| 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) | 1,377,320,162.65 | 928,258,042.24 | 412,941,295.00 | 1,578,630,944.67 | 1,373,650,718.35 | 902,995,646.74 | 421,645,744.50 |
| 营业收入(元) | 1,377,320,162.65 | 928,258,042.24 | 412,941,295.00 | 1,578,630,944.67 | 1,373,650,718.35 | 902,995,646.74 | 421,645,744.50 |
| 二、营业总成本(元) | 1,334,145,935.37 | 911,418,134.43 | 410,295,688.84 | 1,510,909,975.67 | 1,344,334,186.77 | 893,074,776.53 | 428,894,430.92 |
| 营业成本(元) | 1,023,666,704.68 | 707,095,661.26 | 311,618,074.06 | 1,105,400,549.55 | 1,072,556,325.21 | 718,388,594.07 | 345,877,501.81 |
| 研发费用(元) | 58,311,650.90 | 38,432,288.49 | 18,227,363.40 | 75,768,793.57 | 51,943,985.82 | 33,419,571.51 | 18,291,730.24 |
| 营业税金及附加(元) | 3,272,467.70 | 2,328,985.45 | 1,785,900.17 | 5,657,274.53 | 2,998,361.11 | 2,197,139.53 | 844,344.57 |
| 销售费用(元) | 26,759,678.15 | 17,262,854.85 | 8,088,299.00 | 37,732,713.71 | 24,192,856.45 | 14,760,918.48 | 6,508,669.34 |
| 管理费用(元) | 180,061,729.03 | 121,676,876.57 | 55,367,535.22 | 235,914,753.47 | 158,265,470.37 | 102,981,649.98 | 48,145,592.26 |
| 财务费用(元) | 42,073,704.91 | 24,621,467.81 | 15,208,516.99 | 50,435,890.84 | 34,377,187.81 | 21,326,902.96 | 9,226,592.70 |
| 其中：利息费用(元) | 41,274,978.17 | 27,704,458.70 | 14,521,982.72 | 51,286,950.24 | 38,021,495.99 | 24,634,373.20 | 12,742,610.62 |
| 其中：利息收入(元) | 934,903.32 | 796,757.02 | 492,044.27 | 1,812,827.28 | 1,448,328.88 | 1,010,749.20 | 576,949.02 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 17,877.62 | 17,877.62 | - |
| 加：投资收益(元) | 12,620,394.84 | 4,654,581.03 | 3,731,179.42 | 17,091,432.63 | 4,097,759.85 | 5,776,575.63 | 1,099,375.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,820,524.09 | 4,654,581.03 | 3,733,004.83 | 15,198,477.15 | 2,213,517.11 | 3,936,626.76 | 1,099,375.46 |
| 资产处置收益(元) | 1,199.89 | 1,199.89 | 2,358.97 | -124,434.34 | -62,452.65 | -60,918.22 | -75,095.71 |
| 资产减值损失(元) | -12,799,350.11 | -7,327,608.02 | -3,082,560.06 | -10,693,137.48 | -11,276,447.57 | -7,242,164.90 | -3,748,889.23 |
| 信用减值损失(元) | -36,155,518.99 | -10,818,958.38 | 7,691,364.20 | -79,177,385.18 | -38,451,649.41 | -25,683,155.27 | -6,854,201.80 |
| 其他收益(元) | 18,601,269.60 | 14,826,293.86 | 5,906,461.91 | 27,003,011.51 | 21,320,709.80 | 19,583,240.21 | 14,439,776.90 |
| 四、营业利润(元) | 25,442,222.51 | 18,175,416.19 | 16,894,410.60 | 21,820,456.14 | 4,962,329.22 | 2,312,325.28 | -2,387,720.80 |
| 加：营业外收入(元) | 1,520,089.35 | 1,368,899.28 | 944,966.38 | 2,190,860.64 | 1,801,466.30 | 1,696,775.56 | 78,074.84 |
| 减：营业外支出(元) | 431,003.81 | 430,057.89 | 32,483.10 | 282,389.84 | 111,640.51 | 111,044.87 | 52,296.49 |
| 五、利润总额(元) | 26,531,308.05 | 19,114,257.58 | 17,806,893.88 | 23,728,926.94 | 6,652,155.01 | 3,898,055.97 | -2,361,942.45 |
| 减：所得税费用(元) | -2,518,606.72 | -2,048,437.66 | 1,375,345.27 | -5,966,452.63 | -3,700,613.51 | -594,512.31 | -989,235.77 |
| 六、净利润(元) | 29,049,914.77 | 21,162,695.24 | 16,431,548.61 | 29,695,379.57 | 10,352,768.52 | 4,492,568.28 | -1,372,706.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 29,049,914.77 | 21,162,695.24 | 16,431,548.61 | 29,695,379.57 | 10,352,768.52 | 4,492,568.28 | -1,372,706.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 19,013,577.40 | 16,106,814.39 | 14,055,069.33 | 24,035,068.93 | 7,240,836.25 | 3,297,227.36 | -2,149,959.49 |
| 少数股东损益(元) | 10,036,337.37 | 5,055,880.85 | 2,376,479.28 | 5,660,310.64 | 3,111,932.27 | 1,195,340.92 | 777,252.81 |
| 扣除非经常性损益后的净利润(元) | 5,865,513.73 | 11,480,698.85 | 9,971,853.09 | 4,968,165.14 | -1,720,685.94 | -4,615,038.51 | -5,639,843.36 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.07 | 0.06 | 0.10 | 0.03 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | 0.08 | 0.07 | 0.06 | 0.10 | 0.03 | 0.01 | -0.01 |
| 八、其他综合收益(元) | -2,915,791.96 | -4,718,056.51 | -3,926,157.07 | 4,502,320.51 | 774,942.58 | 6,218,223.74 | -79,364.53 |
| 归属于母公司股东的其他综合收益(元) | -2,915,791.96 | -4,718,056.51 | -3,926,157.07 | 4,502,320.51 | 993,890.56 | 6,420,455.56 | -5,043.86 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | -218,947.98 | -202,231.82 | -74,320.67 |
| 九、综合收益总额(元) | 26,134,122.81 | 16,444,638.73 | 12,505,391.54 | 34,197,700.08 | 11,127,711.10 | 10,710,792.02 | -1,452,071.21 |
| 归属于母公司所有者的综合收益总额(元) | 16,097,785.44 | 11,388,757.88 | 10,128,912.26 | 28,537,389.44 | 8,234,726.81 | 9,717,682.92 | -2,155,003.35 |
| 归属于少数股东的综合收益总额(元) | 10,036,337.37 | 5,055,880.85 | 2,376,479.28 | 5,660,310.64 | 2,892,984.29 | 993,109.10 | 702,932.14 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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