| 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) | 4,660,716,693.85 | 2,880,570,448.10 | 1,353,700,786.99 | 5,102,884,087.11 | 4,028,962,611.57 | 2,647,612,675.25 | 1,278,420,686.59 |
| 营业收入(元) | 4,660,716,693.85 | 2,880,570,448.10 | 1,353,700,786.99 | 5,102,884,087.11 | 4,028,962,611.57 | 2,647,612,675.25 | 1,278,420,686.59 |
| 二、营业总成本(元) | 4,469,498,119.03 | 2,759,073,272.33 | 1,284,245,433.91 | 4,952,707,358.53 | 3,907,686,156.00 | 2,563,162,071.19 | 1,234,523,126.60 |
| 营业成本(元) | 4,097,834,842.07 | 2,521,728,807.35 | 1,173,004,645.66 | 4,495,141,053.99 | 3,576,067,917.99 | 2,353,064,590.84 | 1,136,443,476.56 |
| 研发费用(元) | 13,021,289.50 | 8,216,426.46 | 4,654,075.62 | 18,548,445.61 | 15,565,142.19 | 10,518,501.08 | 4,809,797.91 |
| 营业税金及附加(元) | 8,907,943.05 | 6,568,556.83 | 2,948,728.73 | 12,006,388.53 | 8,904,003.18 | 5,403,716.87 | 2,860,993.96 |
| 销售费用(元) | 258,628,778.65 | 158,783,225.38 | 75,261,862.81 | 312,325,484.12 | 214,133,142.97 | 135,642,252.63 | 58,000,126.76 |
| 管理费用(元) | 67,437,633.43 | 43,628,717.96 | 18,999,877.79 | 77,818,327.46 | 55,345,109.31 | 33,676,390.09 | 15,175,623.52 |
| 财务费用(元) | 23,667,632.33 | 20,147,538.35 | 9,376,243.30 | 36,867,658.82 | 37,670,840.36 | 24,856,619.68 | 17,233,107.89 |
| 其中：利息费用(元) | 23,930,266.90 | 19,741,441.24 | 12,120,078.29 | 39,505,821.75 | 41,240,664.73 | 26,401,668.70 | 15,223,452.29 |
| 其中：利息收入(元) | 3,959,056.70 | 2,523,533.12 | 1,533,396.76 | 5,312,732.21 | 3,038,329.93 | 2,109,882.86 | 707,971.37 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -302,608.42 | 6,268,100.35 | 4,201,100.00 | 4,160,800.00 | 3,095,300.00 |
| 加：投资收益(元) | -10,987,768.54 | -5,912,342.42 | -3,167,535.27 | -15,123,359.20 | -2,846,779.83 | -4,131,549.03 | -3,690,128.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,998,207.80 | -2,082,863.94 | -932,938.48 | -4,040,872.09 | -1,581,021.75 | -1,143,029.13 | -532,326.61 |
| 资产处置收益(元) | 24,420.79 | 26,951.61 | 24,420.77 | 29,844.24 | 88,460.54 | 23,164.56 | 10,222.51 |
| 资产减值损失(元) | -83,841,490.01 | -62,576,784.60 | -35,829,821.86 | -82,941,441.04 | -66,028,862.57 | -49,610,176.94 | -20,296,935.68 |
| 信用减值损失(元) | -29,456,617.66 | -15,465,505.30 | -6,523,348.86 | -11,019,862.20 | -5,243,959.25 | -381,211.66 | 3,565,652.46 |
| 其他收益(元) | 584,679.81 | 486,184.34 | 290,398.02 | 749,245.13 | 340,211.01 | 337,961.01 | 333,461.01 |
| 四、营业利润(元) | 67,541,799.21 | 38,055,679.40 | 23,946,857.46 | 48,139,255.86 | 51,786,625.47 | 34,849,592.00 | 26,915,132.26 |
| 加：营业外收入(元) | 8,806,303.60 | 8,740,796.59 | 5,180,473.43 | 4,780,827.68 | 1,235,143.65 | 1,137,518.64 | 475,303.43 |
| 减：营业外支出(元) | 683,510.91 | 315,260.62 | 9,020.83 | 1,476,047.59 | 2,747,890.11 | 706,423.89 | 135,180.38 |
| 五、利润总额(元) | 75,664,591.90 | 46,481,215.37 | 29,118,310.06 | 51,444,035.95 | 50,273,879.01 | 35,280,686.75 | 27,255,255.31 |
| 减：所得税费用(元) | 25,625,263.50 | 13,377,906.75 | 7,517,543.02 | 18,038,963.35 | 16,537,431.80 | 10,234,656.09 | 6,249,506.91 |
| 六、净利润(元) | 50,039,328.40 | 33,103,308.62 | 21,600,767.04 | 33,405,072.60 | 33,736,447.21 | 25,046,030.66 | 21,005,748.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 50,039,328.40 | 33,103,308.62 | 21,600,767.04 | 33,405,072.60 | 33,736,447.21 | 25,046,030.66 | 21,005,748.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 53,484,429.17 | 36,629,356.02 | 22,133,160.66 | 33,992,355.73 | 33,063,374.36 | 24,177,938.28 | 20,234,134.21 |
| 少数股东损益(元) | -3,445,100.77 | -3,526,047.40 | -532,393.62 | -587,283.13 | 673,072.85 | 868,092.38 | 771,614.19 |
| 扣除非经常性损益后的净利润(元) | 49,437,382.99 | 30,672,965.32 | 18,477,527.78 | 27,648,793.65 | 30,433,283.53 | 21,484,856.58 | 20,041,885.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | 0.03 | 0.05 | 0.05 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | 0.03 | 0.05 | 0.06 | 0.04 | 0.03 |
| 八、其他综合收益(元) | -41,731,472.94 | -12,633,263.51 | 1,614,395.37 | 2,566,024.16 | 22,419,250.48 | 29,143,605.13 | -5,528,294.66 |
| 归属于母公司股东的其他综合收益(元) | -41,718,903.45 | -12,524,873.61 | 1,681,203.38 | 2,639,766.90 | 22,561,596.32 | 29,342,600.35 | -5,425,848.87 |
| 归属于少数股东的其他综合收益(元) | -12,569.49 | -108,389.90 | -66,808.01 | -73,742.74 | -142,345.84 | -198,995.22 | -102,445.79 |
| 九、综合收益总额(元) | 8,307,855.46 | 20,470,045.11 | 23,215,162.41 | 35,971,096.76 | 56,155,697.69 | 54,189,635.79 | 15,477,453.74 |
| 归属于母公司所有者的综合收益总额(元) | 11,765,525.72 | 24,104,482.41 | 23,814,364.04 | 36,632,122.63 | 55,624,970.68 | 53,520,538.63 | 14,808,285.34 |
| 归属于少数股东的综合收益总额(元) | -3,457,670.26 | -3,634,437.30 | -599,201.63 | -661,025.87 | 530,727.01 | 669,097.16 | 669,168.40 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-03-30 | 2023-10-26 | 2023-08-31 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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