| 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) | 1,108,809,530.85 | 706,903,131.74 | 329,213,934.72 | 1,377,118,048.64 | 1,047,674,748.84 | 679,131,635.97 | 305,489,258.64 |
| 营业收入(元) | 1,108,809,530.85 | 706,903,131.74 | 329,213,934.72 | 1,377,118,048.64 | 1,047,674,748.84 | 679,131,635.97 | 305,489,258.64 |
| 二、营业总成本(元) | 1,055,834,465.40 | 680,359,146.48 | 320,580,640.73 | 1,407,740,493.31 | 1,080,606,051.73 | 714,704,544.28 | 339,548,263.89 |
| 营业成本(元) | 836,521,673.45 | 532,412,820.71 | 252,877,508.82 | 1,127,265,366.62 | 869,929,514.19 | 583,538,368.07 | 267,256,256.21 |
| 研发费用(元) | 72,502,527.62 | 48,268,776.88 | 24,558,381.84 | 108,358,475.80 | 80,207,247.42 | 52,815,955.31 | 27,949,499.76 |
| 营业税金及附加(元) | 10,812,592.02 | 7,315,901.68 | 3,297,664.34 | 11,095,556.17 | 6,310,806.67 | 4,441,572.96 | 2,145,077.84 |
| 销售费用(元) | 47,446,758.32 | 32,187,782.83 | 14,525,756.21 | 58,858,503.72 | 45,051,868.75 | 28,578,174.64 | 14,121,099.09 |
| 管理费用(元) | 85,562,810.10 | 57,495,816.47 | 24,545,462.45 | 103,378,048.20 | 75,424,067.25 | 48,380,969.23 | 24,654,884.76 |
| 财务费用(元) | 2,988,103.89 | 2,678,047.91 | 775,867.07 | -1,215,457.20 | 3,682,547.45 | -3,050,495.93 | 3,421,446.23 |
| 其中：利息费用(元) | 9,173,896.34 | 9,022,806.30 | 4,070,803.43 | 10,934,511.72 | 12,554,311.40 | 7,830,423.97 | 3,279,839.18 |
| 其中：利息收入(元) | -5,315,374.14 | -4,384,560.73 | -2,506,886.91 | 10,030,295.16 | -8,374,642.75 | -6,802,792.43 | -1,506,112.15 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 14,993,809.40 | 10,251,820.91 | 3,834,463.73 | 25,280,549.85 | 17,432,867.32 | 12,189,856.22 | 4,771,079.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,117,517.01 | 9,554,024.73 | 3,338,247.70 | 27,334,084.46 | 17,426,767.31 | 12,183,756.21 | 4,764,979.74 |
| 资产处置收益(元) | 25,422.85 | 304,766.13 | 33,299.12 | -30,752,157.60 | -6,023,078.11 | 16,908.44 | 16,908.44 |
| 资产减值损失(元) | -21,713,290.27 | -16,410,330.18 | -10,977,975.25 | -85,894,621.22 | -25,936,657.45 | -23,199,255.00 | -9,348,292.21 |
| 信用减值损失(元) | -5,543,069.89 | -4,613,076.28 | -2,116,868.34 | 1,968,309.73 | 3,351,494.23 | 2,209,345.76 | 1,285,557.25 |
| 其他收益(元) | 25,363,638.18 | 22,813,716.52 | 6,416,390.83 | 53,777,800.63 | 28,899,260.26 | 23,534,066.18 | 20,135,502.10 |
| 四、营业利润(元) | 66,101,575.72 | 38,890,882.36 | 5,822,604.08 | -66,242,563.28 | -15,207,416.64 | -20,821,986.71 | -17,198,249.92 |
| 加：营业外收入(元) | 341,475.77 | 264,465.89 | 175,874.81 | 3,199,195.65 | 3,111,498.59 | 1,942,853.36 | 1,084,755.78 |
| 减：营业外支出(元) | 5,923,163.12 | 5,884,760.95 | 146,743.11 | 2,611,558.41 | 2,776,197.81 | 2,370,609.95 | 1,380,270.48 |
| 五、利润总额(元) | 60,519,888.37 | 33,270,587.30 | 5,851,735.78 | -65,654,926.04 | -14,872,115.86 | -21,249,743.30 | -17,493,764.62 |
| 减：所得税费用(元) | 11,938,487.86 | 8,493,123.59 | -2,953,817.03 | -22,704,888.40 | 1,650,981.67 | -10,720,007.75 | -1,746,872.09 |
| 六、净利润(元) | 48,581,400.51 | 24,777,463.71 | 8,805,552.81 | -42,950,037.64 | -16,523,097.53 | -10,529,735.55 | -15,746,892.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 48,581,400.51 | 24,777,463.71 | 8,805,552.81 | -42,950,037.64 | -16,523,097.53 | -10,529,735.55 | -15,746,892.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 44,630,288.23 | 23,331,225.89 | 7,540,249.97 | -45,932,765.48 | -18,530,139.65 | -10,338,018.62 | -15,752,836.65 |
| 少数股东损益(元) | 3,951,112.28 | 1,446,237.82 | 1,265,302.84 | 2,982,727.84 | 2,007,042.12 | -191,716.93 | 5,944.12 |
| 扣除非经常性损益后的净利润(元) | 38,157,047.95 | 17,960,831.28 | 5,702,503.26 | -69,985,102.57 | -36,889,905.50 | -29,043,074.52 | -30,475,754.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.03 | 0.01 | -0.07 | -0.03 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | 0.07 | 0.03 | 0.01 | -0.07 | -0.03 | -0.02 | -0.02 |
| 八、其他综合收益(元) | - | - | - | -105,368.80 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -105,368.80 | - | - | - |
| 九、综合收益总额(元) | 48,581,400.51 | 24,777,463.71 | 8,805,552.81 | -43,055,406.44 | -16,523,097.53 | -10,529,735.55 | -15,746,892.53 |
| 归属于母公司所有者的综合收益总额(元) | 44,630,288.23 | 23,331,225.89 | 7,540,249.97 | -46,038,134.28 | -18,530,139.65 | -10,338,018.62 | -15,752,836.65 |
| 归属于少数股东的综合收益总额(元) | 3,951,112.28 | 1,446,237.82 | 1,265,302.84 | 2,982,727.84 | 2,007,042.12 | -191,716.93 | 5,944.12 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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