| 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) | 2,159,731,675.47 | 1,343,694,352.40 | 587,715,589.51 | 2,888,906,039.86 | 1,963,131,627.34 | 1,230,915,943.91 | 545,072,846.91 | 2,604,061,218.24 | 1,659,969,482.73 | 995,226,954.32 | 361,283,996.99 |
| 营业收入(元) | 2,159,731,675.47 | 1,343,694,352.40 | 587,715,589.51 | 2,888,906,039.86 | 1,963,131,627.34 | 1,230,915,943.91 | 545,072,846.91 | 2,604,061,218.24 | 1,659,969,482.73 | 995,226,954.32 | 361,283,996.99 |
| 二、营业总成本(元) | 1,970,882,474.70 | 1,269,609,715.09 | 600,726,349.05 | 2,608,373,494.26 | 1,823,590,560.90 | 1,181,517,303.69 | 558,207,345.48 | 2,410,924,528.79 | 1,620,583,935.00 | 1,008,297,461.90 | 487,888,030.48 |
| 营业成本(元) | 1,197,798,625.47 | 780,863,904.91 | 360,512,387.65 | 1,667,577,420.43 | 1,132,560,356.43 | 718,925,408.46 | 350,424,637.43 | 1,572,261,380.34 | 1,031,959,157.07 | 632,891,749.06 | 315,816,480.34 |
| 研发费用(元) | 250,903,021.46 | 152,045,855.54 | 70,173,561.57 | 292,665,276.89 | 223,227,940.99 | 147,670,908.98 | 50,317,362.80 | 263,171,785.69 | 193,515,364.91 | 126,327,297.32 | 46,411,298.54 |
| 营业税金及附加(元) | 8,414,447.72 | 3,649,243.56 | 1,047,140.48 | 7,777,012.66 | 4,542,436.13 | 2,511,592.84 | 932,673.44 | 6,836,041.97 | 4,001,635.56 | 2,506,420.58 | 967,286.75 |
| 销售费用(元) | 342,395,658.23 | 225,424,801.37 | 115,518,599.03 | 411,174,644.99 | 304,689,526.76 | 207,986,260.41 | 104,089,994.12 | 371,706,879.91 | 260,332,884.81 | 163,121,118.36 | 83,651,781.56 |
| 管理费用(元) | 159,212,104.64 | 103,276,581.38 | 54,013,056.89 | 212,161,093.58 | 144,967,855.24 | 95,175,157.30 | 48,243,709.91 | 178,568,156.03 | 117,562,704.10 | 74,293,637.91 | 36,256,182.39 |
| 财务费用(元) | 12,158,617.18 | 4,349,328.33 | -538,396.57 | 17,018,045.71 | 13,602,445.35 | 9,247,975.70 | 4,198,967.78 | 18,380,284.85 | 13,212,188.55 | 9,157,238.67 | 4,785,000.90 |
| 其中：利息费用(元) | 25,996,697.47 | 15,485,120.35 | 6,459,375.59 | 37,325,945.92 | 27,639,985.18 | 17,997,935.16 | 8,169,867.81 | 36,237,835.22 | 28,441,924.02 | 19,467,683.82 | 9,388,438.40 |
| 其中：利息收入(元) | 14,417,305.41 | 11,191,051.47 | 7,028,915.21 | 22,203,096.90 | 15,420,892.81 | 9,484,027.42 | 4,621,492.58 | 19,922,730.79 | 16,505,746.93 | 11,832,511.94 | 5,855,030.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -4,426,994.98 | -4,426,994.98 | 23,000.00 | 23,000.00 | 38,278,719.66 | -8,860.64 | -45,660.64 | -45,660.64 |
| 加：投资收益(元) | 1,071,788.86 | 401,661.51 | 58,781.25 | 1,389,267.96 | 487,184.90 | 549,645.79 | 14,895.29 | 774,864.19 | 1,086,077.21 | 1,014,574.40 | 423,431.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -143,583.38 | -200,576.76 | - | 235,747.67 | -535,710.39 | -473,249.50 | - | -265,975.10 | 72,104.57 | 72,104.57 | 32,395.76 |
| 资产处置收益(元) | 3,428,424.77 | 136,630.37 | -25,787.64 | 94,674.15 | -5,434.86 | 1,393.67 | - | - | - | - | - |
| 资产减值损失(元) | -9,237,374.55 | -3,824,895.94 | -706,691.12 | -52,593,563.35 | 1,439,737.51 | -6,062,136.59 | -4,740,153.38 | -40,421,350.12 | 944,153.71 | 872,081.27 | 1,743,196.32 |
| 信用减值损失(元) | -20,930,058.62 | -10,317,952.27 | -3,961,822.49 | -47,551,556.59 | -30,409,066.17 | -4,134,815.56 | -567,288.79 | -41,729,247.91 | -6,052,447.23 | 1,786,276.51 | 17,208,769.32 |
| 其他收益(元) | 22,516,551.93 | 14,125,661.33 | 7,200,421.33 | 22,487,162.91 | 7,817,765.44 | 5,750,060.15 | 3,635,370.95 | 31,185,104.18 | 22,973,541.74 | 11,029,192.09 | 3,010,253.65 |
| 四、营业利润(元) | 185,698,533.16 | 74,605,742.31 | -10,445,858.21 | 199,931,535.70 | 114,444,258.28 | 45,525,787.68 | -14,768,674.50 | 181,224,779.45 | 58,328,012.52 | 1,585,956.05 | -104,264,043.02 |
| 加：营业外收入(元) | 2,674,124.89 | 2,351,470.11 | 2,084,827.94 | 8,631,206.76 | 4,752,134.32 | 1,578,337.20 | 626,740.21 | 3,437,580.90 | 2,001,756.75 | 1,358,305.25 | 850,262.16 |
| 减：营业外支出(元) | 518,240.37 | 361,703.24 | 65,355.21 | 905,828.29 | 785,477.27 | 414,874.33 | 280,720.86 | 540,355.09 | 265,088.44 | 98,212.83 | 47,436.45 |
| 五、利润总额(元) | 187,854,417.68 | 76,595,509.18 | -8,426,385.48 | 207,656,914.17 | 118,410,915.33 | 46,689,250.55 | -14,422,655.15 | 184,122,005.26 | 60,064,680.83 | 2,846,048.47 | -103,461,217.31 |
| 减：所得税费用(元) | 3,347,933.99 | 2,050,403.30 | -5,149,859.28 | 1,469,551.31 | -8,843,968.57 | -6,903,748.23 | -5,827,940.27 | -6,004,140.42 | -12,463,465.05 | -15,305,483.86 | -19,611,966.62 |
| 六、净利润(元) | 184,506,483.69 | 74,545,105.88 | -3,276,526.20 | 206,187,362.86 | 127,254,883.90 | 53,592,998.78 | -8,594,714.88 | 190,126,145.68 | 72,528,145.88 | 18,151,532.33 | -83,849,250.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 184,506,483.69 | 74,545,105.88 | -3,276,526.20 | 206,187,362.86 | 127,254,883.90 | 53,592,998.78 | -8,594,714.88 | 190,126,145.68 | 72,528,145.88 | 18,151,532.33 | -83,849,250.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 188,769,630.00 | 79,695,871.83 | 1,197,322.32 | 199,390,515.47 | 132,769,931.97 | 60,161,253.35 | -2,617,821.41 | 183,950,011.93 | 75,093,204.93 | 19,064,152.37 | -79,480,034.96 |
| 少数股东损益(元) | -4,263,146.31 | -5,150,765.95 | -4,473,848.52 | 6,796,847.39 | -5,515,048.07 | -6,568,254.57 | -5,976,893.47 | 6,176,133.75 | -2,565,059.05 | -912,620.04 | -4,369,215.73 |
| 扣除非经常性损益后的净利润(元) | 164,569,157.20 | 66,043,462.75 | -6,055,631.64 | 174,148,688.31 | 112,558,715.78 | 43,481,587.55 | -9,799,901.69 | 97,326,259.11 | 37,386,901.79 | -2,288,287.37 | -86,424,707.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.33 | 0.14 | - | 0.35 | 0.23 | 0.10 | - | 0.32 | 0.13 | 0.03 | -0.14 |
| 二、稀释每股收益(元) | 0.33 | 0.14 | - | 0.35 | 0.23 | 0.10 | - | 0.32 | 0.13 | 0.03 | -0.14 |
| 八、其他综合收益(元) | -3,727,080.00 | -3,041,640.00 | -1,370,880.00 | -8,482,320.00 | -6,211,800.00 | -4,969,440.00 | -5,097,960.00 | -16,493,400.00 | -15,722,280.00 | -10,924,200.00 | -6,426,000.00 |
| 归属于母公司股东的其他综合收益(元) | -3,727,080.00 | -3,041,640.00 | -1,370,880.00 | -8,482,320.00 | -6,211,800.00 | -4,969,440.00 | -5,097,960.00 | -16,493,400.00 | -15,722,280.00 | -10,924,200.00 | -6,426,000.00 |
| 九、综合收益总额(元) | 180,779,403.69 | 71,503,465.88 | -4,647,406.20 | 197,705,042.86 | 121,043,083.90 | 48,623,558.78 | -13,692,674.88 | 173,632,745.68 | 56,805,865.88 | 7,227,332.33 | -90,275,250.69 |
| 归属于母公司所有者的综合收益总额(元) | 185,042,550.00 | 76,654,231.83 | -173,557.68 | 190,908,195.47 | 126,558,131.97 | 55,191,813.35 | -7,715,781.41 | 167,456,611.93 | 59,370,924.93 | 8,139,952.37 | -85,906,034.96 |
| 归属于少数股东的综合收益总额(元) | -4,263,146.31 | -5,150,765.95 | -4,473,848.52 | 6,796,847.39 | -5,515,048.07 | -6,568,254.57 | -5,976,893.47 | 6,176,133.75 | -2,565,059.05 | -912,620.04 | -4,369,215.73 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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