| 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) | 1,005,111,902.89 | 604,627,930.88 | 193,609,052.43 | 1,317,495,782.20 | 1,002,123,231.65 | 798,419,015.10 | 408,037,331.85 | 2,765,645,281.40 | 2,220,897,730.20 | 1,570,941,941.65 | 560,910,297.59 |
| 营业收入(元) | 1,005,111,902.89 | 604,627,930.88 | 193,609,052.43 | 1,317,495,782.20 | 1,002,123,231.65 | 798,419,015.10 | 408,037,331.85 | 2,765,645,281.40 | 2,220,897,730.20 | 1,570,941,941.65 | 560,910,297.59 |
| 二、营业总成本(元) | 1,164,273,683.45 | 717,966,442.45 | 247,395,469.13 | 1,627,990,434.22 | 1,252,362,184.16 | 959,074,308.28 | 496,103,919.95 | 3,129,597,158.90 | 2,482,341,068.96 | 1,746,829,087.21 | 632,464,298.39 |
| 营业成本(元) | 961,602,311.78 | 587,194,131.69 | 187,933,014.42 | 1,215,719,694.55 | 929,267,750.89 | 745,514,513.99 | 384,212,165.48 | 2,675,212,319.74 | 2,135,736,337.65 | 1,517,239,001.79 | 522,887,806.73 |
| 研发费用(元) | 21,513,788.05 | 12,085,798.40 | 2,633,923.36 | 35,480,208.21 | 25,649,206.19 | 15,508,358.85 | 4,542,237.38 | 41,651,730.15 | 33,698,402.11 | 25,104,469.52 | 5,471,566.75 |
| 营业税金及附加(元) | 6,505,188.69 | 4,472,142.12 | 1,408,026.19 | 15,858,832.98 | 12,206,170.96 | 8,876,640.21 | 4,389,101.36 | 14,382,252.20 | 9,917,303.59 | 7,134,994.01 | 4,135,133.17 |
| 销售费用(元) | 11,175,828.07 | 6,823,207.62 | 2,655,910.42 | 18,657,986.37 | 13,899,674.95 | 9,699,153.33 | 3,888,273.91 | 17,580,244.46 | 11,224,906.87 | 7,124,810.84 | 4,013,064.67 |
| 管理费用(元) | 94,814,055.40 | 66,070,521.83 | 33,948,364.98 | 228,139,393.15 | 197,032,430.30 | 135,856,718.33 | 67,997,495.48 | 274,947,866.01 | 224,812,059.70 | 136,188,184.82 | 57,962,517.66 |
| 财务费用(元) | 68,662,511.46 | 41,320,640.79 | 18,816,229.76 | 114,134,318.96 | 74,306,950.87 | 43,618,923.57 | 31,074,646.34 | 105,822,746.34 | 66,952,059.04 | 54,037,626.23 | 37,994,209.41 |
| 其中：利息费用(元) | 74,519,287.49 | 46,674,510.32 | 21,027,103.93 | 118,712,577.92 | 77,885,762.55 | 47,431,215.06 | 26,500,795.85 | 117,884,825.33 | 82,077,733.46 | 58,378,820.98 | 37,096,120.95 |
| 其中：利息收入(元) | 810,691.92 | 568,696.72 | 721,355.92 | 4,550,168.10 | 4,211,799.31 | 2,911,132.92 | 1,115,938.93 | 8,379,526.72 | 6,691,085.64 | 3,752,773.33 | 1,335,276.81 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 282,091,477.58 | 282,091,477.58 | 282,197,481.17 | -102,690.47 | - | - | - | -287,370.63 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -102,690.47 | - | - | - | -287,370.63 | - | - | - |
| 资产处置收益(元) | 163,084.71 | 163,084.71 | 163,084.71 | 1,941,021.83 | 325,712.98 | 325,712.98 | 83,599.88 | 1,123.89 | 1,123.89 | - | - |
| 资产减值损失(元) | -72,074,572.87 | -8,955,173.29 | -16,444,430.89 | -231,188,456.56 | -2,738,868.07 | -1,465,146.60 | -1,382,196.59 | -16,980,412.51 | -28,968,110.01 | -15,000,113.67 | -2,414,929.00 |
| 信用减值损失(元) | 2,144,006.97 | -741,269.32 | 1,603,991.60 | -9,717,389.11 | -1,713,385.47 | -2,115,579.66 | 1,253,764.98 | -61,267,202.09 | 3,641,035.54 | 5,831,665.58 | 46,606.72 |
| 其他收益(元) | 7,031,782.73 | 6,555,082.59 | 33,789.37 | 380,410.90 | 132,723.59 | 132,723.59 | 34,823.59 | 973,231.66 | 752,905.98 | 49,128.67 | 49,128.67 |
| 四、营业利润(元) | 60,193,998.56 | 165,774,690.70 | 213,767,499.26 | -549,181,755.43 | -254,232,769.48 | -163,777,582.87 | -88,076,596.24 | -441,512,507.18 | -286,016,383.36 | -185,006,464.98 | -73,873,194.41 |
| 加：营业外收入(元) | 4,655,540.21 | 3,592,336.79 | 2,710,092.85 | 3,644,165.08 | 2,199,852.89 | 2,044,943.45 | 684,421.68 | 6,672,878.46 | 5,547,153.97 | 4,960,223.84 | 4,478,592.40 |
| 减：营业外支出(元) | 576,529.85 | 410,913.24 | 262,260.33 | 4,543,363.00 | 743,875.24 | 742,741.22 | 486,983.93 | 11,202,613.91 | 1,148,867.91 | 1,061,228.98 | 240,618.06 |
| 五、利润总额(元) | 64,273,008.92 | 168,956,114.25 | 216,215,331.78 | -550,080,953.35 | -252,776,791.83 | -162,475,380.64 | -87,879,158.49 | -446,042,242.63 | -281,618,097.30 | -181,107,470.12 | -69,635,220.07 |
| 减：所得税费用(元) | -339,579.86 | -394,994.52 | 86,399.55 | 28,453,497.81 | 1,905,475.64 | 1,458,254.39 | 1,379,863.65 | 2,893,204.74 | 1,759,524.85 | 2,063,592.49 | 1,148,489.82 |
| 六、净利润(元) | 64,612,588.78 | 169,351,108.77 | 216,128,932.23 | -578,534,451.16 | -254,682,267.47 | -163,933,635.03 | -89,259,022.14 | -448,935,447.37 | -283,377,622.15 | -183,171,062.61 | -70,783,709.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 64,612,588.78 | 169,351,108.77 | 216,128,932.23 | -578,534,451.16 | -254,682,267.47 | -163,933,635.03 | -89,259,022.14 | -448,935,447.37 | -283,377,622.15 | -183,171,062.61 | -70,783,709.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 65,396,009.51 | 170,134,914.07 | 216,912,792.77 | -566,861,510.82 | -246,910,051.81 | -158,242,397.13 | -87,097,310.59 | -424,969,725.59 | -265,948,560.19 | -172,717,715.72 | -67,308,447.89 |
| 少数股东损益(元) | -783,420.73 | -783,805.30 | -783,860.54 | -11,672,940.34 | -7,772,215.66 | -5,691,237.90 | -2,161,711.55 | -23,965,721.78 | -17,429,061.96 | -10,453,346.89 | -3,475,262.00 |
| 扣除非经常性损益后的净利润(元) | -220,457,804.77 | -114,930,950.15 | -67,637,300.87 | -555,852,375.02 | -248,507,678.71 | -159,715,581.43 | -87,328,973.96 | -361,001,956.50 | -275,577,943.76 | -181,365,553.51 | -70,441,437.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.21 | 0.27 | -0.71 | -0.31 | -0.20 | -0.11 | -0.53 | -0.33 | -0.22 | -0.08 |
| 二、稀释每股收益(元) | 0.08 | 0.21 | 0.27 | -0.71 | -0.31 | -0.20 | -0.11 | -0.53 | -0.33 | -0.22 | -0.08 |
| 八、其他综合收益(元) | 193,128.16 | -113,111.93 | -31,549.94 | -302,689.03 | -408,017.51 | -669,582.15 | 238,177.98 | -1,508,123.84 | -1,855,315.59 | -859,902.79 | 70,442.43 |
| 归属于母公司股东的其他综合收益(元) | 173,815.35 | -101,800.93 | -28,394.94 | -272,420.13 | -367,215.74 | -602,623.93 | 214,360.20 | -1,357,311.46 | -1,669,784.03 | -773,912.51 | 63,398.20 |
| 归属于少数股东的其他综合收益(元) | 19,312.81 | -11,311.00 | -3,155.00 | -30,268.90 | -40,801.77 | -66,958.22 | 23,817.78 | -150,812.38 | -185,531.56 | -85,990.28 | 7,044.23 |
| 九、综合收益总额(元) | 64,805,716.94 | 169,237,996.84 | 216,097,382.29 | -578,837,140.19 | -255,090,284.98 | -164,603,217.18 | -89,020,844.16 | -450,443,571.21 | -285,232,937.74 | -184,030,965.40 | -70,713,267.46 |
| 归属于母公司所有者的综合收益总额(元) | 65,569,824.86 | 170,033,113.14 | 216,884,397.83 | -567,133,930.95 | -247,277,267.55 | -158,845,021.06 | -86,882,950.39 | -426,327,037.05 | -267,618,344.22 | -173,491,628.23 | -67,245,049.69 |
| 归属于少数股东的综合收益总额(元) | -764,107.92 | -795,116.30 | -787,015.54 | -11,703,209.24 | -7,813,017.43 | -5,758,196.12 | -2,137,893.77 | -24,116,534.16 | -17,614,593.52 | -10,539,337.17 | -3,468,217.77 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-13 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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