| 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) | 2,200,104,823.51 | 1,363,438,809.61 | 581,360,512.09 | 2,711,340,092.29 | 1,914,780,105.91 | 1,132,507,378.19 | 520,173,669.13 |
| 营业收入(元) | 2,200,104,823.51 | 1,363,438,809.61 | 581,360,512.09 | 2,711,340,092.29 | 1,914,780,105.91 | 1,132,507,378.19 | 520,173,669.13 |
| 二、营业总成本(元) | 2,076,759,682.95 | 1,286,627,773.36 | 559,697,832.84 | 2,842,121,731.05 | 2,069,487,512.89 | 1,199,528,491.30 | 517,657,572.72 |
| 营业成本(元) | 1,937,140,517.24 | 1,200,089,309.92 | 518,528,587.79 | 2,658,345,022.52 | 1,931,496,299.48 | 1,117,018,244.86 | 471,818,104.64 |
| 研发费用(元) | 35,710,720.94 | 25,054,546.93 | 10,005,700.20 | 42,616,675.21 | 44,296,479.58 | 27,883,712.36 | 12,154,947.88 |
| 营业税金及附加(元) | 6,844,780.06 | 4,092,959.83 | 1,082,409.78 | 7,608,611.22 | 5,475,864.10 | 3,001,143.20 | 1,001,806.52 |
| 销售费用(元) | 18,345,001.03 | 11,911,485.00 | 5,799,638.13 | 20,986,468.25 | 22,828,075.01 | 13,111,296.18 | 7,087,121.45 |
| 管理费用(元) | 74,176,210.20 | 47,153,057.72 | 23,107,490.25 | 80,086,242.30 | 40,555,911.88 | 25,200,497.96 | 13,960,944.13 |
| 财务费用(元) | 4,542,453.48 | -1,673,586.04 | 1,174,006.69 | 32,478,711.55 | 24,834,882.84 | 13,313,596.74 | 11,634,648.10 |
| 其中：利息费用(元) | 16,339,269.86 | 10,953,701.04 | 5,835,116.37 | 35,015,591.33 | 26,128,457.43 | 17,536,779.15 | 7,870,087.43 |
| 其中：利息收入(元) | 10,280,074.69 | 7,277,499.50 | 3,387,777.02 | 5,171,804.06 | 250,696.48 | 348,615.72 | 94,658.83 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 295,867.04 | 109,954.34 | 109,954.34 | 3,622,409.46 | - | - | - |
| 资产处置收益(元) | 22.74 | - | - | 45,655.43 | 32,583.61 | - | - |
| 资产减值损失(元) | -2,386,855.87 | -2,386,855.87 | - | -19,602,153.66 | - | - | - |
| 信用减值损失(元) | -163,219.22 | -391,406.86 | 377,938.76 | -4,181,867.18 | -1,185,649.44 | -1,745,161.58 | 20,531.11 |
| 其他收益(元) | 11,775,705.59 | 7,044,147.47 | 2,067,866.62 | 14,505,128.32 | 6,955,893.80 | 5,370,139.80 | 1,768,769.60 |
| 四、营业利润(元) | 132,866,660.84 | 81,186,875.33 | 24,218,438.97 | -136,392,466.39 | -148,904,579.01 | -63,396,134.89 | 4,305,397.12 |
| 加：营业外收入(元) | 1,849,487.44 | 601,070.69 | 3,760.03 | 3,887,441.68 | 3,246,302.80 | 2,486,177.85 | 955,531.47 |
| 减：营业外支出(元) | 571,290.43 | 17,724.03 | 9,420.48 | 768,897.13 | 516,939.04 | 61,548.87 | 645.94 |
| 五、利润总额(元) | 134,144,857.85 | 81,770,221.99 | 24,212,778.52 | -133,273,921.84 | -146,175,215.25 | -60,971,505.91 | 5,260,282.65 |
| 减：所得税费用(元) | 18,710,714.46 | 12,483,471.37 | 3,394,471.27 | -34,805,712.18 | -31,239,981.02 | -21,446,198.33 | 1,916,189.02 |
| 六、净利润(元) | 115,434,143.39 | 69,286,750.62 | 20,818,307.25 | -98,468,209.66 | -114,935,234.23 | -39,525,307.58 | 3,344,093.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 115,434,143.39 | 69,286,750.62 | 20,818,307.25 | -98,468,209.66 | -114,935,234.23 | -39,525,307.58 | 3,344,093.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 110,452,127.31 | 66,600,053.85 | 20,378,980.36 | -91,459,452.49 | -108,091,246.92 | -35,605,237.82 | 3,977,701.01 |
| 少数股东损益(元) | 4,982,016.08 | 2,686,696.77 | 439,326.89 | -7,008,757.17 | -6,843,987.31 | -3,920,069.76 | -633,607.38 |
| 扣除非经常性损益后的净利润(元) | 101,253,156.41 | 59,797,020.85 | 18,518,860.88 | -104,437,451.94 | -116,368,875.47 | -42,200,489.07 | 1,680,356.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.40 | 0.24 | 0.07 | -0.37 | -0.46 | -0.16 | 0.02 |
| 二、稀释每股收益(元) | 0.40 | 0.24 | 0.07 | -0.37 | -0.46 | -0.16 | 0.02 |
| 八、其他综合收益(元) | 816,145.16 | -165,804.59 | -183,629.45 | 165,804.59 | - | -477,949.87 | -116,767.11 |
| 归属于母公司股东的其他综合收益(元) | 766,291.57 | -165,804.59 | -183,629.45 | 165,804.59 | - | -477,949.87 | -116,767.11 |
| 归属于少数股东的其他综合收益(元) | 49,853.59 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 116,250,288.55 | 69,120,946.03 | 20,634,677.80 | -98,302,405.07 | -114,935,234.23 | -40,003,257.45 | 3,227,326.52 |
| 归属于母公司所有者的综合收益总额(元) | 111,218,418.88 | 66,434,249.26 | 20,195,350.91 | -91,293,647.90 | -108,091,246.92 | -36,083,187.69 | 3,860,933.90 |
| 归属于少数股东的综合收益总额(元) | 5,031,869.67 | 2,686,696.77 | 439,326.89 | -7,008,757.17 | -6,843,987.31 | -3,920,069.76 | -633,607.38 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-04-12 | 2023-10-26 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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