| 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) | 8,014,093,619.26 | 5,044,132,021.30 | 2,523,176,556.28 | 13,318,473,211.90 | 10,106,114,731.27 | 6,726,422,093.49 | 3,476,825,794.20 | 16,116,307,059.41 | 11,451,986,898.92 | 6,815,217,068.63 | 3,340,323,108.47 |
| 营业收入(元) | 8,014,093,619.26 | 5,044,132,021.30 | 2,523,176,556.28 | 13,318,473,211.90 | 10,106,114,731.27 | 6,726,422,093.49 | 3,476,825,794.20 | 16,116,307,059.41 | 11,451,986,898.92 | 6,815,217,068.63 | 3,340,323,108.47 |
| 二、营业总成本(元) | 7,969,780,736.86 | 5,017,964,929.91 | 2,493,925,453.11 | 14,076,554,847.79 | 10,459,170,677.73 | 7,050,931,529.25 | 3,441,986,494.00 | 15,971,635,787.21 | 11,393,918,928.42 | 6,769,382,629.23 | 3,363,164,635.31 |
| 营业成本(元) | 7,626,398,968.18 | 4,792,939,807.15 | 2,368,777,680.34 | 13,528,667,434.43 | 10,064,387,401.76 | 6,791,252,996.63 | 3,314,413,000.03 | 15,466,849,168.78 | 11,006,120,906.34 | 6,514,347,623.40 | 3,217,964,526.38 |
| 研发费用(元) | 5,415,302.61 | 3,137,108.09 | 2,320,023.95 | 9,617,710.52 | 7,124,256.62 | 5,047,399.43 | 2,366,832.79 | 8,002,970.35 | 6,148,646.52 | 4,108,832.23 | 2,013,111.05 |
| 营业税金及附加(元) | 14,359,779.02 | 9,162,288.48 | 4,692,685.66 | 23,123,394.46 | 16,767,339.79 | 11,054,848.47 | 5,526,772.79 | 22,098,116.20 | 14,791,144.03 | 8,722,861.96 | 3,936,085.02 |
| 销售费用(元) | 86,878,400.80 | 57,280,512.12 | 34,895,231.62 | 151,290,525.18 | 115,782,339.50 | 79,532,772.76 | 42,456,129.81 | 172,414,558.87 | 134,733,943.49 | 88,977,101.02 | 48,995,518.96 |
| 管理费用(元) | 174,467,815.64 | 113,862,139.49 | 63,170,903.31 | 289,373,279.33 | 201,268,291.87 | 133,840,139.68 | 65,131,475.26 | 266,503,688.37 | 193,302,550.64 | 127,126,210.54 | 61,572,369.02 |
| 财务费用(元) | 62,260,470.61 | 41,583,074.58 | 20,068,928.23 | 74,482,503.87 | 53,841,048.19 | 30,203,372.28 | 12,092,283.32 | 35,767,284.64 | 38,821,737.40 | 26,100,000.08 | 28,683,024.88 |
| 其中：利息费用(元) | 81,101,296.58 | 54,880,293.96 | 28,098,339.45 | 105,181,377.18 | 76,807,590.23 | 48,892,795.35 | 23,996,846.11 | 104,392,145.37 | 80,880,673.72 | 56,185,841.44 | 32,135,235.99 |
| 其中：利息收入(元) | 20,728,135.62 | 14,682,370.19 | 11,264,388.03 | 32,828,995.68 | 25,037,234.71 | 19,739,406.54 | 12,142,649.78 | 75,587,016.26 | 48,130,224.88 | 34,152,878.12 | 4,721,043.95 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 966,929.31 | - | - | - |
| 资产处置收益(元) | -1,631,977.39 | -577,407.87 | 101,541.31 | -128,746,923.35 | -170,300,838.77 | -169,167,507.67 | -5,895,350.12 | -85,474,446.37 | -80,013,869.44 | -61,744,197.18 | -27,265,397.91 |
| 资产减值损失(元) | 29,105,088.31 | 29,704,269.59 | 7,841,311.90 | -450,175,106.41 | -184,782,957.11 | -187,857,128.38 | 3,155,018.62 | 46,468,338.93 | 110,214,067.57 | 106,796,687.79 | 77,062,800.74 |
| 信用减值损失(元) | -3,133,947.76 | -1,293,497.69 | -1,807,460.32 | -37,324,026.87 | -3,054,324.39 | 2,402,683.87 | 526,500.81 | -7,314,695.71 | -1,577,673.18 | 6,142,383.73 | 8,874,549.33 |
| 其他收益(元) | 9,136,993.79 | 7,133,934.44 | 4,898,611.54 | 23,632,654.65 | 8,841,438.49 | 6,313,221.02 | 2,814,064.96 | 19,357,356.95 | 34,091,913.38 | 7,327,652.23 | 4,169,133.56 |
| 四、营业利润(元) | 77,789,039.35 | 61,134,389.86 | 40,285,107.60 | -1,350,695,037.87 | -702,352,628.24 | -672,818,166.92 | 35,439,534.47 | 118,674,755.31 | 120,782,408.83 | 104,356,965.97 | 39,999,558.88 |
| 加：营业外收入(元) | 2,590,946.30 | 1,742,973.97 | 558,080.50 | 8,134,702.69 | 7,193,801.03 | 5,084,589.62 | 2,412,103.31 | 4,574,994.57 | 5,796,972.34 | 4,430,684.58 | 2,056,170.17 |
| 减：营业外支出(元) | 6,864,412.05 | 5,462,464.39 | 4,961,594.70 | 83,703,864.56 | 4,877,809.54 | 2,055,841.34 | 918,220.44 | 12,393,757.09 | 9,014,090.33 | 1,113,372.13 | 837,932.59 |
| 五、利润总额(元) | 73,515,573.60 | 57,414,899.44 | 35,881,593.40 | -1,426,264,199.74 | -700,036,636.75 | -669,789,418.64 | 36,933,417.34 | 110,855,992.79 | 117,565,290.84 | 107,674,278.42 | 41,217,796.46 |
| 减：所得税费用(元) | -4,943,481.98 | -6,145,655.16 | 6,224,258.20 | 57,405,960.11 | -1,731,014.42 | -1,912,670.67 | 177,930.70 | 11,213,917.07 | 23,449,300.83 | 17,396,638.93 | -5,169,907.79 |
| 六、净利润(元) | 78,459,055.58 | 63,560,554.60 | 29,657,335.20 | -1,483,670,159.85 | -698,305,622.33 | -667,876,747.97 | 36,755,486.64 | 99,642,075.72 | 94,115,990.01 | 90,277,639.49 | 46,387,704.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 78,459,055.58 | 63,560,554.60 | 29,657,335.20 | -1,483,670,159.85 | -698,305,622.33 | -667,876,747.97 | 36,755,486.64 | 99,642,075.72 | 94,115,990.01 | 90,277,639.49 | 46,387,704.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 73,041,029.17 | 58,152,622.01 | 30,348,718.37 | -1,538,353,704.08 | -648,504,591.11 | -624,337,418.82 | 21,187,983.39 | 75,375,610.30 | 49,291,799.35 | 36,180,690.39 | 23,428,412.68 |
| 少数股东损益(元) | 5,418,026.41 | 5,407,932.59 | -691,383.17 | 54,683,544.23 | -49,801,031.22 | -43,539,329.15 | 15,567,503.25 | 24,266,465.42 | 44,824,190.66 | 54,096,949.10 | 22,959,291.57 |
| 扣除非经常性损益后的净利润(元) | 70,298,537.15 | 55,794,551.21 | 30,136,182.86 | -1,363,658,312.69 | -488,377,685.96 | -464,087,662.40 | 22,942,469.53 | 147,875,603.59 | 88,810,824.64 | 89,126,855.32 | 46,410,456.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.03 | -1.43 | -0.60 | -0.58 | 0.02 | 0.07 | 0.05 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.03 | -1.28 | -0.54 | -0.53 | 0.02 | 0.07 | 0.04 | 0.03 | 0.02 |
| 八、其他综合收益(元) | - | - | - | -322,179.67 | - | - | - | -2,944,455.09 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -322,179.67 | - | - | - | -2,944,455.09 | - | - | - |
| 九、综合收益总额(元) | 78,459,055.58 | 63,560,554.60 | 29,657,335.20 | -1,483,992,339.52 | -698,305,622.33 | -667,876,747.97 | 36,755,486.64 | 96,697,620.63 | 94,115,990.01 | 90,277,639.49 | 46,387,704.25 |
| 归属于母公司所有者的综合收益总额(元) | 73,041,029.17 | 58,152,622.01 | 30,348,718.37 | -1,538,675,883.75 | -648,504,591.11 | -624,337,418.82 | 21,187,983.39 | 72,431,155.21 | 49,291,799.35 | 36,180,690.39 | 23,428,412.68 |
| 归属于少数股东的综合收益总额(元) | 5,418,026.41 | 5,407,932.59 | -691,383.17 | 54,683,544.23 | -49,801,031.22 | -43,539,329.15 | 15,567,503.25 | 24,266,465.42 | 44,824,190.66 | 54,096,949.10 | 22,959,291.57 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-16 | 2024-04-16 | 2023-10-20 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-30 | 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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