| 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) | 1,575,536,233.56 | 1,001,908,338.30 | 388,834,901.40 | 2,195,581,038.39 | 1,625,622,678.64 | 782,483,727.25 | 301,562,295.28 |
| 营业收入(元) | 1,575,536,233.56 | 1,001,908,338.30 | 388,834,901.40 | 2,195,581,038.39 | 1,625,622,678.64 | 782,483,727.25 | 301,562,295.28 |
| 二、营业总成本(元) | 1,407,241,772.17 | 869,607,715.47 | 402,162,437.97 | 1,969,690,420.67 | 1,500,776,846.72 | 822,983,267.00 | 368,619,292.21 |
| 营业成本(元) | 1,097,339,231.27 | 667,659,480.99 | 300,454,358.98 | 1,549,177,665.79 | 1,176,338,278.94 | 627,828,901.82 | 267,163,751.78 |
| 研发费用(元) | 139,049,069.70 | 90,839,933.22 | 43,656,604.49 | 180,775,148.42 | 140,081,731.50 | 84,639,495.13 | 44,898,966.60 |
| 营业税金及附加(元) | 16,388,027.43 | 10,615,739.46 | 4,783,206.26 | 25,816,544.38 | 18,771,214.40 | 9,407,797.33 | 3,903,914.52 |
| 销售费用(元) | 26,102,595.83 | 18,039,417.94 | 8,692,950.38 | 31,919,155.49 | 22,185,383.28 | 11,790,311.66 | 8,451,842.00 |
| 管理费用(元) | 125,011,336.37 | 83,021,067.86 | 42,769,893.08 | 165,643,219.94 | 129,760,754.82 | 78,859,750.84 | 35,981,689.89 |
| 财务费用(元) | 3,351,511.57 | -567,924.00 | 1,805,424.78 | 16,358,686.65 | 13,639,483.78 | 10,457,010.22 | 8,219,127.42 |
| 其中：利息费用(元) | 3,920,718.54 | 3,141,703.35 | 1,785,026.57 | 14,774,031.80 | 12,482,966.18 | 8,275,639.99 | 4,176,926.35 |
| 其中：利息收入(元) | -4,138,786.20 | 2,884,416.03 | -1,092,825.96 | 6,999,145.29 | -5,719,965.17 | 4,051,834.25 | -1,397,287.58 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 37,108,900.64 | 2,263,793.76 | 2,263,793.76 | 2,263,793.76 |
| 加：投资收益(元) | 1,048,530.82 | 2,123,727.51 | 542,889.24 | -302,000.60 | -1,412,237.22 | 1,764,300.41 | 279,126.25 |
| 资产处置收益(元) | -2,354,849.65 | -795,186.82 | -29,338.58 | 544,313.31 | -1,113,989.35 | 1,564,658.50 | -4,245,770.08 |
| 资产减值损失(元) | -99,304,643.30 | -90,026,631.47 | -28,997,168.84 | -131,215,315.72 | -48,199,427.92 | -33,753,068.01 | -2,025,831.25 |
| 信用减值损失(元) | 3,062,983.76 | -5,423,113.44 | 1,271,740.71 | 5,906,491.84 | 8,149,182.02 | 8,674,003.45 | 13,674,275.16 |
| 其他收益(元) | 13,444,381.19 | 8,539,190.34 | 4,297,787.84 | 22,189,223.47 | 10,243,028.97 | 8,072,430.98 | 4,649,006.72 |
| 四、营业利润(元) | 84,190,864.21 | 46,718,608.95 | -36,241,626.20 | 160,122,230.66 | 94,776,182.18 | -51,913,420.66 | -52,462,396.37 |
| 加：营业外收入(元) | 786,877.68 | 631,368.55 | 580,171.88 | 336,512.87 | 471,254.35 | 404,929.05 | 82,790.14 |
| 减：营业外支出(元) | 627,342.86 | 517,425.51 | 71,918.73 | 1,345,303.80 | 879,615.68 | 355,208.10 | 35,672.92 |
| 五、利润总额(元) | 84,350,399.03 | 46,832,551.99 | -35,733,373.05 | 159,113,439.73 | 94,367,820.85 | -51,863,699.71 | -52,415,279.15 |
| 减：所得税费用(元) | -11,250,407.17 | -9,156,324.06 | -6,495,593.04 | 1,676,165.76 | -16,384,534.32 | -12,319,769.09 | -7,639,928.50 |
| 六、净利润(元) | 95,600,806.20 | 55,988,876.05 | -29,237,780.01 | 157,437,273.97 | 110,752,355.17 | -39,543,930.62 | -44,775,350.65 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 95,600,806.20 | 55,988,876.05 | -29,237,780.01 | 157,437,273.97 | 110,752,355.17 | -39,543,930.62 | -44,775,350.65 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 99,606,380.39 | 59,212,576.46 | -27,104,268.81 | 166,268,046.44 | 116,587,396.44 | -36,607,745.82 | -43,316,489.52 |
| 少数股东损益(元) | -4,005,574.19 | -3,223,700.41 | -2,133,511.20 | -8,830,772.47 | -5,835,041.27 | -2,936,184.80 | -1,458,861.13 |
| 扣除非经常性损益后的净利润(元) | 89,510,542.06 | 51,082,155.34 | -31,491,298.96 | 117,641,660.03 | 110,419,544.58 | -46,189,997.35 | -44,824,510.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.54 | 0.32 | -0.15 | 0.89 | 0.63 | -0.20 | -0.23 |
| 二、稀释每股收益(元) | 0.54 | 0.32 | -0.15 | 0.89 | 0.63 | -0.20 | -0.23 |
| 八、其他综合收益(元) | -988,316.12 | -3,920,990.48 | -3,590,230.82 | 2,812,759.45 | -1,884,484.86 | 430,524.54 | 536,261.50 |
| 归属于母公司股东的其他综合收益(元) | -988,316.12 | -3,920,990.48 | -3,590,230.82 | 2,812,759.45 | -1,884,484.86 | 430,524.54 | 536,261.50 |
| 九、综合收益总额(元) | 94,612,490.08 | 52,067,885.57 | -32,828,010.83 | 160,250,033.42 | 108,867,870.31 | -39,113,406.08 | -44,239,089.15 |
| 归属于母公司所有者的综合收益总额(元) | 98,618,064.27 | 55,291,585.98 | -30,694,499.63 | 169,080,805.89 | 114,702,911.58 | -36,177,221.28 | -42,780,228.02 |
| 归属于少数股东的综合收益总额(元) | -4,005,574.19 | -3,223,700.41 | -2,133,511.20 | -8,830,772.47 | -5,835,041.27 | -2,936,184.80 | -1,458,861.13 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-23 | 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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