| 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) | 5,816,780,129.41 | 3,922,702,181.58 | 1,959,875,443.80 | 9,137,566,648.95 | 5,678,420,251.63 | 3,806,300,089.57 | 1,860,353,451.17 | 8,567,032,501.05 | 5,352,299,375.86 | 3,305,293,534.54 | 1,540,528,144.91 |
| 营业收入(元) | 5,816,780,129.41 | 3,922,702,181.58 | 1,959,875,443.80 | 9,137,566,648.95 | 5,678,420,251.63 | 3,806,300,089.57 | 1,860,353,451.17 | 8,567,032,501.05 | 5,352,299,375.86 | 3,305,293,534.54 | 1,540,528,144.91 |
| 二、营业总成本(元) | 5,769,005,020.28 | 3,893,357,517.46 | 1,968,873,966.08 | 8,989,061,815.58 | 5,614,690,193.87 | 3,773,658,835.61 | 1,863,208,639.93 | 8,415,581,159.45 | 5,305,888,282.20 | 3,286,860,512.64 | 1,564,872,380.78 |
| 营业成本(元) | 5,073,618,132.71 | 3,462,199,988.19 | 1,755,692,355.96 | 7,956,011,749.84 | 4,940,609,600.63 | 3,338,739,107.08 | 1,647,952,484.83 | 7,462,985,254.85 | 4,687,802,757.77 | 2,897,334,447.24 | 1,369,885,190.21 |
| 研发费用(元) | 324,264,402.24 | 205,815,250.93 | 106,144,539.06 | 455,885,240.16 | 300,927,386.37 | 194,993,188.43 | 96,340,311.39 | 402,955,599.96 | 268,000,514.55 | 173,644,628.18 | 86,287,181.82 |
| 营业税金及附加(元) | 20,893,771.45 | 11,970,560.49 | 4,397,512.40 | 35,692,376.35 | 19,326,182.93 | 12,842,765.02 | 7,510,063.95 | 30,601,711.82 | 14,877,429.84 | 9,741,992.74 | 4,166,896.51 |
| 销售费用(元) | 186,886,508.39 | 113,171,252.87 | 56,383,334.92 | 300,241,970.18 | 190,514,165.32 | 121,289,877.03 | 59,686,042.29 | 267,061,314.32 | 168,668,004.43 | 100,654,592.14 | 51,653,227.86 |
| 管理费用(元) | 141,378,270.26 | 89,471,110.99 | 43,480,643.65 | 211,130,804.14 | 143,704,455.14 | 94,624,635.49 | 45,820,047.48 | 210,691,630.46 | 132,528,154.46 | 85,152,937.81 | 42,960,106.30 |
| 财务费用(元) | 21,963,935.23 | 10,729,353.99 | 2,775,580.09 | 30,099,674.91 | 19,608,403.48 | 11,169,262.56 | 5,899,689.99 | 41,285,648.04 | 34,011,421.15 | 20,331,914.53 | 9,919,778.08 |
| 其中：利息费用(元) | 32,626,515.55 | 20,063,240.53 | 9,289,331.95 | 47,905,186.81 | 34,551,800.09 | 22,812,548.71 | 11,781,664.31 | 53,260,486.87 | 40,339,803.54 | 25,559,304.97 | 12,324,206.49 |
| 其中：利息收入(元) | 11,769,768.85 | 9,578,140.74 | 7,648,302.75 | 20,409,493.80 | 16,354,786.90 | 12,265,608.18 | 7,386,177.32 | 17,846,302.10 | 10,495,160.53 | 6,951,775.72 | 3,510,610.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 60,789,431.71 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 5,497,058.24 | 5,403,885.40 | 6,538,749.16 | 18,412,700.56 | -3,045,648.83 | -1,572,395.81 | -2,642,252.68 | 9,485,855.42 | 10,995,188.29 | 10,762,374.71 | 10,853,735.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,093,801.30 | -2,738,196.81 | -1,676,642.44 | -17,423,226.77 | -5,685,235.40 | -3,818,376.79 | -2,642,252.68 | -3,509,768.16 | -1,254,179.71 | -1,437,625.29 | -1,346,264.92 |
| 资产处置收益(元) | 157.87 | 157.87 | - | 1,028,742.97 | 5,985.14 | 5,985.14 | 5,985.14 | 3,867,783.65 | 4,851.79 | -4,216.14 | -4,216.14 |
| 资产减值损失(元) | -3,051,843.50 | -2,754,655.21 | -1,229,842.76 | -19,587,478.83 | -334,686.45 | -488,517.91 | -1,714,085.30 | -4,608,358.39 | -1,939,948.95 | -2,870,367.33 | -974,464.87 |
| 信用减值损失(元) | -21,681,618.23 | -21,476,670.75 | -10,257,533.54 | -55,881,351.40 | -17,342,873.16 | -17,466,210.64 | -6,879,094.55 | -25,154,121.73 | -17,818,845.00 | -15,343,438.35 | -2,326,452.09 |
| 其他收益(元) | 8,945,603.26 | 5,670,220.81 | 3,962,733.63 | 22,336,085.99 | 14,010,604.55 | 10,501,973.29 | 2,753,903.19 | 20,076,056.27 | 13,430,674.14 | 10,127,862.43 | 2,012,523.57 |
| 四、营业利润(元) | 37,484,466.77 | 16,187,602.24 | -9,984,415.79 | 175,602,964.37 | 57,023,439.01 | 23,622,088.03 | -11,330,732.96 | 155,118,556.82 | 51,083,013.93 | 21,105,237.22 | -14,783,110.32 |
| 加：营业外收入(元) | 262,871.11 | 102,878.20 | 60,217.42 | 1,242,150.57 | 353,622.89 | 150,962.14 | 42,605.98 | 447,116.27 | 315,258.19 | 283,502.21 | 163,112.75 |
| 减：营业外支出(元) | 510,247.81 | 80,776.19 | 4,366.02 | 241,328.77 | 176,341.34 | 134,830.48 | 1,730.41 | 159,055.76 | 69,728.07 | 16,205.18 | 12,354.26 |
| 五、利润总额(元) | 37,237,090.07 | 16,209,704.25 | -9,928,564.39 | 176,603,786.17 | 57,200,720.56 | 23,638,219.69 | -11,289,857.39 | 155,406,617.33 | 51,328,544.05 | 21,372,534.25 | -14,632,351.83 |
| 减：所得税费用(元) | -8,068,975.02 | -2,330,676.53 | 2,661,345.23 | 4,530,185.84 | 3,140,029.22 | 3,079,108.58 | 1,528,086.37 | 2,658,908.07 | -192,151.14 | 4,533,839.63 | 1,613,064.89 |
| 六、净利润(元) | 45,306,065.09 | 18,540,380.78 | -12,589,909.62 | 172,073,600.33 | 54,060,691.34 | 20,559,111.11 | -12,817,943.76 | 152,747,709.26 | 51,520,695.19 | 16,838,694.62 | -16,245,416.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 45,306,065.09 | 18,540,380.78 | -12,589,909.62 | 172,073,600.33 | 54,060,691.34 | 20,559,111.11 | -12,817,943.76 | 152,747,709.26 | 51,520,695.19 | 16,838,694.62 | -16,245,416.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 55,927,418.62 | 25,363,666.52 | -9,142,831.89 | 155,792,305.64 | 52,549,914.17 | 21,470,890.70 | -11,685,200.15 | 137,070,270.28 | 42,164,372.86 | 11,121,112.09 | -16,625,136.18 |
| 少数股东损益(元) | -10,621,353.53 | -6,823,285.74 | -3,447,077.73 | 16,281,294.69 | 1,510,777.17 | -911,779.59 | -1,132,743.61 | 15,677,438.98 | 9,356,322.33 | 5,717,582.53 | 379,719.46 |
| 扣除非经常性损益后的净利润(元) | 53,687,476.78 | 23,401,049.25 | -10,773,621.15 | 71,264,735.57 | 49,606,924.86 | 19,740,783.12 | -12,974,973.21 | 132,518,278.72 | 46,029,085.53 | 13,280,459.92 | -13,942,540.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.07 | -0.02 | 0.41 | 0.13 | 0.05 | -0.03 | 0.35 | 0.11 | 0.03 | -0.04 |
| 二、稀释每股收益(元) | 0.14 | 0.06 | -0.02 | 0.40 | 0.13 | 0.05 | -0.03 | 0.35 | 0.11 | 0.03 | -0.04 |
| 九、综合收益总额(元) | 45,306,065.09 | 18,540,380.78 | -12,589,909.62 | 172,073,600.33 | 54,060,691.34 | 20,559,111.11 | -12,817,943.76 | 152,747,709.26 | 51,520,695.19 | 16,838,694.62 | -16,245,416.72 |
| 归属于母公司所有者的综合收益总额(元) | 55,927,418.62 | 25,363,666.52 | -9,142,831.89 | 155,792,305.64 | 52,549,914.17 | 21,470,890.70 | -11,685,200.15 | 137,070,270.28 | 42,164,372.86 | 11,121,112.09 | -16,625,136.18 |
| 归属于少数股东的综合收益总额(元) | -10,621,353.53 | -6,823,285.74 | -3,447,077.73 | 16,281,294.69 | 1,510,777.17 | -911,779.59 | -1,132,743.61 | 15,677,438.98 | 9,356,322.33 | 5,717,582.53 | 379,719.46 |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-26 | 2024-04-13 | 2023-10-25 | 2023-07-29 | 2023-04-26 | 2023-04-22 | 2022-10-25 | 2022-08-19 | 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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