| 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) | 2,620,821,878.44 | 1,963,732,173.52 | 811,100,035.01 | 4,517,788,162.60 | 3,039,822,089.50 | 1,849,805,695.98 | 741,403,333.46 |
| 营业收入(元) | 2,620,821,878.44 | 1,963,732,173.52 | 811,100,035.01 | 4,517,788,162.60 | 3,039,822,089.50 | 1,849,805,695.98 | 741,403,333.46 |
| 二、营业总成本(元) | 2,465,753,560.92 | 1,864,470,993.16 | 803,618,367.08 | 4,421,179,087.25 | 2,919,361,386.39 | 1,762,752,708.92 | 744,034,930.90 |
| 营业成本(元) | 2,174,893,384.00 | 1,663,476,185.40 | 724,149,502.68 | 4,005,643,906.87 | 2,663,738,178.75 | 1,592,572,796.74 | 642,376,318.55 |
| 研发费用(元) | 72,636,395.16 | 56,982,783.13 | 15,149,180.88 | 77,740,201.50 | 55,817,988.64 | 49,835,342.97 | 31,688,355.09 |
| 营业税金及附加(元) | 18,549,565.90 | 14,150,573.65 | 7,544,614.58 | 28,249,124.71 | 16,594,042.21 | 10,617,934.92 | 5,337,764.48 |
| 销售费用(元) | 15,899,017.78 | 9,781,288.27 | 4,999,971.08 | 21,930,445.08 | 13,788,761.33 | 9,592,539.26 | 4,753,850.39 |
| 管理费用(元) | 137,944,253.16 | 96,106,866.45 | 42,126,439.03 | 240,878,914.36 | 144,129,168.13 | 91,878,297.48 | 42,898,052.34 |
| 财务费用(元) | 45,830,944.92 | 23,973,296.26 | 9,648,658.83 | 46,736,494.73 | 25,293,247.33 | 8,255,797.55 | 16,980,590.05 |
| 其中：利息费用(元) | 45,213,458.36 | 25,892,247.24 | 9,697,952.63 | 49,326,434.35 | 33,522,650.77 | 20,962,060.20 | 9,093,598.65 |
| 其中：利息收入(元) | 2,257,830.62 | 1,740,422.57 | 376,599.18 | 1,602,871.52 | 1,011,162.20 | 806,515.56 | 197,039.76 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,450,513.92 | -1,180,513.92 | -2,713.45 | -1,609,579.04 | -1,609,579.04 | -1,609,579.04 | -65,016.67 |
| 资产处置收益(元) | -39,569.33 | 112,371.65 | - | 5,061,450.47 | -18,619.81 | -18,619.81 | -18,619.81 |
| 资产减值损失(元) | -15,988,988.42 | -15,988,988.42 | - | -29,168,663.19 | -20,867,816.38 | -17,099,331.39 | - |
| 信用减值损失(元) | -28,851,607.94 | -28,851,607.94 | - | -6,980,570.01 | -12,175,309.19 | -12,915,309.19 | - |
| 其他收益(元) | 20,239,217.26 | 13,184,709.80 | 7,616,186.70 | 39,279,307.96 | 18,406,795.87 | 6,462,178.64 | 4,064,570.86 |
| 四、营业利润(元) | 128,976,855.17 | 66,537,151.53 | 15,095,141.18 | 103,191,021.54 | 104,196,174.56 | 61,872,326.27 | 1,349,336.94 |
| 加：营业外收入(元) | 2,217,593.44 | 1,311,144.42 | 75,635.25 | 22,366,589.36 | 3,005,197.62 | 1,032,324.95 | 808,711.53 |
| 减：营业外支出(元) | 1,189,378.87 | 59,882.07 | - | 2,843,292.12 | 1,666,051.29 | 1,058,157.74 | 298,203.57 |
| 五、利润总额(元) | 130,005,069.74 | 67,788,413.88 | 15,170,776.43 | 122,714,318.78 | 105,535,320.89 | 61,846,493.48 | 1,859,844.90 |
| 减：所得税费用(元) | 21,133,059.65 | 14,971,078.20 | 6,057,022.16 | 15,548,938.68 | 20,631,578.37 | 14,811,446.94 | 4,039,639.44 |
| 六、净利润(元) | 108,872,010.09 | 52,817,335.68 | 9,113,754.27 | 107,165,380.10 | 84,903,742.52 | 47,035,046.54 | -2,179,794.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 108,872,010.09 | 52,817,335.68 | 9,113,754.27 | 107,165,380.10 | 84,903,742.52 | 47,035,046.54 | -2,179,794.54 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 53,337,645.34 | 15,295,962.87 | -2,157,504.47 | 48,156,446.04 | 33,183,058.04 | 12,357,677.69 | -10,827,360.13 |
| 少数股东损益(元) | 55,534,364.75 | 37,521,372.81 | 11,271,258.74 | 59,008,934.06 | 51,720,684.48 | 34,677,368.85 | 8,647,565.59 |
| 扣除非经常性损益后的净利润(元) | 38,404,562.44 | 5,540,552.39 | -6,682,742.16 | 8,960,889.74 | 21,692,930.24 | 7,326,452.03 | -14,558,066.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.05 | -0.01 | 0.15 | 0.10 | 0.04 | -0.03 |
| 二、稀释每股收益(元) | 0.16 | 0.05 | -0.01 | 0.15 | 0.10 | 0.04 | -0.03 |
| 九、综合收益总额(元) | 108,872,010.09 | 52,817,335.68 | 9,113,754.27 | 107,165,380.10 | 84,903,742.52 | 47,035,046.54 | -2,179,794.54 |
| 归属于母公司所有者的综合收益总额(元) | 53,337,645.34 | 15,295,962.87 | -2,157,504.47 | 48,156,446.04 | 33,183,058.04 | 12,357,677.69 | -10,827,360.13 |
| 归属于少数股东的综合收益总额(元) | 55,534,364.75 | 37,521,372.81 | 11,271,258.74 | 59,008,934.06 | 51,720,684.48 | 34,677,368.85 | 8,647,565.59 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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