| 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) | 2,275,476,308.36 | 1,491,715,233.61 | 679,885,047.14 | 3,077,285,347.77 | 2,349,203,837.35 | 1,524,279,815.22 | 713,892,602.78 | 3,274,541,268.40 | 1,826,931,415.00 | 1,178,244,400.02 | 504,558,016.31 |
| 营业收入(元) | 2,275,476,308.36 | 1,491,715,233.61 | 679,885,047.14 | 3,077,285,347.77 | 2,349,203,837.35 | 1,524,279,815.22 | 713,892,602.78 | 3,274,541,268.40 | 1,826,931,415.00 | 1,178,244,400.02 | 504,558,016.31 |
| 二、营业总成本(元) | 2,247,910,986.68 | 1,464,612,036.12 | 684,676,866.43 | 3,147,103,629.61 | 2,391,609,020.48 | 1,570,543,004.87 | 758,944,816.19 | 3,242,713,771.22 | 1,678,944,081.05 | 1,071,556,061.68 | 450,880,735.22 |
| 营业成本(元) | 1,749,397,103.39 | 1,139,485,361.28 | 526,530,907.33 | 2,417,147,761.02 | 1,843,808,648.97 | 1,209,667,903.39 | 581,947,356.34 | 2,513,428,443.25 | 1,329,153,692.19 | 847,417,747.94 | 346,089,473.31 |
| 研发费用(元) | 91,308,256.14 | 57,309,464.30 | 26,431,777.68 | 117,061,681.07 | 88,862,496.69 | 56,950,044.04 | 25,825,611.34 | 108,017,289.08 | 79,384,491.28 | 49,771,181.17 | 22,752,025.74 |
| 营业税金及附加(元) | 86,650,801.32 | 59,548,513.85 | 32,202,339.30 | 173,587,320.56 | 142,114,551.49 | 100,588,461.15 | 50,910,061.49 | 240,032,668.95 | 11,097,434.01 | 6,618,941.82 | 3,493,993.35 |
| 销售费用(元) | 135,923,500.82 | 90,129,573.10 | 43,040,753.10 | 207,959,921.90 | 141,830,908.43 | 93,529,712.92 | 43,505,141.89 | 195,964,269.66 | 127,813,300.13 | 81,706,513.62 | 36,324,610.39 |
| 管理费用(元) | 121,047,242.40 | 77,800,922.50 | 36,666,830.03 | 160,115,108.36 | 126,358,249.73 | 82,048,381.91 | 38,326,983.75 | 164,850,900.18 | 126,707,659.72 | 85,983,166.60 | 42,684,064.47 |
| 财务费用(元) | 63,584,082.61 | 40,338,201.09 | 19,804,258.99 | 71,231,836.70 | 48,634,165.17 | 27,758,501.46 | 18,429,661.38 | 20,420,200.10 | 4,787,503.72 | 58,510.53 | -463,432.04 |
| 其中：利息费用(元) | 65,231,551.25 | 42,819,653.26 | 21,383,197.24 | 79,650,722.61 | 55,169,387.77 | 34,941,349.99 | 18,285,137.25 | 38,374,608.56 | 22,085,097.22 | 10,433,620.26 | 4,999,013.78 |
| 其中：利息收入(元) | 4,854,727.53 | 3,603,613.07 | 1,704,268.86 | 6,476,714.38 | 5,025,661.08 | 3,413,966.17 | 1,381,725.17 | 6,432,208.63 | 5,061,300.28 | 2,787,170.44 | 1,056,710.73 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -104.46 | 508,725.00 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 5,387,760.59 | 7,792,160.27 | 9,633,372.73 | 3,165,469.13 | 11,312,384.92 | 16,374,579.20 | 12,148,208.04 | 19,010,589.04 | 17,226,710.28 | 17,064,404.50 | 20,030,644.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,908,520.09 | -7,504,120.41 | -4,908,304.40 | -12,685,833.62 | -5,108,814.13 | -46,619.85 | -3,042,991.01 | 1,797,440.42 | 1,613,393.66 | 1,451,087.88 | 4,417,327.46 |
| 资产处置收益(元) | -17,668.19 | 36,925.85 | -1,958.83 | 297,684.95 | 264,382.39 | 205,715.20 | 202,112.32 | -1,178,278.09 | -1,079,173.50 | -1,133,708.62 | 81,324.72 |
| 资产减值损失(元) | -3,235,284.40 | -3,284,680.71 | 15,765.63 | -7,022,429.58 | -676,041.73 | -722,507.08 | 25,043.79 | -617,511.13 | 152,288.51 | 113,591.06 | 34,012.54 |
| 信用减值损失(元) | -13,197,020.93 | -9,943,421.70 | -6,010,761.04 | -13,279,504.57 | -12,122,270.05 | -9,620,702.05 | -6,195,711.67 | -11,616,770.48 | -11,016,225.53 | -7,739,768.40 | -8,232,729.26 |
| 其他收益(元) | 10,267,523.87 | 9,080,430.49 | 4,060,754.03 | 18,457,308.85 | 4,762,517.13 | 2,992,348.89 | 1,856,974.86 | 9,075,233.21 | 6,556,724.89 | 4,757,306.98 | 1,669,155.28 |
| 四、营业利润(元) | 26,770,528.16 | 31,293,336.69 | 2,905,353.23 | -68,199,753.06 | -38,864,210.47 | -37,033,755.49 | -37,015,586.07 | 46,500,759.73 | 159,827,658.60 | 119,750,163.86 | 67,259,688.45 |
| 加：营业外收入(元) | 1,058,066.24 | 868,423.74 | 107,874.01 | 360,624.25 | 381,689.58 | 171,624.31 | 88,692.02 | 1,230,465.37 | 525,546.20 | 477,748.90 | 406,338.91 |
| 减：营业外支出(元) | 1,209,173.22 | 776,207.42 | 99,169.71 | 6,068,301.74 | 2,958,008.81 | 1,497,702.19 | 1,278,277.02 | 1,772,969.57 | 1,537,201.19 | 352,475.41 | 256,252.39 |
| 五、利润总额(元) | 26,619,421.18 | 31,385,553.01 | 2,914,057.53 | -73,907,430.55 | -41,440,529.70 | -38,359,833.37 | -38,205,171.07 | 45,958,255.53 | 158,816,003.61 | 119,875,437.35 | 67,409,774.97 |
| 减：所得税费用(元) | 50,407,172.97 | 44,431,610.74 | 6,973,366.80 | 29,833,835.69 | 14,332,267.93 | 7,940,941.23 | 1,260,385.92 | -31,515,977.65 | 17,645,675.08 | 12,795,312.14 | 5,807,297.22 |
| 六、净利润(元) | -23,787,751.79 | -13,046,057.73 | -4,059,309.27 | -103,741,266.24 | -55,772,797.63 | -46,300,774.60 | -39,465,556.99 | 77,474,233.18 | 141,170,328.53 | 107,080,125.21 | 61,602,477.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -23,787,751.79 | -13,046,057.73 | -4,059,309.27 | -103,741,266.24 | -55,772,797.63 | -46,300,774.60 | -39,465,556.99 | 77,474,233.18 | 141,170,328.53 | 107,080,125.21 | 61,602,477.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 52,834,993.57 | 40,963,412.01 | 17,718,598.47 | 30,331,414.14 | 36,339,583.49 | 21,065,654.41 | -5,065,361.43 | 86,402,042.97 | 114,018,778.69 | 80,347,488.20 | 43,552,356.77 |
| 少数股东损益(元) | -76,622,745.36 | -54,009,469.74 | -21,777,907.74 | -134,072,680.38 | -92,112,381.12 | -67,366,429.01 | -34,400,195.56 | -8,927,809.79 | 27,151,549.84 | 26,732,637.01 | 18,050,120.98 |
| 扣除非经常性损益后的净利润(元) | 50,322,447.83 | 38,660,288.12 | 16,833,178.56 | 28,717,585.07 | 34,727,300.38 | 19,235,249.87 | -5,810,698.38 | 80,126,239.28 | 110,728,946.79 | 77,373,621.16 | 42,085,521.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.04 | 0.06 | 0.08 | 0.04 | -0.01 | 0.18 | 0.24 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | 0.11 | 0.09 | 0.04 | 0.06 | 0.08 | 0.04 | -0.01 | 0.18 | 0.24 | 0.17 | 0.09 |
| 八、其他综合收益(元) | -68,140.48 | -3,713,391.76 | 217,607.66 | 5,079,087.69 | 6,419,123.18 | 13,562,826.85 | 1,327,510.57 | 9,767,215.36 | 9,270,809.43 | 7,921,906.55 | 6,215,327.51 |
| 归属于母公司股东的其他综合收益(元) | 311,185.48 | -2,184,224.40 | 79,166.44 | 2,790,633.70 | 3,535,176.56 | 7,825,997.82 | 905,584.39 | 4,950,989.97 | 4,989,782.45 | 3,758,281.45 | 2,741,118.57 |
| 归属于少数股东的其他综合收益(元) | -379,325.96 | -1,529,167.36 | 138,441.22 | 2,288,453.99 | 2,883,946.62 | 5,736,829.03 | 421,926.18 | 4,816,225.39 | 4,281,026.98 | 4,163,625.10 | 3,474,208.94 |
| 九、综合收益总额(元) | -23,855,892.27 | -16,759,449.49 | -3,841,701.61 | -98,662,178.55 | -49,353,674.45 | -32,737,947.75 | -38,138,046.42 | 87,241,448.54 | 150,441,137.96 | 115,002,031.76 | 67,817,805.26 |
| 归属于母公司所有者的综合收益总额(元) | 53,146,179.05 | 38,779,187.61 | 17,797,764.91 | 33,122,047.84 | 39,874,760.05 | 28,891,652.23 | -4,159,777.04 | 91,353,032.94 | 119,008,561.14 | 84,105,769.65 | 46,293,475.34 |
| 归属于少数股东的综合收益总额(元) | -77,002,071.32 | -55,538,637.10 | -21,639,466.52 | -131,784,226.39 | -89,228,434.50 | -61,629,599.98 | -33,978,269.38 | -4,111,584.40 | 31,432,576.82 | 30,896,262.11 | 21,524,329.92 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-23 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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