| 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) | 2,984,574,967.81 | 1,853,150,112.17 | 905,192,052.83 | 3,890,122,738.57 | 2,829,950,302.70 | 1,779,761,630.49 | 909,179,664.61 | 3,822,999,685.20 | 2,718,749,880.86 | 1,627,527,768.33 | 783,583,686.08 |
| 营业收入(元) | 2,984,574,967.81 | 1,853,150,112.17 | 905,192,052.83 | 3,890,122,738.57 | 2,829,950,302.70 | 1,779,761,630.49 | 909,179,664.61 | 3,822,999,685.20 | 2,718,749,880.86 | 1,627,527,768.33 | 783,583,686.08 |
| 二、营业总成本(元) | 2,883,615,805.65 | 1,835,745,033.14 | 920,843,822.63 | 3,972,760,771.93 | 2,896,175,957.97 | 1,837,705,490.24 | 944,610,271.45 | 3,676,667,913.50 | 2,616,712,862.18 | 1,625,428,048.70 | 774,334,978.55 |
| 营业成本(元) | 2,451,071,914.77 | 1,572,846,456.65 | 777,078,659.11 | 3,398,752,958.47 | 2,465,134,548.40 | 1,570,769,272.26 | 810,490,853.43 | 3,094,788,562.44 | 2,212,712,042.32 | 1,367,583,631.66 | 633,096,046.87 |
| 研发费用(元) | 27,407,155.62 | 13,699,291.01 | 8,242,583.19 | 21,150,155.60 | 24,559,643.17 | 9,665,296.28 | 7,420,584.55 | 13,525,042.21 | 22,502,790.21 | 13,699,791.95 | 6,002,250.16 |
| 营业税金及附加(元) | 8,625,975.23 | 5,396,902.91 | 2,827,314.76 | 10,756,440.09 | 7,965,063.19 | 5,249,278.23 | 2,600,821.49 | 7,748,617.85 | 5,487,504.64 | 3,637,772.93 | 1,858,963.03 |
| 销售费用(元) | 297,677,878.58 | 178,615,044.54 | 99,725,216.52 | 392,574,457.39 | 292,254,489.05 | 187,134,390.29 | 97,671,467.86 | 435,962,552.17 | 298,303,369.47 | 189,385,205.83 | 106,934,472.48 |
| 管理费用(元) | 71,282,539.05 | 46,887,823.29 | 24,338,082.07 | 109,496,626.67 | 77,183,680.82 | 45,381,266.44 | 20,158,780.34 | 98,743,176.95 | 64,553,458.04 | 42,323,791.03 | 22,024,762.28 |
| 财务费用(元) | 27,550,342.40 | 18,299,514.74 | 8,631,966.98 | 40,030,133.71 | 29,078,533.34 | 19,505,986.74 | 6,267,763.78 | 25,899,961.88 | 13,153,697.50 | 8,797,855.30 | 4,418,483.73 |
| 其中：利息费用(元) | 28,414,573.95 | 18,782,242.34 | 9,077,342.00 | 41,958,055.42 | 30,998,880.93 | 21,095,851.76 | 7,434,880.59 | 30,470,924.01 | 16,750,416.37 | 11,569,781.23 | 5,081,282.08 |
| 其中：利息收入(元) | -1,803,403.94 | 1,339,991.77 | -953,712.61 | 2,689,795.82 | -2,896,151.41 | 1,933,964.18 | -1,399,296.92 | 5,193,711.46 | 4,972,181.20 | 3,061,091.48 | -879,259.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,040.00 | 5,040.00 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 893,084.00 | 115,136.00 | 12,052.60 | 1,160,319.62 | 1,785,969.09 | 850,500.00 | - | 1,110,025.94 | 1,110,025.94 | 1,110,025.94 | 70,525.94 |
| 资产处置收益(元) | 3,884,632.58 | 3,893,453.82 | 32,704.50 | -319,198.65 | -216,474.59 | -72,083.99 | - | 151,001.97 | -177,135.10 | - | - |
| 资产减值损失(元) | -3,804,399.19 | -3,526,757.76 | -3,787,947.68 | -66,645,443.31 | 6,343,852.35 | -27,913,144.23 | -200,000.00 | -32,626,582.29 | -1,684,173.79 | -2,862,776.73 | 11,228.02 |
| 信用减值损失(元) | 22,267.95 | 22,267.95 | 22,267.95 | -4,261,751.60 | 1,148,667.20 | -2,973,823.30 | 2,933,587.64 | -10,154,770.44 | -4,831,572.18 | -1,815,798.62 | -1,389,803.37 |
| 其他收益(元) | 20,575,991.80 | 13,721,995.50 | 9,132,332.46 | 17,800,150.80 | 11,144,743.54 | 8,308,045.26 | 7,530,484.25 | 20,145,365.44 | 11,176,134.41 | 7,613,063.52 | 4,617,679.79 |
| 四、营业利润(元) | 122,535,779.30 | 31,636,214.54 | -10,240,359.97 | -134,903,956.50 | -46,018,897.68 | -79,744,366.01 | -25,166,534.95 | 124,956,812.32 | 107,630,297.96 | 6,144,233.74 | 12,558,337.91 |
| 加：营业外收入(元) | 2,238,323.21 | 1,616,066.38 | 969,378.73 | 2,225,379.36 | 2,380,939.94 | 1,070,871.39 | 225,869.52 | 1,789,214.31 | 1,375,244.23 | 1,234,156.16 | 711,957.53 |
| 减：营业外支出(元) | 27,277,934.52 | 15,882,683.97 | 11,121,932.34 | 7,866,525.49 | 6,320,390.19 | 2,938,302.00 | 1,491,384.87 | 3,918,535.48 | 2,264,094.64 | 1,628,206.16 | 928,894.17 |
| 五、利润总额(元) | 97,496,167.99 | 17,369,596.95 | -20,392,913.58 | -140,545,102.63 | -49,958,347.93 | -81,611,796.62 | -26,432,050.30 | 122,827,491.15 | 106,741,447.55 | 5,750,183.74 | 12,341,401.27 |
| 减：所得税费用(元) | 5,880,104.58 | 3,865,158.72 | 2,105,309.01 | 7,186,947.19 | 6,378,096.09 | 5,005,597.24 | 2,839,603.01 | 9,600,277.31 | 6,635,141.70 | 1,523,774.79 | 2,103,584.08 |
| 六、净利润(元) | 91,616,063.41 | 13,504,438.23 | -22,498,222.59 | -147,732,049.82 | -56,336,444.02 | -86,617,393.86 | -29,271,653.31 | 113,227,213.84 | 100,106,305.85 | 4,226,408.95 | 10,237,817.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 91,616,063.41 | 13,504,438.23 | -22,498,222.59 | -147,732,049.82 | -56,336,444.02 | -86,617,393.86 | -29,271,653.31 | 113,227,213.84 | 100,106,305.85 | 4,226,408.95 | 10,237,817.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 88,986,374.92 | 14,599,779.00 | -19,412,531.26 | -147,151,499.35 | -55,715,848.35 | -83,511,526.22 | -28,254,065.93 | 105,873,030.59 | 97,229,220.14 | 4,876,117.37 | 11,693,033.49 |
| 少数股东损益(元) | 2,629,688.49 | -1,095,340.77 | -3,085,691.33 | -580,550.47 | -620,595.67 | -3,105,867.64 | -1,017,587.38 | 7,354,183.25 | 2,877,085.71 | -649,708.42 | -1,455,216.30 |
| 扣除非经常性损益后的净利润(元) | 92,449,369.09 | 14,635,261.08 | -14,671,387.48 | -157,984,213.77 | -62,704,667.05 | -89,447,922.54 | -34,519,034.83 | 85,027,501.99 | 86,009,045.30 | -3,452,922.09 | 7,221,764.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.62 | 0.10 | -0.14 | -1.03 | -0.39 | -0.82 | -0.28 | 1.04 | 0.95 | 0.05 | 0.11 |
| 二、稀释每股收益(元) | 0.06 | 0.10 | -0.14 | -1.03 | -0.39 | -0.82 | -0.28 | 1.00 | 0.95 | 0.05 | 0.11 |
| 九、综合收益总额(元) | 91,616,063.41 | 13,504,438.23 | -22,498,222.59 | -147,732,049.82 | -56,336,444.02 | -86,617,393.86 | -29,271,653.31 | 113,227,213.84 | 100,106,305.85 | 4,226,408.95 | 10,237,817.19 |
| 归属于母公司所有者的综合收益总额(元) | 88,986,374.92 | 14,599,779.00 | -19,412,531.26 | -147,151,499.35 | -55,715,848.35 | -83,511,526.22 | -28,254,065.93 | 105,873,030.59 | 97,229,220.14 | 4,876,117.37 | 11,693,033.49 |
| 归属于少数股东的综合收益总额(元) | 2,629,688.49 | -1,095,340.77 | -3,085,691.33 | -580,550.47 | -620,595.67 | -3,105,867.64 | -1,017,587.38 | 7,354,183.25 | 2,877,085.71 | -649,708.42 | -1,455,216.30 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-04-10 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-11 | 2022-10-25 | 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 | 标准无保留意见 | ||||||||
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