| 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) | 2,775,408,246.24 | 2,142,835,969.60 | 1,332,744,270.05 | 4,262,971,440.21 | 2,809,735,241.23 | 1,899,531,458.36 | 1,091,626,153.16 | 3,540,132,272.77 | 2,098,719,854.72 | 1,282,844,478.75 | 738,716,135.73 |
| 营业收入(元) | 2,775,408,246.24 | 2,142,835,969.60 | 1,332,744,270.05 | 4,262,971,440.21 | 2,809,735,241.23 | 1,899,531,458.36 | 1,091,626,153.16 | 3,540,132,272.77 | 2,098,719,854.72 | 1,282,844,478.75 | 738,716,135.73 |
| 二、营业总成本(元) | 2,634,183,691.65 | 2,001,326,614.23 | 1,237,232,760.01 | 4,644,219,775.73 | 2,650,778,240.37 | 1,713,915,601.69 | 939,198,900.08 | 3,330,286,022.50 | 1,993,062,414.30 | 1,151,837,780.01 | 631,703,412.81 |
| 营业成本(元) | 1,147,621,786.94 | 828,533,238.61 | 481,911,606.84 | 1,905,774,065.16 | 1,232,263,699.31 | 823,693,920.64 | 434,448,201.55 | 1,411,923,296.42 | 805,528,181.39 | 512,944,746.78 | 315,701,253.75 |
| 研发费用(元) | 16,849,218.87 | 13,987,331.53 | 3,020,082.42 | 42,040,398.54 | 23,320,726.11 | 22,278,546.74 | 16,358,969.36 | 22,403,896.19 | 13,315,151.57 | 11,586,393.82 | 4,085,372.30 |
| 营业税金及附加(元) | 38,276,581.39 | 29,624,312.06 | 16,565,670.07 | 49,830,930.90 | 34,588,850.24 | 23,677,517.14 | 13,938,671.98 | 49,205,170.98 | 30,110,902.01 | 19,631,321.58 | 9,130,868.80 |
| 销售费用(元) | 1,202,122,755.40 | 975,192,780.48 | 661,709,228.73 | 2,310,794,695.52 | 1,123,097,021.24 | 685,490,522.89 | 395,432,594.23 | 1,530,376,217.51 | 929,411,539.19 | 466,543,410.34 | 241,438,175.57 |
| 管理费用(元) | 164,406,544.91 | 108,570,496.01 | 52,921,123.50 | 249,192,921.64 | 176,059,642.72 | 115,229,194.93 | 53,753,400.43 | 216,675,679.25 | 156,938,006.60 | 95,458,170.01 | 42,009,848.84 |
| 财务费用(元) | 64,906,804.14 | 45,418,455.54 | 21,105,048.45 | 86,586,763.97 | 61,448,300.75 | 43,545,899.35 | 25,267,062.53 | 99,701,762.15 | 57,758,633.54 | 45,673,737.48 | 19,337,893.55 |
| 其中：利息费用(元) | 65,930,657.09 | 45,010,716.14 | - | 85,723,925.85 | 62,472,554.10 | 41,472,035.99 | - | 94,677,723.70 | 51,077,276.18 | 40,840,330.61 | - |
| 其中：利息收入(元) | 6,397,045.27 | 4,054,280.83 | - | 6,537,523.33 | 2,454,319.65 | 2,983,275.55 | - | 2,089,007.64 | 1,549,429.25 | 1,120,361.09 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 5,517,560.72 | - | - | - | 9,637,138.56 | - | - | - |
| 加：投资收益(元) | -32,533,375.90 | -19,359,031.35 | -5,833,183.59 | -9,818,645.13 | -7,559,664.12 | -7,681,505.60 | -4,347,137.40 | 29,091,932.84 | 16,149,171.25 | -16,425,302.04 | -15,761,429.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -35,379,132.44 | -19,444,920.51 | - | -15,224,858.37 | -13,741,397.49 | -8,980,860.44 | - | -13,633,321.90 | 13,748,035.79 | -16,425,302.04 | - |
| 资产处置收益(元) | 10,006.09 | 10,006.09 | - | 1,138,527.62 | 1,138,486.38 | -18,757.28 | -18,757.28 | -298,069.14 | -297,884.19 | -769,225.16 | - |
| 资产减值损失(元) | - | - | - | -46,995,679.82 | - | -13,294,357.33 | - | -25,655,278.81 | - | -3,295,746.31 | - |
| 信用减值损失(元) | -26,717,058.92 | -27,559,349.24 | -29,496,512.97 | -85,516,871.32 | -13,477,802.14 | -27,403,481.34 | -27,560,319.95 | -80,936,287.69 | -5,522,687.13 | -4,198,092.58 | -16,269,657.49 |
| 其他收益(元) | 46,568,891.53 | 39,400,703.60 | 4,627,661.00 | 32,506,829.60 | 29,577,806.75 | 3,543,996.57 | 5,344,041.61 | 13,963,157.62 | 12,477,613.01 | 2,392,331.58 | 1,444,772.23 |
| 四、营业利润(元) | 128,553,017.39 | 134,001,684.47 | 64,809,474.48 | -484,416,613.85 | 168,635,827.73 | 140,761,751.69 | 125,845,080.06 | 155,648,843.65 | 128,463,653.36 | 108,710,664.23 | 76,426,407.88 |
| 加：营业外收入(元) | 30,294,503.22 | 30,148,890.00 | 85,355.51 | 1,724,840.92 | 1,540,647.64 | 399,467.65 | 896,704.69 | 7,592,333.09 | 2,907,173.90 | 519,648.54 | 1,193,532.19 |
| 减：营业外支出(元) | 5,013,386.41 | 1,834,369.66 | 228,643.23 | 10,377,622.44 | 668,685.33 | 498,335.68 | 1,096,515.27 | 4,184,947.73 | 2,522,781.22 | 1,247,988.00 | 717,792.07 |
| 五、利润总额(元) | 153,834,134.20 | 162,316,204.81 | 64,666,186.76 | -493,069,395.37 | 169,507,790.04 | 140,662,883.66 | 125,645,269.48 | 159,056,229.01 | 128,848,046.04 | 107,982,324.77 | 76,902,148.00 |
| 减：所得税费用(元) | 66,729,860.25 | 78,122,511.92 | 13,591,348.25 | -80,605,361.89 | 28,626,329.31 | 18,863,625.61 | 33,791,481.85 | 23,085,650.55 | 25,778,888.77 | 22,505,302.19 | 11,458,420.05 |
| 六、净利润(元) | 87,104,273.95 | 84,193,692.89 | 51,074,838.51 | -412,464,033.48 | 140,881,460.73 | 121,799,258.05 | 91,853,787.63 | 135,970,578.46 | 103,069,157.27 | 85,477,022.58 | 65,443,727.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 87,104,273.95 | 84,193,692.89 | 51,074,838.51 | -412,464,033.48 | 140,881,460.73 | 121,799,258.05 | 91,853,787.63 | 135,970,578.46 | 103,069,157.27 | 85,477,022.58 | 65,443,727.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 88,216,031.08 | 87,461,409.09 | 51,695,103.14 | -414,511,221.17 | 140,480,632.36 | 120,338,248.40 | 92,306,394.78 | 138,197,456.35 | 100,192,997.83 | 83,433,988.95 | 65,091,265.16 |
| 少数股东损益(元) | -1,111,757.13 | -3,267,716.20 | -620,264.63 | 2,047,187.69 | 400,828.37 | 1,461,009.65 | -452,607.15 | -2,226,877.89 | 2,876,159.44 | 2,043,033.63 | 352,462.79 |
| 扣除非经常性损益后的净利润(元) | 25,469,664.05 | 32,563,183.46 | 44,605,736.36 | -441,446,776.09 | 134,332,464.19 | 117,444,988.05 | 88,450,072.54 | 83,509,504.43 | 59,943,634.62 | 78,449,842.08 | 63,395,941.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.04 | -0.30 | 0.10 | 0.09 | 0.07 | 0.10 | 0.07 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.04 | -0.30 | 0.10 | 0.09 | 0.07 | 0.10 | 0.07 | 0.06 | 0.05 |
| 八、其他综合收益(元) | -89,404.94 | 17,573.44 | - | 19,155.64 | 13,968.35 | 13,968.35 | - | -26,527.22 | 838.81 | 838.81 | - |
| 归属于母公司股东的其他综合收益(元) | -89,404.94 | 17,573.44 | - | 19,155.64 | 13,968.35 | 13,968.35 | - | -26,527.22 | 838.81 | 838.81 | - |
| 九、综合收益总额(元) | 87,014,869.01 | 84,211,266.33 | 51,074,838.51 | -412,444,877.84 | 140,895,429.08 | 121,813,226.40 | 91,853,787.63 | 135,944,051.24 | 103,069,996.08 | 85,477,861.39 | 65,443,727.95 |
| 归属于母公司所有者的综合收益总额(元) | 88,126,626.14 | 87,478,982.53 | 51,695,103.14 | -414,492,065.53 | 140,494,600.71 | 120,352,216.75 | 92,306,394.78 | 138,170,929.13 | 100,193,836.64 | 83,434,827.76 | 65,091,265.16 |
| 归属于少数股东的综合收益总额(元) | -1,111,757.13 | -3,267,716.20 | -620,264.63 | 2,047,187.69 | 400,828.37 | 1,461,009.65 | -452,607.15 | -2,226,877.89 | 2,876,159.44 | 2,043,033.63 | 352,462.79 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | |||||||||
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