| 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) | 2,397,883,482.85 | 1,296,790,504.52 | 5,184,396,589.31 | 3,931,112,429.46 | 2,678,048,039.23 | 1,459,957,113.56 | 6,058,104,796.17 | 4,295,494,602.69 | 2,815,147,441.97 | 1,265,419,892.47 |
| 营业收入(元) | 2,397,883,482.85 | 1,296,790,504.52 | 5,184,396,589.31 | 3,931,112,429.46 | 2,678,048,039.23 | 1,459,957,113.56 | 6,058,104,796.17 | 4,295,494,602.69 | 2,815,147,441.97 | 1,265,419,892.47 |
| 二、营业总成本(元) | 2,273,001,722.88 | 1,229,576,616.29 | 5,209,761,309.45 | 3,929,458,027.37 | 2,672,948,581.89 | 1,421,163,929.77 | 5,809,975,904.33 | 4,156,166,459.32 | 2,760,838,414.51 | 1,224,206,501.68 |
| 营业成本(元) | 1,957,726,079.95 | 1,073,896,580.80 | 4,538,959,861.20 | 3,447,592,357.79 | 2,353,698,655.51 | 1,267,364,902.38 | 5,142,925,423.47 | 3,680,854,611.98 | 2,437,839,341.80 | 1,071,263,190.94 |
| 研发费用(元) | 18,851,266.17 | 8,784,412.38 | 34,067,288.81 | 24,524,993.56 | 15,653,064.07 | 8,384,054.43 | 34,172,466.77 | 24,017,988.17 | 16,228,952.60 | 7,024,506.98 |
| 营业税金及附加(元) | 15,948,922.38 | 8,370,266.08 | 33,810,220.30 | 25,525,985.72 | 17,586,090.54 | 8,786,098.05 | 34,282,710.44 | 25,273,381.73 | 16,862,824.76 | 7,535,957.58 |
| 销售费用(元) | 136,238,838.06 | 70,684,811.66 | 289,039,198.63 | 204,338,275.08 | 142,106,092.42 | 68,850,482.86 | 336,615,801.55 | 240,146,958.40 | 165,051,155.02 | 76,491,014.11 |
| 管理费用(元) | 101,349,422.51 | 46,807,101.99 | 232,290,862.36 | 166,074,744.96 | 106,398,311.41 | 48,586,363.08 | 207,120,665.59 | 148,495,617.59 | 101,252,730.47 | 53,110,486.39 |
| 财务费用(元) | 42,887,193.81 | 21,033,443.38 | 81,593,878.15 | 61,401,670.26 | 37,506,367.94 | 19,192,028.97 | 54,858,836.51 | 37,377,901.45 | 23,603,409.86 | 8,781,345.68 |
| 其中：利息费用(元) | 50,285,036.34 | 25,721,690.64 | 88,188,640.49 | 61,385,586.15 | 38,540,892.50 | 20,420,409.12 | 54,750,658.76 | 36,569,918.02 | 26,166,629.81 | 10,325,431.99 |
| 其中：利息收入(元) | 8,237,650.99 | 5,298,372.97 | 8,412,210.75 | 6,365,406.91 | 5,002,792.31 | 1,805,353.68 | 6,815,077.20 | 5,289,823.71 | 3,768,451.01 | 1,905,968.23 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -113,570.16 | -113,570.16 | -113,570.16 | -113,570.16 |
| 加：投资收益(元) | 1,497,505.83 | 289,450.61 | 2,331,891.38 | 1,374,464.05 | 443,546.30 | -15,137.95 | 62,013.78 | 82,865.66 | -1,351,890.19 | -1,506,549.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,252,980.49 | 177,583.41 | 2,240,393.26 | 1,374,464.05 | 443,546.30 | -15,137.95 | 1,949,550.97 | 1,295,657.34 | 201,078.09 | 88,058.51 |
| 资产处置收益(元) | -504,098.40 | 747,497.68 | -274,979.81 | -153,255.10 | -2,260.75 | -2,260.75 | 91,212.23 | 91,492.23 | 92,835.09 | 10,701.04 |
| 资产减值损失(元) | -12,388,334.60 | -16,177,627.81 | -152,565,521.16 | -46,317,604.40 | -41,908,562.48 | -10,518,650.73 | -45,676,652.80 | -3,266,749.11 | -2,420,454.02 | -81,753,397.92 |
| 信用减值损失(元) | 1,075,965.50 | 1,998,715.26 | -4,983,020.61 | -2,280,466.38 | -648,787.24 | -703,274.16 | -18,102,435.19 | -678,797.64 | -521,350.96 | 89,423.48 |
| 其他收益(元) | 16,586,026.07 | 5,781,148.09 | 37,930,024.23 | 24,573,509.06 | 20,687,807.88 | 11,122,084.13 | 40,241,435.98 | 31,490,536.30 | 16,306,877.45 | 7,983,426.87 |
| 四、营业利润(元) | 131,148,824.37 | 59,853,072.06 | -142,926,326.11 | -21,148,950.68 | -16,328,798.95 | 38,675,944.33 | 224,630,895.68 | 166,933,920.65 | 66,301,474.67 | -34,076,575.15 |
| 加：营业外收入(元) | 327,247.48 | 680,383.03 | 2,139,814.38 | 386,497.33 | 289,601.44 | 204,948.03 | 1,413,797.85 | 7,666,284.09 | 876,147.52 | 1,568,237.23 |
| 减：营业外支出(元) | 7,105,930.30 | 2,483,646.45 | 23,089,162.17 | 10,374,012.48 | 4,273,090.38 | 2,024,369.71 | 13,752,119.96 | 22,987,524.14 | 16,597,017.54 | 8,332,357.79 |
| 五、利润总额(元) | 124,370,141.55 | 58,049,808.64 | -163,875,673.90 | -31,136,465.83 | -20,312,287.89 | 36,856,522.65 | 212,292,573.57 | 151,612,680.60 | 50,580,604.65 | -40,840,695.71 |
| 减：所得税费用(元) | 22,502,662.92 | 17,519,874.81 | 40,492,215.08 | 34,754,906.20 | 22,077,774.61 | 13,445,206.50 | 34,481,319.44 | 22,999,893.54 | 20,581,198.41 | 4,694,515.70 |
| 六、净利润(元) | 101,867,478.63 | 40,529,933.83 | -204,367,888.98 | -65,891,372.03 | -42,390,062.50 | 23,411,316.15 | 177,811,254.13 | 128,612,787.06 | 29,999,406.24 | -45,535,211.41 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 101,867,478.63 | 40,529,933.83 | -204,367,888.98 | -65,891,372.03 | -42,390,062.50 | 23,411,316.15 | 177,811,254.13 | 128,612,787.06 | 29,999,406.24 | -45,535,211.41 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 102,726,520.21 | 48,819,527.48 | -65,653,407.96 | 11,254,681.87 | 11,111,357.14 | 34,766,206.63 | 168,413,844.38 | 129,893,453.39 | 57,849,199.60 | 7,155,636.68 |
| 少数股东损益(元) | -859,041.58 | -8,289,593.65 | -138,714,481.02 | -77,146,053.90 | -53,501,419.64 | -11,354,890.48 | 9,397,409.75 | -1,280,666.33 | -27,849,793.36 | -52,690,848.09 |
| 扣除非经常性损益后的净利润(元) | 96,832,128.62 | 46,376,493.63 | -64,323,770.33 | 6,357,043.77 | 4,483,850.05 | 35,287,296.22 | 127,639,584.40 | 107,592,744.19 | 73,178,659.01 | 55,907,108.37 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.32 | 0.15 | -0.20 | 0.04 | 0.03 | 0.11 | 0.51 | 0.40 | 0.18 | 0.02 |
| 二、稀释每股收益(元) | 0.32 | 0.15 | -0.20 | 0.04 | 0.03 | 0.11 | 0.51 | 0.40 | 0.18 | 0.02 |
| 八、其他综合收益(元) | 135,784.05 | 880,171.08 | 1,373,110.43 | 150,832.70 | 2,061,979.14 | 543,406.51 | -2,167,563.21 | 217,346.43 | -3,509,807.39 | -4,153,363.01 |
| 归属于母公司股东的其他综合收益(元) | 135,784.05 | 880,171.08 | 1,373,110.43 | 150,832.70 | 2,061,979.14 | 543,406.51 | -929,639.97 | 217,346.43 | -3,509,807.39 | -4,153,363.01 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -1,237,923.24 | - | - | - |
| 九、综合收益总额(元) | 102,003,262.68 | 41,410,104.91 | -202,994,778.55 | -65,740,539.33 | -40,328,083.36 | 23,954,722.66 | 175,643,690.92 | 128,830,133.49 | 26,489,598.85 | -49,688,574.42 |
| 归属于母公司所有者的综合收益总额(元) | 102,862,304.26 | 49,699,698.56 | -64,280,297.53 | 11,405,514.57 | 13,173,336.28 | 35,309,613.14 | 167,484,204.41 | 130,110,799.82 | 54,339,392.21 | 3,002,273.67 |
| 归属于少数股东的综合收益总额(元) | -859,041.58 | -8,289,593.65 | -138,714,481.02 | -77,146,053.90 | -53,501,419.64 | -11,354,890.48 | 8,159,486.51 | -1,280,666.33 | -27,849,793.36 | -52,690,848.09 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2024-03-16 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-22 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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