| 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) | 996,872,110.38 | 701,582,459.06 | 334,992,747.75 | 1,625,398,795.18 | 1,178,779,080.29 | 845,439,392.18 | 473,871,237.13 | 1,980,551,943.26 | 1,461,517,525.65 | 1,023,753,826.62 | 544,703,006.24 |
| 营业收入(元) | 996,872,110.38 | 701,582,459.06 | 334,992,747.75 | 1,625,398,795.18 | 1,178,779,080.29 | 845,439,392.18 | 473,871,237.13 | 1,980,551,943.26 | 1,461,517,525.65 | 1,023,753,826.62 | 544,703,006.24 |
| 二、营业总成本(元) | 986,900,136.45 | 684,579,254.57 | 310,750,448.73 | 1,524,461,705.74 | 1,255,784,094.84 | 951,784,048.48 | 473,076,479.11 | 2,064,416,061.43 | 1,370,895,262.94 | 957,355,237.77 | 490,926,243.81 |
| 营业成本(元) | 565,131,175.58 | 408,636,631.74 | 170,857,232.82 | 780,061,684.42 | 628,232,924.35 | 495,208,899.03 | 285,507,705.27 | 1,186,904,134.97 | 793,124,174.21 | 535,252,986.22 | 301,099,750.76 |
| 研发费用(元) | 126,226,987.03 | 82,539,519.12 | 42,429,201.35 | 242,030,117.35 | 218,253,844.14 | 162,963,490.03 | 68,773,236.49 | 302,929,844.71 | 191,482,928.58 | 119,995,425.69 | 58,858,483.74 |
| 营业税金及附加(元) | 5,670,712.43 | 4,028,002.92 | 1,694,662.76 | 7,449,890.22 | 4,823,543.87 | 3,446,575.21 | 1,653,388.47 | 7,231,636.95 | 2,629,442.99 | 1,773,981.96 | 1,210,536.12 |
| 销售费用(元) | 82,572,179.11 | 49,867,944.15 | 26,316,161.08 | 162,863,412.12 | 134,149,385.09 | 94,437,543.15 | 44,571,294.52 | 276,056,633.90 | 164,522,959.61 | 112,781,742.75 | 56,627,318.64 |
| 管理费用(元) | 192,758,489.35 | 124,702,601.15 | 61,415,681.16 | 305,861,984.77 | 236,301,022.53 | 171,786,448.08 | 68,293,682.36 | 263,349,157.99 | 188,550,605.72 | 123,918,752.62 | 66,054,268.85 |
| 财务费用(元) | 14,540,592.95 | 14,804,555.49 | 8,037,509.56 | 26,194,616.86 | 34,023,374.86 | 23,941,092.98 | 4,277,172.00 | 27,944,652.91 | 30,585,151.83 | 63,632,348.53 | 7,075,885.70 |
| 其中：利息费用(元) | 37,812,510.96 | 23,887,858.97 | 10,476,786.50 | 47,240,099.97 | 36,162,997.87 | 24,014,643.88 | 11,610,318.53 | 39,868,075.08 | 28,556,215.24 | 19,256,155.43 | 9,949,737.59 |
| 其中：利息收入(元) | 21,555,429.83 | 12,131,664.65 | 2,746,016.78 | 25,228,986.43 | 9,267,230.71 | 5,111,088.51 | 3,383,620.32 | 12,482,219.84 | 9,908,917.44 | 7,333,723.90 | 1,957,432.95 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -23,014,238.89 | -27,657,597.08 | -17,512,652.83 | -99,823,575.83 | -7,752,649.21 | 24,926,861.28 | 12,866,573.28 | -330,493,880.28 | -81,769,245.86 | -45,863,962.32 | -7,469,068.37 |
| 加：投资收益(元) | 24,394,128.16 | 21,521,599.51 | 9,709,894.68 | 71,834,494.84 | 80,508,240.84 | 19,886,445.05 | 18,611,887.00 | 62,064,342.94 | 49,455,367.27 | 43,802,951.07 | 25,078,478.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,537,461.92 | -684,747.09 | -940,122.05 | -41,909,092.39 | -29,443,003.88 | -18,536,520.75 | -678,000.49 | -28,056,861.37 | -16,194,995.37 | -11,393,757.28 | -2,642,266.26 |
| 资产处置收益(元) | -4,442,868.93 | -4,242,061.05 | -224,905.46 | 5,914,399.47 | -808,696.29 | -21,037.76 | - | -106,242,677.90 | -367,000.62 | -386,294.52 | -116,731.82 |
| 资产减值损失(元) | - | - | - | -5,701,267.39 | - | - | - | -186,482,947.00 | - | - | - |
| 信用减值损失(元) | 518,729.53 | 152,079.28 | -86,583.79 | -15,445,019.27 | 4,279,420.26 | 4,012,378.83 | 2,087,854.04 | -13,944,261.79 | -2,445,500.41 | -2,053,016.02 | -2,094,199.53 |
| 其他收益(元) | 12,601,599.82 | 9,816,527.63 | 3,309,036.47 | 18,782,873.71 | 13,826,217.51 | 10,825,999.71 | 9,517,986.17 | 34,208,270.21 | 21,951,813.37 | 16,558,848.21 | 12,286,799.96 |
| 四、营业利润(元) | 20,029,323.62 | 16,593,752.78 | 19,437,088.09 | 76,498,994.97 | 13,047,518.56 | -46,714,009.19 | 43,879,058.51 | -624,755,271.99 | 77,447,696.46 | 78,457,115.27 | 81,462,040.87 |
| 加：营业外收入(元) | 4,707,399.00 | 2,898,709.21 | 173,834.46 | 9,508,487.59 | 2,284,276.26 | 439,652.46 | 236.43 | 6,403,501.31 | 3,460,209.04 | 2,395,920.50 | 112,308.13 |
| 减：营业外支出(元) | 9,834,071.05 | 7,285,292.03 | 179,854.60 | 2,176,114.74 | 658,063.17 | 466,629.63 | 46,107.66 | 17,474,267.61 | 1,331,491.13 | 1,063,139.37 | 163.38 |
| 五、利润总额(元) | 14,902,651.57 | 12,207,169.96 | 19,431,067.95 | 83,831,367.82 | 14,673,731.65 | -46,740,986.36 | 43,833,187.28 | -635,826,038.29 | 79,576,414.37 | 79,789,896.40 | 81,574,185.62 |
| 减：所得税费用(元) | 9,704,279.53 | 7,589,054.43 | 2,244,825.54 | -7,533,872.72 | 4,230,029.10 | 5,301,570.56 | 983,428.73 | -5,892,016.18 | 5,552,393.91 | 8,852,333.35 | 1,638,365.91 |
| 六、净利润(元) | 5,198,372.04 | 4,618,115.53 | 17,186,242.41 | 91,365,240.54 | 10,443,702.55 | -52,042,556.92 | 42,849,758.55 | -629,934,022.11 | 74,024,020.46 | 70,937,563.05 | 79,935,819.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,198,372.04 | 4,618,115.53 | 17,186,242.41 | 91,365,240.54 | 10,443,702.55 | -52,042,556.92 | 42,849,758.55 | -629,934,022.11 | 74,024,020.46 | 70,937,563.05 | 79,935,819.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,178,017.83 | 4,604,306.08 | 17,186,242.41 | 91,365,212.16 | 10,443,778.62 | -52,042,484.37 | 42,849,833.45 | -634,828,788.86 | 74,032,455.32 | 70,941,303.60 | 79,937,320.30 |
| 少数股东损益(元) | 20,354.21 | 13,809.45 | - | 28.38 | -76.07 | -72.55 | -74.90 | 4,894,766.75 | -8,434.86 | -3,740.55 | -1,500.59 |
| 扣除非经常性损益后的净利润(元) | 12,020,325.41 | 13,627,731.66 | 23,042,909.52 | 74,893,535.30 | -99,818,420.44 | -120,232,941.72 | 5,877,173.31 | -304,533,995.70 | 70,168,511.53 | 46,166,043.78 | 52,671,168.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.02 | 0.10 | 0.01 | -0.06 | 0.05 | -0.72 | 0.08 | 0.08 | 0.09 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.02 | 0.10 | 0.01 | -0.06 | 0.05 | -0.72 | 0.08 | 0.08 | 0.09 |
| 八、其他综合收益(元) | -16,387,837.24 | 1,393,732.92 | -5,200,255.84 | 38,475,605.70 | 47,404,556.96 | 69,822,885.62 | -16,678,981.22 | 114,597,222.52 | 137,940,846.07 | 103,690,702.97 | -22,972,746.75 |
| 归属于母公司股东的其他综合收益(元) | -16,387,837.24 | 1,393,732.92 | -5,200,255.84 | 38,475,605.70 | 47,404,556.96 | 69,822,885.62 | -16,678,981.22 | 114,597,222.52 | 137,940,846.07 | 103,690,702.97 | -22,972,746.75 |
| 九、综合收益总额(元) | -11,189,465.20 | 6,011,848.45 | 11,985,986.57 | 129,840,846.24 | 57,848,259.51 | 17,780,328.70 | 26,170,777.33 | -515,336,799.59 | 211,964,866.53 | 174,628,266.02 | 56,963,072.96 |
| 归属于母公司所有者的综合收益总额(元) | -11,209,819.41 | 5,998,039.00 | 11,985,986.57 | 129,840,817.86 | 57,848,335.58 | 17,780,401.25 | 26,170,852.23 | -520,231,566.34 | 211,973,301.39 | 174,632,006.57 | 56,964,573.55 |
| 归属于少数股东的综合收益总额(元) | 20,354.21 | 13,809.45 | - | 28.38 | -76.07 | -72.55 | -74.90 | 4,894,766.75 | -8,434.86 | -3,740.55 | -1,500.59 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-29 | 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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