| 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) | 1,784,246,221.20 | 1,226,586,743.08 | 634,423,439.84 | 2,660,226,790.56 | 1,879,376,893.40 | 1,208,405,136.45 | 557,245,776.37 | 2,591,599,601.00 | 1,855,445,428.54 | 1,198,976,774.44 | 613,883,140.23 |
| 营业收入(元) | 1,784,246,221.20 | 1,226,586,743.08 | 634,423,439.84 | 2,660,226,790.56 | 1,879,376,893.40 | 1,208,405,136.45 | 557,245,776.37 | 2,591,599,601.00 | 1,855,445,428.54 | 1,198,976,774.44 | 613,883,140.23 |
| 二、营业总成本(元) | 1,798,053,518.51 | 1,234,536,216.74 | 638,885,020.11 | 2,686,833,645.13 | 1,873,655,175.14 | 1,209,923,674.09 | 561,723,542.70 | 2,584,565,028.42 | 1,849,924,617.02 | 1,196,190,594.15 | 612,348,236.32 |
| 营业成本(元) | 1,602,452,111.22 | 1,099,102,404.68 | 573,746,344.26 | 2,402,429,561.55 | 1,676,387,348.43 | 1,078,372,772.86 | 496,932,137.98 | 2,318,266,659.25 | 1,662,308,244.89 | 1,075,972,510.94 | 553,629,500.12 |
| 研发费用(元) | 80,381,114.06 | 55,421,507.00 | 27,427,342.75 | 118,943,290.96 | 91,199,393.45 | 59,937,927.37 | 28,608,632.37 | 115,358,248.33 | 81,655,101.24 | 51,619,046.74 | 25,814,002.98 |
| 营业税金及附加(元) | 5,563,427.99 | 4,061,514.16 | 1,932,835.30 | 12,471,442.44 | 7,664,773.33 | 5,658,995.53 | 2,590,342.87 | 7,808,754.37 | 5,162,023.31 | 3,177,453.26 | 1,597,293.75 |
| 销售费用(元) | 29,064,701.11 | 22,691,709.00 | 9,778,520.87 | 39,477,516.73 | 27,663,032.92 | 19,589,269.44 | 9,600,826.30 | 33,350,608.35 | 22,277,879.03 | 14,112,041.67 | 7,693,146.48 |
| 管理费用(元) | 85,008,846.72 | 55,319,127.30 | 27,252,417.22 | 128,404,163.50 | 81,793,551.79 | 54,839,281.93 | 29,804,039.18 | 126,543,120.96 | 90,113,696.36 | 60,793,595.75 | 30,327,488.13 |
| 财务费用(元) | -4,416,682.59 | -2,060,045.40 | -1,252,440.29 | -14,892,330.05 | -11,052,924.78 | -8,474,573.04 | -5,812,436.00 | -16,762,362.84 | -11,592,327.80 | -9,484,054.21 | -6,713,195.14 |
| 其中：利息费用(元) | 2,697,842.69 | 1,255,832.77 | 1,228,932.55 | 3,258,409.63 | 1,715,586.02 | 906,825.52 | 641,315.89 | 764,939.61 | 213,642.35 | 155,596.72 | 128,746.27 |
| 其中：利息收入(元) | 10,577,476.54 | 6,752,509.52 | 4,242,397.78 | 20,746,372.26 | 16,138,429.50 | 11,279,787.62 | 6,004,877.10 | 20,204,081.10 | 14,994,526.27 | 10,975,955.88 | 6,849,456.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 108,879.63 | 411,337.09 | 216,432.25 | 3,988,482.61 | 1,009,546.15 | 622,070.92 | 550,421.10 | 1,728,687.90 | -201,426.82 | 172,185.06 | -473,279.92 |
| 加：投资收益(元) | 57,702,679.37 | 54,571,114.06 | 166,838.16 | 4,831,690.74 | 2,846,369.13 | 1,915,070.29 | -596,528.11 | 2,934,977.08 | 1,346,789.06 | 2,366,383.17 | -39,610.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 804,125.29 | 472,713.66 | 166,838.16 | 2,857,380.91 | -1,566,202.91 | -1,143,370.80 | -828,626.72 | -1,578,337.59 | -828,626.72 | 289,026.65 | -356,367.10 |
| 资产处置收益(元) | 356,983.65 | 249,549.55 | -10,177.87 | -72,397.12 | 1,697,630.45 | 962,484.16 | -199,143.28 | 361,870.68 | 161,303.99 | 31,231.64 | -67,737.07 |
| 资产减值损失(元) | -2,492,888.79 | -1,425,629.42 | -207,358.79 | -51,003.54 | 2,599,476.23 | 2,893,478.34 | 2,447,254.09 | -3,862,424.52 | 2,919,626.76 | 2,345,562.25 | 1,217,194.49 |
| 信用减值损失(元) | -9,924,998.73 | -3,057,174.03 | 4,113,501.43 | 50,949,614.41 | -18,033,476.06 | -8,729,596.04 | -4,729,433.34 | -9,045,647.51 | -11,114,289.29 | -5,589,726.70 | -6,059,718.24 |
| 其他收益(元) | 8,685,541.54 | 6,997,274.07 | 4,172,575.24 | 20,271,354.73 | 12,187,384.70 | 5,986,822.88 | 6,137,842.92 | 21,131,336.23 | 15,606,216.60 | 9,455,510.60 | 4,023,129.93 |
| 四、营业利润(元) | 40,628,899.36 | 49,796,997.66 | 3,990,230.15 | 53,310,887.26 | 8,028,648.86 | 2,131,792.91 | -867,352.95 | 20,283,372.44 | 14,239,031.82 | 11,567,326.31 | 134,883.05 |
| 加：营业外收入(元) | 94,511.84 | 65,335.56 | 19,141.41 | 65,917.82 | 76,972.57 | 62,848.17 | 52,519.40 | 26,501.79 | 8,771.87 | 7,912.69 | 78,399.90 |
| 减：营业外支出(元) | 6,875,290.24 | 3,393,287.94 | 1,813,263.42 | 4,612,252.07 | 576,408.12 | 141,198.95 | 59,687.37 | 1,403,187.74 | 305,720.42 | 55,721.37 | 45,517.30 |
| 五、利润总额(元) | 33,848,120.96 | 46,469,045.28 | 2,196,108.14 | 48,764,553.01 | 7,529,213.31 | 2,053,442.13 | -874,520.92 | 18,906,686.49 | 13,942,083.27 | 11,519,517.63 | 167,765.65 |
| 减：所得税费用(元) | 11,164,541.64 | 11,040,249.58 | 1,704,505.72 | 4,919,800.58 | 2,181,937.84 | 1,044,517.44 | 614,454.78 | -1,304,665.57 | 1,390,748.30 | 3,038,986.00 | 1,189,739.88 |
| 六、净利润(元) | 22,683,579.32 | 35,428,795.70 | 491,602.42 | 43,844,752.43 | 5,347,275.47 | 1,008,924.69 | -1,488,975.70 | 20,211,352.06 | 12,551,334.97 | 8,480,531.63 | -1,021,974.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,683,579.32 | 35,428,795.70 | 491,602.42 | 43,844,752.43 | 5,347,275.47 | 1,008,924.69 | -1,488,975.70 | 20,211,352.06 | 12,551,334.97 | 8,480,531.63 | -1,021,974.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 24,321,526.11 | 35,869,364.41 | 3,604,469.38 | 48,191,618.44 | 7,608,825.93 | 3,098,865.98 | 1,273,497.56 | 19,762,029.44 | 18,073,667.73 | 13,407,030.17 | 1,388,262.76 |
| 少数股东损益(元) | -1,637,946.79 | -440,568.71 | -3,112,866.96 | -4,346,866.01 | -2,261,550.46 | -2,089,941.29 | -2,762,473.26 | 449,322.62 | -5,522,332.76 | -4,926,498.54 | -2,410,236.99 |
| 扣除非经常性损益后的净利润(元) | -5,964,390.83 | 3,189,904.44 | 603,431.54 | -27,122,205.08 | 2,688,876.92 | 1,282,334.21 | -1,717,277.88 | 12,267,232.82 | 12,435,121.02 | 9,719,519.96 | 737,844.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.04 | - | 0.05 | 0.01 | - | - | 0.02 | 0.02 | 0.02 | - |
| 二、稀释每股收益(元) | 0.03 | 0.04 | - | 0.05 | 0.01 | - | - | 0.02 | 0.02 | 0.02 | - |
| 八、其他综合收益(元) | 24,143,483.91 | 7,964,860.67 | 7,218,154.98 | 14,890,441.52 | 10,940,392.39 | 8,202,471.53 | - | 25,972,521.61 | 2,583,321.37 | 5,321,242.23 | -8,960,468.26 |
| 归属于母公司股东的其他综合收益(元) | 24,143,483.91 | 7,964,860.67 | 7,218,154.98 | 14,890,441.52 | 10,940,392.39 | 8,202,471.53 | - | 25,972,521.61 | 2,583,321.37 | 5,321,242.23 | -8,960,468.26 |
| 九、综合收益总额(元) | 46,827,063.23 | 43,393,656.37 | 7,709,757.40 | 58,735,193.95 | 16,287,667.86 | 9,211,396.22 | -1,488,975.70 | 46,183,873.67 | 15,134,656.34 | 13,801,773.86 | -9,982,442.49 |
| 归属于母公司所有者的综合收益总额(元) | 48,465,010.02 | 43,834,225.08 | 10,822,624.36 | 63,082,059.96 | 18,549,218.32 | 11,301,337.51 | 1,273,497.56 | 45,734,551.05 | 20,656,989.10 | 18,728,272.40 | -7,572,205.50 |
| 归属于少数股东的综合收益总额(元) | -1,637,946.79 | -440,568.71 | -3,112,866.96 | -4,346,866.01 | -2,261,550.46 | -2,089,941.29 | -2,762,473.26 | 449,322.62 | -5,522,332.76 | -4,926,498.54 | -2,410,236.99 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-21 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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