| 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) | 2,885,868,287.49 | 2,021,268,042.92 | 980,971,659.88 | 3,761,103,127.25 | 2,829,072,374.76 | 1,975,226,112.50 | 1,007,396,335.87 | 4,101,091,393.03 | 3,096,449,631.74 | 2,139,343,839.59 | 1,119,219,977.04 |
| 营业收入(元) | 2,885,868,287.49 | 2,021,268,042.92 | 980,971,659.88 | 3,761,103,127.25 | 2,829,072,374.76 | 1,975,226,112.50 | 1,007,396,335.87 | 4,101,091,393.03 | 3,096,449,631.74 | 2,139,343,839.59 | 1,119,219,977.04 |
| 二、营业总成本(元) | 2,917,518,286.97 | 2,020,855,583.57 | 984,125,873.10 | 3,781,506,363.55 | 2,814,277,803.65 | 1,951,772,167.90 | 988,266,359.21 | 4,028,072,919.22 | 2,993,262,064.09 | 2,050,156,367.15 | 1,059,063,648.31 |
| 营业成本(元) | 2,407,666,466.52 | 1,677,113,434.55 | 816,367,431.01 | 3,092,735,570.56 | 2,318,209,721.35 | 1,613,017,750.10 | 820,165,929.15 | 3,326,198,478.03 | 2,514,226,080.40 | 1,730,879,101.76 | 901,588,585.52 |
| 研发费用(元) | 139,032,102.68 | 93,950,172.30 | 44,444,037.12 | 199,402,244.10 | 148,563,831.87 | 96,586,301.71 | 44,336,247.68 | 181,265,922.96 | 111,059,098.45 | 72,445,780.70 | 34,475,753.57 |
| 营业税金及附加(元) | 31,391,309.81 | 20,392,298.09 | 9,805,666.06 | 37,062,591.55 | 28,321,938.37 | 18,194,015.06 | 9,329,240.95 | 45,371,156.92 | 35,230,890.08 | 23,069,015.77 | 12,342,441.43 |
| 销售费用(元) | 108,205,600.47 | 73,466,024.41 | 34,467,015.63 | 145,821,414.43 | 101,452,171.93 | 70,270,915.76 | 34,742,676.22 | 148,841,726.40 | 99,552,946.75 | 67,277,851.44 | 34,632,368.20 |
| 管理费用(元) | 232,963,482.68 | 157,330,922.77 | 80,560,953.72 | 301,507,620.08 | 212,778,705.25 | 145,364,359.11 | 75,129,092.82 | 299,382,134.77 | 212,155,570.67 | 140,192,289.02 | 68,226,912.35 |
| 财务费用(元) | -1,740,675.19 | -1,397,268.55 | -1,519,230.44 | 4,976,922.83 | 4,951,434.88 | 8,338,826.16 | 4,563,172.39 | 27,013,500.14 | 21,037,477.74 | 16,292,328.46 | 7,797,587.24 |
| 其中：利息费用(元) | 19,951,150.17 | 13,812,540.66 | 6,629,952.93 | 32,989,874.46 | 24,769,000.38 | 16,655,601.87 | 8,607,939.58 | 41,939,382.28 | 31,140,020.77 | 22,123,898.20 | 10,096,791.11 |
| 其中：利息收入(元) | 21,343,760.04 | 15,067,290.87 | 8,283,143.23 | 28,449,687.03 | 20,714,655.96 | 9,392,446.66 | 4,763,006.07 | 15,782,702.00 | 10,812,667.50 | 6,429,201.89 | 2,961,147.74 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,472,968.41 | 1,938,963.85 | 1,658,430.37 | 1,672,442.40 | 1,102,853.13 | 753,017.51 | 273,702.82 | 1,017,597.46 | 677,667.25 | 612,839.98 | - |
| 加：投资收益(元) | 1,228,825.25 | 216,834.04 | -22,086.43 | -8,874,042.22 | -9,124,376.23 | -10,281,996.22 | -190,403.36 | 11,147,518.76 | 7,935,873.25 | 7,521,373.96 | 641,499.88 |
| 资产处置收益(元) | 597,313.58 | 826,832.97 | 644,468.24 | 1,903,230.51 | 2,035,080.21 | 721,929.10 | 450,119.15 | 123,456,483.13 | 57,993,256.75 | 57,858,918.69 | -23,817.59 |
| 资产减值损失(元) | 74,754.28 | -14,916.34 | - | -14,079,844.67 | 121,906.46 | 121,906.46 | - | -12,218,971.98 | -223,166.67 | -79,458.67 | - |
| 信用减值损失(元) | -6,277,030.96 | -6,277,030.96 | - | -28,071,048.62 | -21,521,588.88 | -21,521,588.88 | - | -22,674,656.08 | -8,105,821.78 | -8,042,749.79 | - |
| 其他收益(元) | 126,667,884.27 | 70,097,943.98 | 38,648,670.58 | 141,210,645.23 | 126,200,578.95 | 107,732,294.47 | 47,194,829.30 | 114,514,027.22 | 71,295,862.45 | 29,450,697.16 | 8,524,966.83 |
| 四、营业利润(元) | 93,114,715.35 | 67,201,086.89 | 37,775,269.54 | 73,358,146.33 | 113,609,024.75 | 100,979,507.04 | 66,858,224.57 | 288,260,472.32 | 232,761,238.90 | 176,509,093.77 | 69,298,977.85 |
| 加：营业外收入(元) | 2,404,475.61 | 1,619,037.55 | 481,711.97 | 3,481,295.38 | 1,781,045.52 | 1,028,877.54 | 129,512.09 | 4,424,150.13 | 1,946,423.91 | 1,033,782.37 | 174,542.92 |
| 减：营业外支出(元) | 2,797,940.57 | 552,384.32 | 429,531.19 | 2,635,327.61 | 983,571.16 | 212,526.78 | 29,199.54 | 2,363,313.33 | 2,149,833.66 | 1,587,305.67 | 151,870.57 |
| 五、利润总额(元) | 92,721,250.39 | 68,267,740.12 | 37,827,450.32 | 74,204,114.10 | 114,406,499.11 | 101,795,857.80 | 66,958,537.12 | 290,321,309.12 | 232,557,829.15 | 175,955,570.47 | 69,321,650.20 |
| 减：所得税费用(元) | 9,349,995.85 | 6,380,895.23 | 4,547,950.57 | 7,210,135.84 | 16,101,654.28 | 12,759,643.28 | 4,242,826.21 | -35,683,408.36 | 7,833,647.16 | 7,288,288.57 | 2,332,104.50 |
| 六、净利润(元) | 83,371,254.54 | 61,886,844.89 | 33,279,499.75 | 66,993,978.26 | 98,304,844.83 | 89,036,214.52 | 62,715,710.91 | 326,004,717.48 | 224,724,181.99 | 168,667,281.90 | 66,989,545.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 83,371,254.54 | 61,886,844.89 | 33,279,499.75 | 66,993,978.26 | 98,304,844.83 | 89,036,214.52 | 62,715,710.91 | 326,004,717.48 | 224,724,181.99 | 168,667,281.90 | 66,989,545.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 56,176,420.74 | 43,184,094.08 | 25,495,179.80 | 52,258,309.40 | 85,511,371.22 | 80,635,599.67 | 58,095,538.95 | 275,001,163.23 | 206,062,020.18 | 155,800,727.21 | 60,070,532.38 |
| 少数股东损益(元) | 27,194,833.80 | 18,702,750.81 | 7,784,319.95 | 14,735,668.86 | 12,793,473.61 | 8,400,614.85 | 4,620,171.96 | 51,003,554.25 | 18,662,161.81 | 12,866,554.69 | 6,919,013.32 |
| 扣除非经常性损益后的净利润(元) | -16,312,236.49 | 6,568,585.59 | 4,499,123.89 | -34,666,235.35 | -9,987,801.15 | 1,071,731.75 | 20,029,690.80 | 62,378,642.68 | 86,439,327.52 | 69,698,452.50 | 54,691,439.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.03 | 0.06 | 0.09 | 0.09 | 0.06 | 0.31 | 0.23 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.03 | 0.06 | 0.09 | 0.09 | 0.06 | 0.31 | 0.23 | 0.17 | 0.07 |
| 八、其他综合收益(元) | -100,007.50 | 63,563.15 | 2,371,202.22 | 1,874,396.95 | 2,376,512.57 | 2,472,067.07 | -744,495.54 | 4,955,597.66 | 1,970,668.83 | 2,860,584.16 | 59,433.63 |
| 归属于母公司股东的其他综合收益(元) | -100,007.50 | 63,563.15 | 2,371,202.22 | 1,874,396.95 | 2,376,512.57 | 2,472,067.07 | -744,495.54 | 4,955,597.66 | 1,970,668.83 | 2,860,584.16 | 59,433.63 |
| 九、综合收益总额(元) | 83,271,247.04 | 61,950,408.04 | 35,650,701.97 | 68,868,375.21 | 100,681,357.40 | 91,508,281.59 | 61,971,215.37 | 330,960,315.14 | 226,694,850.82 | 171,527,866.06 | 67,048,979.33 |
| 归属于母公司所有者的综合收益总额(元) | 56,076,413.24 | 43,247,657.23 | 27,866,382.02 | 54,132,706.35 | 87,887,883.79 | 83,107,666.74 | 57,351,043.41 | 279,956,760.89 | 208,032,689.01 | 158,661,311.37 | 60,129,966.01 |
| 归属于少数股东的综合收益总额(元) | 27,194,833.80 | 18,702,750.81 | 7,784,319.95 | 14,735,668.86 | 12,793,473.61 | 8,400,614.85 | 4,620,171.96 | 51,003,554.25 | 18,662,161.81 | 12,866,554.69 | 6,919,013.32 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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