| 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) | 1,957,966,927.25 | 1,495,909,152.63 | 836,479,520.73 | 2,155,698,787.49 | 1,809,074,804.85 | 1,350,517,639.85 | 703,102,297.70 | 2,182,043,095.61 | 1,723,822,161.11 | 1,178,222,492.04 | 675,718,729.65 |
| 营业收入(元) | 1,957,966,927.25 | 1,495,909,152.63 | 836,479,520.73 | 2,155,698,787.49 | 1,809,074,804.85 | 1,350,517,639.85 | 703,102,297.70 | 2,182,043,095.61 | 1,723,822,161.11 | 1,178,222,492.04 | 675,718,729.65 |
| 二、营业总成本(元) | 1,880,745,679.29 | 1,402,397,808.63 | 772,816,412.40 | 2,156,452,273.22 | 1,793,921,012.03 | 1,322,596,281.11 | 691,918,401.77 | 2,247,441,538.64 | 1,723,250,063.20 | 1,175,890,460.94 | 677,470,421.86 |
| 营业成本(元) | 1,640,211,081.77 | 1,247,104,070.05 | 689,569,001.62 | 1,838,755,831.41 | 1,550,178,804.98 | 1,168,898,203.83 | 610,046,549.40 | 1,948,677,036.52 | 1,528,285,603.14 | 1,051,395,232.42 | 610,619,843.16 |
| 研发费用(元) | 56,217,764.59 | 38,765,247.04 | 20,281,737.94 | 90,339,104.33 | 68,661,802.03 | 35,839,071.42 | 15,089,418.27 | 81,239,597.06 | 60,330,415.35 | 40,159,787.47 | 19,647,058.28 |
| 营业税金及附加(元) | 12,703,429.37 | 8,959,091.13 | 4,683,468.33 | 15,057,398.25 | 11,219,574.86 | 7,827,255.58 | 3,617,737.48 | 16,973,196.26 | 10,481,397.49 | 5,360,425.54 | 2,683,173.54 |
| 销售费用(元) | 99,502,748.28 | 62,703,122.61 | 35,869,182.08 | 99,603,282.16 | 91,990,466.03 | 62,131,032.17 | 34,136,631.64 | 102,630,223.71 | 80,388,110.83 | 51,759,201.38 | 29,569,565.13 |
| 管理费用(元) | 81,859,808.25 | 53,480,629.46 | 26,053,081.45 | 123,981,333.99 | 76,256,928.17 | 52,877,371.06 | 26,139,392.36 | 119,511,189.72 | 63,510,263.02 | 40,216,534.11 | 19,674,958.93 |
| 财务费用(元) | -9,749,152.97 | -8,614,351.66 | -3,640,059.02 | -11,284,676.92 | -4,386,564.04 | -4,976,652.95 | 2,888,672.62 | -21,589,704.63 | -19,745,726.63 | -13,000,719.98 | -4,724,177.18 |
| 其中：利息费用(元) | 1,893,598.30 | 1,546,928.49 | 587,604.70 | 1,825,195.98 | 4,289,281.12 | 3,343,884.90 | 2,590,486.99 | 1,993,453.71 | 6,012,305.10 | 3,276,786.93 | 2,736,515.83 |
| 其中：利息收入(元) | 8,523,735.87 | 7,969,452.65 | 3,080,070.64 | 9,008,657.82 | 8,242,392.28 | 4,264,102.18 | 3,370,700.72 | 12,804,077.19 | 8,356,889.05 | 6,634,812.22 | 7,915,467.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -25,457,675.31 | -34,487,453.74 | -13,802,251.45 | 49,816,098.68 | 50,146,450.23 | 19,360,455.86 | 25,718,114.28 | 145,243,457.17 | 147,105,037.74 | -30,488,388.88 | -30,090,071.74 |
| 加：投资收益(元) | 15,776,718.57 | 14,299,040.62 | 523,222.06 | 19,102,348.95 | 17,099,924.85 | 3,226,921.70 | 2,726,741.04 | 7,969,467.19 | 13,836,894.98 | 11,744,282.88 | 2,152,879.03 |
| 资产处置收益(元) | 216,118.22 | 408,245.54 | 421,678.54 | 105,702,551.01 | 105,700,898.12 | 105,395,693.25 | 16,000.00 | 393,161.73 | -361,395.36 | -361,395.36 | - |
| 资产减值损失(元) | -460,315.31 | -359,995.80 | -57,832.48 | -27,893,895.75 | -565,273.49 | -565,273.49 | - | -14,367,197.27 | 4,947,828.84 | 4,342,775.64 | - |
| 信用减值损失(元) | -12,325,470.52 | -17,838,282.66 | -11,899,204.76 | -172,171.65 | -14,981,433.04 | -14,547,351.17 | -7,540,965.36 | -2,953,740.73 | -13,768,089.86 | -11,932,826.66 | -9,216,954.12 |
| 其他收益(元) | 2,979,040.74 | 1,953,702.37 | 205,752.64 | 6,788,111.97 | 4,244,083.10 | 3,299,056.52 | 1,110,261.12 | 7,184,028.05 | 3,046,711.99 | 1,602,830.77 | 272,800.00 |
| 四、营业利润(元) | 57,949,664.35 | 57,486,600.33 | 39,054,472.88 | 152,589,557.48 | 176,798,442.59 | 144,090,861.41 | 33,214,047.01 | 78,070,733.11 | 155,379,086.24 | -22,760,690.51 | -38,633,039.04 |
| 加：营业外收入(元) | 1,406,648.75 | 1,070,935.19 | 370,474.42 | 927,993.65 | 635,091.37 | 495,538.97 | 380,282.59 | 4,257,942.65 | 3,745,972.29 | 2,349,897.18 | 938,024.81 |
| 减：营业外支出(元) | 374,991.89 | 267,734.59 | 103,614.09 | 1,182,537.54 | 2,376,057.47 | 1,297,348.13 | 99,246.35 | 618,463.56 | 1,092,345.39 | 392,257.24 | 165,774.63 |
| 五、利润总额(元) | 58,981,321.21 | 58,289,800.93 | 39,321,333.21 | 152,335,013.59 | 175,057,476.49 | 143,289,052.25 | 33,495,083.25 | 81,710,212.20 | 158,032,713.14 | -20,803,050.57 | -37,860,788.86 |
| 减：所得税费用(元) | 6,488,637.31 | 4,314,671.32 | 5,272,662.37 | 37,636,658.03 | 12,136,766.20 | 7,189,328.33 | 7,666,120.91 | 2,464,079.74 | 21,137,842.55 | -6,206,048.88 | -6,741,893.14 |
| 六、净利润(元) | 52,492,683.90 | 53,975,129.61 | 34,048,670.84 | 114,698,355.56 | 162,920,710.29 | 136,099,723.92 | 25,828,962.34 | 79,246,132.46 | 136,894,870.59 | -14,597,001.69 | -31,118,895.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 52,492,683.90 | 53,975,129.61 | 34,048,670.84 | 114,698,355.56 | 162,920,710.29 | 136,099,723.92 | 25,828,962.34 | 79,246,132.46 | 136,894,870.59 | -14,597,001.69 | -31,118,895.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 46,357,441.50 | 50,097,655.15 | 32,382,777.70 | 108,495,607.05 | 156,869,023.89 | 131,937,324.66 | 23,934,592.54 | 76,684,796.91 | 135,810,351.96 | -14,595,269.61 | -31,087,265.83 |
| 少数股东损益(元) | 6,135,242.40 | 3,877,474.46 | 1,665,893.14 | 6,202,748.51 | 6,051,686.40 | 4,162,399.26 | 1,894,369.80 | 2,561,335.55 | 1,084,518.63 | -1,732.08 | -31,629.89 |
| 扣除非经常性损益后的净利润(元) | 42,636,932.81 | 59,846,264.97 | 39,340,826.68 | -47,466,184.54 | -10,204,315.83 | 5,825,543.98 | 1,107,543.07 | -73,636,511.02 | -11,375,860.23 | -5,809,360.07 | -12,317,891.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.05 | 0.15 | 0.22 | 0.19 | 0.03 | 0.11 | 0.19 | -0.02 | -0.04 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.05 | 0.15 | 0.22 | 0.19 | 0.03 | 0.11 | 0.19 | -0.02 | -0.04 |
| 八、其他综合收益(元) | 34,011,900.00 | -44,237,400.00 | 24,066,900.00 | 11,838,617.75 | 77,648,350.00 | 73,660,150.00 | 78,150,700.00 | 149,330,204.52 | 107,325,436.79 | -49,265,150.00 | -77,678,950.00 |
| 归属于母公司股东的其他综合收益(元) | 34,011,900.00 | -44,237,400.00 | 24,066,900.00 | 11,838,617.75 | 77,648,350.00 | 73,660,150.00 | 78,150,700.00 | 149,330,204.52 | 107,325,436.79 | -49,265,150.00 | -77,678,950.00 |
| 九、综合收益总额(元) | 86,504,583.90 | 9,737,729.61 | 58,115,570.84 | 126,536,973.31 | 240,569,060.29 | 209,759,873.92 | 103,979,662.34 | 228,576,336.98 | 244,220,307.38 | -63,862,151.69 | -108,797,845.72 |
| 归属于母公司所有者的综合收益总额(元) | 80,369,341.50 | 5,860,255.15 | 56,449,677.70 | 120,334,224.80 | 234,517,373.89 | 205,597,474.66 | 102,085,292.54 | 226,015,001.43 | 243,135,788.75 | -63,860,419.61 | -108,766,215.83 |
| 归属于少数股东的综合收益总额(元) | 6,135,242.40 | 3,877,474.46 | 1,665,893.14 | 6,202,748.51 | 6,051,686.40 | 4,162,399.26 | 1,894,369.80 | 2,561,335.55 | 1,084,518.63 | -1,732.08 | -31,629.89 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-12 | 2023-10-28 | 2023-08-24 | 2023-04-28 | 2023-04-12 | 2022-10-29 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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