| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 2,294,583,235.07 | 1,274,479,200.60 | 478,919,928.07 | 2,593,545,461.82 | 1,871,840,476.62 | 1,183,005,445.78 | 443,261,997.53 | 2,753,939,548.83 | 2,129,057,019.91 | 1,412,153,905.89 | 615,394,455.41 |
| 营业收入(元) | 2,294,583,235.07 | 1,274,479,200.60 | 478,919,928.07 | 2,593,545,461.82 | 1,871,840,476.62 | 1,183,005,445.78 | 443,261,997.53 | 2,753,939,548.83 | 2,129,057,019.91 | 1,412,153,905.89 | 615,394,455.41 |
| 二、营业总成本(元) | 2,272,761,065.45 | 1,279,609,274.15 | 495,184,839.17 | 2,500,174,780.42 | 1,782,482,644.15 | 1,123,493,528.62 | 421,499,226.75 | 2,547,052,116.40 | 1,949,235,171.48 | 1,316,114,016.35 | 587,805,570.44 |
| 营业成本(元) | 1,949,053,829.24 | 1,062,164,595.79 | 390,937,942.65 | 2,131,265,133.95 | 1,530,324,695.07 | 955,768,003.74 | 340,442,903.97 | 2,221,068,635.57 | 1,707,443,909.41 | 1,153,540,281.20 | 512,563,146.14 |
| 研发费用(元) | 165,099,063.40 | 107,773,846.47 | 52,680,602.76 | 175,436,049.01 | 120,676,064.40 | 76,432,429.20 | 35,337,715.38 | 149,300,105.27 | 118,505,619.93 | 76,992,900.82 | 31,665,008.16 |
| 营业税金及附加(元) | 5,612,050.15 | 4,281,248.98 | 2,072,984.29 | 3,387,999.03 | 1,768,204.77 | 1,060,527.83 | 496,346.50 | 4,444,019.88 | 3,658,132.61 | 2,684,850.42 | 2,253,929.60 |
| 销售费用(元) | 77,980,702.66 | 49,682,245.38 | 24,196,446.62 | 94,340,677.61 | 66,728,267.50 | 44,875,280.58 | 18,695,658.95 | 95,480,139.99 | 73,210,394.94 | 46,527,511.05 | 17,737,843.08 |
| 管理费用(元) | 79,042,218.83 | 57,265,394.80 | 26,420,694.77 | 110,382,143.98 | 76,140,055.08 | 55,027,118.57 | 29,147,856.24 | 106,714,380.84 | 76,289,610.15 | 50,357,621.69 | 21,710,321.78 |
| 财务费用(元) | -4,026,798.83 | -1,558,057.27 | -1,123,831.92 | -14,637,223.16 | -13,154,642.67 | -9,669,831.30 | -2,621,254.29 | -29,955,165.15 | -29,872,495.56 | -13,989,148.83 | 1,875,321.68 |
| 其中：利息费用(元) | 3,278,538.34 | 1,531,562.08 | - | 915,200.08 | 483,341.07 | 196,978.94 | - | 2,149,738.46 | 1,743,606.55 | 1,022,160.40 | - |
| 其中：利息收入(元) | 14,344,838.22 | 8,865,351.10 | - | 17,776,096.03 | 13,553,576.30 | 9,176,782.09 | - | 5,115,525.50 | 3,251,370.90 | 2,003,892.10 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 657,439.48 | 1,091,870.29 | 345,651.75 | - | 2,895,378.43 | 2,884,238.42 | - | - | - | - | - |
| 加：投资收益(元) | 6,093,559.23 | 4,018,517.27 | 2,409,239.35 | 14,837,308.69 | 6,038,390.26 | 1,286,136.22 | - | - | - | - | - |
| 资产处置收益(元) | 3,505.88 | 43,783.29 | 2,325.44 | 374,436.07 | 42,484.07 | 43,346.95 | 43,367.68 | 247,600.74 | 246,916.55 | 285,864.19 | - |
| 资产减值损失(元) | -13,623,134.38 | -7,446,266.87 | -5,938,233.72 | -16,524,821.89 | -18,974,160.38 | -15,107,426.30 | -7,619,786.05 | -28,335,748.70 | -17,845,552.06 | -13,228,479.64 | -2,853,077.25 |
| 信用减值损失(元) | -16,599,308.53 | -4,322,130.17 | 689,921.57 | -3,631,839.27 | 209,637.72 | 2,224,933.50 | 674,201.61 | 252,149.08 | -1,519,647.31 | 2,244,078.87 | 701,036.42 |
| 其他收益(元) | 6,752,925.41 | 5,877,029.58 | 2,900,337.92 | 30,246,572.02 | 13,202,638.67 | 11,861,667.78 | 9,814,083.71 | 27,199,562.35 | 23,072,347.38 | 11,482,301.92 | 10,190,676.37 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 | - | - |
| 四、营业利润(元) | 5,107,156.71 | -5,867,270.16 | -15,855,668.79 | 118,672,337.02 | 92,772,201.24 | 62,704,813.73 | 24,674,637.73 | 206,250,995.90 | 183,775,913.00 | 96,823,654.88 | 35,627,520.51 |
| 加：营业外收入(元) | 824,958.83 | 341,857.00 | 260,173.83 | 1,906,172.80 | 1,642,966.69 | 1,075,276.03 | 589,323.84 | 2,542,257.44 | 1,729,698.74 | 1,503,604.34 | 1,016,798.53 |
| 减：营业外支出(元) | 362,708.66 | 316,192.14 | 102,388.19 | 1,569,996.87 | 1,404,497.39 | 204,874.19 | 106,564.27 | 534,334.34 | 442,747.74 | 309,868.89 | 19,549.32 |
| 五、利润总额(元) | 5,569,406.88 | -5,841,605.30 | -15,697,883.15 | 119,008,512.95 | 93,010,670.54 | 63,575,215.57 | 25,157,397.30 | 208,258,919.00 | 185,062,864.00 | 98,017,390.33 | 36,624,769.72 |
| 减：所得税费用(元) | -14,646,981.49 | -11,508,325.28 | -7,168,047.65 | -9,680,276.89 | -1,816,890.31 | -2,224,335.62 | -583,158.92 | 8,582,997.84 | 11,843,867.36 | 4,540,772.94 | 1,460,659.73 |
| 六、净利润(元) | 20,216,388.37 | 5,666,719.98 | -8,529,835.50 | 128,688,789.84 | 94,827,560.85 | 65,799,551.19 | 25,740,556.22 | 199,675,921.16 | 173,218,996.64 | 93,476,617.39 | 35,164,109.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,216,388.37 | 5,666,719.98 | -8,529,835.50 | 128,688,789.84 | 94,827,560.85 | 65,799,551.19 | 25,740,556.22 | 199,675,921.16 | - | 93,476,617.39 | 35,164,109.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 21,004,609.63 | 5,822,804.44 | -8,229,357.80 | 128,812,181.93 | 95,027,715.25 | 65,826,367.97 | 25,693,578.89 | 197,179,218.64 | 170,972,112.03 | 92,395,554.87 | 34,687,550.37 |
| 少数股东损益(元) | -788,221.26 | -156,084.46 | -300,477.70 | -123,392.09 | -200,154.40 | -26,816.78 | 46,977.33 | 2,496,702.52 | 2,246,884.61 | 1,081,062.52 | 476,559.62 |
| 扣除非经常性损益后的净利润(元) | 11,005,402.83 | -2,371,912.15 | -12,566,994.01 | 100,783,803.72 | 76,893,241.87 | 52,263,480.45 | 17,355,254.25 | 174,258,309.15 | 151,307,100.00 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.04 | -0.06 | 0.96 | 0.72 | 0.53 | 0.23 | 1.97 | 1.71 | 0.92 | 0.35 |
| 二、稀释每股收益(元) | 0.15 | 0.04 | -0.06 | 0.96 | 0.71 | 0.52 | 0.22 | 1.87 | 1.62 | 0.88 | 0.33 |
| 八、其他综合收益(元) | -86,908.50 | -204,415.62 | -129,763.83 | 374,042.15 | 605,756.49 | 192,161.69 | 322,745.70 | -1,294,657.91 | -1,323,382.75 | -1,285,785.51 | 26,343.39 |
| 归属于母公司股东的其他综合收益(元) | -86,908.50 | -204,415.62 | -129,763.83 | 374,042.15 | 605,756.49 | 192,161.69 | 322,745.70 | -1,294,657.91 | -1,323,382.75 | -1,285,785.51 | 26,343.39 |
| 九、综合收益总额(元) | 20,129,479.87 | 5,462,304.36 | -8,659,599.33 | 129,062,831.99 | 95,433,317.34 | 65,991,712.88 | 26,063,301.92 | 198,381,263.25 | 171,895,613.89 | 92,190,831.88 | 35,190,453.38 |
| 归属于母公司所有者的综合收益总额(元) | 20,917,701.13 | 5,618,388.82 | -8,359,121.63 | 129,186,224.08 | 95,633,471.74 | 66,018,529.66 | 26,016,324.59 | 195,884,560.73 | 169,648,729.28 | 91,109,769.36 | 34,713,893.76 |
| 归属于少数股东的综合收益总额(元) | -788,221.26 | -156,084.46 | -300,477.70 | -123,392.09 | -200,154.40 | -26,816.78 | 46,977.33 | 2,496,702.52 | 2,246,884.61 | 1,081,062.52 | 476,559.62 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-18 | 2023-01-16 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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