| 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) | 1,382,870,866.69 | 1,098,256,110.69 | 635,829,510.10 | 928,459,027.45 | 808,807,434.11 | 737,435,426.72 | 427,269,392.54 |
| 营业收入(元) | 1,382,870,866.69 | 1,098,256,110.69 | 635,829,510.10 | 928,459,027.45 | 808,807,434.11 | 737,435,426.72 | 427,269,392.54 |
| 二、营业总成本(元) | 1,373,691,416.72 | 1,043,363,377.15 | 578,607,600.00 | 1,106,485,718.55 | 841,545,165.14 | 720,173,737.10 | 407,887,665.06 |
| 营业成本(元) | 1,108,298,962.41 | 894,809,895.68 | 519,062,328.46 | 822,090,879.76 | 659,086,184.02 | 603,276,129.77 | 333,227,338.50 |
| 研发费用(元) | 54,724,633.32 | 35,453,843.34 | 17,832,080.65 | 67,871,660.42 | 47,808,624.78 | 33,455,140.58 | 15,952,760.97 |
| 营业税金及附加(元) | 10,449,209.21 | 7,146,566.96 | 3,979,073.48 | 17,547,354.22 | 14,326,929.01 | 11,398,049.92 | 2,994,752.00 |
| 销售费用(元) | 92,912,120.72 | 52,977,918.44 | 17,357,129.67 | 99,724,996.27 | 63,441,406.25 | 41,701,311.77 | 18,102,812.33 |
| 管理费用(元) | 62,886,330.42 | 38,848,375.36 | 16,476,072.77 | 70,866,732.65 | 50,221,511.46 | 37,589,130.68 | 19,603,105.75 |
| 财务费用(元) | 44,420,160.64 | 14,126,777.37 | 3,900,914.97 | 28,384,095.23 | 6,660,509.62 | -7,246,025.62 | 18,006,895.51 |
| 其中：利息费用(元) | 43,937,570.94 | 30,737,781.85 | 15,497,448.66 | 51,318,781.91 | 34,889,510.31 | 21,806,778.05 | 10,238,477.41 |
| 其中：利息收入(元) | 21,448,419.56 | 12,345,854.10 | 5,276,727.67 | 10,421,017.77 | 4,524,644.00 | 1,046,711.99 | 469,895.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -153,716.34 | -2,078,875.91 | -1,423,362.02 | 84,126.29 | 235,726.17 | -283,436.37 | -1,875,299.93 |
| 加：投资收益(元) | -2,657,402.73 | -1,975,054.50 | -559,077.44 | -15,996,305.94 | -16,298,205.94 | -11,897,872.61 | -5,591,288.34 |
| 资产处置收益(元) | - | - | - | 141,006.43 | - | - | - |
| 资产减值损失(元) | -3,171,188.68 | -1,420,730.30 | -348,442.12 | -12,683,710.73 | -567,759.61 | -567,759.61 | - |
| 信用减值损失(元) | 363,457.56 | -2,586,288.69 | -10,026,217.99 | 3,130,068.36 | 4,994,561.22 | -15,719.78 | -3,875,127.91 |
| 其他收益(元) | 4,977,086.76 | 4,325,064.95 | 1,176,207.14 | 4,741,977.19 | 5,949,927.01 | 6,243,465.53 | 2,497,548.67 |
| 四、营业利润(元) | 8,537,686.54 | 51,156,849.09 | 46,041,017.67 | -198,609,529.50 | -38,423,482.18 | 10,740,366.78 | 10,537,559.97 |
| 加：营业外收入(元) | 30,123.01 | 30,123.01 | 123.00 | 47,062.59 | 32,775.79 | 12,656.52 | - |
| 减：营业外支出(元) | 184,551.31 | 106,396.66 | - | 247,293.23 | 154,028.08 | 159,945.53 | 24,268.52 |
| 五、利润总额(元) | 8,383,258.24 | 51,080,575.44 | 46,041,140.67 | -198,809,760.14 | -38,544,734.47 | 10,593,077.77 | 10,513,291.45 |
| 减：所得税费用(元) | -12,832,481.40 | -1,870,725.35 | 554,566.86 | -23,939,649.18 | -15,395,288.75 | -2,090,952.40 | -5,815,787.31 |
| 六、净利润(元) | 21,215,739.64 | 52,951,300.79 | 45,486,573.81 | -174,870,110.96 | -23,149,445.72 | 12,684,030.17 | 16,329,078.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 21,215,739.64 | 52,951,300.79 | 45,486,573.81 | -174,870,110.96 | -23,149,445.72 | 12,684,030.17 | 16,329,078.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 21,215,739.64 | 52,951,300.79 | 45,486,573.81 | -174,870,110.96 | -23,149,445.72 | 12,684,030.17 | 16,329,078.76 |
| 扣除非经常性损益后的净利润(元) | 19,553,022.34 | 53,045,576.39 | 46,608,436.41 | -163,702,674.03 | -14,679,664.34 | 17,991,798.89 | 20,994,284.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.33 | 0.28 | -1.09 | -0.14 | 0.08 | 0.10 |
| 二、稀释每股收益(元) | 0.18 | 0.29 | 0.25 | -0.94 | -0.14 | 0.08 | 0.10 |
| 八、其他综合收益(元) | -42,290,693.04 | -29,364,748.60 | 351,125.36 | 13,789,462.15 | 2,834,479.61 | 12,542,178.17 | -1,628,051.30 |
| 归属于母公司股东的其他综合收益(元) | -42,290,693.04 | -29,364,748.60 | 351,125.36 | 13,789,462.15 | 2,834,479.61 | 12,542,178.17 | -1,628,051.30 |
| 九、综合收益总额(元) | -21,074,953.40 | 23,586,552.19 | 45,837,699.17 | -161,080,648.81 | -20,314,966.11 | 25,226,208.34 | 14,701,027.46 |
| 归属于母公司所有者的综合收益总额(元) | -21,074,953.40 | 23,586,552.19 | 45,837,699.17 | -161,080,648.81 | -20,314,966.11 | 25,226,208.34 | 14,701,027.46 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-23 | 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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