| 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) | 1,340,673,177.46 | 927,248,514.93 | 499,111,557.06 | 2,069,908,736.55 | 1,442,869,622.59 | 993,909,739.60 | 560,317,916.01 |
| 营业收入(元) | 1,340,673,177.46 | 927,248,514.93 | 499,111,557.06 | 2,069,908,736.55 | 1,442,869,622.59 | 993,909,739.60 | 560,317,916.01 |
| 二、营业总成本(元) | 1,346,043,360.06 | 914,378,658.17 | 489,242,939.50 | 2,035,858,489.19 | 1,474,043,456.35 | 1,036,057,414.64 | 558,034,043.53 |
| 营业成本(元) | 985,570,955.51 | 666,192,208.30 | 362,612,939.79 | 1,505,186,410.23 | 1,077,930,515.79 | 750,241,722.52 | 406,839,571.39 |
| 研发费用(元) | 77,116,859.71 | 60,152,217.93 | 24,278,145.33 | 127,714,364.35 | 102,021,293.07 | 79,750,330.93 | 24,187,244.98 |
| 营业税金及附加(元) | 7,410,862.93 | 5,517,256.43 | 2,677,332.88 | 9,925,630.41 | 6,310,362.00 | 4,569,296.93 | 2,440,919.54 |
| 销售费用(元) | 128,370,951.44 | 86,314,744.64 | 48,965,712.38 | 197,855,644.31 | 144,230,730.62 | 99,791,558.32 | 78,642,380.54 |
| 管理费用(元) | 103,411,846.52 | 67,846,193.37 | 36,320,298.60 | 141,643,215.57 | 104,037,111.62 | 75,756,745.95 | 33,243,147.85 |
| 财务费用(元) | 44,161,883.95 | 28,356,037.50 | 14,388,510.52 | 53,533,224.32 | 39,513,443.25 | 25,947,759.99 | 12,680,779.23 |
| 其中：利息费用(元) | 40,711,845.95 | 27,209,925.59 | 13,705,643.81 | 51,796,995.60 | 38,313,070.04 | 24,657,612.82 | 12,122,545.06 |
| 其中：利息收入(元) | 761,678.54 | 836,738.17 | 156,523.62 | 2,168,525.16 | 1,702,819.49 | 1,134,797.98 | 164,517.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,120,927.47 | 504,414.25 | -244,616.51 | -534,035.44 | 592,888.81 | -819,339.39 | -968,000.00 |
| 加：投资收益(元) | 1,051,330.44 | 1,203,450.56 | 2,593,567.11 | -5,889,831.01 | -3,983,798.68 | -2,487,060.68 | -1,738,337.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -969,885.99 | -678,456.32 | 1,767,765.95 | -8,327,150.27 | -4,274,570.64 | -2,502,110.26 | -1,753,386.84 |
| 资产处置收益(元) | 111,634.85 | 113,286.60 | 113,547.61 | 615,485.96 | 444,613.60 | 577,412.44 | 123,939.32 |
| 资产减值损失(元) | 4,532,018.37 | -1,384,387.18 | -4,047,954.37 | -2,462,115.49 | -4,783,812.76 | -4,414,940.00 | -472,319.49 |
| 信用减值损失(元) | 11,307,523.99 | 5,885,145.02 | 7,036,686.96 | -436,451.22 | 10,375,655.06 | -2,450,122.03 | 2,296,026.59 |
| 其他收益(元) | 6,919,004.89 | 2,652,156.96 | 1,577,529.49 | 18,823,220.79 | 7,787,997.08 | 3,482,074.23 | 1,290,881.98 |
| 四、营业利润(元) | 24,672,257.41 | 21,843,922.97 | 16,897,377.85 | 44,166,520.95 | -20,740,290.65 | -48,259,650.47 | 2,816,063.62 |
| 加：营业外收入(元) | 9,336.98 | 28,220.73 | - | 8,565.16 | 8,564.26 | 527.50 | - |
| 减：营业外支出(元) | 260,602.31 | 110,875.10 | 2,000.00 | 1,212,619.75 | 258,333.35 | 130,728.03 | 3,594.96 |
| 五、利润总额(元) | 24,420,992.08 | 21,761,268.60 | 16,895,377.85 | 42,962,466.36 | -20,990,059.74 | -48,389,851.00 | 2,812,468.66 |
| 减：所得税费用(元) | -5,526,534.22 | -4,268,376.05 | -3,626,050.58 | -1,866,821.32 | -1,469,383.79 | -5,549,936.90 | -475,911.79 |
| 六、净利润(元) | 29,947,526.30 | 26,029,644.65 | 20,521,428.43 | 44,829,287.68 | -19,520,675.95 | -42,839,914.10 | 3,288,380.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 29,947,526.30 | 26,029,644.65 | 20,521,428.43 | 44,829,287.68 | -19,520,675.95 | -42,839,914.10 | 3,288,380.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 28,895,857.99 | 26,617,997.43 | 21,258,639.34 | 43,556,724.78 | -16,926,351.76 | -38,331,796.75 | 3,682,566.68 |
| 少数股东损益(元) | 1,051,668.31 | -588,352.78 | -737,210.91 | 1,272,562.90 | -2,594,324.19 | -4,508,117.35 | -394,186.23 |
| 扣除非经常性损益后的净利润(元) | 19,486,835.65 | 25,595,171.58 | 18,959,139.12 | 34,601,260.67 | -23,877,484.23 | -40,432,451.97 | 3,452,841.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.05 | 0.04 | 0.08 | -0.03 | -0.07 | 0.01 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | 0.04 | 0.08 | -0.03 | -0.07 | 0.01 |
| 八、其他综合收益(元) | -5,779,588.77 | -21,834,342.88 | -8,678,826.98 | 6,587,224.43 | -60,524,667.89 | -71,207,757.23 | -29,619,370.55 |
| 归属于母公司股东的其他综合收益(元) | -5,779,588.77 | -21,834,342.88 | -8,678,826.98 | 6,587,224.43 | -60,524,667.89 | -71,207,757.23 | -29,619,370.55 |
| 九、综合收益总额(元) | 24,167,937.53 | 4,195,301.77 | 11,842,601.45 | 51,416,512.11 | -80,045,343.84 | -114,047,671.33 | -26,330,990.10 |
| 归属于母公司所有者的综合收益总额(元) | 23,116,269.22 | 4,783,654.55 | 12,579,812.36 | 50,143,949.21 | -77,451,019.65 | -109,539,553.98 | -25,936,803.87 |
| 归属于少数股东的综合收益总额(元) | 1,051,668.31 | -588,352.78 | -737,210.91 | 1,272,562.90 | -2,594,324.19 | -4,508,117.35 | -394,186.23 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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