| 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) | 2,051,340,599.59 | 1,483,006,034.82 | 820,463,804.25 | 1,866,865,931.96 | 1,408,654,834.40 | 604,853,439.19 | 157,985,434.29 | 859,138,435.94 | 479,422,022.78 | 312,057,111.98 | 235,529,859.87 |
| 营业收入(元) | 2,051,340,599.59 | 1,483,006,034.82 | 820,463,804.25 | 1,866,865,931.96 | 1,408,654,834.40 | 604,853,439.19 | 157,985,434.29 | 859,138,435.94 | 479,422,022.78 | 312,057,111.98 | 235,529,859.87 |
| 二、营业总成本(元) | 2,011,860,636.33 | 1,449,148,757.16 | 793,116,944.83 | 2,090,765,443.37 | 1,662,404,888.18 | 803,016,510.56 | 276,061,165.45 | 1,395,801,122.05 | 870,552,815.29 | 568,789,734.11 | 344,489,381.37 |
| 营业成本(元) | 1,627,750,441.25 | 1,198,275,943.31 | 675,539,620.73 | 1,535,609,994.21 | 1,253,357,366.21 | 542,470,086.54 | 154,457,656.17 | 841,751,059.68 | 467,329,875.46 | 304,328,596.95 | 230,047,612.30 |
| 研发费用(元) | 34,420,403.35 | 15,984,737.87 | 8,268,858.94 | 55,754,884.03 | 26,293,387.89 | 18,698,359.27 | 8,357,256.23 | 43,055,171.08 | 15,642,244.00 | 13,918,837.46 | 11,232,104.42 |
| 营业税金及附加(元) | 12,705,985.60 | 10,677,780.38 | 485,041.21 | 25,093,560.11 | 9,868,845.53 | 9,633,723.05 | 265,011.24 | 19,482,848.94 | 10,464,954.04 | 9,998,895.86 | 824,719.01 |
| 销售费用(元) | 13,995,554.37 | 9,055,260.34 | 3,691,441.06 | 18,355,153.59 | 11,073,213.49 | 7,242,198.78 | 4,265,679.32 | 17,988,590.47 | 12,882,074.75 | 8,062,928.33 | 4,376,509.26 |
| 管理费用(元) | 120,072,082.02 | 81,401,025.43 | 38,393,888.07 | 162,073,154.84 | 140,513,656.09 | 76,443,797.97 | 36,148,266.26 | 160,527,057.76 | 127,045,291.21 | 74,817,366.69 | 34,435,081.03 |
| 财务费用(元) | 202,916,169.74 | 133,754,009.83 | 66,738,094.82 | 293,878,696.59 | 221,298,418.97 | 148,528,344.95 | 72,567,296.23 | 312,996,394.12 | 237,188,375.83 | 157,663,108.82 | 63,573,355.35 |
| 其中：利息费用(元) | 162,649,158.12 | 132,630,785.75 | 52,429,116.76 | 346,500,676.94 | 165,259,147.65 | 169,885,231.23 | 63,750,370.85 | 356,293,308.03 | 236,836,546.40 | 151,502,798.74 | 67,097,123.19 |
| 其中：利息收入(元) | 349,263.03 | 438,206.92 | 90,458.01 | 61,881,412.75 | 275,140.08 | 30,092,727.81 | 8,230.71 | 67,185,419.36 | -1,589,282.17 | 1,562,334.16 | -951,884.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 691,514.20 | 695,606.00 | 233,232.60 | 409,180.00 | 575,143.95 | 282,334.20 | 151,396.60 | 53,193.40 | 57,285.20 | 151,396.60 | 257,783.40 |
| 加：投资收益(元) | 60,109,788.22 | 57,692,456.07 | 55,405,629.44 | 22,841,769.85 | 12,621,201.17 | 5,118,237.18 | 703,880.19 | 1,505,939.19 | 52,283,194.97 | 37,034,661.32 | 1,201,654.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,818,980.92 | 3,412,282.56 | 55,405,629.44 | 3,311,430.24 | 12,621,201.17 | 3,963,204.92 | 703,880.19 | -24,049,708.42 | 52,283,194.97 | 16,312,603.70 | 1,201,654.10 |
| 资产处置收益(元) | - | - | - | -19,679.39 | - | -352,776.65 | - | -98,010.69 | -252.14 | -2,841.34 | -252.14 |
| 资产减值损失(元) | 8,120,642.96 | 5,236,702.10 | -35,520,698.00 | 10,771,192.94 | 617,821.28 | -35,162,730.77 | 3,514,638.69 | -69,809,188.43 | -368,471,285.41 | 40,867,651.51 | 26,951,112.60 |
| 信用减值损失(元) | -10,484,644.70 | -14,883,932.43 | 22,071,131.32 | -32,016,151.65 | -53,789,771.91 | -77,624,353.68 | -25,883,730.38 | -184,507,423.72 | 184,741,082.89 | -195,279,132.10 | -104,773,329.55 |
| 其他收益(元) | 2,105,053.25 | 1,893,453.72 | 986,518.95 | 8,581,431.16 | 6,826,175.75 | 3,864,621.06 | 2,567,631.70 | 11,232,969.57 | 12,089,920.57 | 5,975,642.21 | 5,062,820.41 |
| 四、营业利润(元) | 100,022,317.19 | 84,491,563.12 | 70,522,673.73 | -213,331,768.50 | -286,899,483.54 | -302,037,740.03 | -137,021,914.36 | -778,285,206.79 | -510,430,846.43 | -367,985,243.93 | -180,259,732.68 |
| 加：营业外收入(元) | 3,627,884.61 | 3,256,969.94 | 2,338,516.99 | 790,167.62 | 2,684,032.45 | 1,416,913.03 | 311,331.67 | 2,365,554.45 | 9,980,231.16 | 278,654.18 | 792,043.59 |
| 减：营业外支出(元) | 11,989,241.45 | 10,097,744.18 | 4,251,627.79 | 18,488,976.93 | 12,619,684.33 | 6,163,734.22 | 5,325,832.20 | 19,003,915.36 | 8,429,370.11 | 4,354,182.57 | 2,967,933.64 |
| 五、利润总额(元) | 91,660,960.35 | 77,650,788.88 | 68,609,562.93 | -231,030,577.81 | -296,835,135.42 | -306,784,561.22 | -142,036,414.89 | -794,923,567.70 | -508,879,985.38 | -372,060,772.32 | -182,435,622.73 |
| 减：所得税费用(元) | 28,264,340.87 | 24,334,869.74 | 25,817,800.19 | -28,265,897.79 | -70,705,876.99 | -79,630,663.95 | -7,236,213.38 | -29,999,448.74 | -38,364,934.99 | -30,854,071.65 | -24,267,640.90 |
| 六、净利润(元) | 63,396,619.48 | 53,315,919.14 | 42,791,762.74 | -202,764,680.02 | -226,129,258.43 | -227,153,897.27 | -134,800,201.51 | -764,924,118.96 | -470,515,050.39 | -341,206,700.67 | -158,167,981.83 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 63,396,619.48 | 53,315,919.14 | 42,791,762.74 | -202,764,680.02 | -226,129,258.43 | -227,153,897.27 | -134,800,201.51 | -764,924,118.96 | -470,515,050.39 | -341,206,700.67 | -158,167,981.83 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 76,077,176.75 | 62,107,392.95 | 46,558,126.67 | -193,068,024.70 | -211,440,194.17 | -222,364,932.20 | -131,573,927.62 | -757,080,018.48 | -455,107,611.80 | -330,893,079.11 | -154,695,222.81 |
| 少数股东损益(元) | -12,680,557.27 | -8,791,473.81 | -3,766,363.93 | -9,696,655.32 | -14,689,064.26 | -4,788,965.07 | -3,226,273.89 | -7,844,100.48 | -15,407,438.59 | -10,313,621.56 | -3,472,759.02 |
| 扣除非经常性损益后的净利润(元) | 80,760,207.16 | 65,676,114.25 | 47,139,529.92 | -184,773,860.79 | -208,438,424.81 | -222,072,157.37 | -129,498,308.40 | -769,161,332.74 | -466,910,491.76 | -332,637,004.57 | -156,948,659.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.04 | -0.16 | -0.18 | -0.19 | -0.11 | -0.64 | -0.39 | -0.28 | -0.13 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.04 | -0.16 | -0.18 | -0.19 | -0.11 | -0.64 | -0.39 | -0.28 | -0.13 |
| 八、其他综合收益(元) | 69,709.40 | -746,539.42 | 124.78 | -29,214,187.31 | 206,489.76 | 12,249,909.82 | -9,826.14 | -13,174,467.11 | -539,443.12 | -11,907,672.15 | 42,658.87 |
| 归属于母公司股东的其他综合收益(元) | 69,709.40 | -746,539.42 | 124.78 | -29,214,187.31 | 206,489.76 | 12,249,909.82 | -9,826.14 | -13,174,467.11 | -539,443.12 | -11,907,672.15 | 42,658.87 |
| 九、综合收益总额(元) | 63,466,328.88 | 52,569,379.72 | 42,791,887.52 | -231,978,867.33 | -225,922,768.67 | -214,903,987.45 | -134,810,027.65 | -778,098,586.07 | -471,054,493.51 | -353,114,372.82 | -158,125,322.96 |
| 归属于母公司所有者的综合收益总额(元) | 76,146,886.15 | 61,360,853.53 | 46,558,251.45 | -222,282,212.01 | -211,233,704.41 | -210,115,022.38 | -131,583,753.76 | -770,254,485.59 | -455,647,054.92 | -342,800,751.26 | -154,652,563.94 |
| 归属于少数股东的综合收益总额(元) | -12,680,557.27 | -8,791,473.81 | -3,766,363.93 | -9,696,655.32 | -14,689,064.26 | -4,788,965.07 | -3,226,273.89 | -7,844,100.48 | -15,407,438.59 | -10,313,621.56 | -3,472,759.02 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 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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