| 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) | 1,180,643,244.98 | 689,523,361.91 | 163,122,400.66 | 1,894,149,069.43 | 1,194,331,517.92 | 706,812,397.70 | 292,562,165.33 |
| 营业收入(元) | 1,180,643,244.98 | 689,523,361.91 | 163,122,400.66 | 1,894,149,069.43 | 1,194,331,517.92 | 706,812,397.70 | 292,562,165.33 |
| 二、营业总成本(元) | 1,142,955,660.41 | 657,484,919.03 | 195,095,102.07 | 1,716,039,558.07 | 1,025,913,348.12 | 601,285,038.77 | 237,189,968.30 |
| 营业成本(元) | 875,268,108.72 | 489,468,184.23 | 133,956,346.96 | 1,379,373,244.40 | 790,135,682.29 | 438,569,133.07 | 157,527,433.87 |
| 研发费用(元) | 99,347,985.43 | 57,755,558.43 | 23,983,131.49 | 135,844,002.84 | 94,302,483.33 | 62,120,258.23 | 35,060,643.70 |
| 营业税金及附加(元) | 7,279,461.04 | 5,507,418.61 | 1,786,407.64 | 20,978,880.23 | 10,959,480.04 | 9,204,388.95 | 2,857,252.13 |
| 销售费用(元) | 23,371,314.11 | 13,309,545.89 | 5,492,482.22 | 27,905,099.08 | 18,500,282.96 | 11,910,372.39 | 5,842,752.74 |
| 管理费用(元) | 83,758,394.89 | 58,928,616.83 | 25,589,428.21 | 123,364,739.62 | 90,381,384.55 | 63,273,775.97 | 23,704,120.48 |
| 财务费用(元) | 53,930,396.22 | 32,515,595.04 | 4,287,305.55 | 28,573,591.90 | 21,634,034.95 | 16,207,110.16 | 12,197,765.38 |
| 其中：利息费用(元) | 233,581,290.75 | 159,064,483.34 | 67,554,522.19 | 317,110,743.45 | 244,897,355.72 | 168,028,877.42 | 83,525,513.46 |
| 其中：利息收入(元) | 181,706,297.34 | 129,315,397.80 | 64,831,474.24 | 293,263,379.01 | 225,155,185.52 | 152,970,415.02 | 71,943,259.21 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 64,800.00 | -54,000.00 | - | -25,200.00 | - | - | - |
| 加：投资收益(元) | 16,132,552.61 | 19,140,532.16 | -2,830,079.01 | 25,609,860.66 | -11,326,687.93 | -5,812,681.16 | 651,575.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,810,825.18 | 12,452,950.49 | -4,187,863.97 | 16,939,852.30 | -8,320,133.04 | -3,913,807.88 | -872,915.96 |
| 资产处置收益(元) | 5,047,856.50 | 5,017,684.47 | - | -41,252.13 | -415,831.56 | -200,249.68 | -200,249.68 |
| 资产减值损失(元) | -3,479,683.49 | 876,577.55 | 7,051,026.43 | 1,975,599.32 | 6,554,310.06 | 7,851,610.18 | -691,736.50 |
| 信用减值损失(元) | -51,916,599.64 | -64,430,893.05 | -24,046,136.18 | 30,771,370.52 | 151,943,015.49 | 50,351,202.31 | -23,737,590.62 |
| 其他收益(元) | 64,500,404.10 | 35,840,406.27 | 16,732,189.69 | 95,881,186.27 | 46,495,032.03 | 31,151,649.44 | 19,605,511.91 |
| 四、营业利润(元) | 68,036,914.65 | 28,428,750.28 | -35,065,700.48 | 332,281,076.00 | 361,668,007.89 | 188,868,890.02 | 50,999,707.50 |
| 加：营业外收入(元) | 1,288,463.54 | 1,107,751.05 | 154,078.47 | 760,795.02 | 449,176.54 | 443,766.29 | 373,052.23 |
| 减：营业外支出(元) | 2,866,888.42 | 436,378.84 | 277,951.92 | 18,449,449.46 | 3,169,156.97 | 551,865.15 | 303,542.16 |
| 五、利润总额(元) | 66,458,489.77 | 29,100,122.49 | -35,189,573.93 | 314,592,421.56 | 358,948,027.46 | 188,760,791.16 | 51,069,217.57 |
| 减：所得税费用(元) | 4,267,750.25 | 1,787,419.84 | -4,795,236.69 | 51,881,763.97 | 55,387,656.14 | 25,494,799.44 | 6,693,077.27 |
| 六、净利润(元) | 62,190,739.52 | 27,312,702.65 | -30,394,337.24 | 262,710,657.59 | 303,560,371.32 | 163,265,991.72 | 44,376,140.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 62,190,739.52 | 27,312,702.65 | -30,394,337.24 | 262,710,657.59 | 303,560,371.32 | 163,265,991.72 | 44,376,140.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 49,992,422.75 | 25,282,050.90 | -29,310,587.87 | 249,129,275.36 | 282,601,006.53 | 170,991,277.02 | 45,540,046.59 |
| 少数股东损益(元) | 12,198,316.77 | 2,030,651.75 | -1,083,749.37 | 13,581,382.23 | 20,959,364.79 | -7,725,285.30 | -1,163,906.29 |
| 扣除非经常性损益后的净利润(元) | -5,921,666.86 | -11,211,068.23 | -44,983,878.72 | 184,166,902.58 | 249,245,049.19 | 147,057,905.47 | 27,952,735.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | -0.02 | 0.12 | 0.18 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | -0.02 | 0.12 | 0.18 | 0.11 | 0.03 |
| 九、综合收益总额(元) | 62,190,739.52 | 27,312,702.65 | -30,394,337.24 | 262,710,657.59 | 303,560,371.32 | 163,265,991.72 | 44,376,140.30 |
| 归属于母公司所有者的综合收益总额(元) | 49,992,422.75 | 25,282,050.90 | -29,310,587.87 | 249,129,275.36 | 282,601,006.53 | 170,991,277.02 | 45,540,046.59 |
| 归属于少数股东的综合收益总额(元) | 12,198,316.77 | 2,030,651.75 | -1,083,749.37 | 13,581,382.23 | 20,959,364.79 | -7,725,285.30 | -1,163,906.29 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-28 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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