| 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) | 1,914,013,395.45 | 1,250,095,262.83 | 505,702,220.43 | 3,101,933,965.98 | 2,109,412,172.67 | 1,399,361,646.04 | 571,443,590.37 | 3,332,323,508.26 | 2,285,545,945.04 | 1,461,932,652.39 | 510,022,579.25 |
| 营业收入(元) | 1,914,013,395.45 | 1,250,095,262.83 | 505,702,220.43 | 3,101,933,965.98 | 2,109,412,172.67 | 1,399,361,646.04 | 571,443,590.37 | 3,332,323,508.26 | 2,285,545,945.04 | 1,461,932,652.39 | 510,022,579.25 |
| 二、营业总成本(元) | 1,914,579,014.82 | 1,245,672,257.62 | 517,966,334.99 | 3,208,786,614.92 | 2,192,447,096.49 | 1,445,409,956.79 | 604,635,379.98 | 3,456,661,534.68 | 2,377,413,484.29 | 1,529,959,591.89 | 579,857,229.10 |
| 营业成本(元) | 1,422,193,813.62 | 924,383,143.25 | 376,206,391.40 | 2,361,702,341.09 | 1,564,167,595.23 | 1,028,476,653.96 | 425,085,656.35 | 2,694,196,487.89 | 1,853,293,755.49 | 1,197,060,522.15 | 412,164,955.48 |
| 研发费用(元) | 150,478,777.10 | 99,647,278.05 | 46,629,462.94 | 259,731,912.67 | 188,399,226.96 | 126,114,311.69 | 54,163,336.22 | 221,786,973.20 | 155,213,863.90 | 103,284,593.10 | 50,331,021.73 |
| 营业税金及附加(元) | 13,297,143.26 | 9,080,046.57 | 3,157,055.56 | 19,594,444.62 | 12,048,381.15 | 8,184,629.92 | 3,747,931.44 | 17,799,710.29 | 11,278,707.32 | 6,847,188.39 | 3,735,408.50 |
| 销售费用(元) | 192,273,277.76 | 124,815,834.83 | 55,184,124.91 | 309,628,444.83 | 238,898,631.23 | 153,830,358.60 | 66,086,954.31 | 271,258,951.54 | 191,609,511.72 | 123,378,224.77 | 62,345,963.58 |
| 管理费用(元) | 129,125,423.44 | 83,988,916.84 | 34,371,564.00 | 235,631,959.98 | 169,363,834.28 | 115,939,296.96 | 49,587,096.03 | 225,563,289.34 | 144,727,286.12 | 87,815,689.70 | 42,612,979.12 |
| 财务费用(元) | 7,210,579.64 | 3,757,038.08 | 2,417,736.18 | 22,497,511.73 | 19,569,427.64 | 12,864,705.66 | 5,964,405.63 | 26,056,122.42 | 21,290,359.74 | 11,573,373.78 | 8,666,900.69 |
| 其中：利息费用(元) | 11,603,890.01 | 7,524,454.24 | 3,654,061.62 | 24,434,867.17 | 22,048,793.55 | 12,254,785.93 | 5,876,082.30 | 28,491,075.49 | 22,418,397.07 | 12,905,276.67 | 6,349,791.08 |
| 其中：利息收入(元) | 6,458,740.82 | 5,334,283.08 | 2,704,301.97 | 5,808,829.84 | 2,654,906.90 | 2,888,203.51 | 1,288,154.22 | 5,740,942.63 | 3,712,722.57 | 4,871,974.91 | 1,553,045.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -199,738.94 | -247,537.87 | -190,280.33 | 495,975.96 | -1,076,512.20 | -1,092,967.06 | -1,208,515.94 | 1,392,581.70 | -1,377,502.01 | -1,393,670.85 | -42,623.41 |
| 加：投资收益(元) | 5,926,485.36 | 1,330,936.32 | 9,775,094.90 | -6,267,047.85 | -1,262,170.66 | 1,562,052.57 | 515,542.66 | 41,118,091.53 | -5,021,646.31 | -366,898.46 | 57,681.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,774,277.44 | -9,106,179.51 | -1,072,278.59 | -2,600,713.25 | 8,206,810.06 | 7,798,783.12 | -7,015,847.42 | 10,458,999.26 | -10,868,715.40 | -5,278,491.84 | -3,534,023.80 |
| 资产处置收益(元) | 606,567.08 | 315,324.45 | 314,528.65 | -830,679.42 | -967,475.82 | -1,890,476.82 | 173,157.46 | -329,539.60 | -401,471.13 | 66,414.27 | 36,230.69 |
| 资产减值损失(元) | -4,169,258.96 | -4,180,821.87 | 1,352,671.15 | -82,305,554.34 | -5,309,661.43 | -4,508,745.19 | 383,272.03 | -181,162,468.44 | -23,793,083.70 | -24,171,850.57 | -1,785,182.52 |
| 信用减值损失(元) | -2,317,528.42 | 2,731,483.33 | 1,338,939.08 | -4,128,543.84 | 799,608.34 | 5,103,343.16 | 1,492,512.31 | -82,817,847.14 | -1,454,896.63 | 2,538,135.79 | 18,897,741.58 |
| 其他收益(元) | 28,666,856.36 | 17,990,179.52 | 9,584,482.94 | 57,060,405.85 | 28,650,787.09 | 19,449,248.12 | 6,935,103.71 | 66,672,148.35 | 47,416,881.05 | 37,750,687.77 | 21,822,910.25 |
| 四、营业利润(元) | 27,947,763.11 | 22,362,569.09 | 9,911,321.83 | -142,828,092.58 | -62,200,348.50 | -27,425,855.97 | -24,900,717.38 | -279,465,060.02 | -76,499,257.98 | -53,604,121.55 | -30,847,891.59 |
| 加：营业外收入(元) | 1,876,002.08 | 1,366,847.72 | 453,483.85 | 6,112,054.91 | 5,857,017.96 | 5,319,641.60 | 1,607,266.04 | 4,677,915.26 | 3,567,762.52 | 2,043,606.86 | 581,009.98 |
| 减：营业外支出(元) | 472,428.64 | 406,363.18 | 333,396.71 | 3,704,751.29 | 3,998,568.55 | 1,171,678.10 | 302,856.45 | 6,092,607.54 | 1,454,658.06 | 1,094,801.76 | 549,514.81 |
| 五、利润总额(元) | 29,351,336.55 | 23,323,053.63 | 10,031,408.97 | -140,420,788.96 | -60,341,899.09 | -23,277,892.47 | -23,596,307.79 | -280,879,752.30 | -74,386,153.52 | -52,655,316.45 | -30,816,396.42 |
| 减：所得税费用(元) | 6,964,502.42 | 4,751,851.78 | 1,453,181.26 | 30,295,975.95 | 6,971,740.21 | 9,125,274.36 | 2,850,785.41 | 16,427,090.06 | 7,164,363.75 | 2,407,758.48 | -1,547.50 |
| 六、净利润(元) | 22,386,834.13 | 18,571,201.85 | 8,578,227.71 | -170,716,764.91 | -67,313,639.30 | -32,403,166.83 | -26,447,093.20 | -297,306,842.36 | -81,550,517.27 | -55,063,074.93 | -30,814,848.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,386,834.13 | 18,571,201.85 | 8,578,227.71 | -170,716,764.91 | -67,313,639.30 | -32,403,166.83 | -26,447,093.20 | -297,306,842.36 | -81,550,517.27 | -55,063,074.93 | -30,814,848.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,255,505.38 | 24,394,232.00 | 10,647,588.47 | -127,829,925.92 | -43,924,972.15 | -22,822,029.54 | -21,389,789.47 | -292,320,323.46 | -88,867,074.22 | -61,094,725.02 | -33,541,436.76 |
| 少数股东损益(元) | -7,868,671.25 | -5,823,030.15 | -2,069,360.76 | -42,886,838.99 | -23,388,667.15 | -9,581,137.29 | -5,057,303.73 | -4,986,518.90 | 7,316,556.95 | 6,031,650.09 | 2,726,587.84 |
| 扣除非经常性损益后的净利润(元) | -10,944,687.87 | -5,002,177.97 | -4,773,852.61 | -157,606,077.59 | -58,953,222.99 | -31,768,187.45 | -29,083,507.61 | -375,212,561.53 | -130,809,321.10 | -99,180,361.80 | -51,666,912.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.01 | -0.16 | -0.06 | -0.03 | -0.03 | -0.37 | -0.11 | -0.08 | -0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.01 | -0.16 | -0.06 | -0.03 | -0.03 | -0.37 | -0.11 | -0.08 | -0.04 |
| 八、其他综合收益(元) | -40,764.21 | -64,266.89 | -137,767.26 | -2,525,140.07 | 146,232.82 | 343,259.01 | 54,236.23 | -3,083,248.52 | -172,318.66 | -154,991.73 | -89,931.45 |
| 归属于母公司股东的其他综合收益(元) | -40,764.21 | -64,266.89 | -137,767.26 | -2,525,140.07 | 146,232.82 | 343,259.01 | 54,236.23 | -3,083,248.52 | -172,318.66 | -154,991.73 | -89,931.45 |
| 九、综合收益总额(元) | 22,346,069.92 | 18,506,934.96 | 8,440,460.45 | -173,241,904.98 | -67,167,406.48 | -32,059,907.82 | -26,392,856.97 | -300,390,090.88 | -81,722,835.93 | -55,218,066.66 | -30,904,780.37 |
| 归属于母公司所有者的综合收益总额(元) | 30,214,741.17 | 24,329,965.11 | 10,509,821.21 | -130,355,065.99 | -43,778,739.33 | -22,478,770.53 | -21,335,553.24 | -295,403,571.98 | -89,039,392.88 | -61,249,716.75 | -33,631,368.21 |
| 归属于少数股东的综合收益总额(元) | -7,868,671.25 | -5,823,030.15 | -2,069,360.76 | -42,886,838.99 | -23,388,667.15 | -9,581,137.29 | -5,057,303.73 | -4,986,518.90 | 7,316,556.95 | 6,031,650.09 | 2,726,587.84 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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