| 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) | 3,179,337,005.16 | 1,973,159,947.77 | 884,612,737.75 | 3,273,012,827.91 | 2,391,094,324.06 | 1,583,032,746.32 | 742,604,987.42 |
| 营业收入(元) | 3,179,337,005.16 | 1,973,159,947.77 | 884,612,737.75 | 3,273,012,827.91 | 2,391,094,324.06 | 1,583,032,746.32 | 742,604,987.42 |
| 二、营业总成本(元) | 2,980,094,926.60 | 1,872,756,094.06 | 843,570,122.06 | 3,294,520,854.82 | 2,372,220,462.80 | 1,553,808,745.29 | 733,120,924.42 |
| 营业成本(元) | 2,490,000,317.31 | 1,584,572,084.57 | 717,634,702.93 | 2,796,342,411.82 | 2,003,196,523.73 | 1,309,608,221.83 | 607,069,493.57 |
| 研发费用(元) | 198,919,847.08 | 116,181,654.69 | 48,713,662.67 | 192,720,758.39 | 140,386,198.84 | 89,598,650.21 | 39,333,476.73 |
| 营业税金及附加(元) | 18,546,787.55 | 11,383,340.44 | 4,670,032.53 | 19,972,628.94 | 13,720,074.78 | 8,443,176.72 | 4,018,535.86 |
| 销售费用(元) | 114,917,913.12 | 71,710,704.83 | 30,276,028.44 | 98,101,145.82 | 72,305,994.34 | 46,741,421.65 | 21,600,905.21 |
| 管理费用(元) | 140,621,240.00 | 82,226,906.17 | 38,254,984.83 | 156,366,138.23 | 118,455,173.82 | 83,854,093.35 | 50,621,015.08 |
| 财务费用(元) | 17,088,821.54 | 6,681,403.36 | 4,020,710.66 | 31,017,771.62 | 24,156,497.29 | 15,563,181.53 | 10,477,497.97 |
| 其中：利息费用(元) | 32,080,857.74 | 21,337,087.07 | 10,488,365.18 | 54,487,181.06 | 42,237,920.62 | 27,669,843.11 | 14,297,905.37 |
| 其中：利息收入(元) | 3,616,521.42 | 2,595,842.91 | 1,562,298.01 | 18,223,282.32 | 15,551,382.92 | 11,647,470.34 | 6,718,037.21 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -346,276.93 | -369,160.89 | 45,336.41 | -174,082.94 | - | - | - |
| 加：投资收益(元) | - | - | - | -54,079.29 | - | - | - |
| 资产处置收益(元) | 238,766.18 | 213,642.84 | 220,432.07 | -174,125.94 | -2,362,090.74 | -2,453,985.87 | -2,565,899.42 |
| 资产减值损失(元) | -30,278,049.78 | -21,856,231.96 | -23,381,616.28 | -65,905,924.97 | -76,130,830.35 | -42,920,713.24 | -22,668,423.32 |
| 信用减值损失(元) | 1,494,838.76 | 1,784,944.78 | 1,698,585.48 | -2,901,272.50 | -2,191,021.63 | -1,704,600.04 | -2,157,968.59 |
| 其他收益(元) | 19,428,627.69 | 14,902,908.07 | 3,290,105.83 | 34,388,138.97 | 13,993,181.12 | 10,479,123.26 | 6,359,630.35 |
| 四、营业利润(元) | 189,779,984.48 | 95,079,956.55 | 22,915,459.20 | -56,329,373.58 | -47,816,900.34 | -7,376,174.86 | -11,548,597.98 |
| 加：营业外收入(元) | 581,823.33 | 317,079.31 | 222,241.14 | 517,123.18 | 214,499.01 | 190,499.01 | 115,535.81 |
| 减：营业外支出(元) | 294,226.27 | 8,287.11 | - | 1,063,747.25 | 360,557.23 | 37,054.52 | 37,054.52 |
| 五、利润总额(元) | 190,067,581.54 | 95,388,748.75 | 23,137,700.34 | -56,875,997.65 | -47,962,958.56 | -7,222,730.37 | -11,470,116.69 |
| 减：所得税费用(元) | 3,543,981.55 | -699,983.77 | -3,310,980.24 | -31,882,365.72 | -30,316,067.67 | -16,794,022.83 | -7,462,080.56 |
| 六、净利润(元) | 186,523,599.99 | 96,088,732.52 | 26,448,680.58 | -24,993,631.93 | -17,646,890.89 | 9,571,292.46 | -4,008,036.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 186,523,599.99 | 96,088,732.52 | 26,448,680.58 | -24,993,631.93 | -17,646,890.89 | 9,571,292.46 | -4,008,036.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 186,523,599.99 | 96,088,732.52 | 26,448,680.58 | -24,993,631.93 | -17,646,890.89 | 9,571,292.46 | -4,008,036.13 |
| 扣除非经常性损益后的净利润(元) | 177,584,637.06 | 90,548,889.51 | 24,269,036.69 | -43,664,946.38 | -27,479,827.16 | 2,619,497.86 | -7,299,416.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.12 | 0.03 | -0.03 | -0.02 | 0.01 | - |
| 二、稀释每股收益(元) | 0.23 | 0.12 | 0.03 | -0.03 | -0.02 | 0.01 | - |
| 八、其他综合收益(元) | 5,698,656.76 | -4,043,288.73 | -3,626,715.17 | 673,988.35 | -44,721.69 | 93,415.13 | -29,704.71 |
| 归属于母公司股东的其他综合收益(元) | 5,698,656.76 | -4,043,288.73 | -3,626,715.17 | 673,988.35 | -44,721.69 | 93,415.13 | -29,704.71 |
| 九、综合收益总额(元) | 192,222,256.75 | 92,045,443.79 | 22,821,965.41 | -24,319,643.58 | -17,691,612.58 | 9,664,707.59 | -4,037,740.84 |
| 归属于母公司所有者的综合收益总额(元) | 192,222,256.75 | 92,045,443.79 | 22,821,965.41 | -24,319,643.58 | -17,691,612.58 | 9,664,707.59 | -4,037,740.84 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-03-28 | 2023-10-27 | 2023-08-18 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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