| 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) | 2,763,796,592.09 | 1,727,131,564.86 | 823,390,813.82 | 3,536,373,002.75 | 2,508,729,153.17 | 1,505,334,032.99 | 678,530,102.65 |
| 营业收入(元) | 2,763,796,592.09 | 1,727,131,564.86 | 823,390,813.82 | 3,536,373,002.75 | 2,508,729,153.17 | 1,505,334,032.99 | 678,530,102.65 |
| 二、营业总成本(元) | 2,770,396,945.45 | 1,711,900,145.07 | 822,149,130.21 | 3,512,006,745.18 | 2,481,147,276.25 | 1,509,027,233.85 | 694,758,312.56 |
| 营业成本(元) | 2,600,899,035.63 | 1,605,291,242.49 | 753,955,647.83 | 3,287,752,806.45 | 2,321,557,513.09 | 1,414,223,449.89 | 641,910,211.76 |
| 研发费用(元) | 69,594,395.14 | 43,435,302.67 | 25,229,037.52 | 91,836,264.97 | 64,079,122.83 | 40,424,890.23 | 21,287,643.77 |
| 营业税金及附加(元) | 16,349,830.55 | 9,237,162.64 | 4,217,862.97 | 20,644,434.49 | 13,160,645.64 | 7,990,813.33 | 3,130,115.17 |
| 销售费用(元) | 3,815,658.12 | 2,204,484.68 | 2,561,175.04 | 11,273,444.03 | 9,190,658.72 | 4,768,961.42 | 2,290,521.87 |
| 管理费用(元) | 58,582,614.00 | 37,990,115.28 | 29,050,959.37 | 82,336,036.65 | 62,054,516.72 | 34,477,316.63 | 21,755,535.33 |
| 财务费用(元) | 21,155,412.01 | 13,741,837.31 | 7,134,447.48 | 18,163,758.59 | 11,104,819.25 | 7,141,802.35 | 4,384,284.66 |
| 其中：利息费用(元) | 22,741,058.68 | 15,062,456.54 | 7,574,440.14 | 24,148,411.56 | 15,438,836.13 | 11,440,297.68 | 4,957,953.17 |
| 其中：利息收入(元) | 1,327,523.54 | 889,700.48 | 363,755.68 | 3,657,491.97 | 1,629,700.91 | 1,054,583.06 | 239,052.80 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -254,762.54 | -328,364.48 | -122,463.99 | -898,660.06 | -3,338,584.64 | -2,557,830.10 |
| 加：投资收益(元) | -7,769,929.72 | -5,744,992.03 | -2,848,399.59 | -18,886,197.28 | -15,721,748.14 | -8,503,183.77 | -5,970,021.89 |
| 资产处置收益(元) | 623,612.98 | 248,793.68 | 9,269.40 | -1,296,714.65 | -118,756.41 | -175,635.68 | 86,663.75 |
| 资产减值损失(元) | -4,750,253.03 | -1,900,130.47 | -1,392,452.40 | -11,343,557.67 | -3,037,074.09 | -3,154,934.12 | -2,548,716.33 |
| 信用减值损失(元) | -9,063,164.01 | -2,561,289.63 | -3,232,438.56 | -5,353,751.04 | -13,472,733.73 | -927,114.60 | -1,914,895.15 |
| 其他收益(元) | 61,484,374.57 | 32,682,968.51 | 15,570,962.11 | 40,421,296.22 | 36,876,433.31 | 18,973,497.01 | 7,866,123.07 |
| 四、营业利润(元) | 33,924,287.43 | 37,702,007.31 | 9,020,260.09 | 27,784,869.16 | 31,209,337.80 | -819,156.66 | -21,266,886.56 |
| 加：营业外收入(元) | 8,345.80 | 7,593.00 | 2,933.50 | 166,137.35 | 247,770.72 | 27,079.72 | 32,477.27 |
| 减：营业外支出(元) | 1,901,486.01 | 1,089,267.44 | 606,252.66 | 4,156,613.01 | 2,284,829.58 | 1,278,504.41 | 572,998.94 |
| 五、利润总额(元) | 32,031,147.22 | 36,620,332.87 | 8,416,940.93 | 23,794,393.50 | 29,172,278.94 | -2,070,581.35 | -21,807,408.23 |
| 减：所得税费用(元) | -3,915,404.53 | 1,147,394.48 | -1,800,624.30 | -7,116,597.06 | 944,368.40 | -4,725,214.41 | -6,711,790.63 |
| 六、净利润(元) | 35,946,551.75 | 35,472,938.39 | 10,217,565.23 | 30,910,990.56 | 28,227,910.54 | 2,654,633.06 | -15,095,617.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 35,946,551.75 | 35,472,938.39 | 10,217,565.23 | 30,910,990.56 | 28,227,910.54 | 2,654,633.06 | -15,095,617.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 35,946,551.75 | 35,472,938.39 | 10,217,565.23 | 30,910,990.56 | 28,227,910.54 | 2,654,633.06 | -15,095,617.60 |
| 扣除非经常性损益后的净利润(元) | -5,963,394.65 | 9,102,827.60 | 1,282,954.42 | 17,183,626.71 | 18,305,704.73 | -3,180,161.72 | -18,924,685.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.11 | 0.03 | 0.09 | 0.09 | 0.01 | -0.06 |
| 二、稀释每股收益(元) | 0.11 | 0.11 | 0.03 | 0.09 | 0.09 | 0.01 | -0.06 |
| 九、综合收益总额(元) | 35,946,551.75 | 35,472,938.39 | 10,217,565.23 | 30,910,990.56 | 28,227,910.54 | 2,654,633.06 | -15,095,617.60 |
| 归属于母公司所有者的综合收益总额(元) | 35,946,551.75 | 35,472,938.39 | 10,217,565.23 | 30,910,990.56 | 28,227,910.54 | 2,654,633.06 | -15,095,617.60 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |