| 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) | 4,047,060,465.86 | 2,696,335,930.80 | 1,209,427,249.71 | 6,880,875,038.32 | 5,365,391,333.39 | 3,529,056,834.34 | 1,764,103,722.33 | 8,475,015,663.88 | 6,546,292,068.70 | 4,658,882,149.30 | 2,350,592,515.17 |
| 营业收入(元) | 4,047,060,465.86 | 2,696,335,930.80 | 1,209,427,249.71 | 6,880,875,038.32 | 5,365,391,333.39 | 3,529,056,834.34 | 1,764,103,722.33 | 8,475,015,663.88 | 6,546,292,068.70 | 4,658,882,149.30 | 2,350,592,515.17 |
| 二、营业总成本(元) | 4,169,656,576.17 | 2,802,820,792.79 | 1,323,262,456.93 | 7,220,071,699.02 | 5,652,220,376.58 | 3,766,470,986.45 | 1,766,134,950.97 | 8,227,574,981.46 | 6,260,917,111.73 | 4,331,760,422.51 | 2,104,184,100.70 |
| 营业成本(元) | 3,799,549,092.56 | 2,562,570,782.62 | 1,203,632,030.01 | 6,622,968,648.93 | 5,215,452,731.76 | 3,473,037,053.02 | 1,622,587,936.92 | 7,601,590,916.53 | 5,797,182,900.00 | 4,017,939,937.59 | 1,941,854,605.76 |
| 研发费用(元) | 128,704,991.19 | 81,590,095.44 | 41,510,481.33 | 261,404,316.02 | 181,154,204.79 | 120,127,381.27 | 58,147,358.63 | 317,961,605.47 | 242,391,620.99 | 170,480,405.95 | 90,634,647.10 |
| 营业税金及附加(元) | 21,283,074.58 | 16,413,873.42 | 8,472,103.70 | 44,013,140.44 | 33,086,415.11 | 23,764,592.26 | 10,425,772.89 | 49,457,581.57 | 38,863,611.87 | 28,629,693.18 | 11,137,325.52 |
| 销售费用(元) | 38,728,870.21 | 24,610,294.32 | 11,530,171.66 | 47,633,083.66 | 39,592,075.31 | 24,138,405.17 | 13,025,418.87 | 46,428,377.37 | 30,945,181.24 | 19,501,634.02 | 12,507,328.50 |
| 管理费用(元) | 144,395,213.14 | 94,282,187.19 | 46,278,887.47 | 186,313,154.07 | 136,808,721.47 | 91,391,052.61 | 45,007,763.50 | 183,136,131.32 | 134,363,445.18 | 88,587,894.59 | 44,206,218.49 |
| 财务费用(元) | 36,995,334.49 | 23,353,559.80 | 11,838,782.76 | 57,739,355.90 | 46,126,228.14 | 34,012,502.12 | 16,940,700.16 | 29,000,369.20 | 17,170,352.45 | 6,620,857.18 | 3,843,975.33 |
| 其中：利息费用(元) | 40,417,564.66 | 27,461,464.01 | 14,595,572.49 | 67,345,203.48 | 51,671,609.07 | 36,884,204.33 | 16,120,519.04 | 31,612,909.84 | 21,472,163.74 | 8,101,106.80 | 3,184,103.91 |
| 其中：利息收入(元) | 4,166,774.76 | 3,705,915.66 | 2,436,521.23 | 10,080,566.00 | 7,570,945.58 | 3,004,417.27 | 795,539.57 | 2,431,324.12 | 5,745,739.77 | 1,140,773.77 | 402,407.77 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,352,303.60 | 2,034,745.99 | 1,113,284.35 | 10,886,271.88 | 12,956,020.06 | 10,929,231.04 | 361,030.61 | 5,771,974.64 | 4,478,053.46 | 3,515,980.57 | 417,474.24 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 8,455,134.98 | 8,462,376.16 | -145,531.38 | 547,847.75 | 759,041.86 | 950,793.93 | -176,283.09 |
| 资产处置收益(元) | 1,126,344.32 | 1,451,626.88 | -249,506.82 | 723,812.23 | 906,748.71 | -189,936.13 | -150,675.85 | 512,293.99 | 283,739.39 | 235,297.78 | 270,214.26 |
| 资产减值损失(元) | 20,198,951.08 | 21,327,343.04 | 24,815,228.72 | -56,030,279.72 | -19,633,121.71 | -66,620,238.12 | -139,580,676.69 | -20,755,955.13 | -24,500,994.38 | -1,019,790.56 | - |
| 信用减值损失(元) | -11,792,723.22 | -13,008,324.59 | 5,841,005.28 | -7,119,234.37 | -2,863,767.32 | -2,849,572.96 | 1,908,662.34 | -4,650,749.11 | -6,011,460.94 | -7,877,815.77 | -5,738,603.17 |
| 其他收益(元) | 140,870,531.10 | 120,740,526.29 | 75,331,697.50 | 208,261,692.63 | 141,306,907.60 | 94,633,063.79 | 52,328,815.95 | 175,324,665.83 | 154,559,265.16 | 82,666,362.74 | 20,926,210.32 |
| 四、营业利润(元) | 30,159,296.57 | 26,061,055.62 | -6,983,498.19 | -182,474,398.05 | -154,156,255.85 | -201,511,604.49 | -87,164,072.28 | 403,642,912.64 | 414,183,559.66 | 404,641,761.55 | 262,283,710.12 |
| 加：营业外收入(元) | 756,961.51 | 615,397.01 | 90,795.10 | 698,096.85 | 917,521.07 | 640,418.34 | 194,167.30 | 2,925,223.69 | 2,465,953.05 | 1,895,306.10 | 1,754,056.80 |
| 减：营业外支出(元) | 2,863,244.20 | 2,343,578.42 | 1,006,921.05 | 11,543,750.09 | 3,464,573.67 | 2,002,262.86 | 330,979.00 | 5,524,039.06 | 1,574,601.16 | 588,667.71 | 120,441.55 |
| 五、利润总额(元) | 28,053,013.88 | 24,332,874.21 | -7,899,624.14 | -193,320,051.29 | -156,703,308.45 | -202,873,449.01 | -87,300,883.98 | 401,044,097.27 | 415,074,911.55 | 405,948,399.94 | 263,917,325.37 |
| 减：所得税费用(元) | 14,954,524.33 | 12,325,684.74 | 9,261,003.22 | 190,251.51 | 10,949,125.92 | -2,522,104.50 | -23,979,851.14 | 21,953,285.93 | 17,967,731.57 | 18,670,885.56 | 11,091,004.46 |
| 六、净利润(元) | 13,098,489.55 | 12,007,189.47 | -17,160,627.36 | -193,510,302.80 | -167,652,434.37 | -200,351,344.51 | -63,321,032.84 | 379,090,811.34 | 397,107,179.98 | 387,277,514.38 | 252,826,320.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,098,489.55 | 12,007,189.47 | -17,160,627.36 | -193,510,302.80 | -167,652,434.37 | -200,351,344.51 | -63,321,032.84 | 379,090,811.34 | 397,107,179.98 | 387,277,514.38 | 252,826,320.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,725,448.15 | 2,224,025.97 | -27,725,877.35 | -158,808,814.10 | -153,206,577.08 | -185,353,102.92 | -59,088,586.31 | 406,569,887.16 | 401,862,561.07 | 387,702,440.73 | 254,145,067.99 |
| 少数股东损益(元) | 10,373,041.40 | 9,783,163.50 | 10,565,249.99 | -34,701,488.70 | -14,445,857.29 | -14,998,241.59 | -4,232,446.53 | -27,479,075.82 | -4,755,381.09 | -424,926.35 | -1,318,747.08 |
| 扣除非经常性损益后的净利润(元) | -83,991,718.12 | -83,964,283.32 | -74,236,620.38 | -272,852,282.51 | -219,645,421.38 | -230,176,315.03 | -77,267,518.25 | 327,761,518.32 | 330,016,032.83 | 356,362,668.42 | 242,936,187.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | -0.05 | -0.28 | -0.27 | -0.32 | -0.10 | 0.71 | 0.69 | 0.67 | 0.45 |
| 二、稀释每股收益(元) | - | - | -0.05 | -0.28 | -0.27 | -0.29 | -0.09 | 0.71 | 0.69 | 0.67 | 0.44 |
| 八、其他综合收益(元) | - | - | - | -739,600.00 | - | - | - | 1,385,907.44 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -739,600.00 | - | - | - | 1,385,907.44 | - | - | - |
| 九、综合收益总额(元) | 13,098,489.55 | 12,007,189.47 | -17,160,627.36 | -194,249,902.80 | -167,652,434.37 | -200,351,344.51 | -63,321,032.84 | 380,476,718.78 | 397,107,179.98 | 387,277,514.38 | 252,826,320.91 |
| 归属于母公司所有者的综合收益总额(元) | 2,725,448.15 | 2,224,025.97 | -27,725,877.35 | -159,548,414.10 | -153,206,577.08 | -185,353,102.92 | -59,088,586.31 | 407,955,794.60 | 401,862,561.07 | 387,702,440.73 | 254,145,067.99 |
| 归属于少数股东的综合收益总额(元) | 10,373,041.40 | 9,783,163.50 | 10,565,249.99 | -34,701,488.70 | -14,445,857.29 | -14,998,241.59 | -4,232,446.53 | -27,479,075.82 | -4,755,381.09 | -424,926.35 | -1,318,747.08 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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