| 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) | 1,444,477,964.62 | 1,038,840,461.32 | 528,463,890.64 | 2,171,886,869.45 | 1,676,630,297.77 | 1,196,440,659.01 | 634,047,833.60 | 2,704,144,046.05 | 2,071,095,203.00 | 1,467,811,588.79 | 804,527,527.52 |
| 营业收入(元) | 1,444,477,964.62 | 1,038,840,461.32 | 528,463,890.64 | 2,171,886,869.45 | 1,676,630,297.77 | 1,196,440,659.01 | 634,047,833.60 | 2,704,144,046.05 | 2,071,095,203.00 | 1,467,811,588.79 | 804,527,527.52 |
| 二、营业总成本(元) | 1,375,713,221.67 | 962,350,478.70 | 452,546,121.15 | 2,333,342,135.25 | 1,659,118,871.86 | 1,133,067,681.29 | 642,125,935.00 | 2,476,304,932.39 | 1,795,713,911.58 | 1,271,468,129.66 | 707,999,096.02 |
| 营业成本(元) | 1,049,648,513.54 | 746,611,835.76 | 362,056,541.49 | 1,867,244,455.15 | 1,351,962,825.72 | 954,191,308.84 | 507,044,957.05 | 1,983,869,849.05 | 1,462,429,711.83 | 1,018,886,660.47 | 563,342,170.57 |
| 研发费用(元) | 97,696,518.45 | 64,219,777.28 | 30,007,076.80 | 115,564,760.64 | 93,277,992.91 | 63,086,221.00 | 31,037,256.82 | 144,913,364.27 | 109,159,989.58 | 72,089,797.21 | 34,757,233.67 |
| 营业税金及附加(元) | 19,640,680.13 | 12,759,964.03 | 6,269,407.94 | 27,757,851.47 | 20,460,638.62 | 13,586,333.66 | 6,064,897.13 | 21,275,593.38 | 15,403,355.31 | 10,534,836.64 | 5,863,819.47 |
| 销售费用(元) | 22,610,881.65 | 14,065,328.86 | 5,274,296.56 | 29,219,237.23 | 20,980,735.90 | 13,468,704.37 | 4,774,771.90 | 26,281,248.93 | 17,551,720.14 | 11,204,033.49 | 5,399,712.63 |
| 管理费用(元) | 211,600,191.98 | 144,131,334.62 | 62,689,327.96 | 324,873,310.91 | 227,190,357.10 | 144,811,554.82 | 68,243,126.28 | 402,442,913.79 | 332,414,279.59 | 217,372,045.44 | 94,783,985.19 |
| 财务费用(元) | -25,483,564.08 | -19,437,761.85 | -13,750,529.60 | -31,317,480.15 | -54,753,678.39 | -56,076,441.40 | 24,960,925.82 | -102,478,037.03 | -141,245,144.87 | -58,619,243.59 | 3,852,174.49 |
| 其中：利息费用(元) | 22,976,121.90 | 18,709,621.08 | 11,172,391.71 | 37,762,665.09 | 26,953,434.27 | 17,819,827.16 | 5,937,301.72 | 36,547,413.92 | 24,323,925.34 | 17,436,344.33 | 4,848,085.01 |
| 其中：利息收入(元) | 44,523,751.07 | 25,549,658.79 | 19,657,030.37 | 68,125,400.32 | 57,881,313.03 | 41,612,923.41 | 9,544,807.53 | 33,469,567.78 | 19,565,033.05 | 15,936,394.85 | 3,956,233.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 336,069.83 | 6,759,442.01 | - | -104,253,725.29 | -43,795,000.00 | -64,158,310.66 | 9,263,400.00 | -19,584,100.00 | -48,207,580.00 | -4,379,150.00 | -1,577,205.00 |
| 加：投资收益(元) | 6,755,798.04 | -7,058,395.92 | -6,025,573.27 | -13,370,139.48 | -61,416,890.47 | -12,261,345.15 | 20,088,599.64 | -22,752,481.05 | -3,469,660.05 | 1,751,512.88 | 5,823,939.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,930,724.20 | -5,137,642.80 | -3,874,032.88 | -16,844,234.47 | -8,766,620.97 | -8,930,915.40 | -3,044,409.32 | -32,970,746.40 | -9,848,824.53 | -6,858,409.94 | -3,030,218.56 |
| 资产处置收益(元) | 547,933.61 | 365,093.08 | 231,690.94 | 12,876,411.26 | 9,835,648.85 | 10,532,678.28 | 8,302,601.55 | 290,870.85 | 485,407.40 | 345,316.19 | 162,040.17 |
| 资产减值损失(元) | -93,574,540.94 | -49,769,975.99 | -47,649,032.45 | -237,861,149.28 | - | - | - | -83,768,346.92 | - | - | - |
| 信用减值损失(元) | 3,214,636.33 | -2,574,979.14 | 407,049.65 | 13,413,093.92 | 20,128,419.05 | 12,733,951.75 | 11,158,870.58 | -17,525,419.33 | -2,343,708.25 | -5,456,336.05 | -4,114,579.75 |
| 其他收益(元) | 15,670,918.24 | 10,994,398.47 | 6,126,397.42 | 26,408,060.67 | 13,378,361.22 | 7,677,844.04 | 3,564,513.28 | 24,899,325.80 | 14,163,637.04 | 8,725,723.15 | 3,365,583.75 |
| 四、营业利润(元) | 1,715,558.06 | 35,205,565.13 | 29,008,301.78 | -464,242,714.00 | -44,358,035.44 | 17,897,795.98 | 44,299,883.65 | 109,398,963.01 | 236,009,387.56 | 197,330,525.30 | 100,188,209.80 |
| 加：营业外收入(元) | 2,047,127.06 | 1,581,460.32 | 1,016,407.71 | 243,963.95 | 33,403.55 | 52,136.31 | 15,700.00 | 1,533,586.55 | 948,193.38 | 1,032,337.23 | 777,873.13 |
| 减：营业外支出(元) | 675,883.68 | 287,253.65 | 196,063.75 | 2,224,327.00 | 1,403,682.40 | 902,985.37 | 245,032.99 | 10,129,439.41 | 1,056,466.17 | 63,459.76 | 124,663.16 |
| 五、利润总额(元) | 3,086,801.44 | 36,499,771.80 | 29,828,645.74 | -466,223,077.05 | -45,728,314.29 | 17,046,946.92 | 44,070,550.66 | 100,803,110.15 | 235,901,114.77 | 198,299,402.77 | 100,841,419.77 |
| 减：所得税费用(元) | -7,147,511.18 | -218,947.08 | -2,269,158.40 | -44,642,024.17 | -6,248,974.78 | -1,391,744.31 | 2,221,604.16 | 14,725,029.09 | 29,979,210.89 | 27,500,308.04 | 14,293,732.25 |
| 六、净利润(元) | 10,234,312.62 | 36,718,718.88 | 32,097,804.14 | -421,581,052.88 | -39,479,339.51 | 18,438,691.23 | 41,848,946.50 | 86,078,081.06 | 205,921,903.88 | 170,799,094.73 | 86,547,687.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,234,312.62 | 36,718,718.88 | 32,097,804.14 | -421,581,052.88 | -39,479,339.51 | 18,438,691.23 | 41,848,946.50 | 86,078,081.06 | 205,921,903.88 | 170,799,094.73 | 86,547,687.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,979,756.66 | 38,102,495.42 | 32,593,338.56 | -420,055,857.71 | -38,588,053.71 | 19,171,880.29 | 42,101,946.61 | 88,013,729.03 | 207,115,696.16 | 171,661,199.95 | 87,024,150.17 |
| 少数股东损益(元) | -1,745,444.04 | -1,383,776.54 | -495,534.42 | -1,525,195.17 | -891,285.80 | -733,189.06 | -253,000.11 | -1,935,647.97 | -1,193,792.28 | -862,105.22 | -476,462.65 |
| 扣除非经常性损益后的净利润(元) | 18,389,225.63 | 30,850,943.86 | 33,256,696.56 | -340,659,543.18 | 30,280,657.24 | 67,161,803.84 | -3,289,938.74 | 84,219,571.11 | 232,707,245.48 | 159,038,195.73 | 76,649,101.35 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.02 | -0.26 | -0.02 | 0.01 | 0.02 | 0.05 | 0.13 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.02 | -0.26 | -0.02 | 0.01 | 0.02 | 0.05 | 0.13 | 0.11 | 0.05 |
| 八、其他综合收益(元) | - | - | - | -634,722.51 | - | - | - | 4,223,614.22 | -293,467.64 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -634,722.51 | - | - | - | 4,223,614.22 | -293,467.64 | - | - |
| 九、综合收益总额(元) | 10,234,312.62 | 36,718,718.88 | 32,097,804.14 | -422,215,775.39 | -39,479,339.51 | 18,438,691.23 | 41,848,946.50 | 90,301,695.28 | 205,628,436.24 | 170,799,094.73 | 86,547,687.52 |
| 归属于母公司所有者的综合收益总额(元) | 11,979,756.66 | 38,102,495.42 | 32,593,338.56 | -420,690,580.22 | -38,588,053.71 | 19,171,880.29 | 42,101,946.61 | 92,237,343.25 | 206,822,228.52 | 171,661,199.95 | 87,024,150.17 |
| 归属于少数股东的综合收益总额(元) | -1,745,444.04 | -1,383,776.54 | -495,534.42 | -1,525,195.17 | -891,285.80 | -733,189.06 | -253,000.11 | -1,935,647.97 | -1,193,792.28 | -862,105.22 | -476,462.65 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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