| 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) | 2,992,116,328.10 | 1,971,920,614.89 | 1,028,512,768.99 | 5,404,349,788.35 | 3,847,897,476.25 | 2,575,498,083.91 | 1,245,593,432.45 |
| 营业收入(元) | 2,992,116,328.10 | 1,971,920,614.89 | 1,028,512,768.99 | 5,404,349,788.35 | 3,847,897,476.25 | 2,575,498,083.91 | 1,245,593,432.45 |
| 二、营业总成本(元) | 3,077,603,509.13 | 2,027,271,247.58 | 1,045,633,045.21 | 5,462,722,583.09 | 3,850,044,897.48 | 2,561,285,242.29 | 1,249,926,500.83 |
| 营业成本(元) | 2,806,054,147.64 | 1,863,043,898.75 | 954,467,166.40 | 5,043,799,855.14 | 3,528,493,225.42 | 2,355,298,267.33 | 1,154,253,420.42 |
| 研发费用(元) | 47,747,739.67 | 33,064,140.36 | 17,281,059.96 | 83,773,688.28 | 102,142,312.46 | 68,276,792.59 | 34,640,265.42 |
| 营业税金及附加(元) | 11,672,070.15 | 8,211,721.05 | 4,641,747.71 | 19,263,820.90 | 14,719,135.23 | 8,177,665.91 | 3,748,377.96 |
| 销售费用(元) | 89,126,641.24 | 42,008,746.06 | 22,003,985.47 | 81,554,384.31 | 77,920,386.85 | 53,459,531.85 | 26,124,753.46 |
| 管理费用(元) | 139,694,213.25 | 92,441,470.36 | 54,122,738.75 | 256,675,627.97 | 144,854,118.28 | 90,172,092.70 | 40,171,070.78 |
| 财务费用(元) | -16,691,302.82 | -11,498,729.00 | -6,883,653.08 | -22,344,793.51 | -18,084,280.76 | -14,099,108.09 | -9,011,387.21 |
| 其中：利息费用(元) | -3,832,360.61 | 1,928,703.99 | - | 8,005,597.54 | 5,493,283.33 | 3,635,100.00 | - |
| 其中：利息收入(元) | 20,376,775.44 | 13,622,515.88 | - | 30,440,007.84 | 24,543,064.58 | 17,895,356.05 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -703,364.40 | -703,364.40 | -703,364.40 | -425,926.22 |
| 加：投资收益(元) | -7,432,264.89 | -5,884,748.67 | -3,170,287.05 | 10,117,870.41 | 8,005,534.93 | 3,483,144.20 | 616,420.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,850,000.00 | -1,850,000.00 | - | -1,998,917.62 | 132,328.03 | 29,118.69 | - |
| 资产处置收益(元) | 18,925,725.86 | 18,921,283.38 | 43,173.12 | 20,166,777.66 | 239,213.10 | 239,213.10 | 1,160.00 |
| 资产减值损失(元) | 655,200.00 | 655,200.00 | - | -14,592,444.40 | -957,227.78 | -473,917.08 | 337,383.51 |
| 信用减值损失(元) | 34,365,487.51 | 23,393,869.58 | 11,599,846.96 | -32,911,017.82 | -4,700,979.63 | -3,217,569.55 | 112,236.65 |
| 其他收益(元) | 35,109,992.78 | 23,416,800.33 | 11,442,008.66 | 65,500,152.36 | 27,055,536.10 | 9,067,294.78 | 4,961,936.97 |
| 四、营业利润(元) | -3,863,039.77 | 5,151,771.93 | 2,794,465.47 | -10,794,820.93 | 26,791,291.09 | 22,607,642.67 | 1,270,143.40 |
| 加：营业外收入(元) | 10,876,568.53 | 1,454,338.90 | 832,030.50 | 16,821,642.77 | 2,766,772.57 | 2,362,526.00 | 137,275.20 |
| 减：营业外支出(元) | 2,535,620.01 | 2,535,620.01 | - | 1,306,099.33 | 1,261,504.47 | 100,691.67 | 691.67 |
| 五、利润总额(元) | 4,477,908.75 | 4,070,490.82 | 3,626,495.97 | 4,720,722.51 | 28,296,559.19 | 24,869,477.00 | 1,406,726.93 |
| 减：所得税费用(元) | - | - | - | 32,192.54 | -2,589,732.37 | 1,633,431.92 | 3,677,789.25 |
| 六、净利润(元) | 4,477,908.75 | 4,070,490.82 | 3,626,495.97 | 4,688,529.97 | 30,886,291.56 | 23,236,045.08 | -2,271,062.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,477,908.75 | 4,070,490.82 | 3,626,495.97 | 4,688,529.97 | 30,886,291.56 | 23,236,045.08 | -2,271,062.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,597,929.37 | -6,789,778.60 | -7,514,998.09 | 4,055,145.16 | 29,953,761.28 | 16,773,593.42 | -11,705,117.70 |
| 少数股东损益(元) | 6,075,838.12 | 10,860,269.42 | 11,141,494.06 | 633,384.81 | 932,530.28 | 6,462,451.66 | 9,434,055.38 |
| 扣除非经常性损益后的净利润(元) | -79,848,760.96 | -48,172,432.20 | -25,839,848.77 | -77,085,948.78 | 8,048,599.39 | 8,763,171.44 | -14,949,363.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.01 | -0.02 | 0.01 | 0.06 | 0.04 | -0.02 |
| 二、稀释每股收益(元) | - | -0.01 | -0.02 | 0.01 | 0.06 | 0.04 | -0.02 |
| 九、综合收益总额(元) | 4,477,908.75 | 4,070,490.82 | 3,626,495.97 | 4,688,529.97 | 30,886,291.56 | 23,236,045.08 | -2,271,062.32 |
| 归属于母公司所有者的综合收益总额(元) | -1,597,929.37 | -6,789,778.60 | -7,514,998.09 | 4,055,145.16 | 29,953,761.28 | 16,773,593.42 | -11,705,117.70 |
| 归属于少数股东的综合收益总额(元) | 6,075,838.12 | 10,860,269.42 | 11,141,494.06 | 633,384.81 | 932,530.28 | 6,462,451.66 | 9,434,055.38 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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