| 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) | 1,857,493,931.25 | 1,265,922,498.05 | 593,713,825.36 | 2,692,016,491.79 | 2,000,257,884.11 | 1,174,141,082.73 | 410,913,406.01 | 3,290,464,867.55 | 2,513,096,019.95 | 1,945,524,055.05 | 978,712,305.28 |
| 营业收入(元) | 1,857,493,931.25 | 1,265,922,498.05 | 593,713,825.36 | 2,692,016,491.79 | 2,000,257,884.11 | 1,174,141,082.73 | 410,913,406.01 | 3,290,464,867.55 | 2,513,096,019.95 | 1,945,524,055.05 | 978,712,305.28 |
| 二、营业总成本(元) | 1,837,006,797.05 | 1,236,751,505.47 | 564,778,078.66 | 2,660,119,882.21 | 1,956,308,205.04 | 1,161,780,348.59 | 422,368,889.29 | 3,104,185,738.63 | 2,306,818,996.44 | 1,739,639,446.74 | 872,475,638.96 |
| 营业成本(元) | 1,548,432,133.52 | 1,041,368,298.91 | 475,256,299.41 | 2,275,918,784.38 | 1,682,707,586.09 | 980,760,765.04 | 339,045,618.78 | 2,633,815,400.14 | 1,921,796,943.01 | 1,453,871,943.56 | 717,531,221.37 |
| 研发费用(元) | 87,705,493.50 | 57,068,372.81 | 26,829,105.01 | 104,261,492.15 | 85,346,179.00 | 56,374,836.94 | 23,411,071.85 | 121,743,199.02 | 94,780,030.08 | 61,123,534.10 | 29,509,844.82 |
| 营业税金及附加(元) | 5,362,206.01 | 3,693,068.74 | 1,444,201.54 | 7,442,112.56 | 5,714,234.94 | 2,700,087.95 | 987,678.82 | 11,298,864.30 | 9,222,558.39 | 7,439,933.87 | 3,722,621.64 |
| 销售费用(元) | 122,696,605.03 | 82,586,266.23 | 35,961,157.60 | 163,545,035.73 | 111,755,922.00 | 76,988,636.28 | 37,363,544.15 | 245,365,751.70 | 216,542,233.77 | 174,180,133.54 | 101,574,138.59 |
| 管理费用(元) | 64,133,219.89 | 43,862,206.45 | 23,776,626.95 | 96,576,899.14 | 62,224,497.35 | 40,498,420.37 | 19,473,984.80 | 84,358,776.79 | 58,369,874.37 | 39,247,834.48 | 17,834,873.05 |
| 财务费用(元) | 8,677,139.10 | 8,173,292.33 | 1,510,688.15 | 12,375,558.25 | 8,559,785.66 | 4,457,602.01 | 2,086,990.89 | 7,603,746.68 | 6,107,356.82 | 3,776,067.19 | 2,302,939.49 |
| 其中：利息费用(元) | 12,341,010.83 | 11,243,550.61 | 2,982,185.60 | 15,204,808.25 | 10,431,600.84 | 5,838,463.22 | 2,716,100.51 | 9,972,213.58 | 7,690,725.62 | 5,103,077.96 | 2,619,691.68 |
| 其中：利息收入(元) | 3,746,310.29 | 3,122,261.53 | 1,709,514.66 | 3,258,904.18 | 2,227,229.52 | 1,575,916.03 | 699,914.81 | 2,968,025.98 | 2,178,007.40 | 1,756,453.97 | 660,096.14 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -280,850.22 | -206,254.86 | 138,701.27 | -846,981.24 | -421,123.00 | -421,944.19 | -112,498.44 | -94,359.80 | -60,777.93 | 155,401.18 | 95,953.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,150.30 | 46,492.09 | 50,975.24 | -55,481.93 | 1,542.72 | 721.53 | 4,323.52 | 5,345.96 | 2,494.93 | 3,421.59 | 2,839.88 |
| 资产处置收益(元) | 685,768.50 | 685,751.35 | 692,562.79 | 76,265.89 | 63,566.16 | 64,247.74 | -3,350.77 | 705.55 | 7,199.10 | - | - |
| 资产减值损失(元) | -6,350,008.76 | -3,022,541.26 | -125,807.20 | -8,775,680.19 | -5,207,499.13 | -4,279,422.63 | -621,061.80 | -11,018,686.49 | -11,063,591.00 | -6,820,286.05 | -815,757.79 |
| 信用减值损失(元) | 3,497,315.93 | -3,087,162.02 | 679,523.91 | -5,605,447.87 | 2,308,257.97 | -2,019,085.23 | -855,558.62 | -5,629,954.33 | -4,075,273.62 | -1,315,118.44 | 69,699.64 |
| 其他收益(元) | 4,513,509.39 | 3,517,719.73 | 3,240,204.63 | 6,506,568.24 | 9,870,162.92 | 8,320,186.74 | 2,124,955.76 | 17,216,602.51 | 13,311,980.12 | 4,912,350.07 | 2,706,120.84 |
| 四、营业利润(元) | 22,552,869.04 | 27,058,505.52 | 33,560,932.10 | 23,251,334.41 | 50,563,043.99 | 14,024,716.57 | -10,922,997.15 | 186,753,436.36 | 204,396,560.18 | 202,816,955.07 | 108,292,682.04 |
| 加：营业外收入(元) | 1,296.31 | 41,262.97 | 3,104.75 | 31,956.99 | 21,947.59 | 24,132.62 | 20,005.77 | 6,219.53 | 2,447.47 | 115.14 | 2.82 |
| 减：营业外支出(元) | 618,352.31 | 618,298.95 | 37.60 | 1,441,982.52 | 943,241.93 | 342,105.54 | 166,722.06 | 1,464,711.19 | 835,735.74 | 174,068.91 | 113,436.75 |
| 五、利润总额(元) | 21,935,813.04 | 26,481,469.54 | 33,563,999.25 | 21,841,308.88 | 49,641,749.65 | 13,706,743.65 | -11,069,713.44 | 185,294,944.70 | 203,563,271.91 | 202,643,001.30 | 108,179,248.11 |
| 减：所得税费用(元) | -4,009,215.06 | -2,529,835.67 | 2,030,688.17 | -5,219,239.32 | -3,069,287.82 | -4,021,195.15 | -2,995,900.14 | 24,974,774.88 | 25,980,812.23 | 27,074,395.35 | 14,102,505.12 |
| 六、净利润(元) | 25,945,028.10 | 29,011,305.21 | 31,533,311.08 | 27,060,548.20 | 52,711,037.47 | 17,727,938.80 | -8,073,813.30 | 160,320,169.82 | 177,582,459.68 | 175,568,605.95 | 94,076,742.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 25,945,028.10 | 29,011,305.21 | 31,533,311.08 | 27,060,548.20 | 52,711,037.47 | 17,727,938.80 | -8,073,813.30 | 160,320,169.82 | 177,582,459.68 | 175,568,605.95 | 94,076,742.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,168,081.44 | 25,787,557.65 | 28,711,530.39 | 23,655,644.63 | 40,736,126.38 | 8,515,860.64 | -8,451,760.39 | 167,354,562.80 | 176,894,854.11 | 174,463,058.57 | 92,417,597.14 |
| 少数股东损益(元) | 3,776,946.66 | 3,223,747.56 | 2,821,780.69 | 3,404,903.57 | 11,974,911.09 | 9,212,078.16 | 377,947.09 | -7,034,392.98 | 687,605.57 | 1,105,547.38 | 1,659,145.85 |
| 扣除非经常性损益后的净利润(元) | 19,023,181.11 | 23,345,135.78 | 26,082,578.16 | 20,048,486.02 | 35,135,665.56 | 2,885,457.70 | -9,611,323.97 | 156,828,621.09 | 167,979,575.77 | 171,096,632.33 | 90,680,130.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.10 | 0.11 | 0.11 | 0.18 | 0.04 | -0.04 | 0.75 | 0.80 | 0.79 | 0.42 |
| 二、稀释每股收益(元) | 0.08 | 0.10 | 0.11 | 0.11 | 0.18 | 0.04 | -0.03 | 0.75 | 0.80 | 0.79 | 0.42 |
| 八、其他综合收益(元) | -4,826.22 | 2,479.08 | -38.60 | -1,096,616.33 | -292.00 | -324.34 | 376.48 | 2,999,412.61 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -4,826.22 | 2,479.08 | -38.60 | -1,096,616.33 | -292.00 | -324.34 | 376.48 | 2,999,412.61 | - | - | - |
| 九、综合收益总额(元) | 25,940,201.88 | 29,013,784.29 | 31,533,272.48 | 25,963,931.87 | 52,710,745.47 | 17,727,614.46 | -8,073,436.82 | 163,319,582.43 | 177,582,459.68 | 175,568,605.95 | 94,076,742.99 |
| 归属于母公司所有者的综合收益总额(元) | 22,163,255.22 | 25,790,036.73 | 28,711,491.79 | 22,559,028.30 | 40,735,834.38 | 8,515,536.30 | -8,451,383.91 | 170,353,975.41 | 176,894,854.11 | 174,463,058.57 | 92,417,597.14 |
| 归属于少数股东的综合收益总额(元) | 3,776,946.66 | 3,223,747.56 | 2,821,780.69 | 3,404,903.57 | 11,974,911.09 | 9,212,078.16 | 377,947.09 | -7,034,392.98 | 687,605.57 | 1,105,547.38 | 1,659,145.85 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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