| 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) | 2,086,761,284.80 | 1,416,940,979.98 | 720,455,358.38 | 2,528,157,007.97 | 1,916,107,983.63 | 1,341,619,860.54 | 704,386,288.42 | 2,509,171,932.67 | 1,909,504,326.64 | 1,317,396,660.52 | 636,322,586.28 |
| 营业收入(元) | 2,086,761,284.80 | 1,416,940,979.98 | 720,455,358.38 | 2,528,157,007.97 | 1,916,107,983.63 | 1,341,619,860.54 | 704,386,288.42 | 2,509,171,932.67 | 1,909,504,326.64 | 1,317,396,660.52 | 636,322,586.28 |
| 二、营业总成本(元) | 1,980,962,807.31 | 1,342,177,171.40 | 682,902,097.10 | 2,407,755,880.19 | 1,836,722,289.11 | 1,257,051,266.43 | 671,249,835.23 | 2,441,889,378.93 | 1,832,788,824.10 | 1,254,336,241.01 | 595,416,761.88 |
| 营业成本(元) | 1,191,941,547.80 | 824,413,005.31 | 401,023,162.73 | 1,338,227,770.67 | 1,015,177,849.98 | 739,053,739.78 | 394,049,829.81 | 1,357,988,347.32 | 1,059,401,474.53 | 703,587,082.73 | 323,843,585.20 |
| 研发费用(元) | 11,328,135.89 | 7,374,301.79 | 2,623,635.13 | 20,191,370.98 | 12,583,638.60 | 6,969,869.31 | 4,658,720.72 | 21,331,901.55 | 14,846,957.14 | 10,698,461.48 | 4,553,454.36 |
| 营业税金及附加(元) | 22,923,889.08 | 15,842,686.32 | 7,350,313.88 | 28,651,932.77 | 17,680,323.89 | 12,348,805.62 | 4,241,023.12 | 32,690,108.89 | 21,447,644.28 | 14,199,415.70 | 5,518,787.46 |
| 销售费用(元) | 585,358,621.70 | 369,933,811.26 | 204,936,085.81 | 792,332,159.42 | 616,483,129.85 | 407,597,737.70 | 205,805,949.09 | 821,219,360.93 | 579,813,560.51 | 415,868,826.99 | 208,857,545.60 |
| 管理费用(元) | 145,239,706.79 | 102,057,821.56 | 47,604,478.85 | 199,881,564.71 | 140,680,997.98 | 80,159,023.89 | 47,222,795.57 | 170,462,266.88 | 124,959,020.72 | 84,738,268.09 | 48,381,343.49 |
| 财务费用(元) | 24,170,906.05 | 22,555,545.16 | 19,364,420.70 | 28,471,081.64 | 34,116,348.81 | 10,922,090.13 | 15,271,516.92 | 38,197,393.36 | 32,320,166.92 | 25,244,186.02 | 4,262,045.77 |
| 其中：利息费用(元) | 27,547,852.38 | 19,609,901.07 | 9,984,946.99 | 39,493,018.61 | 29,882,367.98 | 20,415,640.19 | 12,889,821.64 | 50,688,314.25 | 36,075,406.41 | 25,454,553.37 | 13,104,345.03 |
| 其中：利息收入(元) | 5,933,050.26 | 3,712,828.37 | 2,167,394.00 | 6,489,263.69 | 4,090,940.27 | 3,262,075.31 | 3,785,046.85 | 11,989,350.02 | 7,300,781.14 | 4,497,233.69 | 2,083,820.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -309,692.40 | -26,254,694.40 | -13,954,270.70 | -13,695,959.77 | - | -14,661,434.57 | 650,882.16 | -53,693.75 | - |
| 加：投资收益(元) | -9,376,424.14 | 3,470,009.64 | 2,231,668.22 | 21,524,898.83 | 17,515,285.73 | 16,101,959.50 | 2,845,921.70 | -13,756,662.60 | 7,347,747.28 | 6,594,807.99 | 2,849,749.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,634,862.80 | 3,470,009.64 | 2,231,668.22 | -6,538,347.40 | -104,331.10 | 994,619.25 | - | -32,385,708.11 | 6,293,145.89 | 5,563,305.66 | - |
| 资产处置收益(元) | -185,704.25 | -212,845.59 | -3,915.76 | 1,968,626.28 | 1,793,246.93 | -56,646.01 | -33,464.16 | -177,093.99 | -162,100.19 | -90,977.87 | 3,582.52 |
| 资产减值损失(元) | -21,713,285.68 | -16,917,972.71 | -5,414,461.84 | -25,766,100.78 | -23,911,780.43 | -27,877,128.58 | -10,894,210.41 | -51,207,956.45 | -12,049,002.67 | -19,189,653.38 | -18,218,291.39 |
| 信用减值损失(元) | 4,200,172.71 | 4,214,919.83 | -7,348,737.32 | -46,635,499.96 | -7,622,361.38 | -5,529,391.97 | -9,002,523.38 | -103,333,785.54 | -32,367,238.81 | -12,848,562.33 | -7,407,908.08 |
| 其他收益(元) | 17,750,634.17 | 9,146,869.67 | 2,278,709.58 | 20,949,188.39 | 14,223,435.16 | 4,765,227.15 | 2,126,283.99 | 21,878,173.67 | 14,978,619.63 | 11,195,477.58 | 3,234,490.69 |
| 四、营业利润(元) | 96,473,870.30 | 74,464,789.42 | 28,986,831.76 | 66,187,546.14 | 67,429,249.83 | 58,276,654.43 | 18,178,460.93 | -93,976,205.74 | 55,114,409.94 | 48,667,817.75 | 21,367,447.47 |
| 加：营业外收入(元) | 1,933,795.92 | 982,277.13 | 272,643.09 | 1,277,056.64 | 992,307.32 | 251,948.99 | 64,758.29 | 3,730,388.16 | 1,314,350.52 | 904,232.75 | 599,728.91 |
| 减：营业外支出(元) | 698,155.69 | 433,141.66 | 40,188.30 | 687,093.47 | 476,768.12 | 158,996.84 | 7,141.05 | 69,637,419.72 | 774,734.54 | 701,924.63 | 530,032.82 |
| 五、利润总额(元) | 97,709,510.53 | 75,013,924.89 | 29,219,286.55 | 66,777,509.31 | 67,944,789.03 | 58,369,606.58 | 18,236,078.17 | -159,883,237.30 | 55,654,025.92 | 48,870,125.87 | 21,437,143.56 |
| 减：所得税费用(元) | 20,075,215.61 | 18,093,474.97 | 4,753,759.81 | 8,970,457.21 | 10,036,756.60 | 7,300,302.73 | 4,398,888.34 | 4,739,818.19 | 8,481,125.61 | 5,026,322.50 | 452,685.89 |
| 六、净利润(元) | 77,634,294.92 | 56,920,449.92 | 24,465,526.74 | 57,807,052.10 | 57,908,032.43 | 51,069,303.85 | 13,837,189.83 | -164,623,055.49 | 47,172,900.31 | 43,843,803.37 | 20,984,457.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 77,634,294.92 | 56,920,449.92 | 24,465,526.74 | 57,807,052.10 | 57,908,032.43 | 51,069,303.85 | 13,837,189.83 | -164,623,055.49 | 47,172,900.31 | 43,843,803.37 | 20,984,457.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 71,793,560.76 | 51,537,030.37 | 22,074,986.63 | 47,453,066.89 | 49,364,645.85 | 44,217,683.22 | 12,250,864.35 | -175,996,805.92 | 44,249,710.35 | 42,914,990.66 | 20,126,374.67 |
| 少数股东损益(元) | 5,840,734.16 | 5,383,419.55 | 2,390,540.11 | 10,353,985.21 | 8,543,386.58 | 6,851,620.63 | 1,586,325.48 | 11,373,750.43 | 2,923,189.96 | 928,812.71 | 858,083.00 |
| 扣除非经常性损益后的净利润(元) | 48,904,964.36 | 38,519,831.88 | 18,462,398.06 | 18,254,814.31 | 21,322,813.52 | 27,559,944.52 | 3,972,825.65 | -212,862,617.24 | 18,777,918.52 | 27,356,468.67 | 15,517,744.73 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.02 | 0.04 | 0.05 | 0.04 | 0.01 | -0.16 | 0.04 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.02 | 0.04 | 0.05 | 0.04 | 0.01 | -0.16 | 0.04 | 0.04 | 0.02 |
| 八、其他综合收益(元) | -535,988.03 | 2,597,837.05 | 8,302,368.03 | -3,708,134.98 | 6,259,990.74 | -3,642,889.85 | 4,773,206.67 | 693,135.39 | -538,118.52 | -124,339.97 | -3,842,449.96 |
| 归属于母公司股东的其他综合收益(元) | -535,988.03 | 2,597,837.05 | 8,302,368.03 | -3,708,134.98 | 6,259,990.74 | -3,642,889.85 | 4,773,206.67 | 693,135.39 | -538,118.52 | -124,339.97 | -3,842,449.96 |
| 九、综合收益总额(元) | 77,098,306.89 | 59,518,286.97 | 32,767,894.77 | 54,098,917.12 | 64,168,023.17 | 47,426,414.00 | 18,610,396.50 | -163,929,920.10 | 46,634,781.79 | 43,719,463.40 | 17,142,007.71 |
| 归属于母公司所有者的综合收益总额(元) | 71,257,572.73 | 54,134,867.42 | 30,377,354.66 | 43,744,931.91 | 55,624,636.59 | 40,574,793.37 | 17,024,071.02 | -175,303,670.53 | 43,711,591.83 | 42,790,650.69 | 16,283,924.71 |
| 归属于少数股东的综合收益总额(元) | 5,840,734.16 | 5,383,419.55 | 2,390,540.11 | 10,353,985.21 | 8,543,386.58 | 6,851,620.63 | 1,586,325.48 | 11,373,750.43 | 2,923,189.96 | 928,812.71 | 858,083.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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