| 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) | 3,689,119,287.89 | 2,452,869,915.12 | 1,126,087,026.60 | 4,577,327,030.10 | 3,290,930,531.88 | 2,106,007,133.59 | 932,849,855.60 | 4,417,416,588.93 | 3,445,544,612.02 | 2,344,302,336.70 | 856,063,657.06 |
| 营业收入(元) | 3,689,119,287.89 | 2,452,869,915.12 | 1,126,087,026.60 | 4,577,327,030.10 | 3,290,930,531.88 | 2,106,007,133.59 | 932,849,855.60 | 4,417,416,588.93 | 3,445,544,612.02 | 2,344,302,336.70 | 856,063,657.06 |
| 二、营业总成本(元) | 3,674,216,124.74 | 2,440,306,703.77 | 1,138,154,799.13 | 4,577,811,831.15 | 3,301,763,615.94 | 2,127,558,695.83 | 944,353,494.84 | 4,242,627,572.08 | 3,333,443,514.30 | 2,225,516,461.83 | 827,134,147.87 |
| 营业成本(元) | 3,321,403,760.76 | 2,212,571,599.15 | 1,027,805,567.02 | 4,108,782,725.97 | 2,941,202,484.25 | 1,897,478,268.58 | 840,289,362.73 | 3,799,960,995.68 | 3,001,502,568.38 | 2,008,133,016.96 | 738,046,223.33 |
| 研发费用(元) | 134,335,935.43 | 84,170,055.05 | 36,468,877.61 | 152,686,797.78 | 109,341,539.70 | 69,673,166.10 | 28,271,369.00 | 147,940,747.45 | 112,918,041.84 | 79,437,644.06 | 26,421,189.21 |
| 营业税金及附加(元) | 17,754,278.02 | 11,452,661.98 | 5,576,143.50 | 19,858,061.31 | 13,594,888.83 | 8,126,742.60 | 3,826,046.79 | 18,684,815.93 | 13,557,671.82 | 9,486,616.11 | 4,134,646.75 |
| 销售费用(元) | 49,126,900.75 | 32,981,749.46 | 16,403,273.26 | 71,325,484.21 | 51,948,853.43 | 33,718,867.63 | 14,822,113.61 | 70,728,158.59 | 52,145,442.67 | 33,077,151.24 | 15,237,494.97 |
| 管理费用(元) | 99,247,364.10 | 65,249,791.23 | 33,730,867.96 | 150,339,545.01 | 130,555,273.29 | 84,500,868.81 | 39,034,202.71 | 148,379,374.78 | 110,753,296.54 | 70,722,444.12 | 30,535,774.50 |
| 财务费用(元) | 52,347,885.68 | 33,880,846.90 | 18,170,069.78 | 74,819,216.87 | 55,120,576.44 | 34,060,782.11 | 18,110,400.00 | 56,933,479.65 | 42,566,493.05 | 24,659,589.34 | 12,758,819.11 |
| 其中：利息费用(元) | 50,599,683.88 | 33,883,382.15 | 17,265,066.51 | 59,133,708.88 | 46,770,371.83 | 32,074,539.89 | 15,549,769.43 | 54,716,057.66 | 39,125,311.73 | 25,294,045.52 | 11,730,664.08 |
| 其中：利息收入(元) | 9,801,762.51 | 6,633,142.88 | 3,346,360.63 | 9,972,998.23 | 6,597,634.89 | 4,378,884.73 | 1,483,464.99 | 7,100,082.71 | 6,051,462.69 | 4,458,494.19 | 1,890,843.21 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -9,292,735.70 | -5,519,347.29 | -1,856,894.56 | -8,146,170.06 | -3,154,561.82 | -1,728,579.51 | -652,531.75 | -1,254,625.14 | 474,560.91 | 427,519.32 | 13,018.97 |
| 资产处置收益(元) | 405,521.75 | 650,819.16 | 845.13 | -20,193.58 | -20,193.58 | - | - | 92,807.91 | -49,090.25 | 159,299.35 | 2,945.27 |
| 资产减值损失(元) | -30,859,606.32 | -23,686,386.59 | - | -42,608,882.84 | -7,309,311.04 | -7,278,183.85 | -3,662,903.67 | -6,210,325.57 | - | - | - |
| 信用减值损失(元) | 6,642,674.99 | 652,924.19 | 3,994,226.41 | -2,081,918.43 | 2,512,559.49 | -2,841,290.93 | -644,924.49 | -21,273,226.38 | -9,903,704.77 | -12,106,790.27 | -2,057,693.33 |
| 其他收益(元) | 45,302,694.73 | 33,928,072.05 | 16,527,719.90 | 45,962,528.03 | 15,822,589.05 | 10,258,027.75 | 4,819,722.27 | 38,438,371.14 | 31,049,735.93 | 17,323,424.04 | 9,030,460.57 |
| 四、营业利润(元) | 27,101,712.60 | 18,589,292.87 | 6,598,124.35 | -7,379,437.93 | -2,982,001.96 | -23,141,588.78 | -11,644,276.88 | 184,582,018.81 | 133,672,599.54 | 124,589,327.31 | 35,918,240.67 |
| 加：营业外收入(元) | 1,267,969.16 | 1,193,077.33 | 79,259.60 | 52,920,586.77 | 52,643,009.53 | 52,272,954.76 | 73,945.56 | 27,420,948.98 | 436,333.57 | 326,087.01 | 63,400.00 |
| 减：营业外支出(元) | 11,039,747.67 | 10,910,516.44 | 10,276,410.74 | 1,866,088.69 | 1,334,753.16 | 1,086,404.57 | 836,233.17 | 1,399,448.49 | 808,252.44 | 535,788.25 | 21,982.24 |
| 五、利润总额(元) | 17,329,934.09 | 8,871,853.76 | -3,599,026.79 | 43,675,060.15 | 48,326,254.41 | 28,044,961.41 | -12,406,564.49 | 210,603,519.30 | 133,300,680.67 | 124,379,626.07 | 35,959,658.43 |
| 减：所得税费用(元) | -1,281,273.94 | -1,254,883.55 | -1,647,250.22 | -10,784,930.03 | -4,356,533.65 | -6,702,750.02 | -7,798,537.31 | 21,030,373.07 | 5,866,876.67 | 13,498,860.45 | 4,431,433.69 |
| 六、净利润(元) | 18,611,208.03 | 10,126,737.31 | -1,951,776.57 | 54,459,990.18 | 52,682,788.06 | 34,747,711.43 | -4,608,027.18 | 189,573,146.23 | 127,433,804.00 | 110,880,765.62 | 31,528,224.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,611,208.03 | 10,126,737.31 | -1,951,776.57 | 54,459,990.18 | 52,682,788.06 | 34,747,711.43 | -4,608,027.18 | 189,573,146.23 | 127,433,804.00 | 110,880,765.62 | 31,528,224.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,611,208.03 | 10,126,737.31 | -1,951,776.57 | 54,459,990.18 | 52,682,788.06 | 34,747,711.43 | -4,608,027.18 | 187,455,126.68 | 127,433,804.00 | 108,763,092.17 | 31,155,508.48 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 2,118,019.55 | - | 2,117,673.45 | 372,716.26 |
| 扣除非经常性损益后的净利润(元) | 13,843,820.93 | 6,615,910.65 | 1,539,024.58 | 6,493,750.55 | 1,494,111.52 | -13,309,543.07 | -5,282,718.28 | 141,768,404.83 | 111,910,919.85 | 98,304,285.85 | 25,727,387.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | 0.04 | 0.04 | 0.02 | - | 0.14 | 0.09 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | 0.04 | 0.04 | 0.02 | - | 0.14 | 0.09 | 0.08 | 0.02 |
| 八、其他综合收益(元) | - | - | - | -2,367,399.38 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -2,367,399.38 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 18,611,208.03 | 10,126,737.31 | -1,951,776.57 | 52,092,590.80 | 52,682,788.06 | 34,747,711.43 | -4,608,027.18 | 189,573,146.23 | 127,433,804.00 | 110,880,765.62 | 31,528,224.74 |
| 归属于母公司所有者的综合收益总额(元) | 18,611,208.03 | 10,126,737.31 | -1,951,776.57 | 52,092,590.80 | 52,682,788.06 | 34,747,711.43 | -4,608,027.18 | 187,455,126.68 | 127,433,804.00 | 108,763,092.17 | 31,155,508.48 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 2,118,019.55 | - | 2,117,673.45 | 372,716.26 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-15 | 2023-04-28 | 2023-04-22 | 2022-10-25 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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