| 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) | 2,406,571,226.37 | 1,556,902,264.91 | 714,599,958.16 | 2,692,224,564.41 | 2,067,164,689.76 | 1,312,487,171.90 | 610,811,531.76 | 3,309,675,440.52 | 2,576,570,223.29 | 1,754,139,508.59 | 946,196,425.97 |
| 营业收入(元) | 2,406,571,226.37 | 1,556,902,264.91 | 714,599,958.16 | 2,692,224,564.41 | 2,067,164,689.76 | 1,312,487,171.90 | 610,811,531.76 | 3,309,675,440.52 | 2,576,570,223.29 | 1,754,139,508.59 | 946,196,425.97 |
| 二、营业总成本(元) | 2,354,619,996.36 | 1,447,061,463.54 | 663,257,694.68 | 2,504,584,293.55 | 1,932,624,410.81 | 1,219,758,105.65 | 573,859,632.83 | 2,935,886,589.28 | 2,246,276,791.00 | 1,516,382,910.63 | 791,267,049.72 |
| 营业成本(元) | 2,066,196,416.90 | 1,313,789,725.12 | 608,224,318.39 | 2,268,783,407.50 | 1,776,778,315.82 | 1,111,125,765.37 | 518,868,625.16 | 2,734,481,185.96 | 2,152,797,163.73 | 1,441,819,931.86 | 752,118,336.73 |
| 研发费用(元) | 12,002,650.94 | 8,290,739.90 | 4,332,906.95 | 21,416,933.82 | 18,759,667.37 | 11,038,341.09 | 5,964,977.29 | 26,964,311.88 | 19,922,752.26 | 14,264,472.84 | 7,093,915.39 |
| 营业税金及附加(元) | 3,135,220.10 | 2,116,031.12 | 1,221,735.08 | 8,196,719.83 | 5,541,725.22 | 3,031,874.71 | 868,433.93 | 6,588,223.77 | 4,379,991.84 | 2,196,584.98 | 1,336,761.97 |
| 销售费用(元) | 208,524,825.74 | 84,160,667.37 | 35,632,788.19 | 110,814,576.98 | 69,445,480.92 | 47,930,128.08 | 27,038,880.74 | 93,212,630.65 | 36,178,273.83 | 35,689,014.50 | 19,592,734.46 |
| 管理费用(元) | 87,697,498.19 | 57,301,424.60 | 24,956,781.11 | 127,550,532.14 | 83,010,167.89 | 57,730,961.75 | 26,759,651.72 | 128,100,977.97 | 73,578,745.96 | 50,464,776.21 | 25,357,258.13 |
| 财务费用(元) | -22,936,615.51 | -18,597,124.57 | -11,110,835.04 | -32,177,876.72 | -20,910,946.41 | -11,098,965.35 | -5,640,936.01 | -53,460,740.95 | -40,580,136.62 | -28,051,869.76 | -14,231,956.96 |
| 其中：利息费用(元) | 1,782,829.81 | 1,165,092.57 | 549,023.87 | 3,185,090.71 | 2,552,007.31 | 2,482,008.22 | 1,131,648.38 | 4,591,550.99 | 3,424,165.72 | 2,338,462.71 | 1,207,574.02 |
| 其中：利息收入(元) | 27,863,054.64 | 21,415,789.70 | 11,745,055.48 | 35,521,277.57 | 23,500,935.05 | 13,539,637.28 | 6,893,264.67 | 57,866,174.88 | 43,666,435.90 | 30,261,254.22 | 15,520,577.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,300,214.32 | -318,649.68 | - | 1,317,108.68 | 600,869.00 | - | - | -1,656,361.00 | - | - | - |
| 加：投资收益(元) | 13,303,785.28 | 5,803,127.71 | 3,284,387.25 | 18,561,679.85 | 12,424,549.52 | 9,361,472.40 | 2,585,356.79 | 3,806,399.99 | 536,230.44 | 460,868.42 | -364,911.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -534,238.95 | -1,022,508.18 | -589,961.40 | -3,344,050.33 | -2,770,973.95 | -1,714,695.04 | -546,086.80 | -1,482,953.32 | -792,116.21 | -592,496.33 | -264,911.24 |
| 资产处置收益(元) | 275,379.94 | 279,638.26 | - | 2,091,035.83 | 367,794.72 | 229,276.09 | 224,092.36 | 1,116,015.68 | 550,309.45 | 180,342.93 | 42,629.58 |
| 资产减值损失(元) | 2,590,422.44 | -974,193.19 | -654,916.02 | -27,464,491.69 | -26,592,567.09 | -22,295,403.17 | -750,865.81 | -481,832,069.69 | -1,445,087.51 | - | - |
| 信用减值损失(元) | -11,717,090.88 | -30,189,055.04 | -7,367,916.58 | -70,792,887.81 | -41,957,784.26 | -31,436,437.41 | -6,529,097.17 | -213,691,506.34 | -88,501,105.58 | -52,485,188.07 | -1,582,772.06 |
| 其他收益(元) | 727,246.24 | 667,082.86 | 649,543.89 | 16,128,266.74 | 7,037,599.42 | 2,077,245.19 | 1,058,168.85 | 17,913,694.19 | 15,296,780.71 | 6,406,607.94 | 1,775,522.31 |
| 四、营业利润(元) | 58,431,187.35 | 85,108,752.29 | 47,253,362.02 | 127,480,982.46 | 86,420,740.26 | 50,665,219.35 | 33,539,553.95 | -300,554,975.93 | 256,730,559.80 | 192,319,229.18 | 154,799,844.84 |
| 加：营业外收入(元) | 16,383,329.00 | 11,932,822.01 | 8,361,236.26 | 25,239,029.60 | 15,407,054.46 | 9,265,842.64 | 2,123,840.64 | 49,791,051.46 | 31,800,116.84 | 16,885,979.53 | 6,436,159.90 |
| 减：营业外支出(元) | 9,850,121.11 | 8,930,870.58 | 23,482.43 | 22,267,726.07 | 5,800,577.66 | 3,718,561.67 | 1,926,843.83 | 3,042,931.33 | 1,088,561.31 | 684,028.55 | 453,892.60 |
| 五、利润总额(元) | 64,964,395.24 | 88,110,703.72 | 55,591,115.85 | 130,452,285.99 | 96,027,217.06 | 56,212,500.32 | 33,736,550.76 | -253,806,855.80 | 287,442,115.33 | 208,521,180.16 | 160,782,112.14 |
| 减：所得税费用(元) | 14,231,901.47 | 12,114,848.53 | 8,495,404.94 | 22,265,474.45 | 13,742,588.87 | 3,027,853.07 | -1,387,237.32 | 41,016,842.28 | 36,711,861.29 | 32,695,391.97 | 21,708,086.63 |
| 六、净利润(元) | 50,732,493.77 | 75,995,855.19 | 47,095,710.91 | 108,186,811.54 | 82,284,628.19 | 53,184,647.25 | 35,123,788.08 | -294,823,698.08 | 250,730,254.04 | 175,825,788.19 | 139,074,025.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 50,732,493.77 | 75,995,855.19 | 47,095,710.91 | 108,186,811.54 | 82,284,628.19 | 53,184,647.25 | 35,123,788.08 | -294,823,698.08 | 250,730,254.04 | 175,825,788.19 | 139,074,025.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 54,226,915.15 | 77,904,981.77 | 47,742,806.03 | 111,579,227.75 | 83,277,669.62 | 53,701,276.17 | 35,651,427.83 | -298,260,211.39 | 248,863,792.38 | 174,752,721.78 | 139,074,277.91 |
| 少数股东损益(元) | -3,494,421.38 | -1,909,126.58 | -647,095.12 | -3,392,416.21 | -993,041.43 | -516,628.92 | -527,639.75 | 3,436,513.31 | 1,866,461.66 | 1,073,066.41 | -252.40 |
| 扣除非经常性损益后的净利润(元) | 34,659,321.79 | 68,596,365.40 | 37,643,459.05 | 74,449,038.69 | 61,236,061.73 | 39,465,466.81 | 32,943,739.95 | -353,914,603.71 | 206,222,879.16 | 154,033,349.99 | 132,523,057.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.02 | 0.05 | 0.04 | 0.02 | 0.02 | -0.13 | 0.11 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.02 | 0.05 | 0.04 | 0.02 | 0.02 | -0.13 | 0.11 | 0.07 | 0.06 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | - | -100,000.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | - | -100,000.00 | - |
| 九、综合收益总额(元) | 50,732,493.77 | 75,995,855.19 | 47,095,710.91 | 108,186,811.54 | 82,284,628.19 | 53,184,647.25 | 35,123,788.08 | -294,823,698.08 | 250,730,254.04 | 175,725,788.19 | 139,074,025.51 |
| 归属于母公司所有者的综合收益总额(元) | 54,226,915.15 | 77,904,981.77 | 47,742,806.03 | 111,579,227.75 | 83,277,669.62 | 53,701,276.17 | 35,651,427.83 | -298,260,211.39 | 248,863,792.38 | 174,652,721.78 | 139,074,277.91 |
| 归属于少数股东的综合收益总额(元) | -3,494,421.38 | -1,909,126.58 | -647,095.12 | -3,392,416.21 | -993,041.43 | -516,628.92 | -527,639.75 | 3,436,513.31 | 1,866,461.66 | 1,073,066.41 | -252.40 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-20 | 2023-10-25 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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