| 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) | 868,484,360.77 | 575,839,373.89 | 297,236,403.87 | 1,347,715,134.02 | 1,027,841,650.41 | 688,277,670.79 | 341,411,332.81 | 1,632,896,947.85 | 1,259,347,612.30 | 852,549,338.11 | 464,402,219.18 |
| 营业收入(元) | 868,484,360.77 | 575,839,373.89 | 297,236,403.87 | 1,347,715,134.02 | 1,027,841,650.41 | 688,277,670.79 | 341,411,332.81 | 1,632,896,947.85 | 1,259,347,612.30 | 852,549,338.11 | 464,402,219.18 |
| 二、营业总成本(元) | 741,972,999.61 | 478,370,956.52 | 230,489,244.69 | 1,140,959,143.20 | 790,114,877.40 | 503,241,866.38 | 243,478,787.08 | 1,189,805,124.41 | 859,907,065.40 | 561,599,152.83 | 280,345,685.65 |
| 营业成本(元) | 91,797,642.09 | 65,439,521.80 | 30,876,360.39 | 132,106,537.56 | 86,778,831.19 | 61,963,562.62 | 29,621,406.90 | 117,914,659.43 | 69,788,051.37 | 50,159,442.90 | 31,237,647.41 |
| 研发费用(元) | 140,734,234.61 | 91,418,019.68 | 40,973,203.12 | 223,701,465.01 | 121,669,993.66 | 60,190,892.30 | 29,831,602.61 | 183,183,745.55 | 117,742,864.40 | 74,918,142.09 | 21,728,494.74 |
| 营业税金及附加(元) | 2,427,872.07 | 1,546,887.65 | 812,684.41 | 8,541,320.47 | 2,961,558.66 | 2,299,707.74 | 1,140,638.78 | 8,297,882.89 | 2,724,644.92 | 1,807,517.27 | 743,995.69 |
| 销售费用(元) | 241,148,530.18 | 135,455,584.29 | 71,838,360.71 | 338,344,046.14 | 277,540,415.21 | 171,298,226.46 | 89,029,064.97 | 434,537,545.29 | 341,929,201.46 | 216,380,233.91 | 98,842,809.62 |
| 管理费用(元) | 177,233,314.45 | 127,163,917.59 | 61,322,749.54 | 320,167,941.88 | 218,762,146.91 | 151,061,039.93 | 65,897,483.77 | 350,223,348.27 | 266,345,976.13 | 186,248,616.33 | 109,992,168.39 |
| 财务费用(元) | 88,631,406.21 | 57,347,025.51 | 24,665,886.52 | 118,097,832.14 | 82,401,931.77 | 56,428,437.33 | 27,958,590.05 | 95,647,942.98 | 61,376,327.12 | 32,085,200.33 | 17,800,569.80 |
| 其中：利息费用(元) | 90,553,563.74 | 63,087,555.46 | 29,275,366.95 | 107,896,738.40 | 78,362,359.50 | 52,403,368.74 | 23,950,922.24 | 99,876,116.93 | 68,964,916.71 | 46,342,449.90 | 21,787,671.21 |
| 其中：利息收入(元) | 8,423,232.10 | 2,481,155.73 | 602,650.56 | 1,107,210.34 | 710,382.76 | 337,927.80 | 140,582.40 | 711,906.35 | 1,215,663.26 | 477,299.58 | 207,377.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 9,436,577.50 | - | - | - | 108,668.64 | - | - | - |
| 加：投资收益(元) | -4,500,618.14 | -3,136,263.53 | -955,635.72 | -2,112,406.27 | 2,498,200.75 | 2,773,243.05 | 827,858.23 | 28,668,645.32 | 10,194,875.83 | 12,199,160.70 | 2,354,291.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,731,389.66 | -5,466,268.38 | -2,054,190.15 | -3,211,462.37 | -464,416.40 | 2,367,481.52 | 3,046,540.07 | 4,881,231.40 | 2,600,749.29 | 2,380,519.30 | 1,109,981.96 |
| 资产处置收益(元) | 24,809.11 | 13,176.05 | 4,225.11 | 200,971.93 | 114,314.27 | 114,212.02 | 83,230.53 | -3,760,388.46 | 13,170.18 | 104,457.98 | 58,843.30 |
| 资产减值损失(元) | - | - | - | -1,027,552,168.99 | - | - | - | -19,005,646.48 | - | - | - |
| 信用减值损失(元) | 2,817,862.09 | 3,888,591.17 | 3,910,362.94 | 12,894,794.37 | 9,048,592.57 | 7,163,361.86 | 5,392,015.72 | 5,830,796.19 | 6,935,502.65 | 643,330.23 | 3,263,583.28 |
| 其他收益(元) | 2,705,734.38 | 2,311,586.22 | 1,768,544.14 | 4,831,008.66 | 4,016,266.00 | 2,960,697.98 | 1,904,212.36 | 10,024,407.00 | 7,834,996.71 | 3,585,976.99 | 1,348,501.76 |
| 四、营业利润(元) | 127,559,148.60 | 100,545,507.28 | 71,474,655.65 | -795,545,231.98 | 253,404,146.60 | 198,047,319.32 | 106,139,862.57 | 464,958,305.65 | 424,419,092.27 | 307,483,111.18 | 191,081,752.90 |
| 加：营业外收入(元) | 3,404,882.28 | 3,402,964.89 | 3,264,282.02 | 3,439,440.64 | 253,400.04 | 221,991.43 | 165,973.01 | 1,812,585.87 | 1,334,017.31 | 62,353.87 | 84,980.18 |
| 减：营业外支出(元) | 1,287,170.59 | 1,178,799.59 | 345,659.64 | 3,638,154.06 | 1,925,459.34 | 1,350,071.28 | 45,196.77 | 2,911,245.04 | 5,292,104.13 | 1,434,413.12 | 128,973.15 |
| 五、利润总额(元) | 129,676,860.29 | 102,769,672.58 | 74,393,278.03 | -795,743,945.40 | 251,732,087.30 | 196,919,239.47 | 106,260,638.81 | 463,859,646.48 | 420,461,005.45 | 306,111,051.93 | 191,037,759.93 |
| 减：所得税费用(元) | 46,302,352.74 | 29,638,493.32 | 12,420,156.23 | 70,744,836.83 | 52,534,556.29 | 10,900,365.98 | 4,411,811.19 | 25,087,185.23 | 20,272,306.07 | 15,073,237.98 | 8,437,327.14 |
| 六、净利润(元) | 83,374,507.55 | 73,131,179.26 | 61,973,121.80 | -866,488,782.23 | 199,197,531.01 | 186,018,873.49 | 101,848,827.62 | 438,772,461.25 | 400,188,699.38 | 291,037,813.95 | 182,600,432.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 83,374,507.55 | 73,131,179.26 | 61,973,121.80 | -866,488,782.23 | 199,197,531.01 | 186,018,873.49 | 101,848,827.62 | 438,772,461.25 | 400,188,699.38 | 291,037,813.95 | 182,600,432.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 83,512,594.72 | 73,358,433.45 | 62,118,906.61 | -864,584,159.63 | 200,429,781.71 | 186,786,990.40 | 102,211,043.28 | 439,976,238.47 | 400,387,511.89 | 290,972,986.68 | 182,557,772.86 |
| 少数股东损益(元) | -138,087.17 | -227,254.19 | -145,784.81 | -1,904,622.60 | -1,232,250.70 | -768,116.91 | -362,215.66 | -1,203,777.22 | -198,812.51 | 64,827.27 | 42,659.93 |
| 扣除非经常性损益后的净利润(元) | 70,536,894.73 | 63,046,819.23 | 55,783,555.69 | -885,649,688.51 | 189,169,298.01 | 180,516,590.41 | 100,719,647.78 | 404,439,249.73 | 384,753,277.50 | 277,917,855.18 | 180,032,654.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.02 | -0.25 | 0.06 | 0.05 | 0.03 | 0.13 | 0.11 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.02 | -0.25 | 0.06 | 0.05 | 0.03 | 0.13 | 0.11 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 235,145,173.05 | -5,939,829.85 | -14,891,723.05 | 1,414,076.01 | -12,089,217.35 | 7,993,008.94 | 15,083,314.93 | -148,967,238.33 | -151,337,666.80 | -106,089,709.41 | -18,605,473.67 |
| 归属于母公司股东的其他综合收益(元) | 235,145,173.05 | -5,939,829.85 | -14,891,723.05 | 1,414,076.01 | -12,089,217.35 | 7,993,008.94 | 15,083,314.93 | -148,967,238.33 | -151,337,666.80 | -106,089,709.41 | -18,605,473.67 |
| 九、综合收益总额(元) | 318,519,680.60 | 67,191,349.41 | 47,081,398.75 | -865,074,706.22 | 187,108,313.66 | 194,011,882.43 | 116,932,142.55 | 289,805,222.92 | 248,851,032.58 | 184,948,104.54 | 163,994,959.12 |
| 归属于母公司所有者的综合收益总额(元) | 318,657,767.77 | 67,418,603.60 | 47,227,183.56 | -863,170,083.62 | 188,340,564.36 | 194,779,999.34 | 117,294,358.21 | 291,009,000.14 | 249,049,845.09 | 184,883,277.27 | 163,952,299.19 |
| 归属于少数股东的综合收益总额(元) | -138,087.17 | -227,254.19 | -145,784.81 | -1,904,622.60 | -1,232,250.70 | -768,116.91 | -362,215.66 | -1,203,777.22 | -198,812.51 | 64,827.27 | 42,659.93 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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