| 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) | 1,312,838,959.67 | 803,257,880.81 | 342,629,334.64 | 2,032,490,647.49 | 1,435,974,921.34 | 895,877,283.47 | 388,888,341.54 | 1,966,027,078.75 | 1,405,848,779.25 | 888,528,077.85 | 360,948,312.77 |
| 营业收入(元) | 1,312,838,959.67 | 803,257,880.81 | 342,629,334.64 | 2,032,490,647.49 | 1,435,974,921.34 | 895,877,283.47 | 388,888,341.54 | 1,966,027,078.75 | 1,405,848,779.25 | 888,528,077.85 | 360,948,312.77 |
| 二、营业总成本(元) | 1,295,353,281.43 | 790,110,196.53 | 340,834,546.34 | 2,058,411,808.68 | 1,407,353,310.59 | 876,380,067.39 | 387,808,692.77 | 2,106,423,397.04 | 1,445,234,151.36 | 923,839,992.45 | 396,325,627.56 |
| 营业成本(元) | 971,437,143.87 | 584,839,151.47 | 248,921,430.72 | 1,593,049,480.30 | 1,123,152,660.34 | 701,207,533.71 | 304,688,258.85 | 1,652,142,678.26 | 1,179,084,251.14 | 745,991,751.45 | 313,415,834.66 |
| 研发费用(元) | 63,152,803.71 | 41,273,950.85 | 16,076,263.44 | 129,495,275.79 | 59,144,691.83 | 36,292,383.09 | 16,358,286.46 | 149,319,406.13 | 55,800,883.63 | 36,925,161.46 | 16,769,753.76 |
| 营业税金及附加(元) | 9,912,968.89 | 5,545,046.55 | 2,251,199.17 | 14,263,106.74 | 8,735,098.95 | 5,282,240.97 | 2,118,015.02 | 13,117,262.42 | 9,243,790.55 | 6,348,450.04 | 2,907,101.36 |
| 销售费用(元) | 100,147,329.20 | 57,867,393.25 | 23,982,489.94 | 133,077,671.49 | 82,494,714.18 | 49,899,191.59 | 22,128,726.83 | 113,421,290.59 | 72,630,756.01 | 46,846,632.34 | 20,976,308.43 |
| 管理费用(元) | 117,324,301.03 | 75,780,165.80 | 37,165,727.33 | 154,235,999.51 | 103,539,755.80 | 69,713,771.11 | 33,700,471.36 | 144,701,551.18 | 103,252,087.03 | 68,488,067.72 | 29,070,753.89 |
| 财务费用(元) | 33,378,734.73 | 24,804,488.61 | 12,437,435.74 | 34,290,274.85 | 30,286,389.49 | 13,984,946.92 | 8,814,934.25 | 33,721,208.46 | 25,222,383.00 | 19,239,929.44 | 13,185,875.46 |
| 其中：利息费用(元) | 33,905,580.63 | 24,071,795.44 | 11,168,669.41 | 43,544,079.20 | 34,362,711.31 | 23,196,457.58 | 9,772,532.45 | 44,388,015.91 | 33,123,655.95 | 22,725,394.50 | 12,219,437.92 |
| 其中：利息收入(元) | 1,906,795.86 | 1,433,731.21 | 785,153.24 | 4,963,880.46 | 1,668,941.64 | 2,420,145.29 | 2,057,367.24 | 3,563,655.47 | 2,447,973.02 | 2,074,993.56 | 1,416,278.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 312,512.78 | 173,481.15 | - | 674,067.61 | -149,450.00 | - | - | -21,991.78 | -1,721,760.00 | -143,800.00 | - |
| 加：投资收益(元) | 5,142,279.80 | 400,867.39 | 213,238.86 | 1,522,458.20 | 471,086.34 | 111,614.48 | 636,696.20 | 31,797,359.54 | 32,025,582.03 | 30,410,202.05 | 17,566,883.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,624,336.88 | 37,591.13 | 37,462.60 | 85,116.85 | 55,030.15 | 21,021.72 | 33,892.10 | 17,185,636.83 | 17,163,037.02 | 17,143,777.72 | 17,176,688.94 |
| 资产处置收益(元) | -656,390.07 | -364,042.17 | -304,568.51 | 217,690.47 | 216,770.12 | 192,809.37 | 213,631.95 | 1,549,974.37 | 1,234,811.43 | 102,164.32 | 187.00 |
| 资产减值损失(元) | -828,795.82 | -1,358,410.17 | 494,065.88 | -26,827,385.84 | -259,891.87 | -571,225.72 | 225,710.77 | -86,941,693.34 | -4,171,183.49 | -3,728,069.57 | -660,755.76 |
| 信用减值损失(元) | 6,468,129.97 | 4,148,844.99 | 6,618,013.61 | -7,553,127.94 | -18,759,794.29 | -18,271,571.41 | 125,467.91 | -30,986,156.12 | -8,203,922.75 | 2,380,486.09 | 11,411,906.67 |
| 其他收益(元) | 13,998,685.76 | 8,232,700.45 | 2,795,239.44 | 20,320,926.89 | 12,110,694.73 | 8,981,626.97 | 4,178,403.46 | 28,807,779.29 | 24,029,601.69 | 14,640,418.20 | 9,546,106.68 |
| 四、营业利润(元) | 41,922,100.66 | 24,381,125.92 | 11,610,777.58 | -37,566,531.80 | 22,251,025.78 | 9,940,469.77 | 6,459,559.06 | -196,191,046.33 | 3,807,756.80 | 8,349,486.49 | 2,487,013.54 |
| 加：营业外收入(元) | 2,873,289.19 | 1,573,082.19 | 645,610.58 | 2,792,221.29 | 1,159,647.04 | 688,390.23 | 76,758.84 | 5,233,860.50 | 3,123,958.04 | 1,182,670.93 | 23,966.61 |
| 减：营业外支出(元) | 885,209.66 | 351,898.45 | 806,561.09 | 4,044,339.39 | 965,340.95 | 904,838.07 | 313,238.93 | 23,565,568.20 | 1,442,824.24 | 1,167,504.60 | 328,327.58 |
| 五、利润总额(元) | 43,910,180.19 | 25,602,309.66 | 11,449,827.07 | -38,818,649.90 | 22,445,331.87 | 9,724,021.93 | 6,223,078.97 | -214,522,754.03 | 5,488,890.60 | 8,364,652.82 | 2,182,652.57 |
| 减：所得税费用(元) | 12,486,325.92 | 4,398,689.48 | 3,393,306.06 | -16,578,256.33 | 6,329,703.66 | -1,701,993.45 | 1,364,038.01 | 1,461,508.78 | -1,084,285.01 | 2,429,076.48 | 1,818,458.07 |
| 六、净利润(元) | 31,423,854.27 | 21,203,620.18 | 8,056,521.01 | -22,240,393.57 | 16,115,628.21 | 11,426,015.38 | 4,859,040.96 | -215,984,262.81 | 6,573,175.61 | 5,935,576.34 | 364,194.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 31,423,854.27 | 21,203,620.18 | 8,056,521.01 | -22,240,393.57 | 16,115,628.21 | 11,426,015.38 | 4,859,040.96 | -215,984,262.81 | 6,573,175.61 | 5,935,576.34 | 364,194.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,579,761.84 | 22,696,440.89 | 8,768,992.23 | -15,362,200.83 | 17,770,915.57 | 12,225,952.38 | 5,454,562.82 | -202,734,107.16 | 12,143,388.11 | 9,762,522.06 | 2,422,138.30 |
| 少数股东损益(元) | -2,155,907.57 | -1,492,820.71 | -712,471.22 | -6,878,192.74 | -1,655,287.36 | -799,937.00 | -595,521.86 | -13,250,155.65 | -5,570,212.50 | -3,826,945.72 | -2,057,943.80 |
| 扣除非经常性损益后的净利润(元) | 20,464,298.91 | 16,802,654.24 | 7,390,211.18 | -42,709,886.25 | 7,975,500.26 | 5,406,938.82 | 1,780,324.69 | -253,657,859.97 | -37,863,032.32 | -30,470,739.62 | -22,723,827.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.01 | -0.02 | 0.02 | 0.02 | 0.01 | -0.26 | 0.02 | 0.01 | - |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.01 | -0.02 | 0.02 | 0.02 | 0.01 | -0.26 | 0.02 | 0.01 | - |
| 八、其他综合收益(元) | 170,883.64 | -530,106.00 | -2,209,445.55 | 2,668,191.87 | 2,637,017.22 | 4,312,434.32 | 263,875.25 | 19,503,448.44 | 18,536,776.65 | 918,865.66 | 370,730.98 |
| 归属于母公司股东的其他综合收益(元) | 181,171.86 | -563,076.97 | -2,133,769.48 | 2,632,656.17 | 2,543,079.86 | 4,232,508.99 | 288,873.74 | 19,369,259.35 | 18,262,696.45 | 764,192.21 | 280,927.65 |
| 归属于少数股东的其他综合收益(元) | -10,288.22 | 32,970.97 | -75,676.07 | 35,535.70 | 93,937.36 | 79,925.33 | -24,998.49 | 134,189.09 | 274,080.20 | 154,673.45 | 89,803.33 |
| 九、综合收益总额(元) | 31,594,737.91 | 20,673,514.18 | 5,847,075.46 | -19,572,201.70 | 18,752,645.43 | 15,738,449.70 | 5,122,916.21 | -196,480,814.37 | 25,109,952.26 | 6,854,442.00 | 734,925.48 |
| 归属于母公司所有者的综合收益总额(元) | 33,760,933.70 | 22,133,363.92 | 6,635,222.75 | -12,729,544.66 | 20,313,995.43 | 16,458,461.37 | 5,743,436.56 | -183,364,847.81 | 30,406,084.56 | 10,526,714.27 | 2,703,065.95 |
| 归属于少数股东的综合收益总额(元) | -2,166,195.79 | -1,459,849.74 | -788,147.29 | -6,842,657.04 | -1,561,350.00 | -720,011.67 | -620,520.35 | -13,115,966.56 | -5,296,132.30 | -3,672,272.27 | -1,968,140.47 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 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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