| 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) | 3,382,618,760.66 | 2,287,410,883.28 | 1,059,385,411.28 | 4,299,433,799.79 | 3,225,166,405.06 | 2,163,253,957.07 | 1,048,709,008.10 |
| 营业收入(元) | 3,382,618,760.66 | 2,287,410,883.28 | 1,059,385,411.28 | 4,299,433,799.79 | 3,225,166,405.06 | 2,163,253,957.07 | 1,048,709,008.10 |
| 二、营业总成本(元) | 3,345,196,500.37 | 2,263,333,579.01 | 1,048,271,476.04 | 4,305,083,010.32 | 3,224,528,699.55 | 2,170,456,394.27 | 1,085,839,922.63 |
| 营业成本(元) | 2,688,542,987.77 | 1,764,202,759.87 | 820,767,772.13 | 3,444,172,402.28 | 2,587,175,793.13 | 1,740,283,843.78 | 853,374,862.07 |
| 研发费用(元) | 132,909,355.13 | 88,556,171.80 | 45,846,492.15 | 184,965,998.30 | 138,519,691.03 | 94,093,654.20 | 47,454,417.37 |
| 营业税金及附加(元) | 15,367,733.57 | 11,618,618.97 | 5,198,429.23 | 13,262,111.55 | 11,415,463.03 | 6,434,966.48 | 3,839,492.76 |
| 销售费用(元) | 48,205,674.26 | 42,415,243.34 | 21,203,153.63 | 91,027,856.85 | 65,232,279.92 | 41,949,090.27 | 20,794,957.32 |
| 管理费用(元) | 414,760,124.63 | 323,083,545.97 | 134,728,867.61 | 492,264,245.16 | 358,954,368.43 | 246,665,109.51 | 125,480,675.94 |
| 财务费用(元) | 45,410,625.01 | 33,457,239.06 | 20,526,761.29 | 79,390,396.18 | 63,231,104.01 | 41,029,730.03 | 34,895,517.17 |
| 其中：利息费用(元) | 52,494,282.49 | 38,692,204.74 | 20,878,658.16 | 80,423,924.76 | 59,964,584.64 | 40,316,371.97 | 21,089,442.44 |
| 其中：利息收入(元) | 4,703,474.74 | 4,102,782.13 | 2,552,533.77 | 6,385,823.41 | 6,310,520.86 | 2,942,871.39 | 1,080,725.30 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,269,459.86 | -943,164.54 | -369,298.08 | -1,288,076.18 | -734,842.04 | -393,006.27 | -310,720.08 |
| 资产处置收益(元) | -2,382,878.11 | -544,512.13 | -743,704.38 | 88,859.53 | -82,979.26 | 1,224.24 | -77,724.50 |
| 资产减值损失(元) | -10,929,866.84 | -5,231,699.60 | -1,982,366.13 | -2,776,079.05 | -6,622,708.69 | -4,979,062.21 | 195,848.56 |
| 信用减值损失(元) | -3,354,208.07 | -760,510.12 | -1,804,375.97 | 127,159.21 | -661,764.96 | 968,691.06 | 512,419.39 |
| 其他收益(元) | 15,743,347.35 | 10,466,839.33 | 4,376,619.21 | 21,132,550.30 | 11,200,622.94 | 7,808,252.18 | 3,493,241.24 |
| 四、营业利润(元) | 35,229,194.76 | 27,064,257.21 | 10,590,809.89 | 11,635,203.28 | 3,736,033.50 | -3,796,338.20 | -33,317,849.92 |
| 加：营业外收入(元) | 147,666.79 | 193,038.66 | 81,809.02 | 194,862.79 | 78,377.30 | 92,255.46 | 45,579.42 |
| 减：营业外支出(元) | 1,133,479.46 | 364,648.36 | 12,233.53 | 1,056,268.30 | 384,291.25 | 253,857.11 | 208,314.17 |
| 五、利润总额(元) | 34,243,382.09 | 26,892,647.51 | 10,660,385.38 | 10,773,797.77 | 3,430,119.55 | -3,957,939.85 | -33,480,584.67 |
| 减：所得税费用(元) | 13,513,704.34 | 10,738,782.33 | 6,267,447.66 | 1,666,495.47 | -4,672,295.09 | -8,648,372.41 | -9,013,034.39 |
| 六、净利润(元) | 20,729,677.75 | 16,153,865.18 | 4,392,937.72 | 9,107,302.30 | 8,102,414.64 | 4,690,432.56 | -24,467,550.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 20,729,677.75 | 16,153,865.18 | 4,392,937.72 | 9,107,302.30 | 8,102,414.64 | 4,690,432.56 | -24,467,550.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 24,145,707.09 | 18,292,941.40 | 6,047,321.80 | 12,881,659.17 | 10,952,979.60 | 5,905,773.87 | -24,260,954.55 |
| 少数股东损益(元) | -3,416,029.34 | -2,139,076.22 | -1,654,384.08 | -3,774,356.87 | -2,850,564.96 | -1,215,341.31 | -206,595.73 |
| 扣除非经常性损益后的净利润(元) | 20,222,618.15 | 15,392,877.07 | 5,202,168.07 | 1,573,177.45 | 3,553,048.60 | 529,761.75 | -26,228,381.53 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.12 | 0.04 | 0.09 | 0.07 | 0.04 | -0.16 |
| 二、稀释每股收益(元) | 0.16 | 0.12 | 0.04 | 0.09 | 0.07 | 0.04 | -0.16 |
| 八、其他综合收益(元) | -41,926,084.00 | -28,821,616.90 | -3,383,150.67 | 71,917,682.64 | 46,292,309.04 | 69,472,481.94 | 25,698,378.01 |
| 归属于母公司股东的其他综合收益(元) | -41,926,084.00 | -28,821,616.90 | -3,383,030.24 | 71,918,087.94 | 46,292,649.76 | 69,472,681.34 | 25,695,752.37 |
| 归属于少数股东的其他综合收益(元) | - | - | -120.43 | -405.30 | -340.72 | -199.40 | 2,625.64 |
| 九、综合收益总额(元) | -21,196,406.25 | -12,667,751.72 | 1,009,787.05 | 81,024,984.94 | 54,394,723.68 | 74,162,914.50 | 1,230,827.73 |
| 归属于母公司所有者的综合收益总额(元) | -17,780,376.91 | -10,528,675.50 | 2,664,291.56 | 84,799,747.11 | 57,245,629.36 | 75,378,455.21 | 1,434,797.82 |
| 归属于少数股东的综合收益总额(元) | -3,416,029.34 | -2,139,076.22 | -1,654,504.51 | -3,774,762.17 | -2,850,905.68 | -1,215,540.71 | -203,970.09 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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