| 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) | 3,813,846,352.46 | 2,516,562,714.68 | 1,298,340,202.88 | 5,490,278,897.38 | 4,141,730,201.32 | 2,732,813,255.41 | 1,420,517,909.35 | 6,070,815,722.31 | 4,630,063,812.85 | 2,919,795,929.16 | 1,336,013,497.61 |
| 营业收入(元) | 3,813,846,352.46 | 2,516,562,714.68 | 1,298,340,202.88 | 5,490,278,897.38 | 4,141,730,201.32 | 2,732,813,255.41 | 1,420,517,909.35 | 6,070,815,722.31 | 4,630,063,812.85 | 2,919,795,929.16 | 1,336,013,497.61 |
| 二、营业总成本(元) | 3,721,186,169.44 | 2,467,964,133.45 | 1,239,411,977.45 | 5,471,706,365.84 | 4,143,934,546.13 | 2,806,065,861.77 | 1,481,716,119.19 | 6,262,073,750.03 | 4,701,289,791.45 | 2,935,084,312.09 | 1,365,159,066.68 |
| 营业成本(元) | 2,909,411,994.95 | 1,873,656,522.62 | 968,313,043.16 | 4,352,826,057.70 | 3,391,794,167.92 | 2,246,532,265.34 | 1,192,150,080.21 | 5,139,768,385.06 | 3,853,647,390.68 | 2,365,728,528.93 | 1,057,720,772.80 |
| 研发费用(元) | 37,252,934.40 | 30,948,730.34 | 16,773,097.54 | 75,420,996.20 | 43,971,954.80 | 25,596,516.50 | 15,563,577.44 | 95,196,511.99 | 66,138,616.58 | 38,045,775.44 | 9,852,198.80 |
| 营业税金及附加(元) | 10,289,524.92 | 6,812,371.95 | 3,297,196.60 | 10,643,740.72 | 7,201,004.50 | 3,304,769.97 | 654,670.11 | 9,280,694.65 | 7,353,138.97 | 5,349,348.06 | 2,338,766.66 |
| 销售费用(元) | 535,148,179.24 | 376,342,857.44 | 171,935,478.79 | 682,867,681.28 | 501,108,055.84 | 359,218,207.81 | 191,595,273.14 | 702,056,149.00 | 600,015,748.52 | 382,410,978.60 | 230,184,466.06 |
| 管理费用(元) | 130,235,940.42 | 121,988,572.57 | 53,730,363.52 | 227,965,060.99 | 116,628,042.26 | 117,133,811.69 | 57,613,296.17 | 239,036,434.36 | 116,571,359.75 | 110,782,418.18 | 56,305,308.83 |
| 财务费用(元) | 98,847,595.51 | 58,215,078.53 | 25,362,797.84 | 121,982,828.95 | 83,231,320.81 | 54,280,290.46 | 24,139,222.13 | 76,735,574.97 | 57,563,536.95 | 32,767,262.88 | 8,757,553.53 |
| 其中：利息费用(元) | 101,390,351.02 | 63,919,896.81 | 33,214,103.62 | 144,243,184.03 | 105,059,280.88 | 71,331,888.37 | 32,455,620.89 | 95,894,877.74 | 67,992,191.05 | 42,692,978.02 | 19,498,973.57 |
| 其中：利息收入(元) | 17,923,445.01 | 16,202,642.45 | 8,295,052.34 | 32,708,962.30 | 25,304,732.36 | 17,203,906.04 | 9,649,633.05 | 32,753,414.22 | 24,121,262.52 | 16,099,818.35 | 8,392,725.09 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 584,250.38 | 473,499.85 | 366,963.46 | 167,769.65 | -128,761.32 | -50,571.08 | -3,140.52 | -1,285,474.51 | -1,348,563.72 | -1,299,100.68 | -848,747.66 |
| 加：投资收益(元) | 1,356,126.98 | 799,783.77 | 285,040.95 | 852,354.74 | 190,649.04 | - | - | 85,495.15 | - | - | - |
| 资产处置收益(元) | - | - | - | -5,655.94 | - | - | - | -16,699.64 | - | - | - |
| 资产减值损失(元) | -3,408,235.41 | -1,258,372.17 | -3,832,218.34 | -10,913,650.11 | -3,059,514.41 | -3,794,580.89 | -1,233,230.16 | -809,178,612.12 | -16,083,456.36 | -11,979,610.58 | -1,202,349.00 |
| 信用减值损失(元) | -5,424,986.60 | -842,278.12 | -576,157.63 | -23,173,040.45 | -14,650,348.27 | -3,632,346.11 | 492,074.61 | -528,137.10 | -662,282.49 | 319,860.35 | 2,084,703.57 |
| 其他收益(元) | 7,658,365.72 | 4,889,677.44 | 2,374,802.93 | 10,953,761.46 | 4,839,062.91 | 742,076.74 | 244,890.57 | 1,311,767.79 | 375,588.31 | 367,922.31 | 67,922.31 |
| 四、营业利润(元) | 93,425,704.09 | 52,660,892.00 | 57,546,656.80 | -3,545,929.11 | -15,013,256.86 | -79,988,027.70 | -61,697,615.34 | -1,000,869,688.15 | -88,944,692.86 | -27,879,311.53 | -29,044,039.85 |
| 加：营业外收入(元) | 2,729,116.49 | 1,703,141.75 | 719,365.97 | 6,194,786.30 | 5,118,039.76 | 4,833,794.94 | 3,999,895.12 | 3,051,913.43 | 1,465,297.76 | 461,226.04 | 360,575.14 |
| 减：营业外支出(元) | 22,582,866.09 | 20,983,500.26 | 1,568,547.81 | 79,779,873.74 | 4,516,568.91 | 2,910,554.97 | 1,452,631.51 | 5,777,446.35 | 4,449,402.17 | 2,781,409.53 | 1,725,426.56 |
| 五、利润总额(元) | 73,571,954.49 | 33,380,533.49 | 56,697,474.96 | -77,131,016.55 | -14,411,786.01 | -78,064,787.73 | -59,150,351.73 | -1,003,595,221.07 | -91,928,797.27 | -30,199,495.02 | -30,408,891.27 |
| 减：所得税费用(元) | 21,247,598.49 | 605,231.50 | 6,448,337.52 | -34,066,892.60 | -5,712,479.14 | -15,238,857.10 | -10,591,082.64 | -256,745,347.03 | -23,799,875.59 | -16,010,951.27 | -6,998,231.91 |
| 六、净利润(元) | 52,324,356.00 | 32,775,301.99 | 50,249,137.44 | -43,064,123.95 | -8,699,306.87 | -62,825,930.63 | -48,559,269.09 | -746,849,874.04 | -68,128,921.68 | -14,188,543.75 | -23,410,659.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | 32,775,301.99 | - | -43,064,123.95 | - | - | - | -746,849,874.04 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 62,588,438.35 | 40,651,666.23 | 50,857,341.46 | -16,865,799.90 | 6,295,617.23 | -51,260,978.36 | -42,239,925.91 | -618,688,570.23 | -64,026,685.83 | -14,736,638.25 | -20,510,455.39 |
| 少数股东损益(元) | -10,264,082.35 | -7,876,364.24 | -608,204.02 | -26,198,324.05 | -14,994,924.10 | -11,564,952.27 | -6,319,343.18 | -128,161,303.81 | -4,102,235.85 | 548,094.50 | -2,900,203.97 |
| 扣除非经常性损益后的净利润(元) | 74,832,464.40 | 52,762,272.48 | 51,459,776.22 | 26,777,481.99 | 5,932,747.92 | -53,000,340.79 | -45,630,437.26 | -616,840,632.60 | -79,654,961.91 | -24,454,872.88 | -18,297,977.29 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.05 | -0.02 | 0.01 | -0.05 | -0.04 | -0.57 | -0.06 | -0.01 | -0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.05 | -0.02 | 0.01 | -0.05 | -0.04 | -0.57 | -0.06 | -0.01 | -0.02 |
| 八、其他综合收益(元) | -21,213,851.12 | 13,031,428.30 | 3,794,586.74 | 36,585,957.52 | 65,854,943.77 | 79,394,445.56 | -28,227,106.40 | 206,832,782.82 | 295,601,051.13 | 130,163,410.19 | -11,069,299.74 |
| 归属于母公司股东的其他综合收益(元) | -16,971,080.89 | 10,425,142.65 | 3,035,669.40 | 29,233,856.24 | 52,683,955.02 | 63,515,556.46 | -22,581,685.12 | 163,951,606.26 | 236,480,840.90 | 104,076,565.48 | -8,855,439.78 |
| 归属于少数股东的其他综合收益(元) | -4,242,770.23 | 2,606,285.65 | 758,917.34 | 7,352,101.28 | 13,170,988.75 | 15,878,889.10 | -5,645,421.28 | 42,881,176.56 | 59,120,210.23 | 26,086,844.71 | -2,213,859.96 |
| 九、综合收益总额(元) | 31,110,504.88 | 45,806,730.29 | 54,043,724.18 | -6,478,166.43 | 57,155,636.90 | 16,568,514.93 | -76,786,375.49 | -540,017,091.22 | 227,472,129.45 | 115,974,866.44 | -34,479,959.10 |
| 归属于母公司所有者的综合收益总额(元) | 45,617,357.46 | 51,076,808.88 | 53,893,010.86 | 12,368,056.34 | 58,979,572.25 | 12,254,578.10 | -64,821,611.03 | -454,736,963.97 | 172,454,155.07 | 89,339,927.23 | -29,365,895.17 |
| 归属于少数股东的综合收益总额(元) | -14,506,852.58 | -5,270,078.59 | 150,713.32 | -18,846,222.77 | -1,823,935.35 | 4,313,936.83 | -11,964,764.46 | -85,280,127.25 | 55,017,974.38 | 26,634,939.21 | -5,114,063.93 |
| 公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 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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