| 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) | 965,271,138.51 | 565,422,864.70 | 279,032,431.56 | 965,732,916.48 | 713,246,239.12 | 407,194,875.45 | 189,278,164.81 |
| 营业收入(元) | 965,271,138.51 | 565,422,864.70 | 279,032,431.56 | 965,732,916.48 | 713,246,239.12 | 407,194,875.45 | 189,278,164.81 |
| 二、营业总成本(元) | 956,377,661.44 | 575,909,827.37 | 265,294,101.31 | 1,102,107,089.29 | 767,836,899.02 | 488,430,739.36 | 210,841,427.50 |
| 营业成本(元) | 539,376,530.81 | 305,236,906.99 | 144,270,997.32 | 562,764,564.70 | 386,503,835.42 | 236,183,248.75 | 99,624,138.11 |
| 研发费用(元) | 9,363,541.68 | 6,286,906.70 | 3,044,242.69 | 12,820,179.69 | 10,155,371.32 | 6,631,359.39 | 6,392,202.11 |
| 营业税金及附加(元) | 5,402,029.62 | 3,823,347.10 | 1,338,983.59 | 7,443,705.59 | 4,940,860.11 | 3,073,457.27 | 547,419.64 |
| 销售费用(元) | 199,930,106.97 | 128,738,632.36 | 57,022,479.95 | 244,312,929.23 | 180,640,397.05 | 118,431,513.19 | 51,759,126.37 |
| 管理费用(元) | 188,182,006.79 | 122,618,582.94 | 55,466,029.46 | 266,856,921.59 | 176,469,610.09 | 118,879,060.60 | 50,415,994.35 |
| 财务费用(元) | 14,123,445.57 | 9,205,451.28 | 4,151,368.30 | 7,908,788.49 | 9,126,825.03 | 5,232,100.16 | 2,102,546.92 |
| 其中：利息费用(元) | 10,613,033.65 | 7,021,517.32 | 3,356,655.94 | 11,774,382.39 | 6,109,980.17 | 4,754,988.65 | - |
| 其中：利息收入(元) | 2,609,848.29 | 1,944,047.96 | 761,375.75 | 2,747,523.59 | 1,924,571.44 | 931,706.82 | 191,030.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -157,074.84 | -2,405,391.48 | -4,205,318.88 | -25,256,184.36 | -27,561,454.65 | -27,089,272.09 | -7,271,722.92 |
| 加：投资收益(元) | 5,829,113.04 | 1,878,428.11 | 149,238.75 | 3,132,817.48 | -1,339,673.93 | 466,889.54 | 1,659,249.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,142,693.46 | 1,101,681.28 | 34,864.58 | 5,509,988.43 | 218,604.39 | 48,040.82 | 55,349.91 |
| 资产处置收益(元) | 4,369,454.09 | 1,015,148.80 | 1,189,650.43 | -3,637,175.74 | 891,376.65 | -168,876.21 | -394,593.99 |
| 资产减值损失(元) | - | - | - | -12,200,315.48 | - | - | - |
| 信用减值损失(元) | -403,066.18 | -378,671.73 | - | -18,546,073.05 | - | - | - |
| 其他收益(元) | 7,342,896.01 | 821,439.59 | 603,385.19 | 9,021,696.16 | 7,058,826.58 | 6,514,542.33 | 774,360.38 |
| 四、营业利润(元) | 25,874,799.19 | -9,556,009.38 | 11,475,285.74 | -183,859,407.80 | -75,541,585.25 | -101,512,580.34 | -26,795,969.32 |
| 加：营业外收入(元) | 4,675,309.11 | 4,431,535.02 | 2,647,812.93 | 2,009,219.11 | 424,462.94 | 29,648.65 | 797,522.75 |
| 减：营业外支出(元) | 2,740,575.22 | 2,551,069.38 | 149,704.70 | 7,357,625.20 | 2,495,512.85 | 1,879,402.94 | 1,290,693.08 |
| 五、利润总额(元) | 27,809,533.08 | -7,675,543.74 | 13,973,393.97 | -189,207,813.89 | -77,612,635.16 | -103,362,334.63 | -27,289,139.65 |
| 减：所得税费用(元) | 4,336,693.56 | 3,066,569.13 | 964,690.22 | 1,207,074.39 | 2,783,040.83 | 1,922,408.33 | 2,536,891.31 |
| 六、净利润(元) | 23,472,839.52 | -10,742,112.87 | 13,008,703.75 | -190,414,888.28 | -80,395,675.99 | -105,284,742.96 | -29,826,030.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,472,839.52 | -10,742,112.87 | 13,008,703.75 | -190,414,888.28 | -80,395,675.99 | -105,284,742.96 | -29,826,030.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 19,049,511.06 | -17,124,106.97 | 10,836,168.09 | -187,866,826.53 | -86,374,370.59 | -107,671,525.24 | -29,761,359.57 |
| 少数股东损益(元) | 4,423,328.46 | 6,381,994.10 | 2,172,535.66 | -2,548,061.75 | 5,978,694.60 | 2,386,782.28 | -64,671.39 |
| 扣除非经常性损益后的净利润(元) | 5,434,633.08 | -17,175,369.09 | 10,757,971.69 | -158,181,242.99 | -59,272,644.89 | -83,382,855.60 | -23,288,691.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | -0.06 | 0.04 | -0.69 | -0.33 | -0.41 | -0.11 |
| 二、稀释每股收益(元) | 0.07 | -0.06 | 0.04 | -0.69 | -0.32 | -0.39 | -0.11 |
| 八、其他综合收益(元) | 6,238,893.07 | -453,919.99 | -675,812.85 | -8,578,467.63 | -14,265,408.24 | -14,971,202.80 | - |
| 归属于母公司股东的其他综合收益(元) | 6,238,893.07 | -453,919.99 | -675,812.85 | -6,784,739.36 | -14,265,408.24 | -14,971,202.80 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -1,793,728.27 | - | - | - |
| 九、综合收益总额(元) | 29,711,732.59 | -11,196,032.86 | 12,332,890.90 | -198,993,355.91 | -94,661,084.23 | -120,255,945.76 | -29,826,030.96 |
| 归属于母公司所有者的综合收益总额(元) | 25,288,404.13 | -17,578,026.96 | 10,160,355.24 | -194,651,565.89 | -100,639,778.83 | -122,642,728.04 | -29,761,359.57 |
| 归属于少数股东的综合收益总额(元) | 4,423,328.46 | 6,381,994.10 | 2,172,535.66 | -4,341,790.02 | 5,978,694.60 | 2,386,782.28 | -64,671.39 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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