| 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) | 1,395,491,895.06 | 932,821,083.18 | 471,250,145.32 | 1,722,672,186.40 | 1,254,418,730.41 | 788,241,304.62 | 393,402,264.41 |
| 营业收入(元) | 1,395,491,895.06 | 932,821,083.18 | 471,250,145.32 | 1,722,672,186.40 | 1,254,418,730.41 | 788,241,304.62 | 393,402,264.41 |
| 二、营业总成本(元) | 1,353,926,069.47 | 889,418,658.16 | 451,626,432.12 | 1,721,782,278.19 | 1,234,018,326.08 | 771,208,140.17 | 396,067,023.40 |
| 营业成本(元) | 1,117,956,072.96 | 743,506,765.37 | 382,222,891.16 | 1,386,442,611.34 | 1,001,092,153.45 | 628,650,802.22 | 321,227,105.12 |
| 研发费用(元) | 102,743,889.11 | 66,933,942.71 | 33,973,514.14 | 145,241,421.54 | 98,286,279.60 | 59,935,157.90 | 28,996,380.12 |
| 营业税金及附加(元) | 7,510,438.67 | 5,047,006.04 | 2,497,821.52 | 11,484,640.24 | 8,584,825.76 | 5,604,195.52 | 2,728,725.69 |
| 销售费用(元) | 36,789,300.62 | 22,274,355.53 | 8,950,157.30 | 57,471,995.49 | 35,014,000.74 | 19,198,986.59 | 8,550,091.33 |
| 管理费用(元) | 81,336,020.96 | 51,091,584.50 | 25,431,432.47 | 110,119,145.94 | 84,997,957.97 | 53,950,912.15 | 26,377,218.63 |
| 财务费用(元) | 7,590,347.15 | 565,004.01 | -1,449,384.47 | 11,022,463.64 | 6,043,108.56 | 3,868,085.79 | 8,187,502.51 |
| 其中：利息费用(元) | 19,276,061.03 | 12,974,778.33 | 6,765,901.64 | 25,444,606.30 | 19,941,695.19 | 13,786,919.83 | 7,031,299.52 |
| 其中：利息收入(元) | 11,939,877.75 | 9,367,828.86 | 7,354,553.77 | 10,996,769.95 | 8,451,695.15 | 4,272,335.72 | 1,562,829.76 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 620,865.75 | 216,547.95 | 100,356.16 | -4,600.00 | 118,413.70 | 191,626.85 | -13,093.15 |
| 加：投资收益(元) | 65,101.44 | -319,364.06 | -262,366.01 | 1,603,246.28 | 1,640,860.57 | 511,844.55 | -194,115.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,010,951.29 | -681,116.79 | -338,870.11 | -1,056,542.14 | -664,027.58 | -329,838.04 | -379,171.81 |
| 资产处置收益(元) | -43,251.03 | -1,213.91 | -1,007.50 | -905,497.95 | -940,050.66 | 57,017.59 | -13,644.11 |
| 资产减值损失(元) | -31,857,429.87 | -25,353,208.85 | -6,905,707.41 | -43,920,318.95 | -24,212,578.24 | -17,922,255.56 | -3,132,596.81 |
| 信用减值损失(元) | -715,274.28 | -1,258,063.65 | -2,487,718.47 | -30,624,629.24 | -3,483,288.86 | 664,493.33 | -1,065,615.20 |
| 其他收益(元) | 26,038,830.35 | 19,733,814.23 | 9,078,119.09 | 24,599,189.60 | 14,020,061.29 | 9,912,736.65 | 5,005,280.41 |
| 四、营业利润(元) | 35,674,667.95 | 36,420,936.73 | 19,145,389.06 | -48,362,702.05 | 7,543,822.13 | 10,448,627.86 | -2,078,543.26 |
| 加：营业外收入(元) | 7,591,917.10 | 37,832.35 | 2,705.98 | 120.10 | 118.49 | 2.99 | 2.03 |
| 减：营业外支出(元) | 115,015.91 | 65,719.55 | 39,022.71 | 1,946,960.14 | 240,350.92 | 227,347.11 | 120,658.20 |
| 五、利润总额(元) | 43,151,569.14 | 36,393,049.53 | 19,109,072.33 | -50,309,542.09 | 7,303,589.70 | 10,221,283.74 | -2,199,199.43 |
| 减：所得税费用(元) | 3,584,339.74 | 4,145,351.41 | 4,399,630.99 | 8,523,116.10 | 4,656,640.22 | 6,413,759.06 | 1,829,740.75 |
| 六、净利润(元) | 39,567,229.40 | 32,247,698.12 | 14,709,441.34 | -58,832,658.19 | 2,646,949.48 | 3,807,524.68 | -4,028,940.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 39,567,229.40 | 32,247,698.12 | 14,709,441.34 | -58,832,658.19 | 2,646,949.48 | 3,807,524.68 | -4,028,940.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 39,368,836.00 | 34,244,689.74 | 16,359,840.30 | -45,687,927.18 | 12,909,103.65 | 12,176,928.38 | 1,061,061.77 |
| 少数股东损益(元) | 198,393.40 | -1,996,991.62 | -1,650,398.96 | -13,144,731.01 | -10,262,154.17 | -8,369,403.70 | -5,090,001.95 |
| 扣除非经常性损益后的净利润(元) | 16,286,645.51 | 24,317,115.28 | 11,391,989.76 | -66,359,025.88 | -313,600.16 | 3,291,546.65 | -3,435,158.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.13 | 0.06 | -0.18 | 0.05 | 0.05 | - |
| 二、稀释每股收益(元) | 0.15 | 0.13 | 0.06 | -0.18 | 0.05 | 0.05 | - |
| 九、综合收益总额(元) | 39,567,229.40 | 32,247,698.12 | 14,709,441.34 | -58,832,658.19 | 2,646,949.48 | 3,807,524.68 | -4,028,940.18 |
| 归属于母公司所有者的综合收益总额(元) | 39,368,836.00 | 34,244,689.74 | 16,359,840.30 | -45,687,927.18 | 12,909,103.65 | 12,176,928.38 | 1,061,061.77 |
| 归属于少数股东的综合收益总额(元) | 198,393.40 | -1,996,991.62 | -1,650,398.96 | -13,144,731.01 | -10,262,154.17 | -8,369,403.70 | -5,090,001.95 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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