| 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) | 1,443,929,303.89 | 995,670,643.02 | 432,997,383.95 | 2,034,201,308.73 | 1,219,956,595.09 | 861,449,450.29 | 340,848,769.08 |
| 营业收入(元) | 1,443,929,303.89 | 995,670,643.02 | 432,997,383.95 | 2,034,201,308.73 | 1,219,956,595.09 | 861,449,450.29 | 340,848,769.08 |
| 二、营业总成本(元) | 1,412,230,594.44 | 975,205,523.68 | 424,414,046.13 | 1,979,840,542.38 | 1,174,500,756.39 | 841,033,597.37 | 335,779,244.26 |
| 营业成本(元) | 1,161,513,299.06 | 805,616,334.80 | 345,334,427.32 | 1,632,237,213.84 | 950,000,285.24 | 678,675,371.30 | 256,204,747.05 |
| 研发费用(元) | 58,122,523.71 | 42,893,210.69 | 21,153,229.81 | 92,605,203.78 | 68,652,934.38 | 41,031,429.66 | 18,051,671.25 |
| 营业税金及附加(元) | 5,252,966.43 | 3,890,740.12 | 1,119,761.49 | 5,401,185.76 | 3,937,269.68 | 2,841,334.36 | 540,094.41 |
| 销售费用(元) | 47,588,688.97 | 32,930,787.92 | 15,607,999.05 | 84,976,265.68 | 43,662,142.17 | 27,690,865.64 | 13,989,854.08 |
| 管理费用(元) | 110,596,317.71 | 72,909,526.63 | 33,551,618.11 | 136,540,173.41 | 89,894,556.97 | 79,945,905.62 | 37,862,294.22 |
| 财务费用(元) | 29,156,798.56 | 16,964,923.52 | 7,647,010.35 | 28,080,499.91 | 18,353,567.95 | 10,848,690.79 | 9,130,583.25 |
| 其中：利息费用(元) | 37,824,229.65 | 25,322,099.34 | 8,843,615.99 | 29,856,125.95 | 20,425,501.49 | 12,945,246.01 | 6,193,749.64 |
| 其中：利息收入(元) | 8,837,517.03 | 8,448,898.47 | 802,697.45 | 4,104,358.91 | 2,079,277.27 | 1,598,077.10 | 839,527.21 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,915,088.34 | 1,049,298.45 | 1,190,296.83 | -2,223,642.49 | -4,958,083.54 | 691,445.85 | 627,492.17 |
| 加：投资收益(元) | 3,572,615.75 | 2,204,297.61 | -697,282.76 | 21,327,534.35 | 19,544,837.44 | 15,935,871.89 | 8,260,994.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,370,072.74 | 5,924,569.51 | 3,022,391.81 | 24,323,398.07 | 20,291,072.84 | 16,682,107.29 | 8,738,612.75 |
| 资产处置收益(元) | 154,107.64 | -51,872.06 | - | 12,567.89 | 31,462.73 | 2,848.03 | 343.28 |
| 资产减值损失(元) | -1,047,088.21 | -1,270,945.41 | -548,847.31 | -1,265,116.75 | -1,805,421.47 | -1,434,323.51 | -529,653.71 |
| 信用减值损失(元) | -27,452,130.57 | -7,291,077.92 | 1,096,977.88 | -18,794,975.45 | -23,977,824.02 | -10,136,195.23 | 3,456,998.77 |
| 其他收益(元) | 6,996,375.48 | 3,827,347.33 | 2,465,398.40 | 3,851,512.66 | 3,149,614.13 | 3,081,700.34 | 2,641,261.85 |
| 四、营业利润(元) | 16,837,677.88 | 18,932,167.34 | 12,089,880.86 | 57,268,646.56 | 37,440,423.97 | 28,557,200.29 | 19,526,961.21 |
| 加：营业外收入(元) | 241,566.41 | 207,060.10 | 192,532.84 | 419,883.67 | 290.57 | 248.32 | 194.49 |
| 减：营业外支出(元) | 140,114.26 | 66,942.30 | 13,155.82 | 1,620,570.82 | 610,078.32 | 124,791.16 | 31,685.83 |
| 五、利润总额(元) | 16,939,130.03 | 19,072,285.14 | 12,269,257.88 | 56,067,959.41 | 36,830,636.22 | 28,432,657.45 | 19,495,469.87 |
| 减：所得税费用(元) | 6,032,262.26 | 1,315,738.42 | 1,156,084.65 | 2,520,465.02 | 7,207,041.41 | 4,759,819.89 | 3,275,886.83 |
| 六、净利润(元) | 10,906,867.77 | 17,756,546.72 | 11,113,173.23 | 53,547,494.39 | 29,623,594.81 | 23,672,837.56 | 16,219,583.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,906,867.77 | 17,756,546.72 | 11,113,173.23 | 53,547,494.39 | 29,623,594.81 | 23,672,837.56 | 16,219,583.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 33,593,720.75 | 30,312,374.04 | 18,238,742.78 | 54,329,216.07 | 30,394,812.95 | 24,158,560.11 | 17,319,325.56 |
| 少数股东损益(元) | -22,686,852.98 | -12,555,827.32 | -7,125,569.55 | -781,721.68 | -771,218.14 | -485,722.55 | -1,099,742.52 |
| 扣除非经常性损益后的净利润(元) | 27,858,173.68 | 27,263,976.99 | 16,150,428.13 | 39,809,270.39 | 28,521,790.52 | 21,968,865.69 | 15,286,482.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.16 | 0.10 | 0.29 | 0.16 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 0.18 | 0.16 | 0.10 | 0.29 | 0.16 | 0.13 | 0.09 |
| 八、其他综合收益(元) | -60,394,844.88 | -2,581,742.84 | -689,976.42 | -2,405,409.44 | 499,591.03 | 586,115.73 | 49,080.41 |
| 归属于母公司股东的其他综合收益(元) | -59,676,985.39 | -2,200,568.89 | -653,979.77 | -2,385,434.11 | 488,792.12 | 552,224.08 | 60,644.15 |
| 归属于少数股东的其他综合收益(元) | -717,859.49 | -381,173.95 | -35,996.65 | -19,975.33 | 10,798.91 | 33,891.65 | -11,563.74 |
| 九、综合收益总额(元) | -49,487,977.11 | 15,174,803.88 | 10,423,196.81 | 51,142,084.95 | 30,123,185.84 | 24,258,953.29 | 16,268,663.45 |
| 归属于母公司所有者的综合收益总额(元) | -26,083,264.64 | 28,111,805.15 | 17,584,763.01 | 51,943,781.96 | 30,883,605.07 | 24,710,784.19 | 17,379,969.71 |
| 归属于少数股东的综合收益总额(元) | -23,404,712.47 | -12,937,001.27 | -7,161,566.20 | -801,697.01 | -760,419.23 | -451,830.90 | -1,111,306.26 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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