| 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) | 1,918,038,587.81 | 1,152,234,537.86 | 502,013,459.71 | 1,699,251,300.43 | 1,236,099,166.68 | 774,182,391.56 | 365,925,139.07 | 1,383,794,215.06 | 976,775,503.24 | 625,331,056.36 | 250,094,195.61 |
| 营业收入(元) | 1,918,038,587.81 | 1,152,234,537.86 | 502,013,459.71 | 1,699,251,300.43 | 1,236,099,166.68 | 774,182,391.56 | 365,925,139.07 | 1,383,794,215.06 | 976,775,503.24 | 625,331,056.36 | 250,094,195.61 |
| 二、营业总成本(元) | 1,713,407,940.60 | 1,032,468,017.33 | 455,561,542.77 | 1,613,440,548.17 | 1,167,158,841.66 | 720,047,231.53 | 348,652,099.70 | 1,504,914,007.54 | 1,067,732,329.93 | 713,269,482.15 | 326,998,090.37 |
| 营业成本(元) | 1,167,214,597.75 | 682,810,373.76 | 283,461,562.05 | 969,478,238.06 | 698,521,888.29 | 439,890,101.65 | 209,197,409.51 | 847,577,189.88 | 609,994,496.74 | 409,595,190.23 | 173,351,354.83 |
| 研发费用(元) | 221,525,000.42 | 144,292,862.64 | 69,147,934.73 | 246,395,211.74 | 177,033,086.57 | 108,546,611.68 | 53,679,427.05 | 281,769,106.61 | 194,860,957.17 | 133,446,484.39 | 67,374,646.92 |
| 营业税金及附加(元) | 10,025,307.31 | 6,169,671.15 | 2,817,104.88 | 13,548,106.84 | 9,386,244.96 | 5,682,832.44 | 2,745,164.57 | 10,053,468.32 | 6,296,171.18 | 3,417,476.28 | 1,615,532.48 |
| 销售费用(元) | 163,833,125.74 | 110,111,437.29 | 53,926,802.38 | 208,811,523.27 | 153,453,299.18 | 92,950,995.43 | 43,798,136.98 | 211,549,624.99 | 144,592,201.70 | 94,985,136.58 | 49,161,066.03 |
| 管理费用(元) | 168,323,631.47 | 107,104,633.86 | 51,680,796.16 | 184,971,184.03 | 139,867,902.59 | 82,885,411.92 | 35,762,489.68 | 156,459,025.04 | 115,944,373.78 | 74,409,304.06 | 35,216,384.33 |
| 财务费用(元) | -17,513,722.09 | -18,020,961.37 | -5,472,657.43 | -9,763,715.77 | -11,103,579.93 | -9,908,721.59 | 3,469,471.91 | -2,494,407.30 | -3,955,870.64 | -2,584,109.39 | 279,105.78 |
| 其中：利息费用(元) | 6,636,382.46 | 4,279,292.01 | 1,934,609.68 | 8,269,761.96 | 6,311,741.56 | 4,877,698.16 | 2,609,543.72 | 8,139,408.54 | 6,630,299.85 | 4,253,739.28 | 2,169,333.70 |
| 其中：利息收入(元) | 16,551,047.42 | 11,923,470.85 | 5,784,502.65 | 14,113,597.63 | 9,737,134.10 | 6,050,410.90 | 2,786,949.87 | 10,081,158.81 | 4,531,958.95 | 3,117,501.49 | 1,777,446.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 8,638,763.31 | 1,104,460.47 | -1,305,982.74 | 2,093,203.92 | -8,656,543.41 | -19,030,336.54 | -9,635,286.75 | 1,172,691.77 |
| 加：投资收益(元) | -3,432,440.68 | -3,853,403.35 | -1,422,711.09 | -15,599,589.51 | -7,657,367.22 | -5,579,237.67 | -4,110,256.72 | -8,537,774.04 | -3,931,031.62 | -114,250.09 | 656,115.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,279,722.25 | -3,685,094.72 | -1,422,711.09 | -3,062,086.27 | -1,888,772.97 | -2,706,241.69 | -2,354,156.72 | 1,465,869.05 | -617,527.85 | -1,256,146.32 | -315,458.59 |
| 资产处置收益(元) | -98,037.70 | -90,448.39 | -289,173.21 | 183,433.37 | 34,719.19 | 2,636.61 | 2,845.35 | -134,750.88 | -61,257.51 | -83,421.21 | - |
| 资产减值损失(元) | -15,461,835.26 | -10,158,729.94 | -3,079,992.54 | -5,645,781.84 | -4,738,687.94 | -3,074,742.74 | -487,828.06 | -37,342,528.54 | -9,033,578.38 | -9,279,549.20 | -3,072,816.60 |
| 信用减值损失(元) | -11,276,001.05 | -3,446,164.11 | -1,435,432.09 | -16,523,751.27 | -5,916,086.73 | -3,657,325.60 | 243,710.62 | -24,998,226.82 | -126,317.37 | 1,479,776.80 | 6,157,297.88 |
| 其他收益(元) | 42,875,096.33 | 23,951,814.97 | 13,755,208.39 | 41,583,563.49 | 29,690,131.11 | 22,331,620.25 | 11,952,711.28 | 30,725,300.35 | 19,763,325.82 | 13,030,080.36 | 7,709,131.16 |
| 四、营业利润(元) | 217,237,428.85 | 126,169,589.71 | 53,979,816.40 | 98,447,389.81 | 81,457,493.90 | 62,852,128.14 | 26,967,425.76 | -170,064,315.82 | -103,376,022.29 | -92,541,075.88 | -64,281,475.14 |
| 加：营业外收入(元) | 292,280.42 | 82,077.96 | 29,943.04 | 791,160.34 | 133,818.00 | 85,392.98 | 6,450.15 | 248,156.11 | 191,263.40 | 146,548.87 | 13,521.27 |
| 减：营业外支出(元) | 796,732.39 | 681,895.28 | 27,746.54 | 3,705,837.68 | 1,917,393.57 | 1,284,076.24 | 89,245.08 | 1,939,057.29 | 890,831.63 | 496,243.91 | 325,145.11 |
| 五、利润总额(元) | 216,732,976.88 | 125,569,772.39 | 53,982,012.90 | 95,532,712.47 | 79,673,918.33 | 61,653,444.88 | 26,884,630.83 | -171,755,217.00 | -104,075,590.52 | -92,890,770.92 | -64,593,098.98 |
| 减：所得税费用(元) | -6,002,849.71 | 298,065.18 | 886,540.01 | -2,690,861.28 | -1,132,210.40 | 707,186.23 | 1,904,024.81 | -4,464,412.14 | -2,416,022.36 | -886,522.43 | 1,292,351.56 |
| 六、净利润(元) | 222,735,826.59 | 125,271,707.21 | 53,095,472.89 | 98,223,573.75 | 80,806,128.73 | 60,946,258.65 | 24,980,606.02 | -167,290,804.86 | -101,659,568.16 | -92,004,248.49 | -65,885,450.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 222,735,826.59 | 125,271,707.21 | 53,095,472.89 | 98,223,573.75 | 80,806,128.73 | 60,946,258.65 | 24,980,606.02 | -167,290,804.86 | -101,659,568.16 | -92,004,248.49 | -65,885,450.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 220,300,402.27 | 123,667,372.23 | 53,126,909.58 | 101,940,775.89 | 81,350,934.38 | 60,355,455.44 | 24,067,490.69 | -146,619,152.20 | -84,582,297.14 | -79,553,137.43 | -58,424,732.53 |
| 少数股东损益(元) | 2,435,424.32 | 1,604,334.98 | -31,436.69 | -3,717,202.14 | -544,805.65 | 590,803.21 | 913,115.33 | -20,671,652.66 | -17,077,271.02 | -12,451,111.06 | -7,460,718.01 |
| 扣除非经常性损益后的净利润(元) | 202,481,498.29 | 118,127,745.51 | 49,311,770.17 | 91,687,173.94 | 73,757,632.17 | 55,084,344.77 | 18,879,445.76 | -140,840,679.47 | -71,379,916.73 | -77,010,622.83 | -63,515,959.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.27 | 0.72 | 0.31 | 0.59 | 0.47 | 0.35 | 0.14 | -0.85 | -0.49 | -0.46 | -0.34 |
| 二、稀释每股收益(元) | 1.27 | 0.72 | 0.31 | 0.59 | 0.47 | 0.35 | 0.14 | -0.85 | -0.49 | -0.46 | -0.34 |
| 八、其他综合收益(元) | -10,458,419.05 | -5,741,829.09 | -11,891,021.15 | 22,029,546.58 | 21,666,772.45 | 18,431,114.09 | 986,188.25 | 11,709,629.41 | -17,350,379.01 | - | - |
| 归属于母公司股东的其他综合收益(元) | -10,458,419.05 | -5,741,829.09 | -11,891,021.15 | 22,029,546.58 | 21,666,772.45 | 18,431,114.09 | 986,188.25 | 11,709,629.41 | -17,350,379.01 | - | - |
| 九、综合收益总额(元) | 212,277,407.54 | 119,529,878.12 | 41,204,451.74 | 120,253,120.33 | 102,472,901.18 | 79,377,372.74 | 25,966,794.27 | -155,581,175.45 | -119,009,947.17 | -92,004,248.49 | -65,885,450.54 |
| 归属于母公司所有者的综合收益总额(元) | 209,841,983.22 | 117,925,543.14 | 41,235,888.43 | 123,970,322.47 | 103,017,706.83 | 78,786,569.53 | 25,053,678.94 | -134,909,522.79 | -101,932,676.15 | -79,553,137.43 | -58,424,732.53 |
| 归属于少数股东的综合收益总额(元) | 2,435,424.32 | 1,604,334.98 | -31,436.69 | -3,717,202.14 | -544,805.65 | 590,803.21 | 913,115.33 | -20,671,652.66 | -17,077,271.02 | -12,451,111.06 | -7,460,718.01 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-22 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-17 | 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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