| 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) | 1,709,869,337.91 | 1,148,063,974.94 | 608,664,798.64 | 2,539,595,172.47 | 1,698,217,654.38 | 1,022,699,809.82 | 362,230,716.30 |
| 营业收入(元) | 1,709,869,337.91 | 1,148,063,974.94 | 608,664,798.64 | 2,539,595,172.47 | 1,698,217,654.38 | 1,022,699,809.82 | 362,230,716.30 |
| 二、营业总成本(元) | 1,707,379,434.88 | 1,150,070,873.61 | 607,766,625.35 | 2,518,974,354.06 | 1,680,465,574.97 | 1,028,624,840.88 | 395,979,746.44 |
| 营业成本(元) | 1,505,481,475.98 | 1,014,415,055.11 | 532,080,729.04 | 2,210,111,097.21 | 1,482,614,280.41 | 902,485,613.55 | 341,175,421.71 |
| 研发费用(元) | 58,926,309.77 | 39,238,990.76 | 21,602,246.74 | 105,769,247.11 | 56,012,662.46 | 33,009,563.61 | 12,440,876.42 |
| 营业税金及附加(元) | 7,626,727.65 | 5,139,248.86 | 2,874,212.07 | 10,468,040.89 | 7,980,000.32 | 5,454,001.82 | 2,975,119.68 |
| 销售费用(元) | 7,308,351.89 | 5,145,702.58 | 2,578,913.49 | 14,169,699.41 | 9,768,637.93 | 5,856,622.12 | 3,533,878.66 |
| 管理费用(元) | 79,368,666.68 | 52,933,382.85 | 26,761,513.75 | 116,967,408.40 | 78,246,742.30 | 51,297,258.66 | 22,487,811.37 |
| 财务费用(元) | 48,667,902.91 | 33,198,493.45 | 21,869,010.26 | 61,488,861.04 | 45,843,251.55 | 30,521,781.12 | 13,366,638.60 |
| 其中：利息费用(元) | 54,053,409.94 | 37,915,972.04 | 20,288,525.39 | 76,522,537.89 | 59,355,821.44 | 41,154,645.33 | 22,069,781.87 |
| 其中：利息收入(元) | 7,687,308.04 | 5,559,971.77 | 2,838,790.34 | 17,864,671.77 | 15,221,279.55 | 11,617,118.81 | 9,297,032.84 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -11,316,187.28 | -10,829,258.60 | -6,050,672.32 | -28,463,743.58 | -12,273,525.90 | -10,307,391.78 | 7,086,687.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,006,867.85 | -8,159,448.23 | -5,787,551.00 | -25,883,847.46 | -10,226,480.58 | -8,662,090.92 | 7,652,164.08 |
| 资产处置收益(元) | - | - | - | 243,742.59 | 193,236.73 | 107,821.04 | -25,121.63 |
| 资产减值损失(元) | 7,385,586.56 | 11,005,248.14 | 10,385,329.87 | -94,472,339.15 | 4,199,482.84 | 8,231,378.04 | 9,507,315.51 |
| 信用减值损失(元) | 16,221,655.29 | 17,062,254.44 | 16,316,038.42 | -37,947,841.47 | 10,607,061.59 | 25,693,889.08 | 25,092,449.44 |
| 其他收益(元) | 2,503,810.14 | 1,366,572.08 | 540,941.08 | 2,746,660.06 | 1,106,333.10 | 745,027.64 | 450,736.66 |
| 四、营业利润(元) | 17,284,767.74 | 16,597,917.39 | 22,089,810.34 | -137,272,703.14 | 21,584,667.77 | 18,545,692.96 | 8,363,037.17 |
| 加：营业外收入(元) | 541,348.80 | 245,840.94 | 0.30 | 5.98 | 1.91 | 1.89 | 0.14 |
| 减：营业外支出(元) | 1,351,796.39 | 718,708.54 | 364,350.82 | 2,056,839.77 | 1,617,016.29 | 1,058,052.08 | 180,436.80 |
| 五、利润总额(元) | 16,474,320.15 | 16,125,049.79 | 21,725,459.82 | -139,329,536.93 | 19,967,653.39 | 17,487,642.77 | 8,182,600.51 |
| 减：所得税费用(元) | 2,425,145.46 | 3,172,566.39 | 2,906,559.27 | -9,724,446.07 | 3,122,756.49 | 3,638,136.77 | 2,522,781.46 |
| 六、净利润(元) | 14,049,174.69 | 12,952,483.40 | 18,818,900.55 | -129,605,090.86 | 16,844,896.90 | 13,849,506.00 | 5,659,819.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,049,174.69 | 12,952,483.40 | 18,818,900.55 | -129,605,090.86 | 16,844,896.90 | 13,849,506.00 | 5,659,819.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,937,581.94 | 14,004,110.51 | 19,581,385.18 | -128,384,525.80 | 15,586,807.75 | 12,434,630.60 | 6,010,717.62 |
| 少数股东损益(元) | -2,888,407.25 | -1,051,627.11 | -762,484.63 | -1,220,565.06 | 1,258,089.15 | 1,414,875.40 | -350,898.57 |
| 扣除非经常性损益后的净利润(元) | -9,531,783.65 | 2,102,256.21 | 11,832,427.86 | -156,347,925.21 | 14,823,761.67 | 11,965,309.53 | 5,415,795.94 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.03 | -0.22 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.03 | -0.22 | 0.03 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 14,049,174.69 | 12,952,483.40 | 18,818,900.55 | -129,605,090.86 | 16,844,896.90 | 13,849,506.00 | 5,659,819.05 |
| 归属于母公司所有者的综合收益总额(元) | 16,937,581.94 | 14,004,110.51 | 19,581,385.18 | -128,384,525.80 | 15,586,807.75 | 12,434,630.60 | 6,010,717.62 |
| 归属于少数股东的综合收益总额(元) | -2,888,407.25 | -1,051,627.11 | -762,484.63 | -1,220,565.06 | 1,258,089.15 | 1,414,875.40 | -350,898.57 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 保留意见 | ||||||
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