| 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) | 1,456,788,913.12 | 1,004,346,376.29 | 383,876,573.19 | 2,212,211,587.60 | 1,593,135,403.77 | 1,138,740,781.37 | 423,235,071.50 |
| 营业收入(元) | 1,456,788,913.12 | 1,004,346,376.29 | 383,876,573.19 | 2,212,211,587.60 | 1,593,135,403.77 | 1,138,740,781.37 | 423,235,071.50 |
| 二、营业总成本(元) | 1,583,064,133.93 | 1,085,382,446.05 | 450,205,906.15 | 2,447,263,627.67 | 1,644,732,658.45 | 1,194,337,531.03 | 463,890,331.37 |
| 营业成本(元) | 1,164,444,315.69 | 792,977,674.83 | 294,336,460.43 | 1,870,130,337.37 | 1,238,640,140.92 | 920,881,969.35 | 342,276,799.66 |
| 研发费用(元) | 42,151,921.04 | 27,999,238.03 | 14,612,690.73 | 75,166,418.10 | 56,622,947.99 | 41,185,934.27 | 15,262,526.86 |
| 营业税金及附加(元) | 9,295,069.05 | 6,312,695.27 | 2,830,307.37 | 11,583,042.13 | 7,643,116.43 | 5,035,711.53 | 2,553,254.88 |
| 销售费用(元) | 118,588,736.59 | 84,954,523.06 | 50,046,592.45 | 145,904,282.93 | 101,672,620.66 | 64,011,139.96 | 27,592,636.18 |
| 管理费用(元) | 151,117,246.96 | 106,570,879.33 | 55,566,931.71 | 216,761,067.14 | 149,392,538.53 | 100,855,772.25 | 46,466,787.30 |
| 财务费用(元) | 97,466,844.60 | 66,567,435.53 | 32,812,923.46 | 127,718,480.00 | 90,761,293.92 | 62,367,003.67 | 29,738,326.49 |
| 其中：利息费用(元) | 96,735,196.38 | 69,540,288.28 | 31,774,337.19 | 138,260,756.80 | 98,166,438.82 | 66,927,727.80 | 32,923,041.53 |
| 其中：利息收入(元) | 5,303,625.03 | 3,655,495.76 | 682,494.22 | 10,388,285.88 | 9,651,679.71 | 5,499,170.80 | 3,582,203.45 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -6,892,800.00 | - | - | - |
| 加：投资收益(元) | 103,856,247.40 | 86,828,934.69 | 78,718,594.84 | 77,041,999.57 | 32,504,526.86 | 27,386,625.05 | 23,693,977.33 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 24,805,789.67 | - | - | - |
| 资产处置收益(元) | 10,163.88 | -5,068.74 | -5,012.43 | 4,033,019.61 | 3,726,819.43 | 3,728,468.05 | 72,068.39 |
| 资产减值损失(元) | 526,901.40 | 512,275.74 | 766,813.75 | -86,328,500.45 | -5,750,734.12 | -1,149,178.50 | - |
| 信用减值损失(元) | 29,622,266.84 | 33,919,640.01 | 30,039,034.33 | -59,475,604.31 | 30,478,231.36 | 40,407,979.86 | 26,928,303.55 |
| 其他收益(元) | 15,728,335.25 | 11,579,023.39 | 4,938,918.59 | 25,930,786.75 | 13,411,172.50 | 8,079,930.22 | 3,254,123.71 |
| 四、营业利润(元) | 23,468,693.96 | 51,798,735.33 | 48,129,016.12 | -280,743,138.90 | 22,772,761.35 | 22,857,075.02 | 13,293,213.11 |
| 加：营业外收入(元) | 3,128,680.75 | 1,870,826.36 | 441,823.11 | 19,489,393.86 | 6,577,890.46 | 1,997,687.94 | 1,281,452.92 |
| 减：营业外支出(元) | 4,279,348.21 | 2,205,882.77 | 1,348,353.29 | 6,104,189.73 | 620,331.13 | 669,353.25 | 208,674.33 |
| 五、利润总额(元) | 22,318,026.50 | 51,463,678.92 | 47,222,485.94 | -267,357,934.77 | 28,730,320.68 | 24,185,409.71 | 14,365,991.70 |
| 减：所得税费用(元) | 11,273,093.01 | 9,414,362.91 | 9,408,677.99 | -55,710,104.65 | 7,957,206.49 | 7,425,888.20 | 3,404,535.53 |
| 六、净利润(元) | 11,044,933.49 | 42,049,316.01 | 37,813,807.95 | -211,647,830.12 | 20,773,114.19 | 16,759,521.51 | 10,961,456.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 11,044,933.49 | 42,049,316.01 | 37,813,807.95 | -223,110,216.60 | 20,773,114.19 | 16,759,521.51 | 10,961,456.17 |
| 终止经营净利润(元) | - | - | - | 11,462,386.48 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 13,354,437.15 | 42,208,363.81 | 36,953,367.45 | -197,401,987.34 | 21,246,266.63 | 16,677,005.19 | 10,732,186.21 |
| 少数股东损益(元) | -2,309,503.66 | -159,047.80 | 860,440.50 | -14,245,842.78 | -473,152.44 | 82,516.32 | 229,269.96 |
| 扣除非经常性损益后的净利润(元) | -78,312,999.06 | -48,078,327.64 | -35,196,158.88 | -274,259,326.63 | 7,048,167.70 | 4,187,840.97 | -16,449,722.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | 0.05 | -0.25 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.05 | 0.07 | 0.05 | -0.14 | 0.05 | 0.04 | 0.02 |
| 八、其他综合收益(元) | -31,140.40 | -31,140.40 | - | 2,471,723.03 | 2,974,340.04 | 2,974,340.04 | 312,414.18 |
| 归属于母公司股东的其他综合收益(元) | -31,140.40 | -31,140.40 | - | 2,471,723.03 | 2,974,340.04 | 2,974,340.04 | 312,414.18 |
| 九、综合收益总额(元) | 11,013,793.09 | 42,018,175.61 | 37,813,807.95 | -209,176,107.09 | 23,747,454.23 | 19,733,861.55 | 11,273,870.35 |
| 归属于母公司所有者的综合收益总额(元) | 13,323,296.75 | 42,177,223.41 | 36,953,367.45 | -194,930,264.31 | 24,220,606.67 | 19,651,345.23 | 11,044,600.39 |
| 归属于少数股东的综合收益总额(元) | -2,309,503.66 | -159,047.80 | 860,440.50 | -14,245,842.78 | -473,152.44 | 82,516.32 | 229,269.96 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-24 | 2023-10-26 | 2023-08-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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