| 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) | 2,280,766,830.47 | 1,673,573,859.59 | 1,085,069,936.25 | 5,508,056,880.14 | 4,437,036,336.35 | 3,405,760,272.90 | 1,380,248,202.62 | 15,142,322,202.81 | 9,188,958,369.88 | 8,136,448,393.87 | 1,655,726,417.91 |
| 营业收入(元) | 2,280,766,830.47 | 1,673,573,859.59 | 1,085,069,936.25 | 5,508,056,880.14 | 4,437,036,336.35 | 3,405,760,272.90 | 1,380,248,202.62 | 15,142,322,202.81 | 9,188,958,369.88 | 8,136,448,393.87 | 1,655,726,417.91 |
| 二、营业总成本(元) | 2,189,621,418.67 | 1,547,482,902.05 | 963,302,865.00 | 5,097,388,613.82 | 4,171,579,721.21 | 3,183,914,060.31 | 1,276,001,241.06 | 13,697,469,833.31 | 8,859,503,974.40 | 7,803,905,340.43 | 1,537,277,104.83 |
| 营业成本(元) | 1,715,225,447.71 | 1,202,533,582.96 | 753,071,106.84 | 4,085,358,463.03 | 3,335,295,646.83 | 2,527,831,439.91 | 939,963,361.09 | 12,017,134,027.45 | 7,784,784,768.14 | 6,965,406,582.89 | 1,291,771,618.36 |
| 研发费用(元) | 25,997,248.03 | 18,391,264.58 | 9,302,186.82 | 35,273,946.38 | 25,940,650.38 | 16,976,839.10 | 8,492,712.89 | 34,595,622.40 | 27,361,741.69 | 20,201,076.43 | 9,619,990.55 |
| 营业税金及附加(元) | 72,373,273.24 | 60,831,785.27 | 49,658,801.05 | 210,290,736.12 | 183,298,693.14 | 183,610,316.51 | 91,308,079.28 | 469,834,507.34 | 366,956,783.31 | 333,656,561.06 | 40,640,904.51 |
| 销售费用(元) | 94,621,309.19 | 64,505,501.14 | 42,367,281.12 | 218,007,037.39 | 170,704,629.04 | 142,066,786.67 | 74,548,601.50 | 521,032,989.13 | 246,528,706.59 | 185,925,998.22 | 52,845,452.08 |
| 管理费用(元) | 107,616,844.22 | 86,218,091.98 | 50,080,663.29 | 232,183,136.08 | 185,974,832.26 | 131,362,810.19 | 67,297,482.83 | 308,832,269.75 | 197,360,523.34 | 131,797,859.81 | 58,232,691.28 |
| 财务费用(元) | 173,787,296.28 | 115,002,676.12 | 58,822,825.88 | 316,275,294.82 | 270,365,269.56 | 182,065,867.93 | 94,391,003.47 | 346,040,417.24 | 236,511,451.33 | 166,917,262.02 | 84,166,448.05 |
| 其中：利息费用(元) | 160,221,180.72 | 106,190,396.52 | 62,576,865.28 | 290,621,134.07 | 241,790,839.74 | 167,451,231.70 | 78,539,670.36 | 299,163,967.60 | 205,949,044.04 | 141,561,452.27 | 84,087,972.04 |
| 其中：利息收入(元) | 3,840,803.77 | 2,917,982.76 | 1,476,856.14 | 11,458,308.10 | 9,251,002.39 | 7,206,213.60 | 3,608,352.39 | 13,734,935.45 | 11,246,584.97 | 8,121,926.34 | 4,307,196.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -30,057,182.58 | -29,437,125.23 | -20,820,239.25 | -46,040,454.31 | -61,355,959.67 | -59,616,033.74 | 64,429.49 | -303,105,373.89 | -189,433,033.61 | -173,980,289.41 | -402,361.83 |
| 加：投资收益(元) | -48,784.70 | -48,784.70 | -48,784.70 | -1,300.37 | -152.75 | -152.75 | - | -25,589,163.88 | -13,116,611.23 | -13,070,371.58 | -13,157,402.83 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,300.37 | -152.75 | -152.75 | - | -9,794,614.78 | - | - | - |
| 资产处置收益(元) | 385,594.31 | 388,540.29 | 423,425.19 | 2,238,717.24 | 1,434,145.95 | 1,437,693.90 | 107,270.13 | 16,589,755.90 | 754,064.69 | 703,010.89 | 690,107.89 |
| 资产减值损失(元) | -794,629.97 | -1,794,629.97 | - | -63,222,342.38 | -4,120,319.03 | 901,737.81 | -1,193,656.07 | -386,777,237.83 | - | - | - |
| 信用减值损失(元) | -3,115,820.52 | -5,006,627.99 | -15,451,718.62 | 4,471,599.14 | -14,567,922.43 | -10,840,552.88 | -10,392,238.72 | -108,161,254.24 | -29,599,536.95 | -24,004,493.30 | -17,193,446.94 |
| 其他收益(元) | 9,390,015.89 | 1,936,913.73 | 339,795.93 | 3,268,648.67 | 2,073,012.55 | 334,159.84 | 163,689.14 | 2,823,856.33 | 2,555,533.00 | 1,142,676.14 | 615,425.59 |
| 四、营业利润(元) | 66,904,604.23 | 92,129,243.67 | 86,209,549.80 | 311,383,134.31 | 188,919,419.76 | 154,063,064.77 | 92,996,455.53 | 640,632,951.89 | 100,614,811.38 | 123,333,586.18 | 89,001,634.96 |
| 加：营业外收入(元) | 1,075,716.91 | 815,197.09 | 738,317.73 | 4,493,077.64 | 3,182,581.29 | 2,393,276.57 | 2,051,093.88 | 4,751,755.52 | 2,918,691.00 | 1,891,862.31 | 82,904.50 |
| 减：营业外支出(元) | 18,140,486.54 | 8,515,175.60 | 6,689,258.07 | 24,919,064.19 | 11,064,793.28 | 10,274,524.75 | 1,219,172.39 | 26,248,408.72 | 14,393,541.24 | 12,653,665.74 | 7,142,186.38 |
| 五、利润总额(元) | 49,839,834.60 | 84,429,265.16 | 80,258,609.46 | 290,957,147.76 | 181,037,207.77 | 146,181,816.59 | 93,828,377.02 | 619,136,298.69 | 89,139,961.14 | 112,571,782.75 | 81,942,353.08 |
| 减：所得税费用(元) | 35,875,448.43 | 46,361,110.78 | 28,605,406.11 | 187,664,724.55 | 138,971,505.29 | 108,550,897.37 | 56,186,715.74 | 477,756,550.97 | 78,911,801.76 | 79,895,995.87 | 27,458,256.00 |
| 六、净利润(元) | 13,964,386.17 | 38,068,154.38 | 51,653,203.35 | 103,292,423.21 | 42,065,702.48 | 37,630,919.22 | 37,641,661.28 | 141,379,747.72 | 10,228,159.38 | 32,675,786.88 | 54,484,097.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,964,386.17 | 38,068,154.38 | 51,653,203.35 | 103,292,423.21 | 42,065,702.48 | 37,630,919.22 | 37,641,661.28 | 141,379,747.72 | 10,228,159.38 | 32,675,786.88 | 54,484,097.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,630,343.47 | 38,209,744.53 | 54,380,631.98 | 68,332,802.34 | 80,773,505.41 | 74,774,970.18 | 41,697,778.75 | 104,959,519.18 | 60,532,102.91 | 74,108,985.50 | 37,047,192.02 |
| 少数股东损益(元) | -2,665,957.30 | -141,590.15 | -2,727,428.63 | 34,959,620.87 | -38,707,802.93 | -37,144,050.96 | -4,056,117.47 | 36,420,228.54 | -50,303,943.53 | -41,433,198.62 | 17,436,905.06 |
| 扣除非经常性损益后的净利润(元) | 45,860,881.06 | 64,508,475.45 | 75,470,417.13 | 127,361,679.66 | 117,738,949.00 | 112,745,160.90 | 40,507,113.24 | 328,471,870.79 | 171,780,450.80 | 179,658,434.73 | 22,971,005.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.05 | 0.07 | 0.09 | 0.08 | 0.04 | 0.11 | 0.06 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.05 | 0.07 | 0.09 | 0.08 | 0.04 | 0.11 | 0.06 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 1,616,202.48 | -4,962,501.06 | -8,506,917.75 | -6,955,694.56 | -19,078,116.84 | -12,074,726.25 | -1,282,178.38 | -45,161,756.67 | -60,163,433.84 | -20,964,192.15 | 15,775,038.43 |
| 归属于母公司股东的其他综合收益(元) | 1,616,202.48 | -4,962,501.06 | -8,506,917.75 | -6,955,694.56 | -19,078,116.84 | -12,074,726.25 | -1,282,178.38 | -45,161,756.67 | -60,163,433.84 | -20,964,192.15 | 15,775,038.43 |
| 九、综合收益总额(元) | 15,580,588.65 | 33,105,653.32 | 43,146,285.60 | 96,336,728.65 | 22,987,585.64 | 25,556,192.97 | 36,359,482.90 | 96,217,991.05 | -49,935,274.46 | 11,711,594.73 | 70,259,135.51 |
| 归属于母公司所有者的综合收益总额(元) | 18,246,545.95 | 33,247,243.47 | 45,873,714.23 | 61,377,107.78 | 61,695,388.57 | 62,700,243.93 | 40,415,600.37 | 59,797,762.51 | 368,669.07 | 53,144,793.35 | 52,822,230.45 |
| 归属于少数股东的综合收益总额(元) | -2,665,957.30 | -141,590.15 | -2,727,428.63 | 34,959,620.87 | -38,707,802.93 | -37,144,050.96 | -4,056,117.47 | 36,420,228.54 | -50,303,943.53 | -41,433,198.62 | 17,436,905.06 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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