| 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) | 1,892,633,164.64 | 1,272,209,007.91 | 489,964,898.81 | 2,482,485,072.64 | 2,064,326,241.21 | 1,304,618,227.96 | 547,800,695.47 |
| 营业收入(元) | 1,892,633,164.64 | 1,272,209,007.91 | 489,964,898.81 | 2,482,485,072.64 | 2,064,326,241.21 | 1,304,618,227.96 | 547,800,695.47 |
| 二、营业总成本(元) | 1,871,649,257.49 | 1,249,293,696.88 | 501,696,305.69 | 2,596,779,322.58 | 2,038,010,478.49 | 1,228,782,970.53 | 505,720,886.53 |
| 营业成本(元) | 1,620,113,227.38 | 1,082,646,488.70 | 427,180,010.47 | 2,196,117,591.78 | 1,765,783,713.25 | 1,054,327,545.88 | 415,047,637.12 |
| 研发费用(元) | 79,689,256.62 | 53,916,177.23 | 19,631,728.04 | 115,000,341.88 | 80,706,123.66 | 57,891,952.94 | 25,425,510.32 |
| 营业税金及附加(元) | 7,936,560.64 | 5,241,266.00 | 2,505,492.47 | 11,177,375.76 | 7,997,465.32 | 5,350,213.61 | 2,693,498.01 |
| 销售费用(元) | 44,522,652.72 | 31,517,508.35 | 9,731,708.87 | 66,942,727.45 | 41,332,021.88 | 25,371,195.15 | 8,642,145.22 |
| 管理费用(元) | 115,697,041.91 | 81,767,393.47 | 42,364,606.78 | 214,650,857.79 | 153,907,334.17 | 99,180,606.72 | 46,262,295.15 |
| 财务费用(元) | 3,690,518.22 | -5,795,136.87 | 282,759.06 | -7,109,572.08 | -11,716,179.79 | -13,338,543.77 | 7,649,800.71 |
| 其中：利息费用(元) | 8,143,272.03 | 5,184,608.98 | 3,620,131.93 | 7,087,174.83 | 5,349,293.44 | 2,787,710.56 | 1,144,277.99 |
| 其中：利息收入(元) | 4,749,793.91 | 4,045,450.43 | 1,220,939.58 | 7,892,509.55 | 5,942,707.18 | 4,058,814.82 | 1,893,134.82 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 481,188.90 | -385,645.00 | -380,195.00 | 898,242.00 | -4,323,441.60 | -6,563,114.40 | 1,756,426.80 |
| 加：投资收益(元) | -823,027.66 | -1,564,096.27 | -2,261,721.33 | -6,693,065.73 | -7,059,323.23 | -3,684,251.97 | -2,153,599.04 |
| 资产处置收益(元) | -198,859.53 | -198,859.53 | - | 513.71 | -16,632.49 | - | - |
| 资产减值损失(元) | -2,376,283.89 | -1,626,536.56 | - | -20,794,840.52 | -3,249,531.29 | -14,376,048.59 | - |
| 信用减值损失(元) | -8,126,706.28 | -10,339,333.39 | - | 2,347,278.01 | 6,779,150.69 | 5,956,887.73 | - |
| 其他收益(元) | 6,412,641.07 | 4,717,348.79 | 2,848,218.88 | 15,339,172.72 | 12,087,282.70 | 10,787,726.79 | 9,177,900.23 |
| 四、营业利润(元) | 16,352,859.76 | 13,518,189.07 | -11,525,104.33 | -123,196,949.75 | 30,533,267.50 | 67,956,456.99 | 50,860,536.93 |
| 加：营业外收入(元) | 329,656.42 | 292,901.84 | 12,715.38 | 752,134.91 | 167,775.16 | 122,040.05 | 21,866.41 |
| 减：营业外支出(元) | 1,239,322.08 | 618,173.97 | 491,031.63 | 2,752,438.52 | 2,580,444.52 | 517,489.13 | 96,894.04 |
| 五、利润总额(元) | 15,443,194.10 | 13,192,916.94 | -12,003,420.58 | -125,197,253.36 | 28,120,598.14 | 67,561,007.91 | 50,785,509.30 |
| 减：所得税费用(元) | 8,119,905.43 | 8,098,041.15 | 1,766,302.43 | -29,978,086.66 | 16,187,020.35 | 13,098,898.25 | 5,561,600.16 |
| 六、净利润(元) | 7,323,288.67 | 5,094,875.79 | -13,769,723.01 | -95,219,166.70 | 11,933,577.79 | 54,462,109.66 | 45,223,909.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,323,288.67 | 5,094,875.79 | -13,769,723.01 | -95,219,166.70 | 11,933,577.79 | 54,462,109.66 | 45,223,909.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,190,089.50 | 5,111,234.04 | -13,762,047.97 | -97,886,677.66 | 10,487,983.59 | 51,553,575.34 | 44,424,279.36 |
| 少数股东损益(元) | 1,133,199.17 | -16,358.25 | -7,675.04 | 2,667,510.96 | 1,445,594.20 | 2,908,534.32 | 799,629.78 |
| 扣除非经常性损益后的净利润(元) | -2,591,771.46 | -823,741.19 | -16,014,119.47 | -109,865,509.01 | 12,062,787.06 | 47,589,006.01 | 35,864,989.27 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | -0.03 | -0.23 | 0.02 | 0.12 | 0.14 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | -0.03 | -0.23 | 0.02 | 0.12 | 0.14 |
| 八、其他综合收益(元) | - | - | - | 27,367.15 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 27,367.15 | - | - | - |
| 九、综合收益总额(元) | 7,323,288.67 | 5,094,875.79 | -13,769,723.01 | -95,191,799.55 | 11,933,577.79 | 54,462,109.66 | 45,223,909.14 |
| 归属于母公司所有者的综合收益总额(元) | 6,190,089.50 | 5,111,234.04 | -13,762,047.97 | -97,859,310.51 | 10,487,983.59 | 51,553,575.34 | 44,424,279.36 |
| 归属于少数股东的综合收益总额(元) | 1,133,199.17 | -16,358.25 | -7,675.04 | 2,667,510.96 | 1,445,594.20 | 2,908,534.32 | 799,629.78 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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