| 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) | 903,786,703.47 | 625,954,926.08 | 336,558,236.01 | 1,389,601,286.62 | 1,016,231,823.41 | 701,235,971.12 | 361,417,097.31 |
| 营业收入(元) | 903,786,703.47 | 625,954,926.08 | 336,558,236.01 | 1,389,601,286.62 | 1,016,231,823.41 | 701,235,971.12 | 361,417,097.31 |
| 二、营业总成本(元) | 919,777,905.53 | 626,610,101.06 | 321,180,100.45 | 1,345,389,397.70 | 978,762,034.00 | 668,934,560.60 | 339,553,924.03 |
| 营业成本(元) | 415,590,068.62 | 279,538,759.42 | 148,263,858.17 | 533,038,515.24 | 401,822,527.32 | 277,639,489.98 | 148,380,764.99 |
| 研发费用(元) | 31,267,422.13 | 17,706,500.73 | 7,182,602.10 | 45,779,404.85 | 29,937,062.76 | 20,123,410.46 | 10,957,300.70 |
| 营业税金及附加(元) | 35,821,563.08 | 26,999,205.14 | 8,344,820.93 | 35,703,787.69 | 25,760,439.01 | 17,424,800.50 | 8,615,160.80 |
| 销售费用(元) | 207,942,515.70 | 149,790,627.66 | 81,074,912.24 | 396,552,160.26 | 294,585,472.45 | 204,778,244.73 | 97,180,489.59 |
| 管理费用(元) | 200,226,659.19 | 132,244,758.84 | 65,569,169.12 | 287,894,469.44 | 192,124,104.12 | 125,962,939.36 | 62,729,791.60 |
| 财务费用(元) | 28,929,676.81 | 20,330,249.27 | 10,744,737.89 | 46,421,060.22 | 34,532,428.34 | 23,005,675.57 | 11,690,416.35 |
| 其中：利息费用(元) | 26,747,225.93 | 19,958,777.84 | 9,602,423.01 | 45,558,140.37 | 31,327,414.13 | 22,541,735.95 | 10,552,093.72 |
| 其中：利息收入(元) | 379,046.66 | 709,935.10 | 44,846.40 | 1,612,533.47 | 662,008.53 | 868,613.55 | 187,567.51 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 56,609.38 | 56,609.38 | 56,609.38 | - |
| 资产处置收益(元) | 63,323.60 | 63,323.60 | 1,026.55 | 4,210,441.67 | 5,985,314.78 | 5,861,870.18 | -1,906.90 |
| 资产减值损失(元) | - | - | - | -9,546,058.65 | - | - | -20,493.40 |
| 信用减值损失(元) | 5,005,926.63 | 1,121,302.78 | -994,345.01 | 316,488.72 | 1,389,171.72 | 1,042,069.56 | 2,047,152.32 |
| 其他收益(元) | 15,580,099.69 | 14,892,483.39 | 2,018,830.39 | 25,383,388.05 | 18,554,026.11 | 5,483,425.86 | 645,173.59 |
| 四、营业利润(元) | 4,658,147.86 | 15,421,934.79 | 16,403,647.49 | 64,632,758.09 | 63,454,911.40 | 44,745,385.50 | 24,533,098.89 |
| 加：营业外收入(元) | 10,672,474.97 | 1,195,120.04 | 260,096.70 | 24,838,731.79 | 18,247,056.32 | 6,388,274.80 | 718,254.28 |
| 减：营业外支出(元) | 1,974,354.51 | 1,241,284.68 | 478,917.64 | 15,679,611.00 | 1,032,057.98 | 261,553.99 | 162,464.40 |
| 五、利润总额(元) | 13,356,268.32 | 15,375,770.15 | 16,184,826.55 | 73,791,878.88 | 80,669,909.74 | 50,872,106.31 | 25,088,888.77 |
| 减：所得税费用(元) | 17,644,517.52 | 14,241,595.71 | 6,562,778.38 | 21,061,854.63 | 16,522,511.29 | 10,190,321.21 | 5,482,910.81 |
| 六、净利润(元) | -4,288,249.20 | 1,134,174.44 | 9,622,048.17 | 52,730,024.25 | 64,147,398.45 | 40,681,785.10 | 19,605,977.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -4,288,249.20 | 1,134,174.44 | 9,622,048.17 | 52,730,024.25 | 64,147,398.45 | 40,681,785.10 | 19,605,977.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,492,970.62 | 8,510,842.71 | 12,671,739.22 | 61,206,384.07 | 68,876,834.26 | 48,208,382.08 | 24,256,576.86 |
| 少数股东损益(元) | -6,781,219.82 | -7,376,668.27 | -3,049,691.05 | -8,476,359.82 | -4,729,435.81 | -7,526,596.98 | -4,650,598.90 |
| 扣除非经常性损益后的净利润(元) | -11,676,255.68 | -4,084,336.32 | 11,539,174.30 | 37,693,074.00 | 35,398,765.76 | 36,309,150.46 | 23,178,067.53 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.04 | 0.21 | 0.23 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.04 | 0.21 | 0.23 | 0.16 | 0.08 |
| 八、其他综合收益(元) | - | -10,189.64 | - | -10,189.64 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -10,189.64 | - | -10,189.64 | - | - | - |
| 九、综合收益总额(元) | -4,288,249.20 | 1,123,984.80 | 9,632,237.81 | 52,719,834.61 | 64,147,398.45 | 40,681,785.10 | 19,605,977.96 |
| 归属于母公司所有者的综合收益总额(元) | 2,492,970.62 | 8,500,653.07 | 12,681,928.86 | 61,196,194.43 | 68,876,834.26 | 48,208,382.08 | 24,256,576.86 |
| 归属于少数股东的综合收益总额(元) | -6,781,219.82 | -7,376,668.27 | -3,049,691.05 | -8,476,359.82 | -4,729,435.81 | -7,526,596.98 | -4,650,598.90 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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