| 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 |
| 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 |
| 一、营业总收入(元) | 1,972,199,872.02 | 835,633,372.40 | 3,571,219,216.90 | 2,640,426,310.47 | 1,715,998,435.96 | 851,557,442.06 | 3,760,398,832.95 | 2,742,581,543.63 | 1,885,617,588.03 | 984,427,716.76 |
| 营业收入(元) | 1,972,199,872.02 | 835,633,372.40 | 3,571,219,216.90 | 2,640,426,310.47 | 1,715,998,435.96 | 851,557,442.06 | 3,760,398,832.95 | 2,742,581,543.63 | 1,885,617,588.03 | 984,427,716.76 |
| 二、营业总成本(元) | 1,980,943,015.24 | 860,888,256.09 | 3,657,206,799.81 | 2,669,024,518.13 | 1,716,252,447.86 | 841,560,959.98 | 3,734,656,067.13 | 2,735,255,748.61 | 1,875,029,686.06 | 962,530,610.45 |
| 营业成本(元) | 1,784,512,314.10 | 773,080,606.65 | 3,263,802,544.25 | 2,402,743,661.42 | 1,542,861,694.14 | 749,543,955.06 | 3,318,199,551.46 | 2,447,768,050.53 | 1,682,495,125.76 | 866,059,811.79 |
| 研发费用(元) | 93,989,951.95 | 36,169,209.55 | 161,399,825.77 | 120,642,524.04 | 81,514,194.26 | 35,103,512.66 | 173,426,736.88 | 125,850,699.77 | 89,399,594.40 | 43,825,051.82 |
| 营业税金及附加(元) | 12,403,086.90 | 5,474,313.45 | 19,270,198.18 | 13,349,915.43 | 8,868,320.81 | 4,394,372.23 | 22,312,259.55 | 15,824,880.03 | 10,594,477.36 | 3,650,816.99 |
| 销售费用(元) | 51,729,561.00 | 26,087,724.85 | 113,143,559.81 | 75,509,259.91 | 51,398,073.16 | 24,467,020.94 | 117,854,370.55 | 73,672,985.46 | 49,287,229.65 | 25,443,054.32 |
| 管理费用(元) | 65,920,435.65 | 32,072,309.45 | 152,166,527.43 | 100,224,360.40 | 67,071,729.55 | 38,216,154.99 | 150,434,918.96 | 109,459,428.92 | 64,543,538.93 | 34,167,577.65 |
| 财务费用(元) | -27,612,334.36 | -11,995,907.86 | -52,575,855.63 | -43,445,203.07 | -35,461,564.06 | -10,164,055.90 | -47,571,770.27 | -37,320,296.10 | -21,290,280.04 | -10,615,702.12 |
| 其中：利息费用(元) | 1,389,435.31 | 670,426.04 | 3,212,197.04 | 2,115,104.60 | 1,678,585.05 | 341,501.50 | 6,169,447.83 | 4,995,522.60 | 3,498,777.53 | 1,396,926.57 |
| 其中：利息收入(元) | 29,050,949.25 | 13,553,870.39 | 53,548,449.61 | 38,839,567.83 | 27,971,473.05 | 12,300,721.97 | 49,832,309.08 | 38,441,402.29 | 25,405,700.31 | 13,055,212.43 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -16,792,429.80 | -3,060,877.79 | 11,807,180.33 | 16,720,239.24 | 8,172,737.60 | 9,498,182.88 | -20,893,144.06 | -33,911,113.27 | -7,589,965.22 | -6,719,074.84 |
| 加：投资收益(元) | 82,063,827.40 | 1,748,608.42 | 13,830,863.29 | 12,169,508.53 | 7,619,791.63 | 2,287,271.72 | 7,464,347.52 | 11,998,263.15 | 4,351,157.49 | 714,047.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,094,437.52 | 396,311.13 | 813,151.25 | 2,344,611.33 | 620,889.13 | 590,872.02 | -8,648,173.41 | -1,728,729.31 | -1,770,884.61 | -111,984.50 |
| 资产处置收益(元) | -124,223.42 | -88,053.59 | -3,241,635.20 | -3,247,924.23 | -1,924,132.04 | -1,825,987.40 | 86,546,580.71 | 56,013,575.05 | 56,015,779.50 | -26,130.67 |
| 资产减值损失(元) | - | - | -37,359,352.66 | - | - | - | -13,909,115.33 | -45,856.35 | - | -59,746.82 |
| 信用减值损失(元) | -7,168.18 | -12,190.52 | -4,004,041.38 | -793,959.60 | -158,957.36 | 257,129.24 | -603,250.56 | 1,761,785.12 | 1,396,078.78 | 140,055.06 |
| 其他收益(元) | 15,790,276.72 | 6,398,183.21 | 34,458,303.31 | 12,999,845.01 | 7,356,168.29 | 2,793,257.32 | 25,607,613.30 | 6,115,722.16 | 5,139,468.59 | 1,333,663.25 |
| 四、营业利润(元) | 72,187,139.50 | -20,269,213.96 | -70,496,265.22 | 9,249,501.29 | 20,811,596.22 | 23,006,335.84 | 109,955,797.40 | 49,258,170.88 | 69,900,421.11 | 17,279,919.71 |
| 加：营业外收入(元) | 1,093,400.73 | 61,278.97 | 379,041.64 | 299,414.85 | 187,683.53 | 32,049.13 | 412,400.18 | 7,522,256.81 | 5,418,430.52 | 4,383,541.58 |
| 减：营业外支出(元) | 513,267.35 | 36,383.75 | 2,382,994.86 | 230,214.12 | 241,420.14 | 68,450.16 | 2,820,422.41 | 482,398.65 | 407,503.03 | 26,484.07 |
| 五、利润总额(元) | 72,767,272.88 | -20,244,318.74 | -72,500,218.44 | 9,318,702.02 | 20,757,859.61 | 22,969,934.81 | 107,547,775.17 | 56,298,029.04 | 74,911,348.60 | 21,636,977.22 |
| 减：所得税费用(元) | 2,112,518.22 | 1,053,676.59 | 3,897,961.84 | 1,916,550.25 | 4,572,148.18 | 4,167,421.85 | 10,735,045.78 | 11,185,006.68 | 15,182,205.31 | 5,141,597.40 |
| 六、净利润(元) | 70,654,754.66 | -21,297,995.33 | -76,398,180.28 | 7,402,151.77 | 16,185,711.43 | 18,802,512.96 | 96,812,729.39 | 45,113,022.36 | 59,729,143.29 | 16,495,379.82 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | - | -21,297,995.33 | -76,398,180.28 | 7,402,151.77 | 16,185,711.43 | 18,802,512.96 | 96,812,729.39 | 45,113,022.36 | 59,729,143.29 | 16,495,379.82 |
| 终止经营净利润(元) | 70,654,754.66 | - | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 69,950,302.69 | -20,819,767.81 | -78,812,758.92 | 3,154,354.86 | 11,345,950.16 | 17,639,457.18 | 87,104,844.90 | 38,296,341.85 | 57,107,665.34 | 16,024,349.40 |
| 少数股东损益(元) | 704,451.97 | -478,227.52 | 2,414,578.64 | 4,247,796.91 | 4,839,761.27 | 1,163,055.78 | 9,707,884.49 | 6,816,680.51 | 2,621,477.95 | 471,030.42 |
| 扣除非经常性损益后的净利润(元) | 1,252,477.35 | -23,319,381.53 | -110,067,543.70 | -23,024,202.14 | -2,923,275.66 | 8,714,389.44 | 7,246,371.77 | 319,394.93 | 7,702,452.00 | 15,573,514.10 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.10 | -0.03 | -0.11 | - | 0.02 | 0.02 | 0.12 | 0.05 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.10 | -0.03 | -0.11 | - | 0.02 | 0.02 | 0.12 | 0.05 | 0.08 | 0.02 |
| 八、其他综合收益(元) | 1,961,612.59 | 82,092.23 | 237,220.35 | 993,752.47 | 4,432,119.85 | -704,395.81 | 319,201.60 | 5,414,654.78 | 2,800,103.60 | 1,362,266.46 |
| 归属于母公司股东的其他综合收益(元) | 2,315,395.56 | 561,253.85 | 173,125.19 | 1,162,429.97 | 4,478,595.47 | -1,084,185.16 | 744,340.39 | 4,336,287.44 | 2,153,573.57 | 1,049,885.86 |
| 归属于少数股东的其他综合收益(元) | -353,782.97 | -479,161.62 | 64,095.16 | -168,677.50 | -46,475.62 | 379,789.35 | -425,138.79 | 1,078,367.34 | 646,530.03 | 312,380.60 |
| 九、综合收益总额(元) | 72,616,367.25 | -21,215,903.10 | -76,160,959.93 | 8,395,904.24 | 20,617,831.28 | 18,098,117.15 | 97,131,930.99 | 50,527,677.14 | 62,529,246.89 | 17,857,646.28 |
| 归属于母公司所有者的综合收益总额(元) | 72,265,698.25 | -20,258,513.96 | -78,639,633.73 | 4,316,784.83 | 15,824,545.63 | 16,555,272.02 | 87,849,185.29 | 42,632,629.29 | 59,261,238.91 | 17,074,235.26 |
| 归属于少数股东的综合收益总额(元) | 350,669.00 | -957,389.14 | 2,478,673.80 | 4,079,119.41 | 4,793,285.65 | 1,542,845.13 | 9,282,745.70 | 7,895,047.85 | 3,268,007.98 | 783,411.02 |
| 公告日期 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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