| 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) | 1,833,463,943.97 | 1,170,486,495.19 | 512,003,803.74 | 2,699,461,878.86 | 1,998,506,752.27 | 1,265,426,558.23 | 654,563,171.40 | 3,302,329,204.64 | 2,679,796,133.79 | 1,765,332,661.39 | 760,214,544.04 |
| 营业收入(元) | 1,833,463,943.97 | 1,170,486,495.19 | 512,003,803.74 | 2,699,461,878.86 | 1,998,506,752.27 | 1,265,426,558.23 | 654,563,171.40 | 3,302,329,204.64 | 2,679,796,133.79 | 1,765,332,661.39 | 760,214,544.04 |
| 二、营业总成本(元) | 1,894,948,760.55 | 1,225,681,218.81 | 562,432,857.18 | 3,026,916,232.11 | 2,236,337,276.77 | 1,440,136,106.48 | 713,645,458.09 | 3,207,235,209.46 | 2,579,949,889.75 | 1,661,705,410.11 | 723,027,930.89 |
| 营业成本(元) | 1,650,512,372.52 | 1,068,550,648.22 | 487,091,877.48 | 2,639,698,268.05 | 1,937,404,432.13 | 1,243,517,760.85 | 617,104,191.36 | 2,797,782,483.63 | 2,272,648,344.99 | 1,455,788,930.79 | 621,577,155.59 |
| 研发费用(元) | 70,279,918.69 | 45,730,287.67 | 19,217,248.96 | 134,241,774.20 | 97,008,691.87 | 65,116,749.33 | 29,869,712.56 | 147,494,999.96 | 102,090,180.90 | 72,193,343.20 | 32,642,283.19 |
| 营业税金及附加(元) | 9,637,189.68 | 5,904,724.47 | 2,824,888.92 | 12,786,897.76 | 8,552,065.50 | 5,592,129.30 | 2,485,958.53 | 11,446,020.93 | 7,518,496.08 | 5,021,383.85 | 2,484,453.67 |
| 销售费用(元) | 55,858,701.35 | 36,522,603.75 | 17,449,237.61 | 76,235,632.96 | 58,275,418.43 | 38,034,916.67 | 17,753,434.52 | 77,903,947.23 | 60,209,873.97 | 40,018,066.92 | 20,890,526.52 |
| 管理费用(元) | 88,488,540.80 | 57,108,810.67 | 29,699,077.82 | 124,068,545.94 | 105,145,347.50 | 67,877,203.25 | 34,912,603.67 | 134,986,233.88 | 111,864,411.10 | 73,261,355.92 | 37,932,632.27 |
| 财务费用(元) | 20,172,037.51 | 11,864,144.03 | 6,150,526.39 | 39,885,113.20 | 29,951,321.34 | 19,997,347.08 | 11,519,557.45 | 37,621,523.83 | 25,618,582.71 | 15,422,329.43 | 7,500,879.65 |
| 其中：利息费用(元) | 23,361,727.19 | 15,432,318.09 | 8,067,849.58 | 43,122,244.02 | 33,284,358.35 | 22,422,198.01 | 11,559,898.42 | 41,235,878.39 | 29,607,126.29 | 17,573,987.59 | 7,023,274.27 |
| 其中：利息收入(元) | 2,372,576.48 | 2,008,538.34 | 1,369,287.08 | 3,784,486.93 | 2,625,127.78 | 1,211,542.92 | 476,584.63 | 2,019,662.97 | 1,096,569.12 | 603,804.05 | 271,817.88 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -376,580.18 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 47,374.41 | 46,265.86 | 32,643.12 | -6,108,969.64 | 404,998.02 | 424,420.38 | 419,285.98 | 656,450.46 | 335,420.44 | - | - |
| 资产减值损失(元) | 53,346,330.65 | 53,845,120.47 | 46,592,407.56 | -196,553,447.30 | -109,291,690.42 | -92,931,087.51 | -165,178,005.20 | -23,987,156.82 | -107,493.23 | -17,800,267.25 | 717,258.19 |
| 信用减值损失(元) | -1,041,591.84 | 686,176.02 | 888,791.40 | -8,452,617.93 | -2,206,363.53 | -235,806.07 | 80,055.47 | -448,193.05 | -515.27 | -123,484.86 | -43,194.65 |
| 其他收益(元) | 14,331,176.04 | 10,290,561.81 | 4,999,883.72 | 28,110,491.18 | 7,111,352.08 | 4,786,517.41 | 3,613,949.69 | 14,261,260.35 | 9,896,574.65 | 5,142,921.65 | 1,229,201.47 |
| 四、营业利润(元) | 4,821,892.50 | 9,673,400.54 | 2,084,672.36 | -510,458,896.94 | -341,812,228.35 | -262,665,504.04 | -220,147,000.75 | 85,576,356.12 | 109,970,230.63 | 90,846,420.82 | 39,089,878.16 |
| 加：营业外收入(元) | 86,807.07 | 63,611.34 | 46,854.65 | 152,723.36 | 127,681.34 | 67,424.58 | 18,034.86 | 1,103,738.02 | 613,776.61 | 996,121.15 | 819,014.38 |
| 减：营业外支出(元) | 3,090,266.26 | 1,987,617.64 | 261,712.18 | 5,896,621.73 | 1,284,551.10 | 913,576.87 | 105,633.95 | 3,581,999.06 | 2,268,966.33 | 1,825,119.23 | 270,220.07 |
| 五、利润总额(元) | 1,818,433.31 | 7,749,394.24 | 1,869,814.83 | -516,202,795.31 | -342,969,098.11 | -263,511,656.33 | -220,234,599.84 | 83,098,095.08 | 108,315,040.91 | 90,017,422.74 | 39,638,672.47 |
| 减：所得税费用(元) | -4,971,758.18 | -2,941,991.18 | -1,751,524.27 | -85,275,962.23 | -62,715,356.54 | -47,105,646.08 | -31,633,669.15 | -30,982,532.08 | 2,151,524.75 | 8,205,774.51 | 4,739,787.86 |
| 六、净利润(元) | 6,790,191.49 | 10,691,385.42 | 3,621,339.10 | -430,926,833.08 | -280,253,741.57 | -216,406,010.25 | -188,600,930.69 | 114,080,627.16 | 106,163,516.16 | 81,811,648.23 | 34,898,884.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,790,191.49 | 10,691,385.42 | 3,621,339.10 | -430,926,833.08 | -280,253,741.57 | -216,406,010.25 | -188,600,930.69 | 114,080,627.16 | 106,163,516.16 | 81,811,648.23 | 34,898,884.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,777,623.27 | 10,735,641.77 | 3,797,978.50 | -430,712,868.12 | -279,667,224.34 | -215,989,279.13 | -188,427,905.96 | 116,867,486.68 | 106,933,973.70 | 82,537,513.44 | 35,304,777.30 |
| 少数股东损益(元) | 12,568.22 | -44,256.35 | -176,639.40 | -213,964.96 | -586,517.23 | -416,731.12 | -173,024.73 | -2,786,859.52 | -770,457.54 | -725,865.21 | -405,892.69 |
| 扣除非经常性损益后的净利润(元) | 5,901,524.40 | 9,561,308.42 | 2,426,056.50 | -432,218,323.80 | -285,570,862.81 | -220,038,970.41 | -191,775,083.26 | 106,848,308.44 | 99,126,343.96 | 78,591,751.88 | 33,898,133.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.01 | -1.08 | -0.70 | -0.54 | -0.47 | 0.30 | 0.27 | 0.21 | 0.09 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.01 | -1.08 | -0.70 | -0.54 | -0.47 | 0.29 | 0.27 | 0.21 | 0.09 |
| 八、其他综合收益(元) | 11,228.90 | 22,162.16 | 8,301.93 | -15,694.57 | 8,831.25 | 6,592.18 | 2,362.61 | 151,185.47 | 198,247.45 | 79,077.64 | 8,228.11 |
| 归属于母公司股东的其他综合收益(元) | 11,228.90 | 22,162.16 | 8,301.93 | -15,694.57 | 8,831.25 | 6,592.18 | 2,362.61 | 151,185.47 | 198,247.45 | 79,077.64 | 8,228.11 |
| 九、综合收益总额(元) | 6,801,420.39 | 10,713,547.58 | 3,629,641.03 | -430,942,527.65 | -280,244,910.32 | -216,399,418.07 | -188,598,568.08 | 114,231,812.63 | 106,361,763.61 | 81,890,725.87 | 34,907,112.72 |
| 归属于母公司所有者的综合收益总额(元) | 6,788,852.17 | 10,757,803.93 | 3,806,280.43 | -430,728,562.69 | -279,658,393.09 | -215,982,686.95 | -188,425,543.35 | 117,018,672.15 | 107,132,221.15 | 82,616,591.08 | 35,313,005.41 |
| 归属于少数股东的综合收益总额(元) | 12,568.22 | -44,256.35 | -176,639.40 | -213,964.96 | -586,517.23 | -416,731.12 | -173,024.73 | -2,786,859.52 | -770,457.54 | -725,865.21 | -405,892.69 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-08 | 2022-10-29 | 2022-08-26 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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