,393.77 | 167,267.71 |
| 扣除非经常性损益后的净利润(元) | 113,702,237.04 | 61,808,385.15 | 27,079,731.40 | -83,393,039.60 | 15,515,214.23 | 12,537,445.79 | 22,264,829.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.08 | 0.05 | -0.03 | 0.04 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.13 | 0.08 | 0.05 | -0.03 | 0.04 | 0.03 | 0.03 |
| 八、其他综合收益(元) | -2,954,388.48 | -15,815,267.30 | -12,299,417.63 | 3,683,395.28 | 2,329,666.54 | 5,574,999.80 | 100,886.35 |
| 归属于母公司股东的其他综合收益(元) | -2,899,029.73 | -15,901,464.40 | -12,343,800.57 | 3,651,798.19 | 2,319,287.20 | 5,549,891.85 | 107,481.50 |
| 归属于少数股东的其他综合收益(元) | -55,358.75 | 86,197.10 | 44,382.94 | 31,597.09 | 10,379.34 | 25,107.95 | -6,595.15 |
| 九、综合收益总额(元) | 137,861,841.85 | 69,489,456.05 | 37,312,274.35 | -20,548,115.31 | 45,565,735.65 | 37,314,825.10 | 31,889,060.64 |
| 归属于母公司所有者的综合收益总额(元) | 132,892,878.38 | 67,516,751.36 | 38,101,823.14 | -21,728,524.55 | 42,490,653.21 | 36,210,323.38 | 31,728,388.08 |
| 归属于少数股东的综合收益总额(元) | 4,968,963.47 | 1,972,704.69 | -789,548.79 | 1,180,409.24 | 3,075,082.44 | 1,104,501.72 | 160,672.56 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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