| 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) | 3,112,440,983.02 | 1,709,473,630.21 | 698,842,872.66 | 1,491,160,546.65 | 992,370,084.76 | 722,367,705.63 | 331,668,674.80 | 1,423,775,284.65 | 971,991,965.19 | 618,876,493.73 | 318,853,420.34 |
| 营业收入(元) | 3,112,440,983.02 | 1,709,473,630.21 | 698,842,872.66 | 1,491,160,546.65 | 992,370,084.76 | 722,367,705.63 | 331,668,674.80 | 1,423,775,284.65 | 971,991,965.19 | 618,876,493.73 | 318,853,420.34 |
| 二、营业总成本(元) | 3,075,914,412.70 | 1,682,929,833.85 | 688,086,519.23 | 1,661,837,267.10 | 1,049,910,785.68 | 740,553,742.51 | 340,679,572.81 | 1,411,377,587.34 | 971,075,094.78 | 608,144,835.24 | 305,491,347.06 |
| 营业成本(元) | 2,644,964,990.84 | 1,435,296,586.70 | 580,069,399.54 | 1,237,465,019.86 | 797,031,712.10 | 578,459,777.71 | 260,909,270.28 | 1,097,360,701.59 | 740,455,974.88 | 459,401,346.56 | 234,830,288.56 |
| 研发费用(元) | 229,811,643.12 | 144,281,633.41 | 60,169,981.43 | 147,410,586.67 | 76,331,975.64 | 48,790,089.30 | 25,631,507.83 | 85,227,398.83 | 62,753,999.34 | 41,162,324.12 | 20,885,410.37 |
| 营业税金及附加(元) | 6,972,006.48 | 5,263,842.23 | 2,908,082.41 | 11,110,627.44 | 7,792,538.62 | 5,624,308.10 | 3,123,146.90 | 11,896,697.20 | 8,432,079.55 | 4,330,555.59 | 2,267,122.85 |
| 销售费用(元) | 138,950,496.74 | 63,502,622.84 | 23,237,515.38 | 148,998,908.75 | 111,225,950.53 | 73,020,132.91 | 34,325,169.53 | 134,364,316.62 | 96,701,557.14 | 61,833,546.89 | 29,037,301.20 |
| 管理费用(元) | 63,995,299.42 | 40,420,202.04 | 23,339,011.33 | 123,550,385.31 | 62,594,730.38 | 38,011,297.75 | 18,790,720.54 | 84,530,413.15 | 64,366,060.22 | 42,688,903.77 | 19,300,675.51 |
| 财务费用(元) | -8,780,023.90 | -5,835,053.37 | -1,637,470.86 | -6,698,260.93 | -5,066,121.59 | -3,351,863.26 | -2,100,242.27 | -2,001,940.05 | -1,634,576.35 | -1,271,841.69 | -829,451.43 |
| 其中：利息费用(元) | 3,068,664.42 | 2,400,579.46 | - | 5,467,689.39 | 1,663,004.01 | 1,965,738.72 | 1,025,085.40 | 6,184,244.94 | 4,684,001.57 | 3,190,921.55 | 1,575,307.83 |
| 其中：利息收入(元) | 9,091,282.29 | 7,411,626.23 | - | 11,913,066.12 | 8,524,182.70 | 4,600,393.79 | 2,743,089.13 | 8,560,226.89 | 7,979,684.38 | 5,637,197.97 | 2,322,383.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 317,982.15 | -332,114.69 | - | - | - | - | -618,429.78 | -1,183,323.77 | 813,698.63 | - | - |
| 加：投资收益(元) | -2,182,964.50 | -2,128,589.50 | -253,691.56 | -8,321,718.84 | -3,107,292.50 | -326,929.93 | -793,974.30 | 692,906.42 | -1,384,379.72 | 80,804.69 | 99,800.69 |
| 资产处置收益(元) | -833,932.39 | -159,366.59 | -208,761.22 | -1,325,984.81 | 94,803.92 | 139,232.28 | 140,472.11 | -27,875.56 | -29,191.08 | -8,401.02 | 2,932.57 |
| 资产减值损失(元) | -263,177.58 | 580,535.08 | -1,469,061.37 | -53,655,660.01 | -1,414,673.11 | 313,606.11 | 100,993.30 | -2,160,315.97 | -1,010,888.91 | -619,871.25 | -442,133.32 |
| 信用减值损失(元) | 1,528,527.39 | -1,900,467.14 | 3,962,664.93 | 10,082,202.78 | 19,853,020.76 | 11,469,233.66 | 8,393,086.29 | 19,082,715.82 | 1,138,028.26 | -4,721,754.93 | -3,238,989.48 |
| 其他收益(元) | 8,651,429.12 | 5,956,204.77 | 3,869,446.97 | 17,216,645.16 | 11,985,523.57 | 8,198,318.43 | 4,242,171.19 | 19,194,171.00 | 12,053,154.50 | 6,609,595.82 | 3,059,122.79 |
| 四、营业利润(元) | 43,744,434.51 | 28,559,998.29 | 16,656,951.18 | -206,681,236.17 | -30,129,318.28 | 1,607,423.67 | 2,453,420.80 | 47,995,975.25 | 12,497,292.09 | 12,072,031.80 | 12,842,806.53 |
| 加：营业外收入(元) | 810,888.25 | 155,295.11 | 140,552.50 | 1,454,748.53 | 774,079.06 | 298,276.06 | 132,669.01 | 887,956.01 | 1,440,897.85 | 238,369.20 | 48,191.61 |
| 减：营业外支出(元) | 269,732.66 | 75,365.16 | 52,754.50 | 13,551,408.36 | 1,293,491.53 | 466,109.73 | 32,846.46 | 965,316.05 | 312,317.95 | 231,115.26 | 72,714.58 |
| 五、利润总额(元) | 44,285,590.10 | 28,639,928.24 | 16,744,749.18 | -218,777,896.00 | -30,648,730.75 | 1,439,590.00 | 2,553,243.35 | 47,918,615.21 | 13,625,871.99 | 12,079,285.74 | 12,818,283.56 |
| 减：所得税费用(元) | 20,212,109.23 | 12,308,293.12 | 5,723,722.41 | 2,999,895.61 | 3,781,785.14 | 2,281,241.88 | 1,896,964.91 | 14,962,779.96 | 7,095,085.07 | 1,862,738.85 | 701,663.51 |
| 六、净利润(元) | 24,073,480.87 | 16,331,635.12 | 11,021,026.77 | -221,777,791.61 | -34,430,515.89 | -841,651.88 | 656,278.44 | 32,955,835.25 | 6,530,786.92 | 10,216,546.89 | 12,116,620.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 24,073,480.87 | 16,331,635.12 | 11,021,026.77 | -221,777,791.61 | -34,430,515.89 | -841,651.88 | 656,278.44 | 32,737,733.82 | 6,530,786.92 | 10,216,546.89 | - |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 218,101.43 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,811,740.61 | 8,547,185.60 | 11,031,215.13 | -220,129,836.58 | -35,303,883.35 | -2,303,045.63 | 661,978.33 | 25,643,322.25 | 1,677,682.09 | 6,234,237.20 | 9,559,524.23 |
| 少数股东损益(元) | 13,261,740.26 | 7,784,449.52 | -10,188.36 | -1,647,955.03 | 873,367.46 | 1,461,393.75 | -5,699.89 | 7,312,513.00 | 4,853,104.83 | 3,982,309.69 | 2,557,095.82 |
| 扣除非经常性损益后的净利润(元) | 7,714,524.87 | 6,747,808.88 | 8,730,894.53 | -206,452,090.06 | -36,054,332.62 | -4,830,788.18 | -179,347.17 | 20,012,041.80 | -611,000.74 | 6,807,288.21 | 11,271,392.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | -0.20 | -0.03 | - | - | 0.02 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | -0.20 | -0.03 | - | - | 0.02 | - | 0.01 | 0.01 |
| 八、其他综合收益(元) | - | - | - | -3,365,123.77 | - | - | - | 5,208,800.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -3,365,123.77 | - | - | - | 5,208,800.00 | - | - | - |
| 九、综合收益总额(元) | 24,073,480.87 | 16,331,635.12 | 11,021,026.77 | -225,142,915.38 | -34,430,515.89 | -841,651.88 | 656,278.44 | 38,164,635.25 | 6,530,786.92 | 10,216,546.89 | 12,116,620.05 |
| 归属于母公司所有者的综合收益总额(元) | 10,811,740.61 | 8,547,185.60 | 11,031,215.13 | -223,494,960.35 | -35,303,883.35 | -2,303,045.63 | 661,978.33 | 30,852,122.25 | 1,677,682.09 | 6,234,237.20 | 9,559,524.23 |
| 归属于少数股东的综合收益总额(元) | 13,261,740.26 | 7,784,449.52 | -10,188.36 | -1,647,955.03 | 873,367.46 | 1,461,393.75 | -5,699.89 | 7,312,513.00 | 4,853,104.83 | 3,982,309.69 | 2,557,095.82 |
| 公告日期 | 2024-10-25 | 2024-08-17 | 2024-04-27 | 2024-03-27 | 2023-10-24 | 2023-08-15 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-16 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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