| 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) | 1,384,454,586.25 | 922,569,640.74 | 448,492,136.86 | 1,443,459,608.66 | 1,119,748,100.35 | 711,848,179.82 | 338,557,552.24 | 1,872,572,189.84 | 1,506,190,272.21 | 1,010,521,190.03 | 535,530,478.60 |
| 营业收入(元) | 1,384,454,586.25 | 922,569,640.74 | 448,492,136.86 | 1,443,459,608.66 | 1,119,748,100.35 | 711,848,179.82 | 338,557,552.24 | 1,872,572,189.84 | 1,506,190,272.21 | 1,010,521,190.03 | 535,530,478.60 |
| 二、营业总成本(元) | 1,288,942,400.29 | 874,972,703.36 | 429,181,894.86 | 1,730,741,656.79 | 1,379,120,184.02 | 919,171,448.59 | 431,430,413.60 | 2,182,222,355.79 | 1,626,915,479.87 | 1,022,506,382.08 | 522,904,935.40 |
| 营业成本(元) | 251,624,614.73 | 168,719,011.91 | 81,871,462.14 | 277,050,692.92 | 205,039,759.49 | 138,298,240.85 | 66,056,085.50 | 243,604,991.18 | 173,320,889.14 | 108,959,126.23 | 62,513,029.96 |
| 研发费用(元) | 165,585,331.02 | 123,939,594.53 | 63,512,044.42 | 472,007,776.23 | 414,550,119.50 | 288,923,171.82 | 122,347,542.93 | 588,838,365.07 | 389,683,503.06 | 209,674,497.01 | 91,766,998.62 |
| 营业税金及附加(元) | 17,938,961.62 | 12,013,908.82 | 6,310,029.84 | 18,710,261.83 | 16,116,323.93 | 10,038,251.23 | 4,773,023.90 | 24,887,455.31 | 20,888,619.03 | 14,026,111.04 | 7,677,506.46 |
| 销售费用(元) | 772,983,559.88 | 519,967,060.67 | 256,957,657.46 | 840,222,058.14 | 659,845,853.68 | 423,693,130.87 | 214,979,509.61 | 1,193,719,088.00 | 965,854,171.44 | 638,767,588.24 | 340,387,847.92 |
| 管理费用(元) | 92,870,305.98 | 59,508,195.01 | 25,172,456.56 | 133,018,949.42 | 90,425,224.98 | 63,451,955.51 | 26,692,580.72 | 139,642,215.51 | 100,744,578.37 | 66,027,271.90 | 27,462,319.66 |
| 财务费用(元) | -12,060,372.94 | -9,175,067.58 | -4,641,755.56 | -10,268,081.75 | -6,857,097.56 | -5,233,301.69 | -3,418,329.06 | -8,469,759.28 | -23,576,281.17 | -14,948,212.34 | -6,902,767.22 |
| 其中：利息费用(元) | 1,327,725.95 | 1,617,445.48 | 525,561.65 | 2,810,526.46 | 1,546,715.13 | 1,414,967.47 | 284,452.00 | 2,763,816.58 | 1,553,360.77 | 1,256,514.91 | 547,711.46 |
| 其中：利息收入(元) | 13,142,229.73 | 9,606,412.80 | 4,977,693.44 | 12,389,740.96 | 9,739,349.19 | 7,050,331.20 | 4,199,760.54 | 11,859,278.57 | 26,129,371.24 | 16,514,784.70 | 7,538,952.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 10,137,559.59 | 5,067,620.70 | 2,521,276.26 | 12,495,967.63 | 3,396,916.44 | 3,226,761.64 | -1,418,904.12 | 1,684,615.87 | 2,909,937.78 | 2,374,930.93 | 2,094,097.23 |
| 加：投资收益(元) | 9,744,930.63 | 5,388,082.90 | 1,747,032.73 | 14,393,270.57 | 15,414,665.35 | 8,551,756.33 | 6,226,379.20 | 28,034,326.21 | 402,057.89 | 40,611.06 | -610,398.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,767,544.01 | -395,135.77 | -626,835.96 | 2,318,255.56 | 1,247,973.70 | 1,202,548.85 | 446,019.49 | 2,379,996.56 | 402,057.89 | 40,611.06 | -610,398.20 |
| 资产处置收益(元) | -27,698.32 | -27,698.32 | - | 32,142.83 | 32,142.83 | 32,142.83 | 32,142.83 | 209,886.34 | 102,399.65 | - | - |
| 资产减值损失(元) | 1,163,479.29 | 469,885.89 | 797,407.21 | -458,794.90 | 1,308,265.17 | 1,701,044.02 | 514,915.78 | -21,800,946.60 | - | - | - |
| 信用减值损失(元) | 430,488.33 | 438,777.66 | 1,240,320.99 | 1,575,438.76 | 2,230,440.89 | -631,868.38 | 483,515.78 | 5,823,798.00 | 3,652,552.99 | 1,573,819.65 | 1,828,840.71 |
| 其他收益(元) | 13,515,316.96 | 11,472,992.53 | 2,187,820.44 | 39,366,397.35 | 22,227,327.77 | 14,244,669.27 | 15,572,795.68 | 35,674,748.46 | 23,125,015.03 | 10,207,136.24 | 1,337,877.25 |
| 四、营业利润(元) | 130,476,262.44 | 70,406,598.74 | 27,804,099.63 | -219,877,625.89 | -214,762,325.22 | -180,198,763.06 | -71,462,016.21 | -260,023,737.67 | -90,533,244.32 | 2,211,305.83 | 17,275,960.19 |
| 加：营业外收入(元) | 6,148,525.51 | 4,608,766.57 | 2,047,262.59 | 27,592,229.00 | 3,721,094.29 | 1,064,202.20 | 569,667.88 | 4,583,445.45 | 3,691,710.44 | 1,460,281.94 | 884,123.96 |
| 减：营业外支出(元) | 11,956,690.14 | 3,502,305.26 | 1,051,257.25 | 8,644,012.93 | 3,620,908.14 | 696,064.27 | 453,470.27 | 7,064,186.68 | 5,706,207.31 | 2,741,669.08 | 49,650.85 |
| 五、利润总额(元) | 124,668,097.81 | 71,513,060.05 | 28,800,104.97 | -200,929,409.82 | -214,662,139.07 | -179,830,625.13 | -71,345,818.60 | -262,504,478.90 | -92,547,741.19 | 929,918.69 | 18,110,433.30 |
| 减：所得税费用(元) | 14,988,316.43 | 6,971,261.82 | 2,368,541.18 | 6,550,396.28 | 5,301,048.28 | 1,023,787.59 | 4,037,200.22 | 3,701,040.25 | 3,312,209.47 | 1,547,293.73 | 2,365,664.27 |
| 六、净利润(元) | 109,679,781.38 | 64,541,798.23 | 26,431,563.79 | -207,479,806.10 | -219,963,187.35 | -180,854,412.72 | -75,383,018.82 | -266,205,519.15 | -95,859,950.66 | -617,375.04 | 15,744,769.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 109,679,781.38 | 64,541,798.23 | 26,431,563.79 | -207,479,806.10 | -219,963,187.35 | -180,854,412.72 | -75,383,018.82 | -266,205,519.15 | -95,859,950.66 | -617,375.04 | 15,744,769.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 127,017,670.34 | 75,594,455.84 | 31,544,742.35 | -148,529,759.12 | -184,655,635.86 | -158,452,330.29 | -68,591,234.11 | -225,825,439.44 | -68,243,506.95 | 12,496,010.08 | 19,363,474.87 |
| 少数股东损益(元) | -17,337,888.96 | -11,052,657.61 | -5,113,178.56 | -58,950,046.98 | -35,307,551.49 | -22,402,082.43 | -6,791,784.71 | -40,380,079.71 | -27,616,443.71 | -13,113,385.12 | -3,618,705.84 |
| 扣除非经常性损益后的净利润(元) | 102,141,013.73 | 55,134,924.61 | 23,536,136.49 | -227,470,918.78 | -223,937,187.11 | -183,544,252.95 | -88,677,661.13 | -285,863,533.21 | -88,831,374.34 | 2,876,976.52 | 15,733,021.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.08 | 0.03 | -0.16 | -0.20 | -0.17 | -0.07 | -0.24 | -0.07 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.14 | 0.08 | 0.03 | -0.16 | -0.20 | -0.17 | -0.07 | -0.24 | -0.07 | 0.01 | 0.02 |
| 八、其他综合收益(元) | 4,085,978.53 | 2,240,565.29 | -1,900,337.26 | -2,394,149.23 | 14,058,092.57 | 7,223,791.42 | 6,022,358.68 | 17,368,526.49 | 13,402,542.91 | 14,649,139.31 | 2,124,991.99 |
| 归属于母公司股东的其他综合收益(元) | 2,736,649.25 | 1,613,083.35 | -1,448,574.76 | -1,506,227.41 | 10,137,063.55 | 5,175,919.61 | 4,371,505.94 | 12,624,385.66 | 6,711,223.26 | 10,481,994.69 | 1,805,523.91 |
| 归属于少数股东的其他综合收益(元) | 1,349,329.28 | 627,481.94 | -451,762.50 | -887,921.82 | 3,921,029.02 | 2,047,871.81 | 1,650,852.74 | 4,744,140.83 | 6,691,319.65 | 4,167,144.62 | 319,468.08 |
| 九、综合收益总额(元) | 113,765,759.91 | 66,782,363.52 | 24,531,226.53 | -209,873,955.33 | -205,905,094.78 | -173,630,621.30 | -69,360,660.14 | -248,836,992.66 | -82,457,407.75 | 14,031,764.27 | 17,869,761.02 |
| 归属于母公司所有者的综合收益总额(元) | 129,754,319.59 | 77,207,539.19 | 30,096,167.59 | -150,035,986.53 | -174,518,572.31 | -153,276,410.68 | -64,219,728.17 | -213,201,053.78 | -61,532,283.69 | 22,978,004.77 | 21,168,998.78 |
| 归属于少数股东的综合收益总额(元) | -15,988,559.68 | -10,425,175.67 | -5,564,941.06 | -59,837,968.80 | -31,386,522.47 | -20,354,210.62 | -5,140,931.97 | -35,635,938.88 | -20,925,124.06 | -8,946,240.50 | -3,299,237.76 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 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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