| 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) | 2,012,048,688.12 | 1,335,445,360.79 | 636,277,056.53 | 2,631,183,037.33 | 1,887,712,484.26 | 1,082,887,167.57 | 270,283,197.17 | 1,511,393,837.07 | 1,169,158,703.67 | 715,472,469.85 | 325,371,973.68 |
| 营业收入(元) | 2,012,048,688.12 | 1,335,445,360.79 | 636,277,056.53 | 2,631,183,037.33 | 1,887,712,484.26 | 1,082,887,167.57 | 270,283,197.17 | 1,511,393,837.07 | 1,169,158,703.67 | 715,472,469.85 | 325,371,973.68 |
| 二、营业总成本(元) | 1,945,722,202.44 | 1,285,679,026.86 | 618,960,474.49 | 2,582,843,545.39 | 1,835,154,152.28 | 1,076,860,983.86 | 265,253,114.28 | 1,275,343,901.32 | 965,400,224.21 | 616,422,431.66 | 289,110,149.94 |
| 营业成本(元) | 1,386,913,044.45 | 917,317,583.97 | 438,468,057.75 | 1,832,351,424.25 | 1,331,906,889.38 | 795,165,158.82 | 179,139,585.99 | 973,657,489.75 | 760,541,139.32 | 475,850,308.32 | 217,384,189.04 |
| 研发费用(元) | 138,334,486.70 | 93,904,839.08 | 42,757,947.84 | 168,213,475.57 | 126,073,111.35 | 74,284,475.57 | 21,827,538.66 | 87,886,397.84 | 64,306,397.00 | 44,071,510.88 | 21,591,943.08 |
| 营业税金及附加(元) | 18,304,140.29 | 12,007,903.53 | 4,791,223.66 | 18,963,451.11 | 14,286,190.99 | 8,564,130.75 | 3,544,200.90 | 18,865,182.43 | 14,342,093.53 | 6,681,365.45 | 4,469,099.48 |
| 销售费用(元) | 192,698,446.44 | 125,434,757.82 | 75,755,940.50 | 272,994,432.65 | 198,923,074.30 | 104,959,335.42 | 23,368,154.39 | 104,222,828.26 | 70,830,272.17 | 43,117,768.40 | 22,781,897.87 |
| 管理费用(元) | 157,417,520.74 | 106,149,991.44 | 49,136,328.81 | 259,262,139.29 | 149,564,557.95 | 83,059,393.14 | 33,637,094.30 | 91,658,349.45 | 67,850,505.74 | 46,155,217.12 | 21,622,028.22 |
| 财务费用(元) | 52,054,563.82 | 30,863,951.02 | 8,050,975.93 | 31,058,622.52 | 14,400,328.30 | 10,828,490.16 | 3,736,540.04 | -946,346.41 | -12,470,183.55 | 546,261.49 | 1,260,992.25 |
| 其中：利息费用(元) | 31,483,350.15 | 23,583,111.46 | - | 37,149,872.50 | 26,741,236.24 | 12,969,524.56 | - | 10,745,071.93 | 6,518,963.63 | 3,156,703.50 | - |
| 其中：利息收入(元) | 2,081,539.97 | 16,273,962.96 | - | 6,681,917.75 | -6,280,264.58 | 3,956,515.18 | - | 3,050,314.60 | -1,960,440.57 | 620,475.80 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,157,159.60 | -7,395,081.50 | -5,287,844.08 | -25,677,586.11 | -27,916,851.65 | -20,610,851.65 | -15,010,750.00 | 26,665,036.08 | 28,903,462.78 | -2,989,500.10 | -3,389,142.10 |
| 加：投资收益(元) | 704,850.81 | 394,454.02 | -412,675.29 | 3,210,128.91 | 1,959,488.91 | 1,534,724.85 | 125,000.00 | 4,595,379.35 | 2,200,450.35 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 1,300,911.97 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 251,940.07 | 255,552.06 | 245,164.34 | -2,248,038.60 | 35,237.24 | -73,578.53 | -73,578.53 | 546,399.57 | 7,369.76 | -68,945.82 | -57,683.67 |
| 资产减值损失(元) | -16,248,209.53 | -10,759,258.21 | -9,770,857.36 | -155,614,307.03 | -74,295,554.01 | -28,558,555.39 | -8,312,392.53 | -33,720,113.42 | -23,989,586.51 | -19,087,034.74 | -3,800,010.77 |
| 信用减值损失(元) | -8,359,850.16 | -8,237,684.84 | -3,363,078.34 | -53,570,318.80 | -47,855,493.69 | -43,639,116.96 | 483,110.33 | -13,833,982.01 | -4,565,404.28 | -2,463,447.16 | -2,910,471.55 |
| 其他收益(元) | 9,418,219.58 | 5,092,998.16 | 2,101,922.24 | 18,403,172.82 | 8,092,900.58 | 5,976,381.72 | 1,150,706.41 | 11,983,471.12 | 9,078,302.41 | 6,824,385.04 | 536,356.44 |
| 四、营业利润(元) | 46,936,276.85 | 29,117,313.62 | 829,213.55 | -167,157,456.87 | -87,421,940.64 | -79,344,812.25 | -16,607,821.43 | 232,286,126.44 | 215,393,073.97 | 81,265,495.41 | 26,640,872.09 |
| 加：营业外收入(元) | 745,133.64 | 373,756.59 | 211,052.26 | 3,635,226.57 | 2,929,441.02 | 1,093,785.47 | 808,506.47 | 292,124.70 | 94,569.91 | 28,815.71 | 5,706.64 |
| 减：营业外支出(元) | 498,915.89 | 135,252.94 | 85,100.05 | 443,794.60 | 299,083.14 | 46,817.96 | 11,148.74 | 833,323.67 | 830,395.70 | 830,436.50 | 15,489.86 |
| 五、利润总额(元) | 47,182,494.60 | 29,355,817.27 | 955,165.76 | -163,966,024.90 | -84,791,582.76 | -78,297,844.74 | -15,810,463.70 | 231,744,927.47 | 214,657,248.18 | 80,463,874.62 | 26,631,088.87 |
| 减：所得税费用(元) | 614,860.13 | -5,561,076.06 | -884,844.02 | 9,389,470.00 | -3,996,811.68 | -14,067,187.43 | -928,730.56 | 30,175,767.12 | 29,988,845.15 | 15,643,866.57 | 7,671,758.00 |
| 六、净利润(元) | 46,567,634.47 | 34,916,893.33 | 1,840,009.78 | -173,355,494.90 | -80,794,771.08 | -64,230,657.31 | -14,881,733.14 | 201,569,160.35 | 184,668,403.03 | 64,820,008.05 | 18,959,330.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 46,567,634.47 | 34,916,893.33 | 1,840,009.78 | -173,355,494.90 | -80,794,771.08 | -64,230,657.31 | -14,881,733.14 | 201,569,160.35 | 184,668,403.03 | 64,820,008.05 | 18,959,330.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 46,567,634.47 | 34,916,893.33 | 1,840,009.78 | -173,355,494.90 | -80,794,771.08 | -64,230,657.31 | -14,881,733.14 | 201,569,160.35 | 184,668,403.03 | 64,820,008.05 | 18,959,330.87 |
| 扣除非经常性损益后的净利润(元) | 47,208,106.55 | 39,707,838.96 | 5,523,755.66 | -163,414,555.05 | -63,478,214.43 | -51,409,866.89 | -891,705.45 | 168,887,767.11 | 151,454,645.01 | 62,501,101.52 | 21,241,145.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.12 | 0.01 | -0.58 | -0.27 | -0.22 | -0.05 | 0.68 | 0.63 | 0.22 | 0.06 |
| 二、稀释每股收益(元) | 0.16 | 0.12 | 0.01 | -0.58 | -0.27 | -0.22 | -0.05 | 0.68 | 0.62 | 0.22 | 0.06 |
| 八、其他综合收益(元) | 3,665,999.07 | -7,116,742.12 | -5,491,199.72 | 6,984,871.81 | -2,414,010.39 | 25,401,474.24 | -1,759,846.35 | 11,516,330.26 | 12,602,485.66 | 5,086,912.83 | -193,703.84 |
| 归属于母公司股东的其他综合收益(元) | 3,665,999.07 | -7,116,742.12 | -5,491,199.72 | 6,984,871.81 | -2,414,010.39 | 25,401,474.24 | -1,759,846.35 | 11,516,330.26 | 12,602,485.66 | 5,086,912.83 | -193,703.84 |
| 九、综合收益总额(元) | 50,233,633.54 | 27,800,151.21 | -3,651,189.94 | -166,370,623.09 | -83,208,781.47 | -38,829,183.07 | -16,641,579.49 | 213,085,490.61 | 197,270,888.69 | 69,906,920.88 | 18,765,627.03 |
| 归属于母公司所有者的综合收益总额(元) | 50,233,633.54 | 27,800,151.21 | -3,651,189.94 | -166,370,623.09 | -83,208,781.47 | -38,829,183.07 | -16,641,579.49 | 213,085,490.61 | 197,270,888.69 | 69,906,920.88 | 18,765,627.03 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-24 | 2023-10-28 | 2023-08-15 | 2023-04-26 | 2023-04-18 | 2022-10-27 | 2022-08-30 | 2022-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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