| 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) | 1,706,307,602.31 | 1,123,789,234.61 | 569,816,919.31 | 1,823,074,911.24 | 1,300,062,894.20 | 796,650,962.07 | 353,313,509.92 | 1,487,854,534.55 | 1,049,918,756.74 | 636,463,443.75 | 354,547,929.50 |
| 营业收入(元) | 1,706,307,602.31 | 1,123,789,234.61 | 569,816,919.31 | 1,823,074,911.24 | 1,300,062,894.20 | 796,650,962.07 | 353,313,509.92 | 1,487,854,534.55 | 1,049,918,756.74 | 636,463,443.75 | 354,547,929.50 |
| 二、营业总成本(元) | 1,685,280,918.67 | 1,095,699,848.37 | 550,062,704.62 | 1,970,191,499.63 | 1,409,497,033.08 | 870,983,188.91 | 398,819,820.52 | 1,729,875,044.03 | 1,208,555,948.53 | 727,012,843.31 | 409,224,384.04 |
| 营业成本(元) | 1,458,728,107.43 | 943,450,802.62 | 477,051,255.20 | 1,648,112,240.95 | 1,177,479,149.97 | 719,011,485.06 | 327,453,324.76 | 1,447,763,063.58 | 1,003,065,196.76 | 598,033,576.46 | 340,804,123.26 |
| 研发费用(元) | 72,830,132.31 | 48,892,625.27 | 24,586,991.70 | 93,956,546.20 | 68,102,773.00 | 44,263,226.43 | 21,265,605.39 | 79,188,538.62 | 43,290,271.33 | 29,243,389.02 | 15,833,910.39 |
| 营业税金及附加(元) | 11,632,223.09 | 7,280,406.99 | 3,410,496.09 | 13,548,294.68 | 10,600,095.80 | 7,188,925.25 | 3,410,166.59 | 10,448,677.69 | 7,269,700.06 | 4,728,279.21 | 2,392,777.81 |
| 销售费用(元) | 39,654,403.80 | 27,788,062.86 | 12,418,324.19 | 53,905,472.72 | 36,404,110.61 | 23,502,726.20 | 8,872,603.80 | 47,334,759.93 | 34,658,089.70 | 19,666,894.68 | 8,800,677.52 |
| 管理费用(元) | 85,572,499.44 | 58,315,608.42 | 28,184,473.63 | 132,157,809.69 | 94,475,108.74 | 64,278,706.15 | 30,930,247.45 | 130,540,844.42 | 110,494,405.83 | 68,014,556.83 | 35,962,678.36 |
| 财务费用(元) | 16,863,552.60 | 9,972,342.21 | 4,411,163.81 | 28,511,135.39 | 22,435,794.96 | 12,738,119.82 | 6,887,872.53 | 14,599,159.79 | 9,778,284.85 | 7,326,147.11 | 5,430,216.70 |
| 其中：利息费用(元) | 19,686,183.23 | 11,711,439.70 | 11,710,572.33 | 29,846,283.40 | 18,109,116.89 | 14,617,904.50 | 6,087,759.98 | 18,949,807.05 | 13,086,112.66 | 9,030,662.27 | 7,000,669.22 |
| 其中：利息收入(元) | 2,166,506.80 | 1,646,521.52 | 1,920,895.67 | 1,197,483.84 | 505,952.70 | 456,032.44 | 216,892.66 | 1,105,078.36 | 866,366.43 | 606,059.12 | 4,075,902.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,958,177.51 | 1,413,445.81 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 3,094,817.02 | 2,392,269.04 | 1,732,266.10 | -1,558,814.43 | -214,123.27 | -663,592.87 | -163,998.02 | -966,084.69 | -4,796.73 | -258,306.91 | -353,693.61 |
| 资产处置收益(元) | -674,133.56 | -403,401.89 | 12,618.84 | 24,402,637.20 | 24,197,610.86 | 24,338,280.66 | 24,137,901.96 | 1,693,826.90 | 2,015,612.94 | 1,631,035.19 | 899,612.82 |
| 资产减值损失(元) | -3,290,118.06 | -3,997,326.79 | -2,762,378.33 | -36,341,649.37 | -12,607,744.64 | -10,681,452.10 | - | -35,993,936.48 | -10,757,139.96 | -8,236,344.06 | - |
| 信用减值损失(元) | -7,647,370.22 | -6,552,226.69 | -2,325,451.59 | -7,002,424.20 | -4,122,463.26 | -3,958,207.89 | -514,825.59 | -2,733,609.08 | 3,293,968.59 | 3,873,669.29 | 814,908.07 |
| 其他收益(元) | 12,847,949.31 | 10,946,807.83 | 7,785,532.31 | 15,694,413.31 | 9,745,220.79 | 4,479,258.79 | 2,740,917.47 | 11,644,963.77 | 8,347,532.86 | 5,207,533.89 | 2,291,843.55 |
| 四、营业利润(元) | 27,316,005.64 | 31,888,953.55 | 24,196,802.02 | -151,922,425.88 | -92,435,638.40 | -60,817,940.25 | -19,306,314.78 | -268,375,349.06 | -155,742,014.09 | -88,331,812.16 | -51,023,783.71 |
| 加：营业外收入(元) | 1,848,844.96 | 600,083.06 | 244,712.21 | 13,616,295.21 | 16,452,026.20 | 13,083,011.29 | 12,611,784.80 | 1,857,955.67 | 1,379,076.62 | 538,129.39 | 711,486.27 |
| 减：营业外支出(元) | 310,746.81 | 200,313.93 | 88,586.85 | 1,849,766.33 | 421,471.68 | 219,764.27 | 105,608.97 | 469,541.98 | 444,084.30 | 331,453.11 | 212,892.09 |
| 五、利润总额(元) | 28,854,103.79 | 32,288,722.68 | 24,352,927.38 | -140,155,897.00 | -76,405,083.88 | -47,954,693.23 | -6,800,138.95 | -266,986,935.37 | -154,807,021.77 | -88,125,135.88 | -50,525,189.53 |
| 减：所得税费用(元) | 5,521,798.19 | -2,261,566.46 | 4,274,654.68 | -1,544,094.01 | 3,262,801.43 | 1,815,405.60 | 8,142,995.12 | -17,921,144.53 | -5,277,587.44 | -4,399,016.07 | 823,908.45 |
| 六、净利润(元) | 23,332,305.60 | 34,550,289.14 | 20,078,272.70 | -138,611,802.99 | -79,667,885.31 | -49,770,098.83 | -14,943,134.07 | -249,065,790.84 | -149,529,434.33 | -83,726,119.81 | -51,349,097.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,332,305.60 | 34,550,289.14 | 20,078,272.70 | -138,611,802.99 | -79,667,885.31 | -49,770,098.83 | -14,943,134.07 | -249,065,790.84 | -149,529,434.33 | -83,726,119.81 | -51,349,097.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 40,182,350.26 | 43,449,502.42 | 23,851,731.15 | -116,939,927.58 | -62,812,437.32 | -38,769,912.73 | -8,732,333.83 | -234,207,336.98 | -144,461,623.17 | -83,726,119.81 | -51,349,097.98 |
| 少数股东损益(元) | -16,850,044.66 | -8,899,213.28 | -3,773,458.45 | -21,671,875.41 | -16,855,447.99 | -11,000,186.10 | -6,210,800.24 | -14,858,453.86 | -5,067,811.16 | - | - |
| 扣除非经常性损益后的净利润(元) | 35,797,480.86 | 40,900,699.09 | 21,894,496.87 | -152,903,562.97 | -96,745,429.59 | -70,131,237.96 | -40,103,169.59 | -246,544,485.81 | -155,993,162.54 | -90,772,082.90 | -55,020,182.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.04 | -0.23 | -0.13 | -0.08 | -0.02 | -0.48 | -0.29 | -0.17 | -0.10 |
| 二、稀释每股收益(元) | 0.07 | 0.08 | 0.04 | -0.23 | -0.13 | -0.08 | -0.02 | -0.48 | -0.29 | -0.17 | -0.10 |
| 八、其他综合收益(元) | -125,619.55 | 69,359.54 | -5,962.11 | 214,214.37 | 364,443.30 | 455,496.82 | -11,177.29 | -917,416.08 | -718,414.38 | 579,916.22 | -59,163.34 |
| 归属于母公司股东的其他综合收益(元) | -125,619.55 | 69,359.54 | -5,962.11 | 214,214.37 | 364,443.30 | 455,496.82 | -11,177.29 | -917,416.08 | -718,414.38 | 579,916.22 | -59,163.34 |
| 九、综合收益总额(元) | 23,206,686.05 | 34,619,648.68 | 20,072,310.59 | -138,397,588.62 | -79,303,442.01 | -49,314,602.01 | -14,954,311.36 | -249,983,206.92 | -150,247,848.71 | -83,146,203.59 | -51,408,261.32 |
| 归属于母公司所有者的综合收益总额(元) | 40,056,730.71 | 43,518,861.96 | 23,845,769.04 | -116,725,713.21 | -62,447,994.02 | -38,314,415.91 | -8,743,511.12 | -235,124,753.06 | -145,180,037.55 | -83,146,203.59 | -51,408,261.32 |
| 归属于少数股东的综合收益总额(元) | -16,850,044.66 | -8,899,213.28 | -3,773,458.45 | -21,671,875.41 | -16,855,447.99 | -11,000,186.10 | -6,210,800.24 | -14,858,453.86 | -5,067,811.16 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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