| 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) | 5,386,023,283.19 | 3,339,909,995.75 | 1,588,402,787.77 | 5,139,090,733.56 | 3,479,906,303.13 | 1,993,077,859.23 | 1,092,965,974.03 | 3,393,727,067.71 | 2,224,352,907.48 | 1,552,524,424.48 | 935,951,429.99 |
| 营业收入(元) | 5,386,023,283.19 | 3,339,909,995.75 | 1,588,402,787.77 | 5,139,090,733.56 | 3,479,906,303.13 | 1,993,077,859.23 | 1,092,965,974.03 | 3,393,727,067.71 | 2,224,352,907.48 | 1,552,524,424.48 | 935,951,429.99 |
| 二、营业总成本(元) | 5,287,173,828.11 | 3,322,801,280.05 | 1,634,525,865.27 | 5,275,297,784.16 | 3,499,187,014.81 | 2,010,471,948.84 | 1,099,495,421.77 | 3,594,712,592.13 | 2,341,239,338.89 | 1,617,927,879.94 | 964,159,393.01 |
| 营业成本(元) | 5,044,418,755.32 | 3,179,368,025.13 | 1,568,825,929.43 | 5,050,972,756.68 | 3,348,165,919.02 | 1,899,356,625.39 | 1,052,854,898.39 | 3,387,143,556.79 | 2,222,187,769.37 | 1,535,821,802.56 | 925,058,985.21 |
| 研发费用(元) | 27,132,297.96 | 10,226,621.94 | 2,144,363.43 | 4,553,169.59 | - | 3,067,984.80 | 1,726,146.92 | 4,564,936.49 | - | - | - |
| 营业税金及附加(元) | 34,109,371.32 | 20,558,841.88 | 8,343,997.26 | 17,570,245.08 | 13,198,645.33 | 9,297,278.40 | 5,071,746.47 | 14,552,138.26 | 9,510,517.73 | 5,801,403.52 | 3,248,479.68 |
| 销售费用(元) | 4,733,791.18 | 3,310,404.85 | 1,562,318.54 | 5,146,767.19 | 3,782,889.22 | 2,406,093.72 | 1,127,207.49 | 3,677,908.27 | 2,942,512.74 | 1,793,185.60 | 887,298.10 |
| 管理费用(元) | 113,782,831.97 | 63,761,947.29 | 27,090,812.59 | 100,122,792.77 | 68,274,901.67 | 48,066,920.06 | 19,480,805.38 | 105,583,323.31 | 62,018,303.52 | 41,862,306.70 | 19,683,048.24 |
| 财务费用(元) | 62,996,780.36 | 45,575,438.96 | 26,558,444.02 | 96,932,052.85 | 65,764,659.57 | 48,277,046.47 | 19,234,617.12 | 79,190,729.01 | 44,580,235.53 | 32,649,181.56 | 15,281,581.78 |
| 其中：利息费用(元) | - | - | - | 98,258,441.04 | - | - | - | 81,713,226.85 | - | - | - |
| 其中：利息收入(元) | - | - | - | 1,889,502.89 | - | - | - | 2,714,189.56 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -61,300.00 | -61,300.00 | -61,300.00 | 289,330.00 | -436,066.93 | 253,530.00 | 57,645.00 | 58,920.00 | - | - | - |
| 加：投资收益(元) | -3,400,656.69 | -3,504,836.88 | 305,461.28 | 2,260,852.75 | 307,795.00 | 1,003,655.00 | 1,012,415.00 | 37,980,707.24 | 33,008,380.80 | 33,008,380.80 | - |
| 资产处置收益(元) | - | - | - | 16,890.60 | - | - | - | 2,083,112.36 | - | - | - |
| 资产减值损失(元) | -3,059,491.74 | 1,269,260.79 | - | -4,014,649.36 | -12,580,125.98 | -180,647.93 | 581,572.28 | 21,999,294.41 | -11,870,182.89 | 4,823,545.17 | 17,202,036.82 |
| 信用减值损失(元) | 49,374.08 | -1,469,827.21 | -450,110.22 | -21,987,075.61 | 1,459,203.38 | 978,705.52 | -2,144,612.47 | -25,670,338.03 | -4,039,595.50 | -3,667,212.38 | -256,258.70 |
| 其他收益(元) | 5,242,841.32 | 3,498,306.41 | 1,704,146.90 | 12,978,464.78 | 11,270,345.64 | 7,465,997.00 | 1,729,496.91 | 7,589,571.37 | 5,165,417.05 | 3,459,692.86 | 1,928,271.05 |
| 四、营业利润(元) | 97,620,222.05 | 16,840,318.81 | -44,624,879.54 | -146,663,237.44 | -19,259,560.57 | -7,872,850.02 | -5,292,931.02 | -156,944,257.07 | -94,622,411.95 | -27,779,049.01 | -9,333,913.85 |
| 加：营业外收入(元) | 52,503,759.45 | 52,463,154.54 | 52,509,864.94 | 742,612.41 | 684,793.46 | 312,263.43 | 261,246.91 | 2,815,121.31 | 208,280.54 | 100,302.90 | 15,401.07 |
| 减：营业外支出(元) | 3,056,442.85 | 1,713,444.25 | 48,302.14 | 14,605,129.02 | 324,133.23 | 166,803.41 | 37,892.42 | 12,843,994.19 | 2,581,571.09 | 2,574,710.56 | 444,018.23 |
| 五、利润总额(元) | 147,067,538.65 | 67,590,029.10 | 7,836,683.26 | -160,525,754.05 | -18,898,900.34 | -7,727,390.00 | -5,069,576.53 | -166,973,129.95 | -96,995,702.50 | -30,253,456.67 | -9,762,531.01 |
| 减：所得税费用(元) | 23,621,409.71 | 9,469,465.84 | 3,132,676.01 | 161,857.43 | 164,531.60 | 233,551.90 | 14,411.25 | 58,032.23 | - | - | - |
| 六、净利润(元) | 123,446,128.94 | 58,120,563.26 | 4,704,007.25 | -160,687,611.48 | -19,063,431.94 | -7,960,941.90 | -5,083,987.78 | -167,031,162.18 | -96,995,702.50 | -30,253,456.67 | -9,762,531.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 123,446,128.94 | 58,120,563.26 | 4,704,007.25 | -160,687,611.48 | -19,063,431.94 | -7,960,941.90 | -5,083,987.78 | -167,031,162.18 | -96,995,702.50 | -30,253,456.67 | -9,762,531.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 123,446,128.94 | 58,120,563.26 | 4,704,007.25 | -160,687,611.48 | -19,063,431.94 | -7,960,941.90 | -5,083,987.78 | -167,031,162.18 | -96,995,702.50 | -30,253,456.67 | -9,762,531.01 |
| 扣除非经常性损益后的净利润(元) | 76,473,888.41 | 10,895,273.52 | -47,941,394.69 | -149,371,861.29 | -24,522,729.57 | -12,016,250.00 | -7,294,589.18 | -204,484,155.27 | -132,796,209.80 | -64,247,124.95 | -11,262,186.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.02 | - | -0.07 | -0.01 | - | - | -0.08 | -0.04 | -0.01 | - |
| 二、稀释每股收益(元) | 0.05 | 0.02 | - | -0.07 | -0.01 | - | - | -0.09 | -0.04 | -0.01 | - |
| 八、其他综合收益(元) | -70,266.28 | 309,241.22 | -20,555,396.25 | 4,756,685.88 | 1,572,308.77 | 4,360,856.61 | 4,028,210.34 | -5,107,797.39 | -8,786,262.42 | -3,803,265.75 | 666,761.54 |
| 归属于母公司股东的其他综合收益(元) | -70,266.28 | 309,241.22 | -20,555,396.25 | 4,756,685.88 | 1,572,308.77 | 4,360,856.61 | 4,028,210.34 | -5,107,797.39 | -8,786,262.42 | -3,803,265.75 | 666,761.54 |
| 九、综合收益总额(元) | 123,375,862.66 | 58,429,804.48 | -15,851,389.00 | -155,930,925.60 | -17,491,123.17 | -3,600,085.29 | -1,055,777.44 | -172,138,959.57 | -105,781,964.92 | -34,056,722.42 | -9,095,769.47 |
| 归属于母公司所有者的综合收益总额(元) | 123,375,862.66 | 58,429,804.48 | -15,851,389.00 | -155,930,925.60 | -17,491,123.17 | -3,600,085.29 | -1,055,777.44 | -172,138,959.57 | -105,781,964.92 | -34,056,722.42 | -9,095,769.47 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-19 | 2022-10-31 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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