| 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) | 1,817,567,758.66 | 1,126,360,975.88 | 493,440,384.78 | 1,819,442,221.52 | 1,176,522,433.74 | 727,947,938.24 | 345,001,524.92 | 1,386,395,566.38 | 926,736,014.87 | 554,052,591.58 | 260,633,969.48 |
| 营业收入(元) | 1,817,567,758.66 | 1,126,360,975.88 | 493,440,384.78 | 1,819,442,221.52 | 1,176,522,433.74 | 727,947,938.24 | 345,001,524.92 | 1,386,395,566.38 | 926,736,014.87 | 554,052,591.58 | 260,633,969.48 |
| 二、营业总成本(元) | 1,701,232,030.19 | 1,059,156,834.66 | 470,146,944.79 | 1,753,706,339.00 | 1,146,106,492.73 | 711,390,970.04 | 330,944,420.48 | 1,370,967,136.95 | 928,392,175.42 | 560,844,509.58 | 269,422,101.19 |
| 营业成本(元) | 1,459,492,084.01 | 903,546,376.83 | 391,325,657.75 | 1,444,262,099.48 | 935,171,862.56 | 579,077,545.19 | 266,728,563.46 | 1,117,392,294.25 | 757,675,453.30 | 454,020,999.52 | 218,331,011.22 |
| 研发费用(元) | 100,595,342.38 | 64,477,581.03 | 25,779,797.06 | 118,196,951.05 | 79,309,832.33 | 50,292,023.37 | 25,280,891.98 | 99,668,577.85 | 65,628,133.92 | 40,783,290.97 | 20,325,622.00 |
| 营业税金及附加(元) | 10,845,266.06 | 6,619,200.11 | 2,894,497.64 | 12,718,136.06 | 8,676,905.86 | 5,392,923.11 | 2,504,823.79 | 9,188,313.26 | 6,729,765.25 | 3,957,983.66 | 2,283,411.31 |
| 销售费用(元) | 35,239,243.39 | 21,976,140.94 | 19,236,360.84 | 63,149,039.78 | 45,297,524.90 | 28,033,083.82 | 11,742,339.34 | 52,043,482.77 | 35,094,927.74 | 22,185,307.51 | 9,973,795.14 |
| 管理费用(元) | 93,977,219.15 | 61,924,864.36 | 29,045,043.17 | 109,307,880.14 | 72,958,410.92 | 45,803,770.12 | 23,201,353.10 | 87,822,707.53 | 59,654,929.79 | 37,171,048.47 | 17,182,921.80 |
| 财务费用(元) | 1,082,875.20 | 612,671.39 | 1,865,588.33 | 6,072,232.49 | 4,691,956.16 | 2,791,624.43 | 1,486,448.81 | 4,851,761.29 | 3,608,965.42 | 2,725,879.45 | 1,325,339.72 |
| 其中：利息费用(元) | 3,899,089.46 | 3,106,646.99 | 2,191,377.82 | 7,273,803.75 | 5,910,309.05 | 3,896,386.47 | 1,894,499.85 | 5,346,190.55 | 3,675,028.40 | 2,477,754.74 | 1,255,056.29 |
| 其中：利息收入(元) | 3,354,242.44 | 2,904,013.97 | 606,120.37 | 1,714,729.11 | 1,283,103.21 | 946,080.27 | 455,523.59 | 949,325.73 | 687,132.72 | 384,860.73 | 158,012.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 509,694.60 | -132,917.64 | -364,634.40 | -265,698.17 | -160,372.15 | -370,859.03 | -74,554.55 | -1,141,664.33 | -611,420.13 | -1,026,926.27 | -2,364,197.24 |
| 加：投资收益(元) | 2,184,146.50 | 1,310,102.40 | 277,067.19 | 1,485,955.85 | 1,044,834.10 | 845,506.53 | 567,011.95 | 1,798,850.81 | 396,512.42 | 398,203.91 | 102,455.26 |
| 资产处置收益(元) | -1,517,699.33 | -1,293,695.77 | -290,659.94 | -473,679.45 | -1,012,830.77 | -984,172.43 | -616,292.61 | 5,113,339.09 | 5,167,386.36 | 5,187,046.31 | 5,122,187.43 |
| 资产减值损失(元) | -10,811,665.71 | -7,577,951.87 | -5,600,039.36 | -12,899,491.01 | -6,730,481.51 | -7,372,678.15 | -8,142,009.88 | -19,975,166.26 | -12,657,744.74 | -8,534,135.82 | -4,991,533.64 |
| 信用减值损失(元) | -7,714,750.34 | -673,386.09 | -374,437.78 | 2,760,529.44 | 3,159,118.45 | 3,177,953.27 | 982,239.48 | -1,589,469.25 | 149,783.02 | 788,299.86 | 546,543.62 |
| 其他收益(元) | 22,619,532.40 | 14,934,016.38 | 7,737,577.06 | 30,291,802.93 | 14,451,545.38 | 8,909,567.88 | 2,894,102.69 | 18,987,378.83 | 15,836,577.73 | 10,601,438.36 | 5,331,723.66 |
| 四、营业利润(元) | 121,604,986.59 | 73,770,308.63 | 24,678,312.76 | 86,635,302.11 | 41,167,754.51 | 20,762,286.27 | 9,667,601.52 | 18,621,698.32 | 6,624,934.11 | 622,008.35 | -5,040,952.62 |
| 加：营业外收入(元) | 644,384.46 | 212,570.31 | 326,636.00 | 283,414.71 | 189,309.10 | 8,045.45 | 2,986.97 | 382,612.09 | 353,445.12 | 25,571.15 | 23,300.83 |
| 减：营业外支出(元) | 1,701,127.00 | 966,642.87 | 145,350.36 | 2,915,570.63 | 871,764.22 | 328,635.31 | 76,916.81 | 371,303.70 | 228,103.72 | 114,791.63 | 68,090.26 |
| 五、利润总额(元) | 120,548,244.05 | 73,016,236.07 | 24,859,598.40 | 84,003,146.19 | 40,485,299.39 | 20,441,696.41 | 9,593,671.68 | 18,633,006.71 | 6,750,275.51 | 532,787.87 | -5,085,742.05 |
| 减：所得税费用(元) | -6,792,598.44 | -3,086,485.99 | -716,445.70 | -862,485.68 | -1,971,885.42 | -783,999.06 | -342,429.30 | 369,207.41 | -1,173,775.64 | -716,611.40 | -442,075.84 |
| 六、净利润(元) | 127,340,842.49 | 76,102,722.06 | 25,576,044.10 | 84,865,631.87 | 42,457,184.81 | 21,225,695.47 | 9,936,100.98 | 18,263,799.30 | 7,924,051.15 | 1,249,399.27 | -4,643,666.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 127,340,842.49 | 76,102,722.06 | 25,576,044.10 | 84,865,631.87 | 42,457,184.81 | 21,225,695.47 | 9,936,100.98 | 18,263,799.30 | 7,924,051.15 | 1,249,399.27 | -4,643,666.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 111,982,671.15 | 66,887,755.99 | 21,779,300.91 | 77,204,342.79 | 40,726,450.14 | 19,837,169.51 | 9,070,150.47 | 15,823,592.47 | 6,300,744.99 | 855,638.15 | -4,032,392.53 |
| 少数股东损益(元) | 15,358,171.34 | 9,214,966.07 | 3,796,743.19 | 7,661,289.08 | 1,730,734.67 | 1,388,525.96 | 865,950.51 | 2,440,206.83 | 1,623,306.16 | 393,761.12 | -611,273.68 |
| 扣除非经常性损益后的净利润(元) | 104,798,552.20 | 63,997,448.86 | 20,383,045.41 | 64,374,816.28 | 23,503,241.54 | 8,507,594.78 | 5,465,326.94 | -9,657,861.73 | -14,462,581.87 | -14,076,298.95 | -11,886,686.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.08 | 0.03 | 0.10 | 0.05 | 0.03 | 0.01 | 0.02 | 0.01 | - | -0.01 |
| 二、稀释每股收益(元) | 0.14 | 0.08 | 0.03 | 0.10 | 0.05 | 0.03 | 0.01 | 0.02 | 0.01 | - | -0.01 |
| 九、综合收益总额(元) | 127,340,842.49 | 76,102,722.06 | 25,576,044.10 | 84,865,631.87 | 42,457,184.81 | 21,225,695.47 | 9,936,100.98 | 18,263,799.30 | 7,924,051.15 | 1,249,399.27 | -4,643,666.21 |
| 归属于母公司所有者的综合收益总额(元) | 111,982,671.15 | 66,887,755.99 | 21,779,300.91 | 77,204,342.79 | 40,726,450.14 | 19,837,169.51 | 9,070,150.47 | 15,823,592.47 | 6,300,744.99 | 855,638.15 | -4,032,392.53 |
| 归属于少数股东的综合收益总额(元) | 15,358,171.34 | 9,214,966.07 | 3,796,743.19 | 7,661,289.08 | 1,730,734.67 | 1,388,525.96 | 865,950.51 | 2,440,206.83 | 1,623,306.16 | 393,761.12 | -611,273.68 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-21 | 2023-04-28 | 2023-03-20 | 2022-10-31 | 2022-08-22 | 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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