| 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) | 1,538,975,398.63 | 1,044,629,742.90 | 460,242,638.79 | 2,388,767,020.12 | 1,561,400,207.31 | 1,083,311,144.98 | 456,423,800.06 | 2,124,768,402.16 | 1,344,182,331.25 | 895,532,229.81 | 366,362,986.04 |
| 营业收入(元) | 1,538,975,398.63 | 1,044,629,742.90 | 460,242,638.79 | 2,388,767,020.12 | 1,561,400,207.31 | 1,083,311,144.98 | 456,423,800.06 | 2,124,768,402.16 | 1,344,182,331.25 | 895,532,229.81 | 366,362,986.04 |
| 二、营业总成本(元) | 1,449,424,343.01 | 996,396,047.55 | 426,422,627.99 | 2,008,846,402.81 | 1,386,515,447.19 | 973,586,109.13 | 422,759,397.68 | 1,732,473,699.70 | 1,180,561,434.50 | 790,928,466.16 | 351,832,001.60 |
| 营业成本(元) | 661,867,331.11 | 432,933,491.06 | 179,670,083.97 | 1,022,036,830.17 | 637,143,814.91 | 452,181,389.91 | 210,276,104.90 | 941,522,292.30 | 585,578,107.52 | 374,978,461.13 | 169,057,236.62 |
| 研发费用(元) | 498,977,469.64 | 363,238,573.65 | 171,861,791.03 | 600,128,213.92 | 476,878,982.42 | 329,859,932.50 | 135,432,557.25 | 452,405,416.19 | 364,554,535.77 | 249,819,409.97 | 113,854,238.05 |
| 营业税金及附加(元) | 8,840,686.50 | 6,320,570.07 | 2,637,457.41 | 15,834,795.05 | 8,309,006.66 | 6,120,367.09 | 2,247,483.52 | 11,989,215.78 | 6,830,740.56 | 4,917,100.47 | 1,552,502.58 |
| 销售费用(元) | 126,745,412.28 | 91,758,347.99 | 29,715,549.57 | 161,952,239.88 | 118,030,495.75 | 91,787,377.88 | 31,270,945.05 | 157,382,579.17 | 114,981,523.89 | 89,370,126.47 | 27,247,611.88 |
| 管理费用(元) | 152,600,333.18 | 103,368,270.22 | 43,571,505.52 | 208,218,419.41 | 146,602,997.51 | 94,641,812.40 | 44,036,442.57 | 181,395,138.70 | 114,586,659.91 | 74,687,745.77 | 41,481,360.61 |
| 财务费用(元) | 393,110.30 | -1,223,205.44 | -1,033,759.51 | 675,904.38 | -449,850.06 | -1,004,770.65 | -504,135.61 | -12,220,942.44 | -5,970,133.15 | -2,844,377.65 | -1,360,948.14 |
| 其中：利息费用(元) | 3,794,730.73 | 1,732,461.91 | 899,803.76 | 3,609,109.30 | 2,051,543.76 | 849,731.63 | 220,992.31 | 862,125.57 | - | 428,457.33 | 181,453.07 |
| 其中：利息收入(元) | 3,633,478.95 | 3,074,146.93 | 1,861,566.87 | 3,355,835.17 | 2,822,061.36 | 2,067,710.73 | 829,971.92 | 13,487,612.39 | 6,908,588.31 | 3,438,550.56 | 1,650,986.15 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 168,789.24 | -1,720,053.11 | -151,783.45 | 9,836,753.30 | 6,404,331.33 | 6,674,099.48 | 1,230,015.10 | 4,436,363.65 | 4,663,614.56 | 4,341,290.16 | 1,039,276.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 168,789.24 | -1,720,053.11 | -151,783.45 | -228,934.23 | -1,056,893.86 | -754,841.69 | -167,642.86 | -1,017,592.38 | -523,085.20 | -423,130.80 | -370,458.86 |
| 资产处置收益(元) | 53,233.65 | 83,221.58 | -3,864.67 | 268,633.61 | 280,817.55 | -8,810.69 | 9,392.67 | 25,451.81 | 34,982.93 | 59,459.79 | 36,887.62 |
| 资产减值损失(元) | -36,031,024.41 | -47,763,647.05 | -35,286,301.94 | -29,102,937.16 | -53,589,799.43 | -43,536,538.46 | -18,566,367.22 | -4,097,206.26 | -32,714,862.52 | -29,928,717.11 | -10,303,806.82 |
| 信用减值损失(元) | 44,036,114.75 | 40,316,325.73 | 7,153,988.98 | -5,635,695.69 | 20,152,208.08 | 10,464,359.33 | -11,362,689.74 | -65,425,967.80 | 4,379,320.93 | 4,656,699.78 | -5,158,608.40 |
| 其他收益(元) | 9,676,445.66 | 7,312,324.71 | 5,505,512.56 | 14,805,702.00 | 11,701,105.52 | 7,114,621.03 | 5,613,920.56 | 23,653,262.71 | 15,057,539.53 | 9,830,049.35 | 7,005,456.91 |
| 四、营业利润(元) | 107,454,614.51 | 46,461,867.21 | 11,037,562.28 | 370,093,073.37 | 159,833,423.17 | 90,432,766.54 | 10,588,673.75 | 350,886,606.57 | 155,041,492.18 | 93,562,545.62 | 7,150,189.78 |
| 加：营业外收入(元) | 122,388.35 | 107,708.83 | 48,705.24 | 397,284.00 | 329,032.35 | 160,112.50 | 58,612.50 | 760,243.58 | 478,741.88 | 465,499.80 | 89,291.97 |
| 减：营业外支出(元) | 38,259.56 | 8,118.94 | 1,079.67 | 477,220.28 | 304,946.34 | 169,866.57 | 20,201.16 | 615,059.98 | 273,695.21 | 162,375.18 | 15,175.78 |
| 五、利润总额(元) | 107,538,743.30 | 46,561,457.10 | 11,085,187.85 | 370,013,137.09 | 159,857,509.18 | 90,423,012.47 | 10,627,085.09 | 351,031,790.17 | 155,246,538.85 | 93,865,670.24 | 7,224,305.97 |
| 减：所得税费用(元) | 9,564,821.44 | 1,080,667.74 | 1,641,335.88 | 10,531,700.75 | 7,091,978.30 | 6,377,037.33 | 1,546,016.90 | 13,071,882.38 | 7,412,232.21 | 6,680,974.70 | 710,331.76 |
| 六、净利润(元) | 97,973,921.86 | 45,480,789.36 | 9,443,851.97 | 359,481,436.34 | 152,765,530.88 | 84,045,975.14 | 9,081,068.19 | 337,959,907.79 | 147,834,306.64 | 87,184,695.54 | 6,513,974.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 97,973,921.86 | 45,480,789.36 | 9,443,851.97 | 359,481,436.34 | 152,765,530.88 | 84,045,975.14 | 9,081,068.19 | 337,959,907.79 | 147,834,306.64 | 87,184,695.54 | 6,513,974.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 110,370,793.89 | 56,455,891.72 | 9,145,437.17 | 344,189,886.07 | 150,859,029.87 | 89,737,770.83 | 7,775,854.88 | 322,645,607.45 | 146,724,930.11 | 86,585,709.98 | 7,406,026.96 |
| 少数股东损益(元) | -12,396,872.03 | -10,975,102.36 | 298,414.80 | 15,291,550.27 | 1,906,501.01 | -5,691,795.69 | 1,305,213.31 | 15,314,300.34 | 1,109,376.53 | 598,985.56 | -892,052.75 |
| 扣除非经常性损益后的净利润(元) | 108,355,372.21 | 54,523,913.72 | 8,324,673.28 | 329,127,937.57 | 139,832,207.47 | 79,120,069.62 | 3,066,590.90 | 308,180,666.31 | 136,780,823.27 | 79,409,765.46 | 4,501,953.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.03 | - | 0.18 | 0.08 | 0.06 | - | 0.20 | 0.09 | 0.07 | 0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.03 | - | 0.18 | 0.08 | 0.06 | - | 0.20 | 0.09 | 0.07 | 0.01 |
| 八、其他综合收益(元) | -25,816.53 | 7,486.33 | -3,050.78 | 5,048,404.01 | 48,827,381.39 | 48,780,401.27 | 54,276,952.68 | 10,567,787.68 | -14,325,089.40 | 70,329.52 | -4,753.95 |
| 归属于母公司股东的其他综合收益(元) | -25,816.53 | 7,486.33 | -3,050.78 | 5,048,404.01 | 48,827,381.39 | 48,780,401.27 | 54,276,952.68 | 10,567,787.68 | -14,325,089.40 | 70,329.52 | -4,753.95 |
| 九、综合收益总额(元) | 97,948,105.33 | 45,488,275.69 | 9,440,801.19 | 364,529,840.35 | 201,592,912.27 | 132,826,376.41 | 63,358,020.87 | 348,527,695.47 | 133,509,217.24 | 87,255,025.06 | 6,509,220.26 |
| 归属于母公司所有者的综合收益总额(元) | 110,344,977.36 | 56,463,378.05 | 9,142,386.39 | 349,238,290.08 | 199,686,411.26 | 138,518,172.10 | 62,052,807.56 | 333,213,395.13 | 132,399,840.71 | 86,656,039.50 | 7,401,273.01 |
| 归属于少数股东的综合收益总额(元) | -12,396,872.03 | -10,975,102.36 | 298,414.80 | 15,291,550.27 | 1,906,501.01 | -5,691,795.69 | 1,305,213.31 | 15,314,300.34 | 1,109,376.53 | 598,985.56 | -892,052.75 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-03-30 | 2023-10-26 | 2023-08-25 | 2023-04-21 | 2023-03-31 | 2022-10-28 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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