| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 2,798,538,215.40 | 1,775,792,772.63 | 917,186,291.94 | 3,736,729,964.21 | 2,756,399,041.84 | 1,723,151,090.16 | 741,218,928.59 | 3,669,640,281.25 | 3,031,760,664.84 | 1,862,633,391.98 | 936,708,952.28 |
| 营业收入(元) | 2,798,538,215.40 | 1,775,792,772.63 | 917,186,291.94 | 3,736,729,964.21 | 2,756,399,041.84 | 1,723,151,090.16 | 741,218,928.59 | 3,669,640,281.25 | 3,031,760,664.84 | 1,862,633,391.98 | 936,708,952.28 |
| 二、营业总成本(元) | 2,716,214,753.10 | 1,717,557,271.51 | 888,957,181.55 | 3,660,513,747.16 | 2,690,041,181.31 | 1,688,012,117.46 | 753,949,561.69 | 3,729,397,203.00 | 3,065,793,518.99 | 1,900,064,189.04 | 992,178,981.01 |
| 营业成本(元) | 2,349,273,307.05 | 1,493,998,090.92 | 771,705,670.45 | 3,248,844,907.49 | 2,378,134,193.89 | 1,497,124,635.89 | 644,319,277.68 | 3,358,649,543.92 | 2,793,368,224.25 | 1,716,145,349.95 | 848,248,025.78 |
| 研发费用(元) | 37,469,690.53 | 10,039,572.65 | 1,080,465.21 | 4,832,688.06 | 3,624,187.91 | 2,415,638.19 | 1,207,586.08 | 4,887,449.80 | 5,328,311.79 | 2,449,228.04 | 1,229,340.35 |
| 营业税金及附加(元) | 42,037,917.27 | 29,327,063.45 | 7,671,099.05 | 30,869,675.25 | 22,516,322.27 | 15,512,723.43 | 6,196,650.60 | 46,575,318.53 | 32,190,357.26 | 16,568,693.40 | 8,969,068.15 |
| 销售费用(元) | 30,956,117.43 | 20,272,581.41 | 17,597,626.27 | 37,239,012.25 | 36,645,199.59 | 17,951,692.98 | 12,615,223.17 | 34,096,166.78 | 23,611,318.03 | 17,037,376.48 | 14,983,419.10 |
| 管理费用(元) | 73,278,239.26 | 47,008,695.74 | 25,316,364.49 | 99,428,967.36 | 72,472,088.49 | 47,181,699.75 | 25,664,952.53 | 88,624,046.66 | 64,736,345.48 | 43,353,765.25 | 52,863,075.52 |
| 财务费用(元) | 183,199,481.56 | 116,911,267.34 | 65,585,956.08 | 239,298,496.75 | 176,649,189.16 | 107,825,727.22 | 63,945,871.63 | 196,564,677.31 | 146,558,962.18 | 104,509,775.92 | 65,886,052.11 |
| 其中：利息费用(元) | 152,893,446.28 | 101,195,762.45 | 50,969,710.43 | 243,727,019.73 | 148,713,601.42 | 96,976,154.05 | 44,947,895.15 | 254,537,886.13 | 164,648,069.75 | 110,201,406.72 | 48,629,304.65 |
| 其中：利息收入(元) | 4,570,206.31 | 1,617,912.08 | 679,205.72 | 7,378,239.21 | 5,594,031.41 | 3,778,448.28 | 1,727,194.90 | 10,076,364.72 | 4,666,417.86 | 3,052,001.25 | 872,619.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 621,911.59 | - | - | - |
| 加：投资收益(元) | -21,059,031.40 | -21,177,674.86 | -10,998,264.86 | -41,796,102.53 | -15,229,686.80 | -3,649,958.88 | 9,527,690.78 | 49,628,654.25 | 46,739,904.48 | 33,950,246.79 | 17,835,825.13 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -41,796,102.53 | - | - | - | 46,813,219.09 | - | - | - |
| 资产处置收益(元) | 3,771,177.22 | 3,870,492.05 | 3,816,925.68 | -78,624.54 | -78,624.54 | - | - | - | - | - | - |
| 资产减值损失(元) | -1,358,578.71 | -356,010.09 | -260,671.67 | -42,218,159.28 | -5,942,950.91 | 761,930.91 | -3,103,230.21 | -3,405,591.01 | 14,050,563.12 | -6,195,574.58 | -4,388,501.12 |
| 信用减值损失(元) | -10,391,074.01 | -5,609,335.59 | -2,919,446.51 | -3,230,229.34 | -20,466,547.70 | -6,617,948.44 | 5,634,220.82 | -14,602,819.33 | -38,409,058.00 | -18,149,192.78 | -11,138,349.40 |
| 其他收益(元) | 5,638,274.09 | 4,806,948.02 | 2,961,087.82 | 7,564,750.08 | 6,677,639.52 | 5,063,159.98 | 2,771,119.63 | 6,305,697.32 | 5,363,656.97 | 1,507,157.64 | 753,578.82 |
| 四、营业利润(元) | 58,924,229.49 | 39,769,920.65 | 20,828,740.85 | -3,542,148.56 | 31,317,690.10 | 30,696,156.27 | 2,099,167.92 | -21,209,068.93 | -6,287,787.58 | -26,318,159.99 | -52,407,475.30 |
| 加：营业外收入(元) | 144,300.02 | 35,400.00 | 26,900.00 | 19,367,051.09 | 19,066,420.61 | 18,224,520.57 | 11,008,720.21 | 11,153,037.19 | 4,293,212.27 | 193,100.00 | 9,200.00 |
| 减：营业外支出(元) | 1,936,912.56 | 1,240,324.20 | 570,071.45 | 3,816,454.48 | 2,504,505.93 | 1,695,351.37 | 397,454.40 | 76,219,195.80 | 81,654,369.73 | 74,220,504.19 | 510,947.77 |
| 五、利润总额(元) | 57,131,616.95 | 38,564,996.45 | 20,285,569.40 | 12,008,448.05 | 47,879,604.78 | 47,225,325.47 | 12,710,433.73 | -86,275,227.54 | -83,648,945.04 | -100,345,564.18 | -52,909,223.07 |
| 减：所得税费用(元) | -3,055,413.19 | -1,614,830.83 | -698,075.98 | -20,177,193.38 | -6,602,374.66 | -1,464,004.39 | 632,747.65 | 205,410.34 | 53,984.63 | -6,369,344.71 | -3,881,712.63 |
| 六、净利润(元) | 60,187,030.14 | 40,179,827.28 | 20,983,645.38 | 32,185,641.43 | 54,481,979.44 | 48,689,329.86 | 12,077,686.08 | -86,480,637.88 | -83,702,929.67 | -93,976,219.47 | -49,027,510.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 60,187,030.14 | 40,179,827.28 | 20,983,645.38 | 32,185,641.43 | 54,481,979.44 | 48,689,329.86 | 12,077,686.08 | -86,480,637.88 | -83,702,929.67 | -93,976,219.47 | -49,027,510.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 62,082,884.69 | 40,179,827.28 | 20,983,645.38 | 32,185,641.43 | 54,481,979.44 | 48,689,329.86 | 12,077,686.08 | -91,448,081.19 | -88,508,862.05 | -94,707,831.16 | -48,998,432.96 |
| 少数股东损益(元) | -1,895,854.55 | - | - | - | - | - | - | 4,967,443.31 | 4,805,932.38 | 731,611.69 | -29,077.48 |
| 扣除非经常性损益后的净利润(元) | 56,386,091.40 | 34,516,114.58 | 15,879,960.25 | 14,908,099.82 | 35,867,661.47 | 31,751,809.84 | 1,742,806.20 | -31,559,879.81 | -35,931,676.55 | -41,094,436.96 | -62,947,385.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | - | -0.04 | -0.04 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | - | -0.04 | -0.04 | -0.04 | -0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 277,485,484.91 | 274,503,430.31 | 234,820,224.80 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 277,485,484.91 | - | 234,820,224.80 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 274,503,430.31 | - | - |
| 九、综合收益总额(元) | 60,187,030.14 | 40,179,827.28 | 20,983,645.38 | 32,185,641.43 | 54,481,979.44 | 48,689,329.86 | 12,077,686.08 | 191,004,847.03 | 190,800,500.64 | 140,844,005.33 | -49,027,510.44 |
| 归属于母公司所有者的综合收益总额(元) | 62,082,884.69 | 40,179,827.28 | 20,983,645.38 | 32,185,641.43 | 54,481,979.44 | 48,689,329.86 | 12,077,686.08 | 186,037,403.72 | 185,994,568.26 | 140,112,393.64 | -48,998,432.96 |
| 归属于少数股东的综合收益总额(元) | -1,895,854.55 | - | - | - | - | - | - | 4,967,443.31 | 4,805,932.38 | 731,611.69 | -29,077.48 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-25 | 2022-05-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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