| 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) | 2,081,720,145.42 | 1,381,082,180.78 | 783,551,901.37 | 3,091,654,150.26 | 2,313,327,554.25 | 1,543,155,024.33 | 787,594,775.13 | 3,074,836,878.31 | 1,958,234,756.75 | 1,404,007,559.65 | 706,736,520.93 |
| 营业收入(元) | 2,081,720,145.42 | 1,381,082,180.78 | 783,551,901.37 | 3,091,654,150.26 | 2,313,327,554.25 | 1,543,155,024.33 | 787,594,775.13 | 3,074,836,878.31 | 1,958,234,756.75 | 1,404,007,559.65 | 706,736,520.93 |
| 二、营业总成本(元) | 2,068,057,314.14 | 1,357,657,494.22 | 760,149,969.03 | 3,138,396,479.74 | 2,284,446,997.08 | 1,508,884,563.60 | 754,079,897.32 | 3,060,139,014.15 | 1,944,992,059.93 | 1,376,844,627.49 | 671,522,831.13 |
| 营业成本(元) | 1,894,430,264.00 | 1,242,806,815.32 | 702,158,866.32 | 2,927,918,838.08 | 2,119,993,683.76 | 1,403,482,512.21 | 693,033,629.16 | 2,862,031,711.92 | 1,778,303,125.78 | 1,254,058,342.42 | 601,597,813.77 |
| 研发费用(元) | 9,233,606.75 | 6,309,156.82 | 3,956,520.92 | 9,902,173.40 | 8,355,035.95 | 4,101,469.84 | 1,977,355.04 | 10,420,099.11 | 11,131,195.55 | 7,428,321.06 | 3,000,092.96 |
| 营业税金及附加(元) | 10,577,196.26 | 7,620,078.40 | 3,552,041.60 | 12,688,525.04 | 8,753,971.09 | 5,780,640.71 | 2,988,694.01 | 10,810,567.25 | 9,718,244.91 | 7,731,978.43 | 5,507,684.17 |
| 销售费用(元) | 76,580,032.72 | 52,076,140.17 | 27,793,145.12 | 101,899,986.73 | 74,757,032.07 | 50,961,546.14 | 28,987,528.63 | 91,540,671.34 | 76,644,061.62 | 60,362,585.69 | 31,598,215.08 |
| 管理费用(元) | 66,653,160.79 | 42,386,381.88 | 20,443,527.64 | 80,726,181.16 | 67,776,454.83 | 42,548,191.27 | 24,672,072.89 | 82,123,529.59 | 63,617,514.67 | 43,267,032.72 | 23,343,768.69 |
| 财务费用(元) | 10,583,053.62 | 6,458,921.63 | 2,245,867.43 | 5,260,775.33 | 4,810,819.38 | 2,010,203.43 | 2,420,617.59 | 3,212,434.94 | 5,577,917.40 | 3,996,367.17 | 6,475,256.46 |
| 其中：利息费用(元) | 15,415,051.29 | 9,409,434.50 | 4,779,458.01 | 16,842,001.66 | 13,252,065.26 | 8,770,722.01 | 6,208,714.10 | 18,697,139.68 | 17,645,097.51 | 12,915,812.59 | 9,446,249.65 |
| 其中：利息收入(元) | 5,723,036.10 | 4,038,942.11 | 2,846,495.78 | 11,809,720.40 | 8,119,587.91 | 6,221,012.40 | 3,132,049.69 | 17,611,813.19 | 12,067,180.11 | 8,919,445.42 | 2,970,993.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 11,219.18 | 2,506.85 | 30,883.56 | 13,713.70 | 123,242.46 | 67,721.91 | 20,114.14 |
| 加：投资收益(元) | 66,216.84 | -2,293.86 | 15,671.14 | -421,092.47 | 466,197.99 | 610,251.03 | 417,107.14 | -2,530,676.41 | -377,602.92 | -329,508.76 | -168,915.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -292,058.83 | -254,612.02 | -67,802.83 | -1,049,519.22 | -198,262.96 | -14,193.71 | 78,628.64 | -3,036,649.75 | -981,425.88 | -856,950.79 | -216,469.00 |
| 资产处置收益(元) | 201,496.73 | 202,056.94 | -305.90 | 52,800.20 | 24,542.09 | -2,894.01 | -1,098,644.14 | 96,982.81 | 11,559,849.14 | 11,403,183.07 | 11,312,064.63 |
| 资产减值损失(元) | -7,595,640.74 | -8,005,833.21 | -7,511,065.95 | -12,786,573.59 | -5,376,917.34 | -7,256,149.23 | -5,878,556.48 | -8,789,638.35 | -4,078,944.58 | -7,678,644.01 | -11,026,378.06 |
| 信用减值损失(元) | -5,532,457.35 | -3,898,539.48 | -2,669,402.66 | -2,431,543.69 | -3,180,835.57 | -2,345,578.83 | -1,880,283.11 | 36,141,943.48 | 31,893,781.88 | 22,314,100.19 | -1,203,287.94 |
| 其他收益(元) | 2,026,599.17 | 1,296,260.46 | 410,430.52 | 16,977,717.75 | 1,354,529.84 | 1,130,029.79 | 105,617.91 | 1,736,788.21 | 1,058,768.29 | 744,981.97 | 127,714.27 |
| 四、营业利润(元) | 2,829,045.93 | 13,016,337.41 | 13,647,259.49 | -45,351,021.28 | 22,179,293.36 | 26,408,626.33 | 25,211,002.69 | 41,366,977.60 | 53,421,791.09 | 53,684,766.53 | 34,275,001.06 |
| 加：营业外收入(元) | 905,302.19 | 216,114.22 | 66,198.79 | 4,504,205.44 | 1,287,335.76 | 1,124,502.14 | 286,243.30 | 731,112.34 | 466,930.60 | 276,540.03 | 66,549.96 |
| 减：营业外支出(元) | 689,742.77 | 530,593.69 | 426,980.35 | 2,454,726.85 | 2,086,744.58 | 1,949,486.66 | 744,110.70 | 1,604,341.15 | 1,434,353.85 | 1,314,047.00 | 842,214.59 |
| 五、利润总额(元) | 3,044,605.35 | 12,701,857.94 | 13,286,477.93 | -43,301,542.69 | 21,379,884.54 | 25,583,641.81 | 24,753,135.29 | 40,493,748.79 | 52,454,367.84 | 52,647,259.56 | 33,499,336.43 |
| 减：所得税费用(元) | -291,140.61 | 1,532,987.57 | 1,394,306.79 | 4,952,687.21 | 1,698,463.47 | 3,540,371.36 | 4,080,220.62 | 16,100,063.31 | 7,713,821.01 | 7,134,886.64 | 5,534,911.20 |
| 六、净利润(元) | 3,335,745.96 | 11,168,870.37 | 11,892,171.14 | -48,254,229.90 | 19,681,421.07 | 22,043,270.45 | 20,672,914.67 | 24,393,685.48 | 44,740,546.83 | 45,512,372.92 | 27,964,425.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,335,745.96 | 11,168,870.37 | 11,892,171.14 | -48,254,229.90 | 19,681,421.07 | 22,043,270.45 | 20,672,914.67 | 24,393,685.48 | 44,740,546.83 | 45,512,372.92 | 27,964,425.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,630,111.72 | 14,159,650.72 | 13,473,805.05 | -33,997,049.54 | 28,219,548.81 | 25,656,858.25 | 22,254,048.56 | 31,639,345.57 | 50,383,029.82 | 48,752,472.31 | 30,584,235.69 |
| 少数股东损益(元) | -3,294,365.76 | -2,990,780.35 | -1,581,633.91 | -14,257,180.36 | -8,538,127.74 | -3,613,587.80 | -1,581,133.89 | -7,245,660.09 | -5,642,482.99 | -3,240,099.39 | -2,619,810.46 |
| 扣除非经常性损益后的净利润(元) | 4,577,114.02 | 13,056,084.33 | 12,920,319.40 | -50,327,174.89 | 27,620,788.90 | 25,318,508.88 | 23,639,770.61 | 11,861,343.55 | 17,777,496.51 | 23,736,337.89 | 20,213,057.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | 0.02 | -0.05 | 0.04 | 0.04 | 0.04 | 0.05 | 0.08 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | 0.02 | -0.05 | 0.04 | 0.04 | 0.04 | 0.05 | 0.08 | 0.08 | 0.05 |
| 九、综合收益总额(元) | 3,335,745.96 | 11,168,870.37 | 11,892,171.14 | -48,254,229.90 | 19,681,421.07 | 22,043,270.45 | 20,672,914.67 | 24,393,685.48 | 44,740,546.83 | 45,512,372.92 | 27,964,425.23 |
| 归属于母公司所有者的综合收益总额(元) | 6,630,111.72 | 14,159,650.72 | 13,473,805.05 | -33,997,049.54 | 28,219,548.81 | 25,656,858.25 | 22,254,048.56 | 31,639,345.57 | 50,383,029.82 | 48,752,472.31 | 30,584,235.69 |
| 归属于少数股东的综合收益总额(元) | -3,294,365.76 | -2,990,780.35 | -1,581,633.91 | -14,257,180.36 | -8,538,127.74 | -3,613,587.80 | -1,581,133.89 | -7,245,660.09 | -5,642,482.99 | -3,240,099.39 | -2,619,810.46 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-19 | 2022-10-26 | 2022-08-20 | 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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