| 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) | 1,926,864,707.67 | 1,410,963,066.67 | 805,896,093.75 | 3,096,542,053.05 | 2,165,747,164.01 | 1,479,368,951.69 | 669,688,145.45 |
| 营业收入(元) | 1,926,864,707.67 | 1,410,963,066.67 | 805,896,093.75 | 3,096,542,053.05 | 2,165,747,164.01 | 1,479,368,951.69 | 669,688,145.45 |
| 二、营业总成本(元) | 1,993,111,146.15 | 1,438,281,892.68 | 796,062,123.50 | 3,036,739,449.14 | 2,114,103,124.03 | 1,445,770,898.23 | 683,670,796.28 |
| 营业成本(元) | 1,146,563,966.59 | 847,732,077.86 | 489,514,549.97 | 1,193,578,485.22 | 743,185,996.54 | 516,728,015.14 | 242,297,066.79 |
| 研发费用(元) | 78,165,513.41 | 50,782,860.97 | 25,925,300.81 | 153,725,587.51 | 89,986,838.54 | 60,863,166.88 | 25,174,529.19 |
| 营业税金及附加(元) | 31,864,421.94 | 21,575,631.85 | 9,905,196.87 | 58,144,771.56 | 39,088,990.66 | 28,092,716.19 | 10,932,565.00 |
| 销售费用(元) | 533,498,171.46 | 380,687,504.63 | 209,029,038.08 | 1,332,793,362.57 | 1,032,670,839.48 | 698,479,589.92 | 333,350,800.02 |
| 管理费用(元) | 235,801,743.29 | 161,434,312.60 | 74,440,290.46 | 380,978,574.90 | 272,878,831.16 | 186,508,129.20 | 89,538,155.67 |
| 财务费用(元) | -32,782,670.54 | -23,930,495.23 | -12,752,252.69 | -82,481,332.62 | -63,708,372.35 | -44,900,719.10 | -17,622,320.39 |
| 其中：利息费用(元) | 45,873,485.57 | 31,319,243.90 | 15,409,088.26 | 65,125,936.56 | 50,051,165.09 | 33,375,131.88 | 17,242,791.41 |
| 其中：利息收入(元) | 79,880,130.28 | 55,302,564.09 | 28,569,295.40 | 147,026,866.69 | 112,439,843.97 | 76,604,364.49 | 35,671,193.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -80,239,601.88 | -79,993,286.91 | 242,958.69 | -65,743,867.88 | -27,686,807.53 | -18,564,618.96 | -41,037,648.21 |
| 加：投资收益(元) | 65,198,420.62 | 66,699,915.25 | 23,218,174.13 | 134,292,132.10 | 34,445,326.66 | 31,006,964.20 | 12,468,883.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,122,017.36 | -10,705,940.55 | -5,973,107.43 | -23,535,190.68 | 1,953,499.97 | -938,537.94 | -311,116.48 |
| 资产处置收益(元) | -102,746.91 | 10,015.84 | 8,006.35 | 33,832,149.82 | 13,780,185.40 | 13,780,185.40 | 50,357.22 |
| 资产减值损失(元) | -2,648,869.34 | -469,701.23 | -110,828.74 | -92,583,823.28 | -4,215,596.63 | -2,729,350.97 | -45,428.01 |
| 信用减值损失(元) | -7,625,951.16 | -4,355,095.14 | -2,360,184.15 | -14,570,104.03 | -10,212,506.17 | -11,305,601.08 | -2,521,654.25 |
| 其他收益(元) | 58,611,844.73 | 42,882,773.58 | 26,347,218.11 | 77,656,421.38 | 48,129,990.45 | 25,868,832.62 | 13,869,037.33 |
| 四、营业利润(元) | -33,053,342.42 | -2,544,204.62 | 57,179,314.64 | 132,685,512.02 | 105,884,632.16 | 71,654,464.67 | -31,199,103.23 |
| 加：营业外收入(元) | 41,828,324.80 | 37,060,894.48 | 1,482,285.14 | 21,536,333.48 | 16,041,202.29 | 10,454,045.73 | 342,517.97 |
| 减：营业外支出(元) | 7,965,865.49 | 116,784.94 | -77,984.97 | 71,540,533.67 | 53,534,562.97 | 53,057,424.12 | 740,085.47 |
| 五、利润总额(元) | 809,116.89 | 34,399,904.92 | 58,739,584.75 | 82,681,311.83 | 68,391,271.48 | 29,051,086.28 | -31,596,670.73 |
| 减：所得税费用(元) | 9,994,595.42 | 11,453,436.10 | 6,659,747.08 | 52,227,042.54 | 10,910,156.85 | 90,667.16 | -2,589,976.96 |
| 六、净利润(元) | -9,185,478.53 | 22,946,468.82 | 52,079,837.67 | 30,454,269.29 | 57,481,114.63 | 28,960,419.12 | -29,006,693.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -9,171,059.08 | 22,946,468.82 | 52,079,837.67 | 30,454,269.29 | 57,481,114.63 | 28,960,419.12 | -29,006,693.77 |
| 终止经营净利润(元) | -14,419.45 | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 11,220,044.44 | 21,908,706.57 | 54,711,195.13 | 84,308,789.04 | 120,464,539.27 | 88,257,545.31 | -17,116,845.17 |
| 少数股东损益(元) | -20,405,522.97 | 1,037,762.25 | -2,631,357.46 | -53,854,519.75 | -62,983,424.64 | -59,297,126.19 | -11,889,848.60 |
| 扣除非经常性损益后的净利润(元) | -11,326,997.18 | 8,381,716.13 | 26,087,497.49 | 22,729,645.54 | 94,962,222.48 | 64,506,696.27 | 1,671,103.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.01 | 0.02 | 0.02 | 0.04 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | - | 0.01 | 0.02 | 0.02 | 0.04 | 0.03 | -0.01 |
| 八、其他综合收益(元) | 237,937,038.82 | -114,831,642.94 | -34,243,202.55 | -5,228,552.54 | 8,168,554.96 | -31,926,831.20 | -32,484,832.06 |
| 归属于母公司股东的其他综合收益(元) | 237,937,022.68 | -114,831,685.75 | -34,243,297.96 | -5,227,075.90 | 8,169,995.24 | -31,925,562.78 | -32,483,325.18 |
| 归属于少数股东的其他综合收益(元) | 16.14 | 42.81 | 95.41 | -1,476.64 | -1,440.28 | -1,268.42 | -1,506.88 |
| 九、综合收益总额(元) | 228,751,560.29 | -91,885,174.12 | 17,836,635.12 | 25,225,716.75 | 65,649,669.59 | -2,966,412.08 | -61,491,525.83 |
| 归属于母公司所有者的综合收益总额(元) | 249,157,067.12 | -92,922,979.18 | 20,467,897.17 | 79,081,713.14 | 128,634,534.51 | 56,331,982.53 | -49,600,170.35 |
| 归属于少数股东的综合收益总额(元) | -20,405,506.83 | 1,037,805.06 | -2,631,262.05 | -53,855,996.39 | -62,984,864.92 | -59,298,394.61 | -11,891,355.48 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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