| 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) | 1,361,448,838.90 | 764,729,443.86 | 331,433,693.21 | 2,508,961,525.88 | 2,319,930,502.35 | 1,528,887,584.44 | 789,502,265.07 | 2,951,334,134.32 | 2,432,753,724.67 | 1,752,756,192.98 | 945,102,543.42 |
| 营业收入(元) | 1,361,448,838.90 | 764,729,443.86 | 331,433,693.21 | 2,508,961,525.88 | 2,319,930,502.35 | 1,528,887,584.44 | 789,502,265.07 | 2,951,334,134.32 | 2,432,753,724.67 | 1,752,756,192.98 | 945,102,543.42 |
| 二、营业总成本(元) | 1,327,254,745.46 | 755,693,758.29 | 333,233,726.03 | 2,594,705,841.84 | 2,359,950,702.43 | 1,567,755,768.56 | 801,111,067.61 | 3,158,904,488.60 | 2,479,305,752.31 | 1,794,182,557.35 | 966,704,397.10 |
| 营业成本(元) | 1,076,172,877.19 | 624,355,088.26 | 273,002,249.51 | 2,259,253,150.68 | 2,099,133,766.24 | 1,413,191,888.78 | 736,708,654.49 | 2,701,776,742.98 | 2,168,098,487.93 | 1,588,597,720.17 | 867,609,139.45 |
| 研发费用(元) | 28,834,456.92 | 14,961,923.77 | 5,453,804.36 | 34,234,464.37 | 23,449,007.78 | 12,384,432.04 | 5,769,109.23 | 37,059,265.25 | 26,676,973.83 | 15,793,530.60 | 7,029,929.36 |
| 营业税金及附加(元) | 6,792,491.89 | 5,429,600.41 | 837,628.06 | 10,099,956.32 | 5,843,959.80 | 4,149,462.57 | 1,333,547.18 | 9,625,606.82 | 6,364,099.44 | 5,021,020.31 | 3,595,871.56 |
| 销售费用(元) | 79,195,470.34 | 39,005,435.32 | 19,730,679.00 | 78,716,292.39 | 85,904,839.37 | 45,491,420.18 | 15,939,004.90 | 136,657,448.71 | 125,893,436.07 | 85,307,540.93 | 39,384,532.36 |
| 管理费用(元) | 76,546,056.81 | 49,388,673.74 | 22,428,791.37 | 115,662,829.65 | 78,768,265.66 | 51,223,182.62 | 20,153,774.76 | 188,566,832.16 | 123,938,436.85 | 84,774,259.67 | 36,891,126.91 |
| 财务费用(元) | 59,713,392.31 | 22,553,036.79 | 11,780,573.73 | 96,739,148.43 | 66,850,863.58 | 41,315,382.37 | 21,206,977.05 | 85,218,592.68 | 28,334,318.19 | 14,688,485.67 | 12,193,797.46 |
| 其中：利息费用(元) | 40,246,698.88 | 26,641,239.75 | 13,293,566.92 | 55,431,847.38 | 40,263,633.17 | 26,435,906.24 | 12,684,707.92 | 47,546,817.49 | 33,193,691.85 | 21,038,151.08 | 11,714,133.15 |
| 其中：利息收入(元) | 243,198.70 | 1,897,417.26 | 1,254,463.02 | 4,230,699.56 | 525,503.88 | 1,223,280.40 | 2,535,296.93 | 6,231,725.44 | 2,875,002.09 | 4,099,149.33 | 4,619,817.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 12,034,555.33 | 10,574,205.00 | 1,306,939.00 | 9,443,198.00 | -11,993,615.08 | 65,465.62 | 43,435.41 | 19,991.39 |
| 加：投资收益(元) | 42,835,760.56 | 34,983,910.00 | 12,638,345.02 | 121,098,685.64 | 77,885,976.27 | 72,720,271.79 | 20,713,009.26 | -292,972,634.04 | 86,215,402.06 | 69,047,475.00 | 34,440,318.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,488,066.77 | 1,189,478.84 | 1,235,524.58 | 5,789,987.75 | 1,083,554.02 | 534,253.32 | 90,000.00 | 306,196.51 | -151,109.97 | 1,240,814.61 | -589,323.40 |
| 资产处置收益(元) | 246,348.90 | 172,250.32 | 139,474.94 | 175,895.19 | 652,996.51 | 562,635.53 | 563,247.07 | -3,509,726.92 | -215,912.01 | -18,366.09 | - |
| 资产减值损失(元) | 15,974.67 | 40,357.51 | 654.33 | -19,297,918.85 | 303,789.79 | 280,926.81 | -5,198.71 | -105,697,389.07 | -1,258,804.51 | -718,371.74 | -138,923.12 |
| 信用减值损失(元) | 1,344,026.02 | 4,316,425.75 | 1,414,187.81 | -18,459,451.27 | -10,604,181.08 | -5,140,652.04 | -4,381,042.21 | -237,296,192.51 | -11,804,482.34 | -7,110,261.45 | 449,157.86 |
| 其他收益(元) | 243,320.53 | 215,711.02 | 168,993.98 | 2,099,942.48 | 1,232,564.80 | 1,169,707.60 | 1,155,749.48 | 2,819,265.69 | 2,182,986.51 | 2,202,863.37 | 179,469.01 |
| 四、营业利润(元) | 78,879,524.12 | 48,764,340.17 | 12,561,623.26 | 11,907,392.56 | 40,025,151.21 | 32,031,644.57 | 15,880,160.35 | -856,220,646.21 | 28,632,627.69 | 22,020,410.13 | 13,348,160.38 |
| 加：营业外收入(元) | 1,877,552.38 | 128,302.39 | 78,555.80 | 17,011,623.49 | 9,155,878.44 | 7,381,274.31 | 8,425,420.07 | 2,697,305.44 | 1,227,753.73 | 202,077.48 | 171,793.33 |
| 减：营业外支出(元) | 223,722.72 | 172,035.53 | 4,164.79 | 3,521,472.69 | 2,579,379.14 | 756,986.86 | 38,407.99 | 3,782,866.30 | 1,866,649.70 | 283,885.62 | 143,406.32 |
| 五、利润总额(元) | 80,533,353.78 | 48,720,607.03 | 12,636,014.27 | 25,397,543.36 | 46,601,650.51 | 38,655,932.02 | 24,267,172.43 | -857,306,207.07 | 27,993,731.72 | 21,938,601.99 | 13,376,547.39 |
| 减：所得税费用(元) | 15,891,179.15 | 8,331,960.29 | 3,219,848.05 | 16,421,572.09 | 3,514,330.85 | 7,336,625.50 | 4,090,348.13 | 17,960,742.99 | 15,042,274.11 | 14,225,967.96 | 7,254,708.54 |
| 六、净利润(元) | 64,642,174.63 | 40,388,646.74 | 9,416,166.22 | 8,975,971.27 | 43,087,319.66 | 31,319,306.52 | 20,176,824.30 | -875,266,950.06 | 12,951,457.61 | 7,712,634.03 | 6,121,838.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 64,642,174.63 | 40,388,646.74 | 9,416,166.22 | 8,975,971.27 | 43,087,319.66 | 31,319,306.52 | 20,176,824.30 | -875,266,950.06 | 12,951,457.61 | 7,712,634.03 | 6,121,838.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 64,821,656.86 | 40,582,727.03 | 9,217,774.06 | 10,422,649.73 | 42,447,135.68 | 31,161,957.12 | 20,225,650.96 | -808,907,062.09 | 36,373,561.11 | 22,092,089.19 | 13,206,542.01 |
| 少数股东损益(元) | -179,482.23 | -194,080.29 | 198,392.16 | -1,446,678.46 | 640,183.98 | 157,349.40 | -48,826.66 | -66,359,887.97 | -23,422,103.50 | -14,379,455.16 | -7,084,703.16 |
| 扣除非经常性损益后的净利润(元) | 60,330,482.60 | 37,530,158.34 | 8,884,286.54 | -8,536,883.54 | 27,672,078.27 | 24,540,700.82 | 13,940,607.31 | -460,235,262.97 | 40,562,865.41 | 23,354,309.24 | 13,019,202.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.06 | 0.01 | 0.02 | 0.06 | 0.05 | 0.03 | -1.17 | 0.05 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.09 | 0.06 | 0.01 | 0.02 | 0.06 | 0.05 | 0.03 | -1.17 | 0.05 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 1,746,025.77 | 7,099,130.49 | 6,682,879.62 | 7,897,921.68 | 7,187,476.17 | 2,058,964.46 | 6,801,167.11 | 20,317,055.48 | -644,544.46 | -2,426,528.51 | -4,259,091.04 |
| 归属于母公司股东的其他综合收益(元) | 1,746,025.77 | 7,099,130.49 | 5,666,641.80 | 7,901,452.82 | 6,927,990.71 | 2,055,175.88 | 6,789,527.59 | 19,892,153.14 | -864,097.97 | -2,646,082.02 | -4,220,716.59 |
| 归属于少数股东的其他综合收益(元) | - | - | 1,016,237.82 | -3,531.14 | 259,485.46 | 3,788.58 | 11,639.52 | 424,902.34 | 219,553.51 | 219,553.51 | -38,374.45 |
| 九、综合收益总额(元) | 66,388,200.40 | 47,487,777.23 | 16,099,045.84 | 16,873,892.95 | 50,274,795.83 | 33,378,270.98 | 26,977,991.41 | -854,949,894.58 | 12,306,913.15 | 5,286,105.52 | 1,862,747.81 |
| 归属于母公司所有者的综合收益总额(元) | 66,567,682.63 | 47,681,857.52 | 14,884,415.86 | 18,324,102.55 | 49,375,126.39 | 33,217,133.00 | 27,015,178.55 | -789,014,908.95 | 35,509,463.14 | 19,446,007.17 | 8,985,825.42 |
| 归属于少数股东的综合收益总额(元) | -179,482.23 | -194,080.29 | 1,214,629.98 | -1,450,209.60 | 899,669.44 | 161,137.98 | -37,187.14 | -65,934,985.63 | -23,202,549.99 | -14,159,901.65 | -7,123,077.61 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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