| 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) | 1,804,351,889.34 | 1,163,632,434.19 | 528,708,548.11 | 2,796,200,012.62 | 2,096,309,015.00 | 1,376,533,966.47 | 688,762,142.12 |
| 营业收入(元) | 1,804,351,889.34 | 1,163,632,434.19 | 528,708,548.11 | 2,796,200,012.62 | 2,096,309,015.00 | 1,376,533,966.47 | 688,762,142.12 |
| 二、营业总成本(元) | 1,793,278,724.20 | 1,159,317,168.86 | 529,599,075.16 | 2,812,034,994.86 | 2,063,892,574.23 | 1,352,471,459.74 | 674,238,302.72 |
| 营业成本(元) | 1,675,394,817.59 | 1,083,214,614.23 | 490,842,776.64 | 2,651,068,063.78 | 1,947,450,622.78 | 1,277,155,490.53 | 633,690,848.88 |
| 研发费用(元) | 7,458,552.11 | 4,730,972.38 | 2,039,839.11 | 9,064,795.46 | 4,605,459.56 | 3,381,418.89 | 2,346,557.16 |
| 营业税金及附加(元) | 9,428,080.58 | 6,298,156.77 | 3,395,046.58 | 12,675,948.26 | 8,663,830.47 | 5,166,029.36 | 3,050,671.53 |
| 销售费用(元) | 46,906,913.65 | 29,888,928.19 | 13,199,599.13 | 65,461,081.59 | 48,081,939.44 | 32,459,556.94 | 16,273,286.28 |
| 管理费用(元) | 52,046,213.27 | 35,701,053.02 | 19,529,891.74 | 72,876,503.02 | 49,839,446.62 | 30,467,234.16 | 15,525,171.47 |
| 财务费用(元) | 2,044,147.00 | -516,555.73 | 591,921.96 | 888,602.75 | 5,251,275.36 | 3,841,729.86 | 3,351,767.40 |
| 其中：利息费用(元) | 12,482,731.29 | 8,833,463.19 | 4,132,745.66 | 10,165,134.76 | 12,475,664.62 | 8,685,028.13 | 3,764,222.26 |
| 其中：利息收入(元) | 6,161,362.26 | 4,929,082.68 | 2,125,554.14 | 7,779,817.66 | 6,052,850.56 | 4,352,353.16 | 2,570,377.21 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | -551,452.90 | -156,779.02 | -158,185.75 | -543,616.29 | -108,489.07 | -36,056.62 | -28,728.31 |
| 资产减值损失(元) | -3,016,531.88 | -3,176,542.04 | -2,777,003.14 | -2,718,079.12 | -4,742,821.66 | -4,340,867.96 | -1,384,483.30 |
| 信用减值损失(元) | 1,312,324.02 | 1,811,055.54 | 2,279,057.05 | 45,517.47 | 1,886,445.01 | -1,197,062.10 | -1,672,704.51 |
| 其他收益(元) | 2,565,090.62 | 853,320.41 | 371,567.59 | 6,598,451.88 | 7,180,364.23 | 6,996,805.74 | 1,289,947.25 |
| 四、营业利润(元) | 11,382,595.00 | 3,646,320.22 | -1,175,091.30 | -12,452,708.30 | 36,631,939.28 | 25,485,325.79 | 12,727,870.53 |
| 加：营业外收入(元) | 119,277.46 | 97,812.47 | 62,110.69 | 658,696.90 | 677,307.50 | 587,704.75 | 2,894.00 |
| 减：营业外支出(元) | 151,689.27 | 58,938.80 | 2,064.00 | 3,620,471.62 | 829,990.58 | 572,445.65 | - |
| 五、利润总额(元) | 11,350,183.19 | 3,685,193.89 | -1,115,044.61 | -15,414,483.02 | 36,479,256.20 | 25,500,584.89 | 12,730,764.53 |
| 减：所得税费用(元) | 8,965,665.94 | 8,036,425.80 | 4,860,206.34 | 19,271,789.85 | 15,488,508.67 | 11,770,510.26 | 4,300,650.77 |
| 六、净利润(元) | 2,384,517.25 | -4,351,231.91 | -5,975,250.95 | -34,686,272.87 | 20,990,747.53 | 13,730,074.63 | 8,430,113.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,384,517.25 | -4,351,231.91 | -5,975,250.95 | -34,686,272.87 | 20,990,747.53 | 13,730,074.63 | 8,430,113.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,384,517.25 | -4,351,231.91 | -5,975,250.95 | -34,686,272.87 | 20,990,747.53 | 13,730,074.63 | 8,430,113.76 |
| 扣除非经常性损益后的净利润(元) | -955,954.21 | -6,201,084.98 | -6,301,921.24 | -43,856,381.34 | 10,749,663.53 | 4,169,466.19 | 5,756,212.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | -0.02 | -0.03 | -0.17 | 0.11 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | -0.02 | -0.03 | -0.17 | 0.11 | 0.07 | 0.04 |
| 九、综合收益总额(元) | 2,384,517.25 | -4,351,231.91 | -5,975,250.95 | -34,686,272.87 | 20,990,747.53 | 13,730,074.63 | 8,430,113.76 |
| 归属于母公司所有者的综合收益总额(元) | 2,384,517.25 | -4,351,231.91 | -5,975,250.95 | -34,686,272.87 | 20,990,747.53 | 13,730,074.63 | 8,430,113.76 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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