| 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) | 1,180,346,833.15 | 934,743,200.60 | 529,492,718.36 | 2,188,376,732.85 | 2,289,596,774.48 | 1,426,119,908.89 | 691,527,206.21 |
| 营业收入(元) | 1,180,346,833.15 | 934,743,200.60 | 529,492,718.36 | 2,188,376,732.85 | 2,289,596,774.48 | 1,426,119,908.89 | 691,527,206.21 |
| 二、营业总成本(元) | 1,168,670,886.82 | 918,624,443.83 | 475,594,661.95 | 2,238,789,963.72 | 1,972,376,552.66 | 1,259,273,954.69 | 616,435,740.16 |
| 营业成本(元) | 1,133,588,240.62 | 889,598,820.00 | 453,175,554.88 | 2,128,943,064.39 | 1,857,262,136.50 | 1,182,111,289.97 | 593,000,173.60 |
| 研发费用(元) | 47,045.54 | 47,045.54 | 40,316.09 | 1,139,047.56 | 1,509,471.94 | 1,048,623.41 | 786,256.94 |
| 营业税金及附加(元) | 933,718.00 | 708,967.54 | 399,800.28 | 7,291,120.09 | 4,131,843.25 | 1,827,259.25 | 280,901.43 |
| 销售费用(元) | 19,033,272.31 | 17,578,041.79 | 15,317,573.63 | 21,755,914.57 | 50,100,176.28 | 45,979,303.88 | 5,598,761.65 |
| 管理费用(元) | 8,630,368.97 | 6,810,022.10 | 3,310,791.01 | 57,006,064.74 | 48,822,456.30 | 26,258,782.18 | 16,536,504.01 |
| 财务费用(元) | 6,438,241.38 | 3,881,546.86 | 3,350,626.06 | 22,654,752.37 | 10,550,468.39 | 2,048,696.00 | 233,142.53 |
| 其中：利息费用(元) | 6,266,543.29 | - | - | 3,599,195.44 | 14,718,636.77 | 10,226,984.40 | 4,779,442.41 |
| 其中：利息收入(元) | 453,462.13 | - | - | 167,349.33 | 550,190.01 | 235,928.75 | 188,700.22 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 5,439,460.82 | 5,122,258.57 | 3,368,685.69 | -4,430,430.17 | -40,529,089.43 | -37,092,232.67 | 3,877,416.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,439,460.82 | 5,122,258.57 | - | - | -9,660,570.53 | -4,646,459.15 | - |
| 资产处置收益(元) | - | - | - | - | -287,013.11 | -57,214.68 | - |
| 资产减值损失(元) | - | - | - | -645,587,977.14 | - | - | - |
| 信用减值损失(元) | -1,958,204.46 | -2,261,225.85 | -2,062,482.48 | -604,184,970.97 | -5,968,571.53 | -226,368.95 | -862,127.56 |
| 其他收益(元) | 155,620.83 | 130,398.20 | 31,067.93 | 5,829,490.65 | 4,665,760.84 | 2,729,110.99 | 2,359,252.07 |
| 四、营业利润(元) | 15,312,823.52 | 19,110,187.69 | 55,235,327.55 | -1,298,787,118.50 | 275,101,308.59 | 132,199,248.89 | 80,466,007.00 |
| 加：营业外收入(元) | 341,233.63 | 326,057.24 | 174,248.31 | 1,284,617.12 | 31,105,817.79 | 24,978,790.24 | 6,062.10 |
| 减：营业外支出(元) | 964,604.82 | 949,686.52 | 662,671.58 | 7,750,839.82 | 5,395,302.82 | 3,476,092.22 | 1,410,812.88 |
| 五、利润总额(元) | 14,689,452.33 | 18,486,558.41 | 54,746,904.28 | -1,305,253,341.20 | 300,811,823.56 | 153,701,946.91 | 79,061,256.22 |
| 减：所得税费用(元) | 6,433,726.44 | 6,358,703.61 | 12,876,785.64 | -95,603,670.31 | 95,809,678.94 | 39,138,660.67 | 15,988,252.22 |
| 六、净利润(元) | 8,255,725.89 | 12,127,854.80 | 41,870,118.64 | -1,209,649,670.89 | 205,002,144.62 | 114,563,286.24 | 63,073,004.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,255,725.89 | 12,127,854.80 | 41,870,118.64 | -1,209,649,670.89 | 205,002,144.62 | 114,563,286.24 | 63,073,004.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,466,126.35 | 11,938,175.11 | 42,014,429.58 | -1,209,752,571.69 | 205,602,161.64 | 115,707,099.38 | 63,353,447.78 |
| 少数股东损益(元) | -210,400.46 | 189,679.69 | -144,310.94 | 102,900.80 | -600,017.02 | -1,143,813.14 | -280,443.78 |
| 扣除非经常性损益后的净利润(元) | 8,939,283.39 | 12,430,397.95 | 42,471,784.92 | -1,209,115,839.64 | 214,037,283.15 | 125,428,950.10 | 64,409,378.72 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.07 | 0.26 | -7.46 | 1.27 | 0.71 | 0.39 |
| 二、稀释每股收益(元) | 0.05 | 0.07 | 0.26 | -7.46 | 1.27 | 0.71 | 0.39 |
| 八、其他综合收益(元) | -1,660,690.34 | -143,477.55 | -9,487,955.81 | -1,028,829.11 | 23,123,977.67 | 27,731,328.84 | 839,334.29 |
| 归属于母公司股东的其他综合收益(元) | -1,660,690.34 | -143,477.55 | -9,487,955.81 | -1,028,829.11 | 23,123,977.67 | 27,731,328.84 | 839,334.29 |
| 九、综合收益总额(元) | 6,595,035.55 | 11,984,377.25 | 32,382,162.83 | -1,210,678,500.00 | 228,126,122.29 | 142,294,615.08 | 63,912,338.29 |
| 归属于母公司所有者的综合收益总额(元) | 6,805,436.01 | 11,794,697.56 | 32,526,473.77 | -1,210,781,400.80 | 228,726,139.31 | 143,438,428.22 | 64,192,782.07 |
| 归属于少数股东的综合收益总额(元) | -210,400.46 | 189,679.69 | -144,310.94 | 102,900.80 | -600,017.02 | -1,143,813.14 | -280,443.78 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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