| 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) | 3,479,662,941.12 | 2,364,601,156.61 | 1,192,456,727.58 | 4,587,245,382.56 | 3,314,470,041.69 | 2,098,353,565.06 | 987,449,350.03 | 4,232,650,077.84 | 3,315,501,413.55 | 2,183,776,328.71 | 1,160,285,984.54 |
| 营业收入(元) | 3,479,662,941.12 | 2,364,601,156.61 | 1,192,456,727.58 | 4,587,245,382.56 | 3,314,470,041.69 | 2,098,353,565.06 | 987,449,350.03 | 4,232,650,077.84 | 3,315,501,413.55 | 2,183,776,328.71 | 1,160,285,984.54 |
| 二、营业总成本(元) | 3,369,733,186.74 | 2,299,357,732.09 | 1,165,633,365.84 | 4,672,963,269.28 | 3,364,612,859.72 | 2,130,905,446.34 | 1,031,255,080.29 | 4,255,619,426.11 | 3,306,135,006.50 | 2,177,926,611.96 | 1,143,941,222.95 |
| 营业成本(元) | 2,900,048,100.06 | 1,982,517,138.63 | 1,002,749,272.56 | 4,042,796,220.56 | 2,888,005,211.80 | 1,815,285,047.83 | 871,867,423.59 | 3,625,734,464.80 | 2,801,958,168.72 | 1,845,097,535.12 | 965,694,846.39 |
| 研发费用(元) | 175,170,411.47 | 117,297,393.30 | 58,535,853.68 | 201,593,582.43 | 161,281,183.48 | 109,662,919.31 | 50,967,126.87 | 225,349,378.93 | 178,173,551.79 | 116,554,925.25 | 60,946,626.57 |
| 营业税金及附加(元) | 21,962,851.27 | 14,720,482.21 | 7,312,841.68 | 33,147,457.99 | 21,120,980.45 | 13,362,487.32 | 6,121,270.31 | 26,624,820.56 | 16,841,521.72 | 10,763,434.83 | 4,338,405.24 |
| 销售费用(元) | 62,891,090.38 | 40,200,823.63 | 22,195,763.27 | 85,159,098.62 | 78,972,453.32 | 49,605,704.70 | 25,581,516.11 | 68,636,712.05 | 71,205,517.01 | 44,432,877.88 | 26,509,905.76 |
| 管理费用(元) | 172,909,201.53 | 118,414,711.80 | 59,494,325.78 | 242,890,632.53 | 165,467,726.85 | 112,741,622.52 | 52,537,190.48 | 237,729,028.95 | 183,146,918.70 | 122,641,952.13 | 60,242,890.55 |
| 财务费用(元) | 36,751,532.03 | 26,207,182.52 | 15,345,308.87 | 67,376,277.15 | 49,765,303.82 | 30,247,664.66 | 24,180,552.93 | 71,545,020.82 | 54,809,328.56 | 38,435,886.75 | 26,208,548.44 |
| 其中：利息费用(元) | 45,357,260.80 | 32,923,480.86 | 17,700,777.89 | 74,833,105.71 | 61,731,993.14 | 40,848,150.13 | 20,849,410.32 | 75,000,387.92 | 64,066,466.02 | 43,445,942.56 | 23,924,743.27 |
| 其中：利息收入(元) | 1,998,998.52 | 1,093,377.05 | 558,947.18 | 7,504,794.14 | 4,760,136.57 | 3,616,077.82 | 781,122.13 | 1,773,017.32 | 1,284,178.45 | 861,270.39 | 472,537.07 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -921,600.00 | - | - | - |
| 加：投资收益(元) | 6,966,701.06 | 6,470,971.21 | 1,731,744.15 | 7,305,766.51 | 4,329,696.44 | 4,283,824.33 | 2,845,192.93 | -9,621,605.06 | 947,728.57 | 532,520.53 | 883,701.48 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 2,893,117.76 | - | - | - | -972,544.68 | - | - | - |
| 资产处置收益(元) | -472,013.86 | -489,665.27 | 5,907.60 | -19,494.74 | -122,880.93 | -126,445.52 | -10,896.84 | -908,619.15 | 209,746.02 | 37,923.94 | 33,704.78 |
| 资产减值损失(元) | -37,040,452.96 | -26,661,434.63 | -8,412,838.67 | -255,554,287.92 | -16,053,185.32 | -8,861,596.65 | -2,130,298.41 | -388,695,945.87 | -5,951,926.51 | -1,961,586.75 | - |
| 信用减值损失(元) | -7,543,703.30 | -9,691,833.97 | -11,050,970.34 | -10,960,562.60 | -23,013,308.37 | -18,616,111.04 | -9,419,914.26 | -8,183,230.54 | -15,147,751.32 | -15,049,431.84 | -13,815,285.45 |
| 其他收益(元) | 52,588,100.69 | 33,320,843.84 | 15,296,469.76 | 88,671,777.39 | 59,936,772.00 | 46,814,396.28 | 27,610,308.83 | 59,515,670.44 | 42,129,504.03 | 27,188,787.84 | 13,924,994.91 |
| 四、营业利润(元) | 124,428,386.01 | 68,192,305.70 | 24,393,674.24 | -256,274,688.08 | -25,065,724.21 | -9,057,813.88 | -24,911,338.01 | -371,784,678.45 | 31,553,707.84 | 16,597,930.47 | 17,371,877.31 |
| 加：营业外收入(元) | 1,447,646.24 | 1,043,176.08 | 192,025.39 | 552,933.66 | 748,588.88 | 706,390.66 | 488,565.36 | 853,029.86 | 906,646.47 | 536,013.45 | 111,318.68 |
| 减：营业外支出(元) | 868,901.14 | 498,562.91 | 1,497,813.56 | 1,956,749.61 | 1,145,780.44 | 431,322.33 | 257,093.64 | 3,494,018.76 | 1,325,577.65 | 816,649.27 | 224,047.32 |
| 五、利润总额(元) | 125,007,131.11 | 68,736,918.87 | 23,087,886.07 | -257,678,504.03 | -25,462,915.77 | -8,782,745.55 | -24,679,866.29 | -374,425,667.35 | 31,134,776.66 | 16,317,294.65 | 17,259,148.67 |
| 减：所得税费用(元) | -64,578.16 | -88,876.59 | 604,990.57 | -26,993,349.35 | -904,925.50 | 3,725,359.71 | 1,464,183.70 | -18,644,112.74 | 2,739,258.45 | -2,071,440.90 | 1,433,780.42 |
| 六、净利润(元) | 125,071,709.27 | 68,825,795.46 | 22,482,895.50 | -230,685,154.68 | -24,557,990.27 | -12,508,105.26 | -26,144,049.99 | -355,781,554.61 | 28,395,518.21 | 18,388,735.55 | 15,825,368.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 125,071,709.27 | 68,825,795.46 | 22,482,895.50 | -230,685,154.68 | -24,557,990.27 | -12,508,105.26 | -26,144,049.99 | -355,781,554.61 | 28,395,518.21 | 18,388,735.55 | 15,825,368.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 123,801,506.95 | 68,069,133.99 | 23,049,805.44 | -231,385,466.12 | -25,088,660.77 | -12,540,406.71 | -26,222,417.80 | -354,276,360.59 | 26,382,762.59 | 17,773,100.38 | 14,733,487.68 |
| 少数股东损益(元) | 1,270,202.32 | 756,661.47 | -566,909.94 | 700,311.44 | 530,670.50 | 32,301.45 | 78,367.81 | -1,505,194.02 | 2,012,755.62 | 615,635.17 | 1,091,880.57 |
| 扣除非经常性损益后的净利润(元) | 89,455,061.59 | 44,720,630.10 | 12,016,299.06 | -318,792,131.95 | -83,689,915.02 | -59,240,917.96 | -55,683,498.11 | -392,139,708.20 | -10,745,604.28 | -7,218,732.75 | 1,179,415.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.04 | 0.01 | -0.13 | -0.01 | -0.01 | -0.02 | -0.20 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.07 | 0.04 | 0.01 | -0.13 | -0.01 | -0.01 | -0.02 | -0.20 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 1,511,912.74 | 183,837.41 | 27,185.76 | 26,560,616.03 | -2,812,140.92 | 690,714.46 | -183,516.28 | -29,761,260.23 | -17,197.10 | 85,116.63 | -29,312.02 |
| 归属于母公司股东的其他综合收益(元) | 1,511,912.74 | 183,837.41 | 27,185.76 | 26,560,616.03 | -2,812,140.92 | 690,714.46 | -183,516.28 | -29,761,260.23 | -17,197.10 | 85,116.63 | -29,312.02 |
| 九、综合收益总额(元) | 126,583,622.01 | 69,009,632.87 | 22,510,081.26 | -204,124,538.65 | -27,370,131.19 | -11,817,390.80 | -26,327,566.27 | -385,542,814.84 | 28,378,321.11 | 18,473,852.18 | 15,796,056.23 |
| 归属于母公司所有者的综合收益总额(元) | 125,313,419.69 | 68,252,971.40 | 23,076,991.20 | -204,824,850.09 | -27,900,801.69 | -11,849,692.25 | -26,405,934.08 | -384,037,620.82 | 26,365,565.49 | 17,858,217.01 | 14,704,175.66 |
| 归属于少数股东的综合收益总额(元) | 1,270,202.32 | 756,661.47 | -566,909.94 | 700,311.44 | 530,670.50 | 32,301.45 | 78,367.81 | -1,505,194.02 | 2,012,755.62 | 615,635.17 | 1,091,880.57 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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