| 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) | 4,999,829,074.24 | 3,278,894,300.30 | 1,540,538,813.26 | 5,024,426,511.20 | 3,527,560,227.92 | 2,263,893,030.60 | 1,071,878,909.62 | 6,772,461,532.19 | 5,407,257,640.61 | 3,636,603,413.18 | 2,046,472,066.27 |
| 营业收入(元) | 4,999,829,074.24 | 3,278,894,300.30 | 1,540,538,813.26 | 5,024,426,511.20 | 3,527,560,227.92 | 2,263,893,030.60 | 1,071,878,909.62 | 6,772,461,532.19 | 5,407,257,640.61 | 3,636,603,413.18 | 2,046,472,066.27 |
| 二、营业总成本(元) | 5,001,016,434.88 | 3,270,857,358.01 | 1,546,775,992.25 | 5,023,989,574.90 | 3,523,428,196.89 | 2,280,596,984.80 | 1,097,441,688.86 | 6,678,508,984.61 | 5,285,201,105.56 | 3,574,347,475.43 | 2,035,189,839.38 |
| 营业成本(元) | 4,677,353,794.05 | 3,057,510,747.21 | 1,444,232,837.64 | 4,617,212,596.74 | 3,230,535,097.73 | 2,086,385,945.45 | 988,356,247.73 | 6,309,118,587.10 | 5,051,406,247.40 | 3,411,714,558.05 | 1,930,240,463.29 |
| 研发费用(元) | 16,747,385.91 | 11,347,185.92 | 5,809,723.06 | 27,978,354.56 | 23,524,135.70 | 16,920,544.04 | 9,055,864.82 | 32,674,499.64 | 21,912,777.28 | 13,991,692.08 | 7,102,812.45 |
| 营业税金及附加(元) | 11,766,074.50 | 7,923,697.21 | 4,064,801.32 | 8,640,819.41 | 6,284,775.69 | 4,064,978.21 | 2,102,901.72 | 9,258,271.62 | 7,710,705.77 | 4,236,254.99 | 2,567,829.72 |
| 销售费用(元) | 66,545,234.42 | 41,912,898.48 | 21,052,423.91 | 82,280,103.07 | 59,822,684.80 | 40,818,683.16 | 20,597,208.01 | 85,745,147.07 | 60,168,033.44 | 38,207,455.65 | 23,688,198.66 |
| 管理费用(元) | 183,951,553.50 | 125,256,908.98 | 62,402,341.99 | 249,815,504.17 | 180,547,646.17 | 119,612,449.03 | 58,977,078.69 | 242,353,013.58 | 169,274,364.16 | 112,268,448.44 | 56,635,673.39 |
| 财务费用(元) | 44,652,392.50 | 26,905,920.21 | 9,213,864.33 | 38,062,196.95 | 22,713,856.80 | 12,794,384.91 | 18,352,387.89 | -640,534.40 | -25,271,022.49 | -6,070,933.78 | 14,954,861.87 |
| 其中：利息费用(元) | 35,549,129.56 | 23,118,768.53 | 11,254,426.26 | 43,732,143.85 | 32,877,665.41 | 22,754,063.63 | 8,982,949.36 | 54,197,765.27 | 38,263,756.76 | 22,792,672.49 | 12,288,101.99 |
| 其中：利息收入(元) | 2,893,533.42 | 1,982,806.36 | 1,246,580.72 | 6,689,627.54 | 4,615,883.31 | 3,365,882.56 | 1,427,312.62 | 4,837,954.08 | 6,089,203.64 | 4,389,273.61 | 2,954,311.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 248,644.59 | -274,970.52 | -39,205.71 | -6,477,160.12 | -7,646,735.95 | -5,883,970.49 | 169,888.27 | -33,427,010.53 | -29,969,009.27 | -7,369,653.93 | 4,237,310.21 |
| 加：投资收益(元) | 3,904,286.44 | 3,717,140.27 | 347,817.80 | 2,368,514.45 | 1,975,142.70 | -455,119.97 | -391,383.90 | 16,878,055.69 | 13,079,041.42 | 2,266,051.76 | 6,027,143.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -372,418.68 | -116,682.65 | -62,018.83 | -1,676,096.55 | -964,727.40 | -1,511,180.65 | -556,547.76 | -6,818,104.99 | 98,931.10 | 1,523,042.06 | 5,861,712.33 |
| 资产处置收益(元) | 13,006,991.16 | 646,400.54 | 646,994.80 | 3,171,364.10 | 2,815,582.11 | 1,498,094.78 | 10,204.74 | 1,914,415.34 | 84,152.79 | 49,058.33 | 85,274.44 |
| 资产减值损失(元) | - | - | - | 71,103.08 | - | - | - | 394,425.87 | - | - | - |
| 信用减值损失(元) | -2,098,926.95 | -3,239,209.85 | -1,731,302.37 | -50,522,968.73 | -6,423,536.58 | -3,054,058.39 | -1,434,223.53 | 27,255,026.29 | 35,444,547.86 | 38,780,078.90 | 39,797,967.32 |
| 其他收益(元) | 35,031,715.59 | 27,395,548.30 | 2,801,273.73 | 89,424,679.41 | 50,343,836.72 | 43,344,265.68 | 5,587,624.12 | 63,110,045.02 | 26,885,871.94 | 20,779,980.60 | 9,921,528.10 |
| 四、营业利润(元) | 48,905,350.19 | 36,281,851.03 | -4,211,600.74 | 38,472,468.49 | 45,196,320.03 | 18,745,257.41 | -21,620,669.54 | 170,077,505.26 | 167,581,139.79 | 116,761,453.41 | 71,351,450.18 |
| 加：营业外收入(元) | 1,897,530.63 | 1,356,442.33 | 302,210.73 | 9,893,903.95 | 2,387,972.12 | 557,029.29 | 210,644.40 | 2,920,380.15 | 2,923,470.04 | 1,081,178.78 | 925,961.87 |
| 减：营业外支出(元) | 4,833,460.39 | 3,630,507.65 | 803,542.70 | 4,754,756.17 | 3,596,198.54 | 2,511,923.53 | 1,106,665.78 | 11,828,937.76 | 5,787,774.76 | 914,900.40 | 513,949.68 |
| 五、利润总额(元) | 45,969,420.43 | 34,007,785.71 | -4,712,932.71 | 43,611,616.27 | 43,988,093.61 | 16,790,363.17 | -22,516,690.92 | 161,168,947.65 | 164,716,835.07 | 116,927,731.79 | 71,763,462.37 |
| 减：所得税费用(元) | 10,877,335.70 | 8,897,254.46 | 932,631.52 | 15,559,371.83 | 2,175,872.63 | -1,950,003.30 | -3,313,503.84 | 37,940,643.40 | 49,716,786.23 | 43,654,021.27 | 17,452,199.96 |
| 六、净利润(元) | 35,092,084.73 | 25,110,531.25 | -5,645,564.23 | 28,052,244.44 | 41,812,220.98 | 18,740,366.47 | -19,203,187.08 | 123,228,304.25 | 115,000,048.84 | 73,273,710.52 | 54,311,262.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 35,096,790.23 | 25,115,236.75 | -5,645,564.23 | 28,052,244.44 | 41,812,220.98 | 18,740,366.47 | -19,203,187.08 | 123,228,304.25 | - | 73,273,710.52 | 54,311,262.41 |
| 终止经营净利润(元) | -4,705.50 | -4,705.50 | - | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,261,977.04 | 21,382,051.62 | -2,916,950.31 | 21,804,407.01 | 41,689,341.03 | 21,663,051.97 | -13,757,232.94 | 107,608,953.40 | 99,587,751.97 | 64,518,187.09 | 47,675,685.55 |
| 少数股东损益(元) | 12,830,107.69 | 3,728,479.63 | -2,728,613.92 | 6,247,837.43 | 122,879.95 | -2,922,685.50 | -5,445,954.14 | 15,619,350.85 | 15,412,296.87 | 8,755,523.43 | 6,635,576.86 |
| 扣除非经常性损益后的净利润(元) | -6,754,280.40 | 1,793,804.81 | -5,671,712.12 | -39,682,549.51 | 8,699,081.53 | -5,611,329.17 | -17,339,565.64 | 84,007,862.98 | 105,255,821.92 | 55,116,400.64 | 37,554,294.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | -0.01 | 0.06 | 0.11 | 0.06 | -0.04 | 0.29 | 0.27 | 0.18 | 0.13 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | -0.01 | 0.06 | 0.11 | 0.06 | -0.04 | 0.29 | 0.27 | 0.18 | 0.13 |
| 八、其他综合收益(元) | -55,163,119.14 | -53,223,823.53 | -26,393,004.36 | -20,325,134.41 | -13,929,936.24 | -16,274,216.97 | -1,140,658.50 | 14,371,742.96 | -3,607,643.80 | 11,865,556.73 | -335,696.97 |
| 归属于母公司股东的其他综合收益(元) | -54,993,253.65 | -53,093,927.42 | -26,411,794.38 | -19,523,271.32 | -17,543,051.89 | -16,227,538.74 | -1,034,753.87 | 18,380,019.74 | -2,436,642.13 | 10,962,466.77 | -329,439.43 |
| 归属于少数股东的其他综合收益(元) | -169,865.49 | -129,896.11 | 18,790.02 | -801,863.09 | 3,613,115.65 | -46,678.23 | -105,904.63 | -4,008,276.78 | -1,171,001.67 | 903,089.96 | -6,257.54 |
| 九、综合收益总额(元) | -20,071,034.41 | -28,113,292.28 | -32,038,568.59 | 7,727,110.03 | 27,882,284.74 | 2,466,149.50 | -20,343,845.58 | 137,600,047.21 | 111,392,405.04 | 85,139,267.25 | 53,975,565.44 |
| 归属于母公司所有者的综合收益总额(元) | -32,731,276.61 | -31,711,875.80 | -29,328,744.69 | 2,281,135.69 | 24,146,289.14 | 5,435,513.23 | -14,791,986.81 | 125,988,973.14 | 97,151,109.84 | 75,480,653.86 | 47,346,246.12 |
| 归属于少数股东的综合收益总额(元) | 12,660,242.20 | 3,598,583.52 | -2,709,823.90 | 5,445,974.34 | 3,735,995.60 | -2,969,363.73 | -5,551,858.77 | 11,611,074.07 | 14,241,295.20 | 9,658,613.39 | 6,629,319.32 |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 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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