| 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) | 1,790,602,399.85 | 1,047,043,254.69 | 540,413,035.73 | 2,411,769,115.08 | 1,810,062,263.93 | 1,091,830,014.91 | 534,026,996.73 |
| 营业收入(元) | 1,790,602,399.85 | 1,047,043,254.69 | 540,413,035.73 | 2,411,769,115.08 | 1,810,062,263.93 | 1,091,830,014.91 | 534,026,996.73 |
| 二、营业总成本(元) | 1,731,433,063.89 | 1,023,135,897.80 | 538,706,398.24 | 2,365,541,609.79 | 1,760,359,702.53 | 1,089,947,548.93 | 538,814,498.16 |
| 营业成本(元) | 1,428,392,973.87 | 832,227,302.49 | 431,264,740.44 | 1,920,567,527.87 | 1,458,594,179.41 | 891,950,603.61 | 431,946,109.80 |
| 研发费用(元) | 8,880,672.92 | 5,695,736.12 | 2,795,557.06 | 14,802,346.77 | 10,675,889.89 | 7,130,667.65 | 2,505,179.04 |
| 营业税金及附加(元) | 7,838,889.42 | 4,960,504.57 | 1,916,365.61 | 9,676,755.68 | 6,060,515.30 | 4,284,447.42 | 1,937,695.73 |
| 销售费用(元) | 119,298,952.23 | 79,509,262.75 | 44,357,974.26 | 161,307,627.04 | 121,811,965.96 | 78,057,267.21 | 43,844,336.44 |
| 管理费用(元) | 177,763,621.87 | 111,476,392.40 | 60,154,661.07 | 278,339,900.13 | 178,937,207.91 | 117,885,400.88 | 63,227,769.10 |
| 财务费用(元) | -10,742,046.42 | -10,733,300.53 | -1,782,900.20 | -19,152,547.70 | -15,720,055.94 | -9,360,837.84 | -4,646,591.95 |
| 其中：利息费用(元) | 7,499,642.86 | 4,877,425.76 | 2,239,415.40 | 10,738,464.71 | 8,129,370.40 | 5,574,421.36 | 2,704,838.38 |
| 其中：利息收入(元) | 17,825,574.84 | 15,420,901.28 | 4,122,425.24 | 30,461,485.71 | 23,019,625.71 | 14,626,522.68 | 7,218,833.37 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 394.31 | 327.50 | 124.45 |
| 加：投资收益(元) | -1,380,225.02 | -2,483,825.02 | -2,499,097.33 | -8,586,520.67 | 1,312,638.32 | 33,178.42 | -21,403.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,536,725.02 | -2,536,725.02 | -2,499,097.33 | -9,954,428.08 | 9,751.07 | 7,091.17 | 3,109.43 |
| 资产处置收益(元) | -24,630.49 | 18,869.34 | -210,326.64 | 4,104,110.87 | 23,284.68 | 12,451.90 | - |
| 资产减值损失(元) | -3,951,025.13 | -5,613,617.84 | -1,857,653.83 | -13,040,880.87 | -6,846,381.61 | -7,342,198.86 | -1,759,347.66 |
| 信用减值损失(元) | -9,681,896.66 | -4,485,223.54 | -5,153,039.53 | -29,456,513.55 | -8,832,041.68 | -2,733,213.02 | -4,247,563.58 |
| 其他收益(元) | 23,791,408.02 | 12,352,074.22 | 4,423,275.70 | 45,089,095.48 | 22,808,896.74 | 17,381,348.84 | 4,915,049.42 |
| 四、营业利润(元) | 67,922,966.68 | 23,695,634.05 | -3,590,204.14 | 44,336,796.55 | 58,169,352.16 | 9,234,360.76 | -5,900,642.12 |
| 加：营业外收入(元) | 656,893.76 | 608,923.55 | 533,994.66 | 33,797,093.99 | 614,740.40 | 196,301.55 | 9,397.95 |
| 减：营业外支出(元) | 703,004.92 | 144,650.67 | 3,028.11 | 3,935,757.34 | 602,567.35 | 219,022.19 | 34,018.55 |
| 五、利润总额(元) | 67,876,855.52 | 24,159,906.93 | -3,059,237.59 | 74,198,133.20 | 58,181,525.21 | 9,211,640.12 | -5,925,262.72 |
| 减：所得税费用(元) | 28,532,613.73 | 14,364,349.14 | 6,043,261.10 | -24,775,111.63 | 117,519.07 | 77,595.54 | 12,619.04 |
| 六、净利润(元) | 39,344,241.79 | 9,795,557.79 | -9,102,498.69 | 98,973,244.83 | 58,064,006.14 | 9,134,044.58 | -5,937,881.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 39,344,241.79 | 9,795,557.79 | -9,102,498.69 | 98,973,244.83 | 58,064,006.14 | 9,134,044.58 | -5,937,881.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 43,709,068.88 | 13,522,812.31 | -7,617,050.80 | 112,116,643.71 | 63,156,053.55 | 12,996,673.17 | -4,208,064.11 |
| 少数股东损益(元) | -4,364,827.09 | -3,727,254.52 | -1,485,447.89 | -13,143,398.88 | -5,092,047.41 | -3,862,628.59 | -1,729,817.65 |
| 扣除非经常性损益后的净利润(元) | 24,519,619.32 | 982,557.69 | -12,245,654.67 | 14,239,405.49 | 43,000,923.41 | -3,509,731.68 | -9,001,317.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.02 | -0.01 | 0.20 | 0.11 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | 0.08 | 0.02 | -0.01 | 0.20 | 0.11 | 0.02 | -0.01 |
| 八、其他综合收益(元) | 472,420.59 | 761,585.08 | 652,436.95 | 2,431,703.93 | 779,795.85 | 771,449.01 | 231,801.49 |
| 归属于母公司股东的其他综合收益(元) | 472,420.59 | 761,585.08 | 652,436.95 | 2,431,703.93 | 779,795.85 | 771,449.01 | 231,801.49 |
| 九、综合收益总额(元) | 39,816,662.38 | 10,557,142.87 | -8,450,061.74 | 101,404,948.76 | 58,843,801.99 | 9,905,493.59 | -5,706,080.27 |
| 归属于母公司所有者的综合收益总额(元) | 44,181,489.47 | 14,284,397.39 | -6,964,613.85 | 114,548,347.64 | 63,935,849.40 | 13,768,122.18 | -3,976,262.62 |
| 归属于少数股东的综合收益总额(元) | -4,364,827.09 | -3,727,254.52 | -1,485,447.89 | -13,143,398.88 | -5,092,047.41 | -3,862,628.59 | -1,729,817.65 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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