| 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) | 1,467,340,290.54 | 907,597,945.14 | 317,073,767.84 | 1,766,447,155.08 | 1,230,906,124.10 | 776,885,312.27 | 293,709,845.46 |
| 营业收入(元) | 1,467,340,290.54 | 907,597,945.14 | 317,073,767.84 | 1,766,447,155.08 | 1,230,906,124.10 | 776,885,312.27 | 293,709,845.46 |
| 二、营业总成本(元) | 1,447,208,161.73 | 888,617,422.74 | 312,515,232.48 | 1,715,978,012.02 | 1,165,992,969.79 | 733,350,185.22 | 288,317,874.43 |
| 营业成本(元) | 1,085,535,527.09 | 682,447,515.24 | 215,179,765.02 | 1,219,882,115.43 | 838,505,325.31 | 536,797,652.80 | 194,443,736.86 |
| 研发费用(元) | 86,378,040.76 | 50,201,396.99 | 22,875,715.00 | 104,094,838.73 | 76,308,224.27 | 45,682,191.40 | 23,107,219.59 |
| 营业税金及附加(元) | 12,339,879.44 | 8,876,485.82 | 5,050,910.30 | 12,017,009.35 | 8,858,712.09 | 5,209,029.89 | 2,177,960.98 |
| 销售费用(元) | 142,176,342.22 | 70,378,083.86 | 35,931,124.93 | 202,283,452.05 | 142,112,138.13 | 85,367,891.15 | 32,961,790.27 |
| 管理费用(元) | 104,119,071.16 | 66,877,526.42 | 28,251,088.37 | 146,337,889.87 | 78,695,160.88 | 49,051,362.51 | 26,293,603.10 |
| 财务费用(元) | 16,659,301.06 | 9,836,414.41 | 5,226,628.86 | 31,362,706.59 | 21,513,409.11 | 11,242,057.47 | 9,333,563.63 |
| 其中：利息费用(元) | 17,581,940.20 | 12,691,914.04 | 6,897,440.08 | 30,749,988.60 | 20,505,677.73 | 13,534,844.56 | 5,497,247.32 |
| 其中：利息收入(元) | 1,238,914.08 | 1,231,013.38 | 697,670.88 | 1,928,578.26 | 954,917.14 | 757,661.29 | 426,374.93 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -950.20 | 648,585.90 | -2,992.00 | -2,094.40 | 12,347,105.96 | 7,525,576.72 | 2,898,442.66 |
| 加：投资收益(元) | -8,937,947.85 | -7,360,176.75 | -1,573,160.48 | 18,569,606.51 | -1,620,403.49 | -1,722,839.06 | 889,348.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,732,474.49 | -7,421,656.20 | -1,573,160.48 | 531,159.63 | -3,125,005.31 | -3,125,005.31 | - |
| 资产处置收益(元) | 17,831.48 | 95,479.57 | 99,523.70 | -786,251.20 | -206,343.57 | -236,847.84 | -10,716.20 |
| 资产减值损失(元) | -7,390,842.87 | -7,268,444.77 | 1,954,979.95 | -29,258,227.22 | -12,044,040.38 | -12,745,629.82 | -78,536.51 |
| 信用减值损失(元) | -6,164,766.96 | -1,165,613.22 | -2,133,070.32 | -25,462,346.99 | -18,997,712.13 | -5,905,467.17 | 2,550,044.75 |
| 其他收益(元) | 24,802,392.43 | 15,080,277.34 | 8,225,637.04 | 52,645,089.51 | 34,553,748.37 | 23,263,123.27 | 9,774,889.79 |
| 四、营业利润(元) | 22,457,844.84 | 19,010,630.47 | 11,129,453.25 | 66,174,919.27 | 78,945,509.07 | 53,713,043.15 | 21,415,444.16 |
| 加：营业外收入(元) | 179,232.23 | 97,271.14 | 37,825.48 | 540,204.97 | 430,237.95 | 206,706.53 | 22,672.64 |
| 减：营业外支出(元) | 486,736.16 | 413,797.56 | 401,450.00 | 3,694,054.66 | 3,543,532.02 | 3,500,581.20 | 581.20 |
| 五、利润总额(元) | 22,150,340.91 | 18,694,104.05 | 10,765,828.73 | 63,021,069.58 | 75,832,215.00 | 50,419,168.48 | 21,437,535.60 |
| 减：所得税费用(元) | 14,704,632.34 | 8,034,826.55 | 5,349,794.92 | 47,573,972.13 | 1,827,914.70 | 4,259,643.16 | 2,244,686.36 |
| 六、净利润(元) | 7,445,708.57 | 10,659,277.50 | 5,416,033.81 | 15,447,097.45 | 74,004,300.30 | 46,159,525.32 | 19,192,849.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,445,708.57 | 10,659,277.50 | 5,416,033.81 | 15,447,097.45 | 74,004,300.30 | 46,159,525.32 | 19,192,849.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,679,090.36 | 10,736,496.97 | 5,456,572.34 | 16,635,449.96 | 74,093,794.81 | 46,187,201.08 | 19,218,166.52 |
| 少数股东损益(元) | -233,381.79 | -77,219.47 | -40,538.53 | -1,188,352.51 | -89,494.51 | -27,675.76 | -25,317.28 |
| 扣除非经常性损益后的净利润(元) | 2,982,459.34 | 7,540,399.88 | 3,964,530.90 | -20,638,350.21 | 48,738,279.32 | 29,702,656.93 | 11,994,788.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.01 | 0.03 | 0.15 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.01 | 0.03 | 0.15 | 0.09 | 0.04 |
| 九、综合收益总额(元) | 7,445,708.57 | 10,659,277.50 | 5,416,033.81 | 15,447,097.45 | 74,004,300.30 | 46,159,525.32 | 19,192,849.24 |
| 归属于母公司所有者的综合收益总额(元) | 7,679,090.36 | 10,736,496.97 | 5,456,572.34 | 16,635,449.96 | 74,093,794.81 | 46,187,201.08 | 19,218,166.52 |
| 归属于少数股东的综合收益总额(元) | -233,381.79 | -77,219.47 | -40,538.53 | -1,188,352.51 | -89,494.51 | -27,675.76 | -25,317.28 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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