| 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) | 4,173,811,005.81 | 2,738,347,806.51 | 1,265,591,888.54 | 5,653,054,431.61 | 3,598,896,003.23 | 2,257,919,146.72 | 856,967,728.06 | 5,652,823,157.64 | 3,710,479,453.18 | 2,438,105,257.82 | 1,047,775,610.64 |
| 营业收入(元) | 4,173,811,005.81 | 2,738,347,806.51 | 1,265,591,888.54 | 5,653,054,431.61 | 3,598,896,003.23 | 2,257,919,146.72 | 856,967,728.06 | 5,652,823,157.64 | 3,710,479,453.18 | 2,438,105,257.82 | 1,047,775,610.64 |
| 二、营业总成本(元) | 4,004,683,704.97 | 2,633,926,792.31 | 1,199,099,656.48 | 5,370,668,490.39 | 3,511,435,086.74 | 2,193,270,405.72 | 953,539,402.22 | 5,505,741,113.64 | 3,722,260,691.02 | 2,490,707,253.66 | 1,141,464,036.35 |
| 营业成本(元) | 2,117,086,629.80 | 1,483,423,754.60 | 651,676,308.53 | 2,873,792,726.08 | 1,790,195,308.15 | 1,137,970,473.35 | 435,884,737.64 | 3,011,869,176.26 | 1,930,895,311.03 | 1,289,042,081.27 | 533,733,527.54 |
| 研发费用(元) | 729,896,502.12 | 450,297,035.72 | 219,474,448.58 | 901,268,714.65 | 674,569,608.94 | 428,450,469.51 | 217,262,793.57 | 943,221,257.13 | 728,810,335.37 | 500,344,432.87 | 237,273,895.89 |
| 营业税金及附加(元) | 29,169,286.07 | 17,035,832.71 | 7,067,830.84 | 55,787,940.14 | 37,817,205.08 | 27,827,468.12 | 15,542,247.76 | 37,631,993.40 | 21,064,237.72 | 13,792,224.70 | 6,761,904.31 |
| 销售费用(元) | 533,186,275.17 | 315,378,821.63 | 150,228,614.34 | 832,380,786.57 | 572,299,461.45 | 362,201,489.01 | 150,139,127.45 | 790,724,025.21 | 520,006,670.60 | 343,240,097.81 | 166,279,831.87 |
| 管理费用(元) | 509,554,819.68 | 300,215,014.71 | 133,434,975.52 | 636,401,007.20 | 377,501,375.38 | 245,912,548.22 | 106,460,659.69 | 635,906,008.32 | 432,078,318.61 | 293,859,535.58 | 132,535,343.98 |
| 财务费用(元) | 85,790,192.13 | 67,576,332.94 | 37,217,478.67 | 71,037,315.75 | 59,052,127.74 | -9,092,042.49 | 28,249,836.11 | 86,388,653.32 | 89,405,817.69 | 50,428,881.43 | 64,879,532.76 |
| 其中：利息费用(元) | 73,442,162.81 | 44,802,124.42 | 23,802,552.99 | 116,235,556.79 | 87,586,770.24 | 58,126,479.63 | 28,712,285.15 | 171,538,083.60 | 134,259,930.28 | 102,188,791.77 | 52,771,920.38 |
| 其中：利息收入(元) | 23,062,988.66 | -16,993,790.08 | 3,667,350.67 | 38,565,004.30 | 24,719,051.82 | -19,772,852.82 | 4,889,357.80 | 55,488,512.64 | 27,377,299.51 | 25,899,277.81 | 5,617,834.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,962,633.47 | 69,645.01 | -3,815,785.92 | 499,535.04 | -265,018.00 | -209,026.00 | - | - | - | -550,000.00 | -51,100.07 |
| 加：投资收益(元) | 12,905,024.35 | 1,244,056.13 | 105,873.47 | 1,768,796.72 | 1,894,986.18 | 1,882,878.17 | 131,191.66 | 284,844,115.48 | 310,546,253.47 | 4,650,068.67 | 1,450,068.67 |
| 资产处置收益(元) | -119,584.69 | -67,883.15 | 107,117.83 | 58,610,100.15 | 1,935,973.95 | 983,904.68 | 554,813.84 | 1,072,907.70 | -278,061.11 | -379,133.46 | -411,102.84 |
| 资产减值损失(元) | -38,828,150.01 | -11,182,670.61 | 3,423,153.93 | -126,601,464.22 | -15,210,066.52 | -5,912,069.55 | -800,158.19 | -42,747,921.35 | -14,305,428.12 | -6,547,656.98 | -4,358,633.75 |
| 信用减值损失(元) | -1,446,851.93 | 8,225,219.79 | 2,758,750.47 | -146,425,573.15 | -63,728,985.27 | -56,800,433.49 | 1,941,743.25 | -164,023,751.60 | -68,077,445.53 | -21,253,372.17 | -7,857,563.35 |
| 其他收益(元) | 105,165,064.86 | 84,335,594.71 | 56,561,475.52 | 132,860,304.15 | 94,493,206.10 | 51,620,892.13 | 30,234,213.71 | 130,248,108.79 | 99,697,248.87 | 63,266,254.87 | 30,016,917.55 |
| 四、营业利润(元) | 256,765,436.89 | 187,044,976.08 | 125,632,817.36 | 203,097,639.91 | 106,581,012.93 | 56,214,886.94 | -64,509,869.89 | 356,475,503.02 | 315,801,329.74 | -13,415,834.91 | -74,899,839.50 |
| 加：营业外收入(元) | 2,155,820.54 | 1,644,463.09 | 1,235,334.05 | 11,927,089.34 | 2,328,551.34 | 1,972,440.44 | 1,298,325.34 | 20,383,145.89 | 13,579,295.62 | 520,838.90 | 437,005.53 |
| 减：营业外支出(元) | 11,890,447.80 | 9,285,917.52 | 4,486,088.41 | 605,132,993.08 | 9,314,756.52 | 5,354,104.63 | 3,851,204.35 | 29,449,148.46 | 49,468,838.64 | 2,517,250.60 | 554,208.90 |
| 五、利润总额(元) | 247,030,809.63 | 179,403,521.65 | 122,382,063.00 | -390,108,263.83 | 99,594,807.75 | 52,833,222.75 | -67,062,748.90 | 347,409,500.45 | 279,911,786.72 | -15,412,246.61 | -75,017,042.87 |
| 减：所得税费用(元) | 14,949,860.93 | 36,933,468.63 | 21,838,003.13 | -12,670,282.01 | -41,385,562.23 | -23,523,809.94 | -5,769,773.00 | -59,649,996.18 | -51,011,774.37 | -11,655,902.94 | -1,542,413.23 |
| 六、净利润(元) | 232,080,948.70 | 142,470,053.02 | 100,544,059.87 | -377,437,981.82 | 140,980,369.98 | 76,357,032.69 | -61,292,975.90 | 407,059,496.63 | 330,923,561.09 | -3,756,343.67 | -73,474,629.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 232,080,948.70 | 142,470,053.02 | 100,544,059.87 | -377,437,981.82 | 140,980,369.98 | 76,357,032.69 | -61,292,975.90 | 407,059,496.63 | 330,923,561.09 | -3,756,343.67 | -73,474,629.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 251,484,830.90 | 162,388,501.23 | 112,263,011.79 | -387,856,453.48 | 147,504,445.91 | 77,404,841.21 | -56,325,223.36 | 407,477,047.27 | 352,824,771.14 | 10,930,962.08 | -73,494,929.56 |
| 少数股东损益(元) | -19,403,882.20 | -19,918,448.21 | -11,718,951.92 | 10,418,471.66 | -6,524,075.93 | -1,047,808.52 | -4,967,752.54 | -417,550.64 | -21,901,210.05 | -14,687,305.75 | 20,299.92 |
| 扣除非经常性损益后的净利润(元) | 217,679,860.21 | 148,795,781.17 | 86,316,254.71 | 97,513,302.69 | 123,787,276.85 | 63,245,814.56 | -62,036,996.12 | 59,335,184.26 | 22,845,180.52 | -16,123,895.30 | -89,351,865.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.09 | 0.06 | -0.21 | 0.08 | 0.04 | -0.03 | 0.22 | 0.19 | 0.01 | -0.04 |
| 二、稀释每股收益(元) | 0.14 | 0.09 | 0.06 | -0.21 | 0.08 | 0.04 | -0.03 | 0.22 | 0.19 | 0.01 | -0.04 |
| 八、其他综合收益(元) | -25,420,845.54 | -17,058,372.20 | -22,195,428.76 | 43,775,453.41 | 40,271,668.37 | 71,862,836.25 | -23,072,504.18 | 190,304,176.22 | 174,839,176.73 | -36,738,023.27 | -22,356,605.42 |
| 归属于母公司股东的其他综合收益(元) | -25,420,845.54 | -17,058,372.20 | -22,195,428.76 | 43,775,453.41 | 40,271,668.37 | 71,862,836.25 | -23,072,504.18 | 190,304,176.22 | 174,839,176.73 | -36,738,023.27 | -22,356,605.42 |
| 九、综合收益总额(元) | 206,660,103.16 | 125,411,680.82 | 78,348,631.11 | -333,662,528.41 | 181,252,038.35 | 148,219,868.94 | -84,365,480.08 | 597,363,672.85 | 505,762,737.82 | -40,494,366.94 | -95,831,235.06 |
| 归属于母公司所有者的综合收益总额(元) | 226,063,985.36 | 145,330,129.03 | 90,067,583.03 | -344,081,000.07 | 187,776,114.28 | 149,267,677.46 | -79,397,727.54 | 597,781,223.49 | 527,663,947.87 | -25,807,061.19 | -95,851,534.98 |
| 归属于少数股东的综合收益总额(元) | -19,403,882.20 | -19,918,448.21 | -11,718,951.92 | 10,418,471.66 | -6,524,075.93 | -1,047,808.52 | -4,967,752.54 | -417,550.64 | -21,901,210.05 | -14,687,305.75 | 20,299.92 |
| 公告日期 | 2024-10-25 | 2024-08-07 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-04 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 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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