| 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) | 1,502,019,117.09 | 1,007,473,366.05 | 424,858,921.48 | 1,735,065,076.30 | 1,218,510,320.86 | 981,881,453.57 | 401,417,808.95 |
| 营业收入(元) | 1,502,019,117.09 | 1,007,473,366.05 | 424,858,921.48 | 1,735,065,076.30 | 1,218,510,320.86 | 981,881,453.57 | 401,417,808.95 |
| 二、营业总成本(元) | 1,463,007,727.54 | 997,948,739.61 | 423,609,184.30 | 1,678,537,305.74 | 1,188,917,560.43 | 931,974,739.77 | 389,800,519.71 |
| 营业成本(元) | 1,287,062,020.47 | 880,120,249.55 | 362,363,277.44 | 1,421,091,805.53 | 996,464,057.68 | 808,013,046.78 | 327,492,936.86 |
| 研发费用(元) | 40,586,180.62 | 26,252,789.13 | 13,124,633.67 | 64,564,005.02 | 47,947,765.93 | 29,453,464.46 | 14,047,751.95 |
| 营业税金及附加(元) | 5,948,290.47 | 3,880,333.09 | 1,675,353.00 | 12,573,271.28 | 9,742,248.33 | 5,414,638.03 | 3,011,233.88 |
| 销售费用(元) | 45,006,675.07 | 28,107,423.22 | 14,930,709.64 | 60,569,804.83 | 39,550,372.76 | 27,492,609.98 | 13,285,693.19 |
| 管理费用(元) | 80,874,148.28 | 57,670,108.29 | 30,362,801.58 | 113,253,627.33 | 90,984,806.53 | 59,125,921.02 | 31,351,542.62 |
| 财务费用(元) | 3,530,412.63 | 1,917,836.33 | 1,152,408.97 | 6,484,791.75 | 4,228,309.20 | 2,475,059.50 | 611,361.21 |
| 其中：利息费用(元) | 3,435,776.46 | 2,136,152.50 | 1,164,952.64 | 6,959,543.41 | 3,550,602.02 | 2,203,786.13 | 1,383,499.98 |
| 其中：利息收入(元) | 1,318,502.97 | 905,124.02 | 589,077.96 | 2,638,095.37 | 1,056,488.63 | 1,165,673.67 | 1,235,127.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -280,029.62 | 49,546.57 | 49,546.57 | 49,546.57 |
| 加：投资收益(元) | 3,063,018.70 | 1,628,690.28 | 277,260.88 | 1,558,775.77 | 345,584.51 | 254,363.10 | 107,447.09 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -714,737.09 | - | - | - |
| 资产处置收益(元) | 52,589.21 | 71,725.56 | -233,676.98 | -28,961.09 | -164,629.02 | 8,113.92 | 13,786.32 |
| 资产减值损失(元) | -7,639,859.39 | 2,161,754.25 | -1,392,577.38 | -41,964,484.52 | -4,781,670.93 | -22,037,190.40 | -1,130,321.73 |
| 信用减值损失(元) | -31,465,969.38 | -13,447,808.28 | 7,434,821.30 | -23,466,637.06 | 242,685.31 | 327,430.35 | -4,794,705.08 |
| 其他收益(元) | 13,939,190.74 | 8,381,032.20 | 3,504,585.60 | 29,314,113.57 | 11,673,737.01 | 8,695,706.75 | 4,824,758.86 |
| 四、营业利润(元) | 16,960,359.43 | 8,320,020.45 | 10,840,150.60 | 21,660,547.61 | 36,958,013.88 | 37,204,684.09 | 10,687,801.27 |
| 加：营业外收入(元) | 2,669,851.24 | 160,584.40 | 31,991.15 | 1,458,069.85 | 623,975.87 | 396,126.85 | 251,044.57 |
| 减：营业外支出(元) | 397,488.12 | 237,667.57 | 6,001.31 | 384,486.97 | 112,304.55 | 62,418.30 | 3,005.72 |
| 五、利润总额(元) | 19,232,722.55 | 8,242,937.28 | 10,866,140.44 | 22,734,130.49 | 37,469,685.20 | 37,538,392.64 | 10,935,840.12 |
| 减：所得税费用(元) | -3,030,743.75 | -2,019,073.89 | -122,508.50 | -2,014,145.58 | -2,346,619.78 | -138,048.56 | 28,722.52 |
| 六、净利润(元) | 22,263,466.30 | 10,262,011.17 | 10,988,648.94 | 24,748,276.07 | 39,816,304.98 | 37,676,441.20 | 10,907,117.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 22,263,466.30 | 10,262,011.17 | 10,988,648.94 | 24,748,276.07 | 39,816,304.98 | 37,676,441.20 | 10,907,117.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 18,499,445.19 | 9,129,701.01 | 10,560,781.29 | 20,326,539.55 | 38,264,515.89 | 34,099,341.39 | 10,103,770.93 |
| 少数股东损益(元) | 3,764,021.11 | 1,132,310.16 | 427,867.65 | 4,421,736.52 | 1,551,789.09 | 3,577,099.81 | 803,346.67 |
| 扣除非经常性损益后的净利润(元) | 9,735,543.19 | 4,427,644.17 | 9,736,768.71 | 10,520,962.52 | 32,624,959.20 | 30,027,794.87 | 7,370,129.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 325,739.57 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 325,739.57 | - | - | - |
| 九、综合收益总额(元) | 22,263,466.30 | 10,262,011.17 | 10,988,648.94 | 25,074,015.64 | 39,816,304.98 | 37,676,441.20 | 10,907,117.60 |
| 归属于母公司所有者的综合收益总额(元) | 18,499,445.19 | 9,129,701.01 | 10,560,781.29 | 20,652,279.12 | 38,264,515.89 | 34,099,341.39 | 10,103,770.93 |
| 归属于少数股东的综合收益总额(元) | 3,764,021.11 | 1,132,310.16 | 427,867.65 | 4,421,736.52 | 1,551,789.09 | 3,577,099.81 | 803,346.67 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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