| 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) | 3,355,058,860.89 | 2,182,092,040.26 | 947,251,088.18 | 4,409,409,167.47 | 3,172,862,423.84 | 1,993,942,108.46 | 931,653,155.51 | 4,219,243,311.52 | 3,058,374,125.71 | 1,913,122,193.34 | 874,091,963.33 |
| 营业收入(元) | 3,355,058,860.89 | 2,182,092,040.26 | 947,251,088.18 | 4,409,409,167.47 | 3,172,862,423.84 | 1,993,942,108.46 | 931,653,155.51 | 4,219,243,311.52 | 3,058,374,125.71 | 1,913,122,193.34 | 874,091,963.33 |
| 二、营业总成本(元) | 3,334,212,247.63 | 2,168,692,249.36 | 935,252,105.97 | 4,440,558,361.87 | 3,157,554,718.90 | 1,983,526,312.94 | 937,888,031.74 | 4,220,337,331.85 | 3,026,290,838.30 | 1,901,539,749.33 | 863,831,449.47 |
| 营业成本(元) | 2,885,457,613.51 | 1,885,490,650.07 | 800,720,038.74 | 3,863,611,482.98 | 2,736,495,630.16 | 1,704,763,856.76 | 797,346,281.28 | 3,703,490,166.88 | 2,673,197,590.35 | 1,666,447,949.33 | 727,033,442.29 |
| 研发费用(元) | 133,987,871.73 | 84,225,929.07 | 39,486,883.94 | 155,764,674.67 | 120,146,893.10 | 85,419,688.02 | 36,840,003.93 | 167,924,942.21 | 116,799,587.72 | 82,334,695.68 | 44,413,132.91 |
| 营业税金及附加(元) | 33,300,619.56 | 21,771,836.53 | 8,698,203.24 | 30,065,302.44 | 14,955,551.08 | 9,470,296.59 | 4,364,591.88 | 13,228,339.36 | 11,737,091.99 | 7,355,617.00 | 2,398,284.11 |
| 销售费用(元) | 33,116,052.79 | 22,488,678.70 | 12,483,213.99 | 47,230,515.00 | 29,947,593.72 | 20,415,203.41 | 6,559,758.41 | 38,054,727.43 | 26,511,801.42 | 16,746,934.26 | 8,560,603.86 |
| 管理费用(元) | 133,579,033.71 | 89,547,994.05 | 42,739,139.29 | 169,527,000.30 | 137,961,848.76 | 84,598,315.31 | 38,824,306.11 | 149,221,152.51 | 110,560,915.42 | 67,086,985.39 | 37,456,397.20 |
| 财务费用(元) | 114,771,056.33 | 65,167,160.94 | 31,124,626.77 | 174,359,386.48 | 118,047,202.08 | 78,858,952.85 | 53,953,090.13 | 148,418,003.46 | 87,483,851.40 | 61,567,567.67 | 43,969,589.10 |
| 其中：利息费用(元) | 116,456,611.31 | 76,773,097.82 | 41,024,187.99 | 158,121,064.51 | 116,729,633.67 | 78,980,488.36 | 45,127,249.57 | 158,463,296.19 | 112,204,832.99 | 72,876,186.12 | 41,031,271.97 |
| 其中：利息收入(元) | 3,547,034.68 | 2,005,498.37 | 1,114,391.41 | 8,126,394.01 | 4,943,564.42 | 2,684,787.76 | 1,358,939.96 | 5,314,168.02 | 2,287,674.02 | 1,451,844.21 | 316,313.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -457,359.58 | -668,585.25 | -437,809.13 | 4,700,055.17 | 3,031,710.67 | 684,854.78 | 3,521,028.45 | -5,409,743.95 | -419,739.23 | - | - |
| 加：投资收益(元) | 95,255.00 | 35,400.00 | 5,580.00 | -8,670,086.79 | 208.33 | 208.33 | - | -1,687,089.68 | 1,458.68 | 1,458.68 | 1,458.68 |
| 资产处置收益(元) | 54,301.00 | 54,301.00 | 54,301.00 | 37,173,091.73 | 98,532.93 | - | - | 235,536.11 | 9,397,348.26 | 9,347,494.47 | 18,881.57 |
| 资产减值损失(元) | 216,980.33 | - | - | -3,436,412.04 | -319,231.32 | -211,878.48 | - | -1,750,918.02 | -754,590.17 | -754,590.17 | - |
| 信用减值损失(元) | -10,876,537.96 | -5,031,667.22 | -1,270,139.05 | -2,010,034.09 | -2,997,144.06 | 3,383,980.43 | 4,287,940.01 | -2,560,246.26 | -6,927,090.94 | 5,321,176.00 | 3,697,869.01 |
| 其他收益(元) | 40,385,554.61 | 31,894,223.71 | 14,547,672.30 | 91,366,196.97 | 38,981,071.97 | 25,389,891.61 | 16,916,978.44 | 77,081,681.11 | 37,114,170.83 | 21,117,935.05 | 6,466,172.43 |
| 四、营业利润(元) | 50,264,806.66 | 39,683,463.14 | 24,898,587.33 | 87,973,616.55 | 54,102,853.46 | 39,662,852.19 | 18,491,070.67 | 64,815,198.98 | 70,494,844.84 | 46,615,918.04 | 20,444,895.55 |
| 加：营业外收入(元) | 23,386,409.95 | 21,659,184.48 | 1,511,081.05 | 2,475,050.99 | 2,042,087.90 | 1,513,904.35 | 889,114.67 | 52,496,694.44 | 2,369,585.20 | 1,663,098.48 | 488,005.24 |
| 减：营业外支出(元) | 25,553,646.71 | 24,852,762.81 | 3,509,734.71 | 28,833,040.36 | 3,754,249.81 | 3,106,169.85 | 1,384,656.43 | 8,882,901.53 | 6,887,054.75 | 2,798,863.92 | 1,704,962.19 |
| 五、利润总额(元) | 48,097,569.90 | 36,489,884.81 | 22,899,933.67 | 61,615,627.18 | 52,390,691.55 | 38,070,586.69 | 17,995,528.91 | 108,428,991.89 | 65,977,375.29 | 45,480,152.60 | 19,227,938.60 |
| 减：所得税费用(元) | -13,452,884.20 | -7,918,999.99 | -2,899,776.99 | -12,863,420.89 | -5,724,746.35 | -3,042,367.12 | -7,121,766.65 | -5,404,530.10 | 4,727,061.32 | 1,276,451.56 | 1,065,591.53 |
| 六、净利润(元) | 61,550,454.10 | 44,408,884.80 | 25,799,710.66 | 74,479,048.07 | 58,115,437.90 | 41,112,953.81 | 25,117,295.56 | 113,833,521.99 | 61,250,313.97 | 44,203,701.04 | 18,162,347.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 61,550,454.10 | 44,408,884.80 | 25,799,710.66 | 74,479,048.07 | 58,115,437.90 | 41,112,953.81 | 25,117,295.56 | 113,833,521.99 | 61,250,313.97 | 44,203,701.04 | 18,162,347.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 60,570,167.06 | 43,690,920.03 | 25,440,443.79 | 73,806,184.64 | 57,659,077.51 | 40,916,407.20 | 24,902,202.69 | 112,883,045.50 | 60,461,008.39 | 43,543,167.59 | 17,775,377.49 |
| 少数股东损益(元) | 980,287.04 | 717,964.77 | 359,266.87 | 672,863.43 | 456,360.39 | 196,546.61 | 215,092.87 | 950,476.49 | 789,305.58 | 660,533.45 | 386,969.58 |
| 扣除非经常性损益后的净利润(元) | 29,098,252.36 | 22,945,693.53 | 15,206,510.80 | 21,265,177.67 | 26,806,875.27 | 20,918,508.51 | 13,845,215.26 | 35,148,586.78 | 25,540,599.67 | 19,436,322.71 | 13,184,826.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.07 | 0.04 | 0.15 | 0.12 | 0.08 | 0.05 | 0.23 | 0.12 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.10 | 0.07 | 0.04 | 0.15 | 0.12 | 0.08 | 0.05 | 0.23 | 0.12 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 25,520,367.57 | -30,284,870.08 | -27,255,951.78 | 10,188,374.67 | -9,445,638.05 | 2,679,916.01 | -297,098.90 | 17,069,098.47 | -11,383,586.25 | -204,193.28 | 2,596,808.42 |
| 归属于母公司股东的其他综合收益(元) | 25,520,367.57 | -30,284,870.08 | -27,255,951.78 | 10,188,374.67 | -9,445,638.05 | 2,679,916.01 | -297,098.90 | 17,069,098.47 | -11,383,586.25 | -204,193.28 | 2,596,808.42 |
| 九、综合收益总额(元) | 87,070,821.67 | 14,124,014.72 | -1,456,241.12 | 84,667,422.74 | 48,669,799.85 | 43,792,869.82 | 24,820,196.66 | 130,902,620.46 | 49,866,727.72 | 43,999,507.76 | 20,759,155.49 |
| 归属于母公司所有者的综合收益总额(元) | 86,090,534.63 | 13,406,049.95 | -1,815,507.99 | 83,994,559.31 | 48,213,439.46 | 43,596,323.21 | 24,605,103.79 | 129,952,143.97 | 49,077,422.14 | 43,338,974.31 | 20,372,185.91 |
| 归属于少数股东的综合收益总额(元) | 980,287.04 | 717,964.77 | 359,266.87 | 672,863.43 | 456,360.39 | 196,546.61 | 215,092.87 | 950,476.49 | 789,305.58 | 660,533.45 | 386,969.58 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 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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