| 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) | 1,373,373,777.92 | 1,018,304,330.26 | 399,894,050.30 | 2,375,818,627.29 | 1,694,406,232.11 | 1,259,418,842.51 | 442,674,578.66 | 3,738,754,266.39 | 2,389,441,804.96 | 1,596,053,960.93 | 636,171,230.93 |
| 营业收入(元) | 1,373,373,777.92 | 1,018,304,330.26 | 399,894,050.30 | 2,375,818,627.29 | 1,694,406,232.11 | 1,259,418,842.51 | 442,674,578.66 | 3,738,754,266.39 | 2,389,441,804.96 | 1,596,053,960.93 | 636,171,230.93 |
| 二、营业总成本(元) | 1,370,831,716.01 | 1,008,838,709.59 | 397,965,223.66 | 2,528,843,861.09 | 1,727,018,319.67 | 1,257,579,691.06 | 444,150,074.08 | 3,673,097,482.35 | 2,361,544,763.03 | 1,575,698,901.26 | 631,378,852.74 |
| 营业成本(元) | 1,206,747,141.12 | 899,986,811.89 | 347,448,987.97 | 2,166,974,670.17 | 1,464,614,930.01 | 1,102,003,390.06 | 376,702,388.18 | 3,305,044,698.93 | 2,115,037,867.64 | 1,421,281,218.40 | 546,588,276.72 |
| 研发费用(元) | 52,821,566.82 | 30,931,984.45 | 16,820,259.39 | 95,793,297.37 | 77,748,316.11 | 36,128,888.77 | 15,741,055.24 | 98,256,044.54 | 66,015,319.86 | 25,315,029.11 | 22,027,485.23 |
| 营业税金及附加(元) | 5,060,021.86 | 4,074,551.56 | 1,556,519.40 | 10,954,108.20 | 7,296,186.22 | 5,810,708.36 | 1,465,847.07 | 9,112,617.59 | 4,251,509.43 | 2,926,214.87 | 1,170,755.68 |
| 销售费用(元) | 54,507,385.25 | 38,485,312.76 | 16,470,913.46 | 117,970,669.28 | 80,556,275.53 | 54,813,133.27 | 23,485,452.58 | 122,883,969.76 | 72,371,782.18 | 58,416,160.58 | 29,550,508.35 |
| 管理费用(元) | 48,550,299.55 | 33,520,811.21 | 15,258,026.10 | 125,748,453.43 | 86,805,438.66 | 50,895,558.33 | 24,502,688.04 | 126,830,184.46 | 96,353,456.05 | 64,178,895.04 | 31,408,330.95 |
| 财务费用(元) | 3,145,301.41 | 1,839,237.72 | 410,517.34 | 11,402,662.64 | 9,997,173.14 | 7,928,012.27 | 2,252,642.97 | 10,969,967.07 | 7,514,827.87 | 3,581,383.26 | 633,495.81 |
| 其中：利息费用(元) | 6,065,776.38 | 3,441,880.35 | 2,032,212.23 | 14,551,409.73 | 11,149,742.83 | 8,346,477.38 | 3,793,712.50 | 15,729,122.23 | 11,166,055.37 | 6,150,130.65 | 2,354,979.96 |
| 其中：利息收入(元) | 3,344,600.20 | 2,843,476.48 | 1,800,766.87 | 4,777,375.53 | 3,636,767.77 | 2,834,149.78 | 1,389,349.97 | 4,492,134.41 | 3,258,640.62 | 2,288,627.88 | 1,164,811.63 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,659,154.73 | -4,660,729.53 | -897.89 | -1,018,870.72 | 60.96 | 1,054.10 | 2,198.37 | 27,479.08 | -4,377.69 | -2,044.70 | -902.97 |
| 加：投资收益(元) | 3,474,104.04 | 334,211.15 | 404,774.77 | -2,129,486.88 | -1,111,761.14 | -868,639.93 | -412,178.77 | 2,227,429.74 | -99,154.33 | 1,078,527.09 | 498,474.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 242,347.63 | 252,467.79 | 363,968.79 | -2,129,531.49 | -1,234,236.89 | -868,684.54 | -452,989.15 | 204,824.35 | -390,331.42 | 705,729.24 | 166,487.51 |
| 资产处置收益(元) | -17,168.45 | -17,168.45 | - | 174,823.98 | - | - | - | 106,491.55 | - | - | - |
| 资产减值损失(元) | - | - | - | -52,145,149.07 | - | - | - | -6,583,045.63 | - | - | - |
| 信用减值损失(元) | 8,570,206.13 | 6,193,937.13 | 2,657,047.02 | -85,288,899.77 | 6,248,844.72 | 7,738,203.30 | 4,512,956.58 | -51,976,458.26 | -14,355,007.26 | -9,813,669.03 | -2,080,983.01 |
| 其他收益(元) | 197,692.93 | 197,493.35 | 168,616.72 | 1,294,491.54 | 1,233,215.76 | 835,383.10 | 283,128.56 | 7,534,106.97 | 4,661,701.68 | 1,115,967.40 | 937,749.91 |
| 四、营业利润(元) | 10,107,741.83 | 11,513,364.32 | 5,158,367.26 | -292,138,324.72 | -26,241,727.26 | 9,545,152.02 | 2,910,609.32 | 16,992,787.49 | 18,100,204.33 | 12,733,840.43 | 4,146,717.10 |
| 加：营业外收入(元) | 312,394.14 | 252,179.71 | 2,106.30 | 872,721.60 | 46,058.59 | 13,103.75 | 2,800.97 | 882,266.30 | 520,834.41 | 147,585.98 | 137,584.52 |
| 减：营业外支出(元) | 360,567.62 | 196,310.05 | - | 45,974,228.11 | 2,106,819.76 | 202,157.80 | 202,062.07 | 2,147,405.70 | 92,284.86 | 8,024.27 | 5,154.85 |
| 五、利润总额(元) | 10,059,568.35 | 11,569,233.98 | 5,160,473.56 | -337,239,831.23 | -28,302,488.43 | 9,356,097.97 | 2,711,348.22 | 15,727,648.09 | 18,528,753.88 | 12,873,402.14 | 4,279,146.77 |
| 减：所得税费用(元) | -417,385.39 | -20,436.90 | -56,547.83 | 25,897,022.74 | 10,473,754.83 | 3,959,485.29 | 553,272.58 | 3,527,717.58 | 4,938,186.98 | 4,061,085.15 | 1,114,153.56 |
| 六、净利润(元) | 10,476,953.74 | 11,589,670.88 | 5,217,021.39 | -363,136,853.97 | -38,776,243.26 | 5,396,612.68 | 2,158,075.64 | 12,199,930.51 | 13,590,566.90 | 8,812,316.99 | 3,164,993.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,476,953.74 | 11,589,670.88 | 5,217,021.39 | -363,136,853.97 | -38,776,243.26 | 5,396,612.68 | 2,158,075.64 | 12,199,930.51 | 13,590,566.90 | 8,812,316.99 | 3,164,993.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,476,953.74 | 11,589,670.88 | 5,217,021.39 | -363,136,853.97 | -38,776,243.26 | 5,396,612.68 | 2,158,075.64 | 12,199,930.51 | 13,590,566.90 | 8,812,316.99 | 3,164,993.21 |
| 扣除非经常性损益后的净利润(元) | 9,982,354.90 | 14,151,057.50 | 5,047,198.00 | -322,364,037.36 | -38,172,669.59 | 4,749,187.40 | 2,072,026.62 | 4,288,495.74 | 8,324,677.85 | 7,368,889.01 | 1,884,335.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.01 | -0.55 | -0.06 | 0.01 | - | 0.02 | 0.02 | 0.01 | - |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.01 | -0.55 | -0.06 | 0.01 | - | 0.02 | 0.02 | 0.01 | - |
| 八、其他综合收益(元) | 4,654,111.98 | 5,361,958.78 | 124,592.98 | -24,788,456.49 | 1,366,057.40 | 1,789,067.86 | -1,916,968.46 | 19,412,318.76 | 8,254,442.18 | 3,793,817.03 | -317,977.73 |
| 归属于母公司股东的其他综合收益(元) | 4,654,111.98 | 5,361,958.78 | 124,592.98 | -24,788,456.49 | 1,366,057.40 | 1,789,067.86 | -1,916,968.46 | 19,412,318.76 | 8,254,442.18 | 3,793,817.03 | -317,977.73 |
| 九、综合收益总额(元) | 15,131,065.72 | 16,951,629.66 | 5,341,614.37 | -387,925,310.46 | -37,410,185.86 | 7,185,680.54 | 241,107.18 | 31,612,249.27 | 21,845,009.08 | 12,606,134.02 | 2,847,015.48 |
| 归属于母公司所有者的综合收益总额(元) | 15,131,065.72 | 16,951,629.66 | 5,341,614.37 | -387,925,310.46 | -37,410,185.86 | 7,185,680.54 | 241,107.18 | 31,612,249.27 | 21,845,009.08 | 12,606,134.02 | 2,847,015.48 |
| 公告日期 | 2024-10-30 | 2024-08-10 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||||
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