| 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) | 1,583,815,279.76 | 1,111,675,005.41 | 538,465,316.08 | 2,629,215,949.83 | 2,129,341,365.98 | 1,336,477,528.29 | 631,525,844.54 | 2,488,197,424.92 | 1,960,577,483.46 | 1,312,585,522.70 | 644,170,842.25 |
| 营业收入(元) | 1,583,815,279.76 | 1,111,675,005.41 | 538,465,316.08 | 2,629,215,949.83 | 2,129,341,365.98 | 1,336,477,528.29 | 631,525,844.54 | 2,488,197,424.92 | 1,960,577,483.46 | 1,312,585,522.70 | 644,170,842.25 |
| 二、营业总成本(元) | 1,497,272,354.89 | 1,058,318,090.99 | 513,814,641.38 | 2,559,470,041.06 | 2,072,461,548.46 | 1,323,514,502.13 | 629,397,517.27 | 2,561,982,063.84 | 1,995,069,250.76 | 1,337,458,646.43 | 656,640,600.25 |
| 营业成本(元) | 1,365,437,047.61 | 970,838,883.80 | 477,550,011.97 | 2,304,378,983.32 | 1,845,398,164.72 | 1,185,743,447.07 | 564,655,599.50 | 2,244,115,446.54 | 1,772,940,543.09 | 1,197,391,851.36 | 572,515,628.17 |
| 研发费用(元) | 3,353,370.16 | 2,885,535.09 | 713,941.92 | 20,572,030.62 | 20,102,959.38 | 17,935,887.56 | 8,225,839.80 | 39,332,958.45 | 20,655,357.48 | 9,012,495.03 | 726,904.59 |
| 营业税金及附加(元) | 6,827,242.01 | 4,272,010.97 | 1,687,866.43 | 11,574,538.47 | 10,078,915.34 | 6,807,425.77 | 1,996,447.32 | 12,337,549.82 | 9,489,299.77 | 6,637,514.20 | 2,977,647.83 |
| 销售费用(元) | 68,109,773.78 | 46,598,029.12 | 18,139,254.46 | 106,850,619.32 | 105,075,394.89 | 70,448,369.06 | 28,918,086.22 | 133,448,063.58 | 115,583,996.31 | 78,482,679.38 | 57,049,192.33 |
| 管理费用(元) | 45,131,670.89 | 28,112,513.82 | 12,630,163.39 | 98,161,708.43 | 75,628,401.46 | 41,925,263.36 | 23,228,472.53 | 128,440,597.68 | 73,471,207.02 | 47,501,349.01 | 26,954,947.35 |
| 财务费用(元) | 8,413,250.44 | 5,611,118.19 | 3,093,403.21 | 17,932,160.90 | 16,177,712.67 | 654,109.31 | 2,373,071.90 | 4,307,447.77 | 2,928,847.09 | -1,567,242.55 | -3,583,720.02 |
| 其中：利息费用(元) | 23,722,886.57 | 15,825,573.23 | 7,714,169.50 | 35,017,351.08 | 8,653,868.38 | 6,836,338.35 | 3,971,796.45 | 15,365,735.47 | 7,366,973.75 | 4,707,661.39 | 2,171,154.50 |
| 其中：利息收入(元) | 16,328,970.27 | 10,894,386.29 | 5,171,562.22 | 17,966,595.49 | 11,593,739.28 | 6,464,284.32 | 1,975,662.67 | 11,006,199.19 | 10,013,442.16 | 8,700,977.77 | 5,908,604.53 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,771,791.58 | 5,733,861.89 | 692,261.56 | 30,102,150.73 | 1,204,347.71 | -9,911,212.81 | -65,977.93 | 131,407,239.35 | -6,591.96 | -61,657.86 | 8,280.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -796,106.19 | -274,551.20 | - | 864,510.96 | 211,937.56 | - | -65,977.93 | 23,636.51 | -6,591.96 | -64,425.58 | - |
| 资产处置收益(元) | 24,350,438.08 | 19,865,250.84 | 11,495,972.96 | 39,917,148.75 | 15,388,389.63 | 168,587.16 | - | 1,387,802.26 | 20.00 | -311,204.45 | 287,603.64 |
| 资产减值损失(元) | 9,376.52 | - | - | 3,485,959.49 | 1,320,771.79 | -1,020,651.97 | 2,031,330.26 | -4,752,291.21 | 460,858.66 | -5,021,363.63 | 32,147.92 |
| 信用减值损失(元) | -280,110.84 | -191,915.68 | -11,455.40 | 581,384.95 | 2,570,316.29 | 1,964,619.42 | 209,335.16 | -130,134,916.50 | 2,581,616.26 | 1,009,318.48 | 1,756,084.39 |
| 其他收益(元) | 5,200,589.39 | 3,887,209.82 | 2,717,476.63 | 25,790,982.90 | 5,210,638.86 | 1,153,821.99 | 600,442.01 | 15,617,598.11 | 1,841,681.49 | 1,062,539.89 | 139,039.86 |
| 四、营业利润(元) | 121,595,009.60 | 82,651,321.29 | 39,544,930.45 | 169,623,535.59 | 82,574,281.80 | 5,318,189.95 | 4,903,456.77 | -60,259,206.91 | -29,614,182.85 | -28,195,491.30 | -10,246,602.19 |
| 加：营业外收入(元) | 1,140,624.73 | 640,407.34 | 119,676.93 | 2,907,542.15 | 2,266,503.70 | 685,355.66 | 295,546.57 | 1,701,277.12 | 1,261,406.15 | 129,083.37 | 71,571.96 |
| 减：营业外支出(元) | 16,563,599.56 | 14,678,971.39 | 2,050,345.30 | 109,769,880.73 | 30,410,569.48 | 1,256,504.88 | - | 13,191,853.04 | 2,739,754.34 | 496,460.05 | 241,848.79 |
| 五、利润总额(元) | 106,172,034.77 | 68,612,757.24 | 37,614,262.08 | 62,761,197.01 | 54,430,216.02 | 4,747,040.73 | 5,199,003.34 | -71,749,782.83 | -31,092,531.04 | -28,562,867.98 | -10,416,879.02 |
| 减：所得税费用(元) | 22,361,347.47 | 14,433,417.95 | 8,013,951.68 | -36,548,387.84 | 19,040,921.29 | 4,562,826.27 | 1,708,970.37 | -203,796.75 | 7,602,264.75 | 5,437,922.29 | 2,580,833.15 |
| 六、净利润(元) | 83,810,687.30 | 54,179,339.29 | 29,600,310.40 | 99,309,584.85 | 35,389,294.73 | 184,214.46 | 3,490,032.97 | -71,545,986.08 | -38,694,795.79 | -34,000,790.27 | -12,997,712.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 83,810,687.30 | 54,179,339.29 | 29,600,310.40 | 99,309,584.85 | 35,389,294.73 | 184,214.46 | 3,490,032.97 | -71,545,986.08 | -38,694,795.79 | -34,000,790.27 | -12,997,712.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 61,594,427.99 | 37,505,533.19 | 21,731,571.68 | 74,832,868.13 | 20,409,246.76 | 696,140.11 | 3,796,442.51 | -71,613,253.42 | -38,868,311.59 | -33,752,420.55 | -12,844,929.34 |
| 少数股东损益(元) | 22,216,259.31 | 16,673,806.10 | 7,868,738.72 | 24,476,716.72 | 14,980,047.97 | -511,925.65 | -306,409.54 | 67,267.34 | 173,515.80 | -248,369.72 | -152,782.83 |
| 扣除非经常性损益后的净利润(元) | 67,768,174.06 | 43,301,802.67 | 21,079,245.53 | 41,650,540.33 | 21,741,295.18 | 7,794,829.15 | 2,903,742.51 | -72,764,357.11 | -41,168,251.03 | -33,472,023.35 | -13,101,582.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | 0.04 | 0.01 | - | - | -0.04 | -0.02 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | 0.04 | 0.01 | - | - | -0.04 | -0.02 | -0.02 | -0.01 |
| 八、其他综合收益(元) | 872,459.06 | 785,099.06 | 1,553,809.06 | -1,770,906.47 | -15,000.00 | 13,860.00 | -937,250.00 | -771,493.24 | 250,070.00 | 250,070.00 | - |
| 归属于母公司股东的其他综合收益(元) | 872,459.06 | 785,099.06 | 1,553,809.06 | -1,582,765.11 | -15,000.00 | 13,860.00 | -937,250.00 | -771,493.24 | 250,070.00 | 250,070.00 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -188,141.36 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 84,683,146.36 | 54,964,438.35 | 31,154,119.46 | 97,538,678.38 | 35,374,294.73 | 198,074.46 | 2,552,782.97 | -72,317,479.32 | -38,444,725.79 | -33,750,720.27 | -12,997,712.17 |
| 归属于母公司所有者的综合收益总额(元) | 62,466,887.05 | 38,290,632.25 | 23,285,380.74 | 73,250,103.02 | 20,394,246.76 | 710,000.11 | 2,859,192.51 | -72,384,746.66 | -38,618,241.59 | -33,502,350.55 | -12,844,929.34 |
| 归属于少数股东的综合收益总额(元) | 22,216,259.31 | 16,673,806.10 | 7,868,738.72 | 24,288,575.36 | 14,980,047.97 | -511,925.65 | -306,409.54 | 67,267.34 | 173,515.80 | -248,369.72 | -152,782.83 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-02 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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